Judge Christine M. Gravelle
Hearing Date: 5/6/2020
Hearing Count: 193
Last Updated: 04-07-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
165/6/2020 9:00 am15-13946 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $49,863.00
4/1/20: adj to 5/6/20 to review the pay records

3/31/20 Mk: creditor atty email -he will appear via ct solutions. and apparently the debtor will also- Debtor is pro se

2/2019:debtor in hospital

NC BANK (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
135/6/2020 9:00 am15-23554 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $54,030.00
4/2/20(mk: atty email.unable to reach client. AMT replied to email SEE PN.Atty trying to figure out wjat to do. Asked for a little more time.

3/13/20(mk):Order for SV by Beal bank on Concord Circle entered on 3/9/20. As of this date No MP filed.

mk: atty needs to get client in for MP- NFA

AR adj mp to deem complete , PAY 29N NY CLAIM AND TREAT PTY RELATED CLAIM OS PLAN
MK: reply to email:the audit is in progress but late claim #8-1 needs to be addressed as does mtg claim #7-1. did not Lm by 1/31/18 & loss mit expired 7/19. These issue need to be dealt with. STAY RELIEF Motion By Tanglewood Home Owners on for 11/20/19- GRANTED


Debtor obj<<<>>>FAILED TO COMPLETE LM BY 1/31/18; EXTENDED LOSS MIT EXPIRED 7/26/19
Matter ResolvedRequest
Adjourment
185/6/2020 9:00 am15-26879 / CMGJAMES J CERBONE, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $20,436.00
4/6/20:MK- per R.Davidow- adj 2 weeks- service transfer, trying to conirm delinquescy
4/5/20(mk): debtor atty says needs till end of April to come up w/ $- is communicating w/ Phelan office.

WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am16-14334 / CMGJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,330.00
A4/6 AMT : PIF/ending closing audit<<>>

SV/US BANK #2-2; FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
195/6/2020 9:00 am16-25152 / CMGWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $54,686.00
3/13/20(mk); Atty reply to Mk email . debtor to return to work in 2 week at the school district- even if shut down due to CV- he will receive pay.s- receiving reg. pay and atty will file MP to address all issues as it now appears the income will be stable and wants to save home and pay IRS etc.

2/17/20: Debtor awaiting confirming letter to return to work.Needs to see if School will accept it and let him back. Once we know, will file MP.
MK- review atty email- call him re status

12/12/19:Chg of Cir.-debtor going disability in Jan.2020- likely be permanent but if not can add lang for updated income every 4 mos after conf. ALSO co debtor lost job w/ school- now tutoring- A MP was filed on 12/8/19 & amended I & J but still has debtor's reg income on schedule I. Mk has discussed with Atty. Needs to w/d or we can deny MP (#163) on 12/18/19. Will file new MP in Jan with Amended I & J with proof of Disability income etc. Going to adj Motion for new MP . Debtor will continue making some kind of a Trustee payment till new MP. New MP will likely reduce div to gucs as debtors do not have the income anymore.

11/12/19: Filed MP on for 12/18/18. adj this motion to that date.



AMT: Dup clm resolved; Needs to address feasibility<<<>>>

Debtor obj, filing MP<<<>>>NOT FEASIBLE DUE TO ORDER CURING ARREARS ADDING PP TO PLAN; DEBTOR FILED CLMS #22-1 & #23-1 ARE DUP OF IRS AMD CLM #2-2;
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am16-27856 / CMGKurt E. Reinheimer, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues : ObjectionsTotal Paid In: $18,593.00
Mk: review Amended order at #70- will need suppl obj.

375 17TH AVE.


>>>Trustee Objection filed 3/24/20

fyi-appl for compensation for motion to sell filed-ok std fees requested
Matter ResolvedRequest
Adjourment
265/6/2020 9:00 am16-27882 / CMGTHOMAS E DOWEYCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $43,097.00
BSI FINANCIAL (Stern & E)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am16-27945 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $57,416.00
ADJ BY TRUSTEE NEED UPDATE 3 DAYS BEFORE ADJOURNED DTE
Atty filed obj, trying to contact client<>ARREARS $9,227. Last pay 3/20/20 $1000
Matter ResolvedRequest
Adjourment
275/6/2020 9:00 am16-31668 / CMGROBERT J FERB ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,560.00
AMT: MP not required; advised atty needs to address mtg clm/post LM<<<>>>


FAILED TO COMPLY WITH 8/12/19 LM ORDER TO FILE MP AND AMD I/J WITHIN 20 DAYS
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am16-34324 / CMGMarc C. Capone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $64,781.00
SLS (Stewart Legal)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am17-14727 / CMGAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $40,245.00
MTN TO SUSPEND PAYMENTS

Trustee Obj.
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am17-18427 / CMGJAY A WEINBERG, ESQMotion Avoid Lien3rd Party MatterTotal Paid In: $5,250.00
MTN TO AVOID LIEN/DITECH(2nd mtg)
Matter ResolvedRequest
Adjourment
365/6/2020 9:00 am17-19217 / CMGCarrie J. Boyle, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $35,000.00
4/2/20- NEW MP filed & on for 5/6/20

3/13/20(MK): MP on today - has some issues & needs clarification- JA reworking EC wksheet to correct and lay out issues

12/3/19(mk): Atty email explaining circumstances. Amendments to B & C & I & J to be filed. Debtor has passed away. Co debtor will no receive his pension etc. Plan will be funded from reg payments life insurance proceeds and still sale of Titusville Re if needed to pay 100%. But even if no sale, plan is 100% . will add to priv. notes for 3/18/19.


11/1/19: atty Carrie Boyle has filed substit. of Atty & MP filed & on for 12/4/19( Needs Resolution of Issues).

9/17/19(mk): debtor passed away- new atty( Carrie Boyle, Esq.) going to take over-adj for atty to substitute in; File MP extend time to sell etc. ; retain broker


6X ON HOLD FOR JUDGE - atty must appear.

9/13/19(mk): emailed atty for status.

7/9/19(mk):Email to atty for status.Reply- listed with Broker- going to reduce price- Debtor very ill- Current with T'ee payments & hope to have a contract for sale in the near future.


04/26/19(MK) . Atty update on status =RE listed for Sale w/ realtor. Have one low offer from a developer. need time to see if other offers come in. 100% , current w/ payments. See prv. note.


ADJ FOR TIME SET FORTH IN STAY ORDER FOR SALE >>>> No sale Order or even motion to sell--NEED STATUS?



2/11/19:Mk- atty writes debtor has terminal medical issues- RE is listed for sale & hope to have sale soon. 100% plan & debtor current. Problem: stay never reinstated as to USAA & Now THERE IS STAY MOTION BY HOPEWELL T'SHIP ON 3/6/19.(Order(doc #62 entered stay terminates 4/2/19).



Debtor obj<<>>FAILED TO FILE PRE-CONFIRMATION CERTIFICATION BY 9/20/18; FAILED TO SELL WASHINGTON CROSSING BY 9/1/18; FAILED TO COMPLY WITH CONFIRMATOIN ORDER TO FILE MTN TO REINSTATE STAY AS TO WASHINGTON CROSSING BY 9/1/18
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $31,414.00
MTN TO AUTHORIZE DISTRIBUTION INSURANCE PROCEEDS.

mk:car totaled-pay insurance proceeds form Farmers Insurance to T'ee as no claim filed by Nissan Auto Finance. then T'ee to disburse funds. Motion notices Nissian that they are owed monies. They filed POC $#5 in case for 0-0 arrears. All proceed go to lien holder and nothing is left over for debtor so Needs revised order to pay proceeds directly to lien holder(Nissan) OR if there is $ left over for debtor & or gucs will need funds to come to Trustee and Nissan to file amended POC.

Atty trying to find out exactly what is owed to lien holder. Then will do a revised Order.
4/3/20:
Matter ResolvedRequest
Adjourment
225/6/2020 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $31,414.00
MK; Motion to approve distribution of proceeds on for 5/6/20. If resolved,can w/d this T'ee Motion.


Debtor obj<>FAILED TO OBTAIN ORDER FOR DISTRIBUTION OF AUTO LOSS PROCEEDS/2017 NISSAN ALTIMA; ARREARS $6,128.51
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am17-26231 / CMGWARREN BRUMEL, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $28,800.00
MTN TO APPROVE PP FIN
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am17-34750 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $10,307.00
REVERSE MTG (ROBERSTON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
455/6/2020 9:00 am18-12203 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $32,708.00
ADJ BY TRUSTEE ATTY TO UPDATE 3 DAYS BEFORE ADJOURNED DATE
made payments - needs more time & is doing double payments- As of 3/27/20:Arrears $2,312

AR THERE HAS BEEN NO REDUCTION IN DELINQUENCY
MFR SCH FOR 1=15

11/20/19- debtor needs time to make double payments


Debtor obj<>ARREARS $8,636 as of 1/2/20.
Matter ResolvedRequest
Adjourment
455/6/2020 9:00 am18-12944 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $15,366.00
Debtor obj<>DEUTSCHE BANK NAT'L (RAS)
Matter ResolvedRequest
Adjourment
435/6/2020 9:00 am18-13154 / CMGSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,414.00
3/13/20(mk) emailed atty for status. Atty reply - there was delay in distribution- waiting for confirmation from Executor of Estae for est. date.

spouse getting $ from inheritance and then will be pd in full


Debtor obj<>SV/OCWEN #31-; ARREARS
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am18-15840 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,000.00
M&T BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am18-19282 / CMGPETER E ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $19,550.00
MTN TO ALLOW CLAIM AS TIMELY FILED/ USAA SAVINGS BANK (WEINSTEIN AND RILEY)
Matter ResolvedRequest
Adjourment
515/6/2020 9:00 am18-21743 / CMGGilberto M. Garcia Creditor Certification of Default3rd Party MatterTotal Paid In: $13,014.00
PHH (Robertson Anschutz)

march by 4/23/20 & april payments to be made prior to 5/6
Matter ResolvedRequest
Adjourment
635/6/2020 9:00 am18-26021 / CMGWARREN BRUMEL, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,705.00
4/2/20(mk): Motion for post petition Financing on 5/6/20

3/27/20(mk): email atty for status. Reply in PN- adj 30 days to fish or cut bait.

2/19/20: was a title problem- needs 30 days

atty needs adj 60-90 dyas to see of LM or if not will need MP to refi

Debtor obj<<<>>>FAILED TO LM BY 3/1/19
Matter ResolvedRequest
Adjourment
795/6/2020 9:00 am18-28072 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,169.00
1/31/20(mk): Loss Mit extended to 4/1/20.

12/4/19: still in Loss mit review- it is an Estate assumption- filed a application to extend Loss mit


Debtor obj<>FAILED TO LM BY 7/1/19; FAILED TO FILE ORDER RESOLVING SPS OBJ WITHIN 30 DAYS OF 5/1/19 CONF;
FAILED TO FILE PRE CONF CERT BY 5/15/19( Filed 11/6/19)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am18-28510 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $4,750.00
AMT: MP 5/6<<<>>>
Debtor obj, filing LM<>FAILED TO LM BY 3/1/19; EXTENDED LOSS MIT EXPIRED 9/1/19
Matter ResolvedRequest
Adjourment
605/6/2020 9:00 am18-28957 / CMGEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $3,290.00
3/31/20(mk): Motion to Approve LM filed today- Wrong Forms- but filed

3/4/20(Mk) debtor signed and sent to servicer 2/28/20- once get signed copy - will file a motion

2/5/20- Got LM 1/15/20- waiting for final signature form bank then will file motion to approve

Debtor obj(#67)>> In trial LM period ending 12/1/19>>FAILED TO LM BY 4/22/19
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am18-29622 / CMGBRUCE H. LEVITTHearing Scheduled (Document)3rd Party MatterTotal Paid In: $41,464.00
Matter ResolvedRequest
Adjourment
745/6/2020 9:00 am19-13780 / CMGMarc C. Capone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $5,396.00
(AMT: PER CONF, LM BY 10/1/19 - WHAT IS STATUS OF LM>)<<<>>

3/31/20(mk): debtor atty email says A. Lubin will request 30 day adj

SELECT PORTFOLIO (Milstead)
Matter ResolvedRequest
Adjourment
905/6/2020 9:00 am19-14628 / CMGSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,894.00
Debtor obj, filed mP<>FAILED TO LM BY 9/1/10 ARREARS $3,474. last pay 1/6/20.
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-15717 / CMGJOSEPH CASELLO ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $15,978.00
JPMORGAN CHASE BANK (RAS)
Matter ResolvedRequest
Adjourment
825/6/2020 9:00 am19-16487 / CMGPATRICK MOSCATELLO, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $12,465.00
FNMA (Schiller Knapp)
( TR ARREARS)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-18330 / CMGDANIEL L. REINGANUMMotion to Cancel and DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/SOUGH JERSEY RADIOLOGY DJ-176574-2017
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-18891 / CMGEric ClaymanMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,724.00
LOANCARE (PHELAN)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-19751 / CMGJOHN ZIMNIS, ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $7,152.00
USAA (RAS)
Matter ResolvedRequest
Adjourment
1015/6/2020 9:00 am19-20223 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MK: MP adj to 5/6/20-


CONF RESOLVE OR HOLD
AR HAVE ISSUE WITH MOTION HOA FEES ASSERTED LENDER HAD NO AUTH TO PAY
PROBLEM WITH ORDER - HOW DOES COURT RETAIN JURISDICTION AFTER CASE CLOSING(mk: filed obj)>>Jiim M.says will remove that.

Nationstar limited response (Robertson Anschutz)- will review and filed Amended claim- AS OF 3/13/20 NO AMENDED CLAIM<>Trustee limited obj<>MTN TO DISALLOW OR REDUCE NATIONSTAR ARREARAGE CLM #4-1
Matter ResolvedRequest
Adjourment
1075/6/2020 9:00 am19-21760 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,947.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
1085/6/2020 9:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party Matter
mk:4/6/20. atty says working on it- will update soon

Debtor obj<>BROKERS SOLUTIONS (SHAPIRO)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-23100 / CMGDaniel Straffi, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN TO MODIFY FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-25105 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,054.00
SANTANDER BANK (GROSS MCGINLEY)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-25541 / CMGJOAN S. WARREN, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Current- needs new conf date. and to file motion to move against claim of SLS
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-26533 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)3rd Party Matter
LAKEVIEW LOAN SERVICING/M&T (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-27489 / CMGEric ClaymanMotion Relief from Stay (Fee)3rd Party Matter
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-28103 / CMGFrances A. Tomes, Esq.Motion Relief from Stay (Fee)3rd Party Matter
PHH MTG
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-29240 / CMGEric ClaymanMotion Relief from Co-Debtor StayNeeds Resolution of Issues : Objections
Debtor obj<>SHELLPOINT MTG/NEWREZ (HILL WALLACK)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-29874 / CMGADRIAN JOHNSONMotion Relief from Stay (Fee)Needs Resolution of Issues : Objections
Debtor obj<>FAY SERVICING (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-31213 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,246.00
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-32587 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Co-Debtor Stay3rd Party Matter
LINCOLN AUTO (MORTON)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-32587 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Stay (Fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am19-32845 / CMGJAMES J CERBONE, ESQMotion File Claim After Claims Bar Date3rd Party Matter
MTN TO DEEM LATE FILED CLAIM TIMELY/PARTNERS FOR PAYMENT RELIEF DE IV (WALDMAN & KAPLAN)
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am20-10825 / CMGChristopher S. Martone Request for Loss MitigationNo Opposition Filed
REQUEST FOR LOSS MIT/US BANK
Matter ResolvedRequest
Adjourment
05/6/2020 9:00 am20-10967 / CMGFRANCIS P CULLARI, ESQMotion Relief from Co-Debtor Stay3rd Party Matter
U.S BANK NAT'L (SHAPIRO)
Matter ResolvedRequest
Adjourment
05/6/2020 9:15 am20-10967 / CMGFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
1425/6/2020 10:00 am17-19217 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 35 of 35 required payments   Arrears: $0  
Total Paid In: $35,000.00
MP filed & on for 5/6/20

updated as of 3/13/2020

1) FWDSL - modified plan states to pay outside of plan with life insurance proceeds (originally to be paid from sale proceeds) balance of claim $52,483.39 - what is status of claim? Has it been paid with insurance proceeds? If so, need amended claim.

2) USAA - late filed claim will be resolved outside of the plan with life insurance proceeds

3) Christopher Lizzi secured claim for $18,752.92, Trustee paid $4,890.08 notation on creditor correspondence indicates balance of $13,862.84 was paid outside of the plan from the insurance proceeds? Need amended proof of claim.

4) Why is plan continuing, when it appears life insurance proceeds have been received and is more than sufficient to pay plan in full immediately at 100%

5) The plan must remain a 100% plan due to $715,094.28 non exempt equity in two properties


3/6 workup for the 3/18 calendar EDC

-(mk): Atty email explaining circumstances. Amendments to B & C & I & J to be filed. Debtor has passed away. Co debtor will now receive his pension etc. Plan will be funded from reg. payments from life insurance proceeds and still sale of Titusville property, if needed ,to pay 100%. But even if no sale, plan is 100% .
-MP however says no longer will be sale in part 9 but part 4f says FWDSL will be paid from sale? Which is it?
-Even if FWDSL is outside the plan will need $1851 x 26 remaining months not $1000.
-amended C took improper 522 (d)(5) exemption for $14,000 on life insurance. Debtor does not have this much exemption left. Need to amend to take the life insurance exemption 522(d)(11)(C)
-no amended I& J filed per debtors letter

proposed 1000 x 60 beg 6/1/17 100%

11/20 workup for the 12/4 calendar EDC
-MP says that paying creditors with life insurance proceeds and no longer selling property but 4f says that FWDSL mortgage is being paid from sale outside?
-MP removes Chris Lizzi from plan to be paid outside from life insurance

Proposes $1000 x 60 100%
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am17-19217 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 35 of 35 required payments   Arrears: $0  
Total Paid In: $35,000.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am17-21493 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 23 of 34 required payments   Arrears: $634.00  Total Paid In: $14,326.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am18-22099 / CMGMitchell Malzberg Confirmation Hearing ScheduledPending WorkupDebtor has made 22 of 22 required payments   Arrears: $0  

***KCF/CMG Case*** ADJ to 5/6/20 for DM to review confirmation docs.

ISSUES AS OF 3/27/2020 (DM):

 3/24/20 Response filed by Advanced Beverage - tentative settlement reached - Debtor is required to pay Advanced Beverage $42,000 over ten (10) total years, five of which are thru the plan, and Advanced Beverage settled with co-guarantor, Larry Schwartz, which was a condition of this settlement.

***KCF CASE - CAN"T DO MUCH WITH CASE AS ADV PRO IS PENDING***

7/22/19 - email form KCF Chambers (Christine Kelly) advising that Judge Ferguson has decided to keep this case and requested we process an adjournment for the 10/2/19 @ 10:00 to 10/15/19 @2:00.

 Case has been transferred to CMG -- 7/13/19 (mk): Adj request for 2 months - Adv Pro mediated w/CMG - settlement is subject to being approved in Schwartz Adv Pro which is still pending. CMG is aware of request to adj.

1) Motion to Expunge Jaydeen Corp POC (6-2) scheduled for 4/16/19 (GRANTED - ORDER ENTERED 4/24/19)

2) Motion for Summary Judgment in Jaydeen Corp vs. Sherwood scheduled for 4/16/19 (GRANTED - ORDER CLOSING ADV PRO ENTERED 5/6/19).

3) There is a potential 109(e) issue - GUC claims total $4,997,658.04 (NUMBER ADJUSTED DOWN TO $1,915,322 AFTER POC (6-2) EXPUNGED AND ADV PRO DISMISSED - NEED RESULT OF ADV PRO IN ADVANCED BEVERAGE vs. SHERWOOD).

4) Adv Pro in Advance Beverage vs. Sherwood to determine discharge of debt is now scheduled for trial on 9/30/20.

5) Trustee OBJ:
- Need a copy of 2017 tax return (RECEIVED 9/25/18).
- Need proof of balance owed on second home equity line (RECEIVED).
- There is $18,341 non-exempt equity in real estate.
- Debtor has failed to provide proof of service with respect to Plan Motions (FILED).
- Must file Pre-Confirmation Certification (UNRESOLVED).
- Atty to file Cert regarding status of closed businesses and info regarding the assets of businesses (UNRESOLVED).
- Debtor needs to send the proof of Assignment for Benefit of Creditors (UNRESOLVED).


Prop. Plan $458 x 6
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am18-28510 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 16 of 19 required payments   Arrears: $650.00  Total Paid In: $4,750.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-12835 / CMGSTACEY L MULLEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 14 required payments   Arrears: $1,466.00  Total Paid In: $6,800.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-14628 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 13 required payments   Arrears: $2,878.00  Total Paid In: $9,894.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-16000 / CMGRaymond C. Osterbye Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 13 required payments   Arrears: $2,499.00  
Matter ResolvedRequest
Adjourment
1245/6/2020 10:00 am19-16000 / CMGRaymond C. Osterbye Order Vacate Dismissal of Case3rd Party MatterDebtor has made 5 of 13 required payments   Arrears: $2,499.00  
AR RESOLVE OR HOLD - MP filed on 3/29/20 100%, date is 5/6/20.

AS OF 3/27/20 (SF)

Note: Debtor is not current: 6/12 payments. Arrears: $1800. If creditor objection is resolved, calculations are below. Plan must be confirmed at 100% due to equity in real estate.

RECOMMEND $1800 PTD, $483 X 48 (BEGIN 4/1/20) 100% PLAN
- Calculations include TLF Claim
- Part 8(a) of the plan shall be modified to provide that the Debtor(s) property shall be vested upon confirmation.
- Need amended Schedule I to include son contribution within 30 days
- Must file pre-confirmation certification within 10 days
- Preserve non-exempt equity of $40,634.76 in confirmation order
- Must provide copy of 2019 Tax Return by 8/15/20


1. Objection filed by TLF National Lien Trust - failure to pay secured amount of $18,244.54

2. Trustee objection:
- Need a copy of the last filed tax return - 2019 by 5/31/20.
- Need amendment to Schedules I to add contribution from son.
- There is $40,634.76 of non exempt equity in real property.
- need a consent order for Trustee to Pay adequate protection payments to creditor,TLF National Tax Lien.
-Plan proposes vesting on Discharge- either we add lang. to vest at confirmation or debtor must name the Trustee as a loss payee on the home and auto insurance.(Mk per atty - add language to vest at confirmation)
-must file pre conf cert.


Plan proposes $300 x 60 10% to gucs
Payments: 6/12 Arrears: $1800
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-17153 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 12 required payments   Arrears: $400.00  Total Paid In: $4,400.00
Matter ResolvedRequest
Adjourment
1265/6/2020 10:00 am19-17567 / CMGWARREN LEVYConfirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 12 required payments   Arrears: $5,158.00  
Mk- NS by atty on 4/1/20 and it was REC. TERMS- per ar adj -mk contact atty- Atty reply (4/6/20)was they agreed to terms and sent an email so they though they were good. Case was not marked on 4/1/20 On HR so per AR , I adj it to 5/6/20.

AR RESOLVE OR HOLD
ISSUES AS OF 3/25/2020 (DM):

***Debtor's counsel must work-out a Consent Order with the IRS (Eamonn O'Hagan) if interest is to be paid on its secured claim. Plan should be 100% based upon non-exempt equity in personal assets and $23,8001 unsecured claims filed. IF ISSUES RESOLVED, THE DEBTORS WOULD NEED $19,890 PTD, $2,839 x 49 STARTING 4/1/20, LUMP SUM PAYMENT OF $17,500 BY 4/30/20, 100% PLAN, OTBS WITH IRS WITHIN 30 DAYS***

2/5/20 - AR, ADJ TO NEW PLAN CONF DATE - DEBTOR TO BE CURRENT.

1) Warren Levy substituted in for Joshua Humphries on 12/16/19 - what happens with Mr. Humphries atty fee balance through the plan? Need Atty Disclosure Statement for Mr. Levy (RESOLVED - AMENDED ATTY DISCLOSURE AND MP FILED).

2) IRS (Eamonn O'Hagan, Esq) OBJs - filed $9,099.59 higher amended priority claim (MP PAYS).

3) IRS (Eamonn O'Hagan, Esq) OBJs - filed $28,996.45 amended secured claim not treated in plan (MP PAYS).

4) US Bank (PHELAN) OBJs - $88,543.17 arrears (MP PAYS).

5) PNC Bank (F. MARTONE, ESQ) OBJs to cram (MP REMOVES CRAM & PAYS ARREARS).

6) Must file Pre-confirmation certificate (FILED).

7) Trustee OBJ:
- Debtor has failed to file a feasible plan.
- Service on motions in plan to Robert Wood Johnson (MOOT - CRAM REMOVED).
- Need information/statement from Whole Life Policy with National Western Life Insurance Co showing who is the owner of the policy and showing cash surrender value (RECEIVED - ONLY IN CO-DEBTOR'S NAME).
- Debtors each taken full exemption under 522(d)(8) for whole life insurance cash surrender value (MK - THIS IS AN ANNUITY, NOT LIFE INSURANCE - WILL FILE A MP TO PROPOSE LUMP SUM). Only the owner of the policy is entitled to take the exemption under this section of the statute (NEED A
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-17813 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 12 of 12 required payments   Arrears: $0  

Schedule I amended - need to review.
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-18089 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 11 of 12 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-19348 / CMGSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 11 required payments   Arrears: $3,421.00  Total Paid In: $14,700.00
Matter ResolvedRequest
Adjourment
1585/6/2020 10:00 am19-20223 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 11 required payments   Arrears: $3,353.00  
has consent of creditor to adj to resolve obj. NFA

3/3 workup for the 3/18 calendar edc
-3 payments arrears
Motion carried to 3/18 for motion to Amend POC vs. Champion-needs to be resolved
AR RESOLVE OR HOLD

-per last time atty request adj to work on income-has reached out to lender for POC inconsistencies. -SAME ISSUES

AS Of 10/6/19(mk):


1. Plan has pay Champion/Nationstar in Full on Reverse Mtg. -POC $117,008.88. THIS Means >>>To CONFIRM NEEDS $4494 PTD, Then $2368 x 55 begin 10/1/19, Base<<< INCOME IS INSUFFICIENT TO MAKE THIS HIGHER PLAN PAYMENT

Plan:1121 x 60,Base
payments:4/5/
last claim:4-1, bar date:7/30/19
Matter ResolvedRequest
Adjourment
1605/6/2020 10:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 10 required payments   Arrears: $4,006.00  
4/7/20(mk): MFR Adj. 5/6/20- Needs MP to Sell & will file as soon as client can come in and sign.

AR RESOLVE OR HOLD
ISSUES AS OF 3/11/2020 (DM): Need result of MFR

1/31/20(mk): atty ok to terms to HR but need to know if MFR will impact plan before HR - ATTY says it MIGHT- motion adj 3/18/20.

***If current MFR by Brokers Solutions (Shapiro) does Not impact the plan, TRUSTEE CAN RECOMMEND CONFIRMATION AT $7,480 PTD, THEN $1,394 x 52 STARTING 3/1/20, 0% PLAN, COTBS OR FILED POC BY FIRST FINANCIAL FCU (McKenna) WITHIN 30 DAYS IN ORDER FOR TRUSTEE TO PAY ITS PRE-PETITION AND POST-PETITION ARREARS***

1) First Financial FCU (McKenna) OBJs to cram of 2nd Mtg - no POC filed (OBJ WITHDRAWN AFTER MP FILED BUT WE NEED A CONSENT ORDER OR FILED POC TO PAY THE PRE-PETITION AND POST-PETITION AMOUNTS IN THE MP).

2) IRS filed an estimated claim - 2017 tax return not filed (AMENDED).

3) State of NJ filed an estimated claim - 2018 tax return not filed (AMENDED).

4) New American Funding/Broker Solutions filed $63,363.80 arrears claim (MP PAYS).

5) Trustee OBJ:
- Must file Pre-confirmation certificate (FILED).
- Need updated homeowner insurance (RECEIVED).


Prop. Plan $993 x 6, $1,382 x 54, 0% Plan
PTD 7/9 = $7,480
Last Claim (14-2)
Matter ResolvedRequest
Adjourment
1785/6/2020 10:00 am19-22929 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $200.00  
AR RESOLE OR HOLD
AS OF 1/29/20 (SF)


1. Objection filed by Huntington National Bank (McCabe Weisberg) - failure to pay arrears of $57,134.57
2 Loss mit terminates on 1/24/19 per order (Another Application just filed on 1/28/20)
3. Ally Capital filed arrears claim 12-1 for $1962.62 which is not in plan (OK TO PAY?)
4. Trustee objection:
- The debtor has insufficient income . (UPDATED POI PROVIDED. INCOME NOW VERIFIES AT $410.37)


Plan proposes $200 x 36 Base, Loan Mod by 2/1/20
Payments: 6/6

RESOLVED ISSUES:
- Amendments to Schedules . Must amend Disclosure Statement to pay fees through the plan (AMENDED)
- File pre-confirmation certification (FILED)
- Business profit & loss statements and Business forms (PROFIT AND LOSS FILED WITH NEGATIVE INCOME) STILL NEGATIVE
- debtor spouse just got job in radiology field. needs time to get pay stubs to be feasible (RECEIVED)
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-22933 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 9 required payments   Arrears: $6,989.00  Total Paid In: $21,050.00
Matter ResolvedRequest
Adjourment
1685/6/2020 10:00 am19-23473 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 9 required payments   Arrears: $1,518.00  
Adj 5/6/20NFA- mk to contact debtor
issues as of 3/11/2020>>Also Order entered 2/6/20 - NO Stay in Effect.

1) Not current with Trustee plan payments to date, arrears $1,265 - only made 3 out of 8 payments
2) 341 not held, not rescheduled - to date 341 documents have never been provided to Trustee
3) Order vacating dismissal of case was granted 10/16/2019 - the case was scheduled for confirmation on 1/15/2020 and adjourned to 3/11/2020
Matter ResolvedRequest
Adjourment
1375/6/2020 10:00 am19-23559 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $158.00  
ISSUES AS OF 2/27/2020 (DM):

***IRS tax claims are still estimated***

1) IRS filed $6,772.59 amended priority claim that includes estimated taxes for 2016 not treated in the plan (UNRESOLVED).

2) IRS filed $3,089.50 amended unsecured claim that includes estimated taxes for 2013 (UNRESOLVED).

3) State of NJ filed $819.63 estimated priority claim not treated in the plan for 2016 tax year (AMENDED TO $0).

4) State of NJ filed an estimated unsecured claim for 2012 thru 2015 tax years (AMENDED TO $0).

5) Need to file Pre-Confirmation Certification (UNRESOLVED).

6) Trustee OBJ:
- Need copies of June 2019 bank statements (RECEIVED).
- Need to amend Sch I&J for fiance's income and expenses (CERT FILED DOC #16 - NO LONGER ENGAGED).


Prop. Plan $158 x 36, $2,225 Min Div
PTD 7/7 = $1,106
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
1715/6/2020 10:00 am19-24183 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 9 required payments   Arrears: $1,000.00  
Adj to 5/6/20 Peremptory - NFA.

ISSUES AS OF 3/11/2020 (DM):

1) Per plan DSO arrears to 2 prior spouses - no POCs filed ( FILE MOTION TO ALLOW LATE CLAIM OR STRIKE??)

2) M&T Bank (MILSTEAD) OBJs - $202,580.52 arrears (UNRESOLVED).

3) NJR Clean Energy Ventures (Kelly Firm) OBJs - arrears not paid - lease rejected (CO ENTERED - ASSUME LEASE FOR SOLAR EQUIPMENT AND CONTINUE TO PAY POST-PETITION OUTSIDE)

4) Trustee OBJ:
- Need valuation on 1999 GM Pickup (RECEIVED).
- Proof of expense for support payments $836 (COURT ORDER).
- No NE Equity in GMC Envoy - Plan Surrenders.


Prop. Plan $500 x 60, Base Plan, Loan Mod by 2/2020
PTD 7/8 = $3,500
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-24183 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 9 required payments   Arrears: $1,000.00  
Per Straffi, strike DSO plan treatment
Matter ResolvedRequest
Adjourment
1405/6/2020 10:00 am19-24822 / CMGBRIAN S THOMAS ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0  


ADJ PEREMPTORY
ISSUES AS OF 2/27/2020 (DM):

12/18/19 - Atty has proof of insurance - adj to 3/4/20 NFA.
AR RESOLVED

1) PNC 1st mtg (FEIN) OBJs - $1,376.67 arrears (UNRESOLVED).
PAY CLAIM

2) PNC 2nd mtg filed $408.88 arrears claim (OKAY TO PAY??)
PAY CLAIM

3) Trustee OBJ:
- Must file Pre-confirmation certificate (UNRESOLVED).
- Need homeowner insurance for vacant lots (RECEIVED).
- Need June & July bank statements for PNC acct (RECEIVED).
- Need June & July bank statements for Wells acct (MISSING 1ST AND LAST PAGE FROM EACH MONTH).
- Need June and July bank statements for Prudential acct (UNRESOLVED).
- There is $5,369 non-exempt equity in real estate.

- Debtors must provide a certification regarding the 2017 inheritance that includes proof of the amounts received and the disposition of those assets (RECEIVED AN OLD BANK STATEMENT FROM M&T BANK MY CHOICE MONEY MARKET DATED 8/2/17 ... SHOWS DEBTORS DEPOSITED $92,524.59 ON 5/2/17; THEN $10,000 WAS WITHDRAWN TO A JENNIFER TRAVISANO ON 5/8/17; THEN $30,000 WAS WITHDRAWN TO PAY PNC $17,500, TARGET $7,500, CITY OF BARNEGAT $5,000 AND $2,000 FOR PERSONAL USE ON 5/8/17; THEN $6,000 FOR PERSONAL EXPENSES ON 6/14/17; THEN $2,000 AGAIN FOR PERSONAL ON 7/7/17 ... THERE REMAINS A BALANCE OF $44,573.23 ... WHAT WAS DONE WITH THE REMAINDER? ... THERE IS NON-EXEMPT EQUITY IN THIS M&T ACCOUNT NOT LISTED ON SCHEDULES ... NEED UPDATED STATEMENT AND CERT FROM DEBTORS.


Note: Certification on social security card for co-debtor provided. Amended Atty Disclosure filed.


Prop Plan $300 x 60, Base
PTD 7/7 = $2,100
Last Claim (35-2)
Matter ResolvedRequest
Adjourment
1735/6/2020 10:00 am19-25044 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 8 required payments   Arrears: $5,540.00  
4/6/20(mk): email from debtor atty to A. Jennings says mtg co gave them to 4/30/20 to pay $9,277 to complete trail LM. Then will receive final docs for signature. Wants consent to adj 30 days from Aleisha. to see if payment made . Aleisha reply with confer w/ client & advise by 2;00PM.

3/18/20(mk)FYI- email from A. Jennings says: Plan premised on LM for 61 Erin DR.- LM was DENIED 3/5/20,thus Plan no longer feasible.

ISSUES AS OF 3/12/2020 (DM):

***Need to resolve Deutsche Bank/PHH Mtg objection. Debtors would need $3,272 x 53 going forward to pay 100% - Northern Lumber filed $86,885 judgment and Ford Motor Credit filed $18,842 judgment***

1) State of NJ filed $537.87 amended priority claim not treated in plan (OKAY TO ADD??)

2) Deutsche Bank/PHH Mtg (RAS) OBJs - $21,413.83 arrears (UNRESOLVED).

3) Toyota Motor Credit filed $2,097 arrears claim on 2016 Lexus NX not treated in the MP (UNRESOLVED).

4) MP provides $2,097 treatment to Daimler Trust (MORTON) on 2017 Mercedes Benz - POC filed for $0 arrears and stay was vacated 10/17/19 (UNRESOLVED).

5) Trustee OBJ:
- Debtor has insufficient income.
- Need proof of debtor's $5,000 misc construction income and co-debtors business income of $750 per Sch I (DEBTORS TO PROVIDE A CERTIFICATION).
- Need verification that homeowner's insurance extends to vacant lot (RECEIVED).
- Excessive Expenses Sch J: $450 electric, $757 food, $500 life insurance, $1,022 auto and $700 auto.
- Excessive Expenses Form 122c: Line #22 for $90 additional health care, Line #23 for $250 optional telephone, Line #30 for $42 additional food - need proof of expenses (100% PLAN).
- Disposable income per Line #45 on Form 122c will require minimum dividend to gucs (100% PLAN).
- There is $2,539 non exempt equity in vacant lot (100% PLAN).
- Must resolve State of NJ estimated priority claim 12-1 (AMENDED - OKAY).


Prop. Plan $1,760 x 5, $2,770 x 55, 100% Plan, Loan Mod in 6 months
PTD 6/7 = $11,570
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
1435/6/2020 10:00 am19-25497 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $1,750.00  
ADJ FOR LAST 3 MOS MOR AND JULY 19
AND RESOLUTION OD 109e
ISSUES AS OF 2/27/2020 (DM):

***Per AR, adj to 3/3/2020***

1) Quicken Loans (STERN E) OBJs - $2,649.66 arrears (MP PAYS).

2) Citizens Bank (Ronald Gellert, Esq) OBJs - $566.17 arrears - per atty, this was paid by business - informed atty that claim needs to be amended or claim needs to be paid (OBJ WITHDRAWN BY STATUS CHANGE FORM - STILL NEED AMENDED POC).

3) Thomas Bergstrom (POWERS KIRN) unsecured creditor OBJs - debtor's bankruptcy filing and supporting documentation is deficient (UNRESOLVED).

4. Must file Pre-Confirmation Certificate (UNRESOLVED).

5) Trustee Supplemental OBJ:
- Unsecured claims filed exceed the 109e limit.

6) Trustee OBJ:
- Need Business Profit and Loss for the entire month of May 2019 (RECEIVED).
- Need to amend Sch C to take proper exemptions on 2008 Ford Econo - there is $1,465 non-exempt equity.
- Excess Expenses Sch J: $235 home maintenance, $730 childcare/education, $1,500 estimated IRS and NJ payments (requires proof).

- Amended 122c still has disposable income. Gross income was not calculated correctly, since proof of income provided shows way more disposable income at $33,527.28. Also, Line #20 education takes $730, Line #30 additional food $42.20, and Line #45 disposable income of $705.69 results in $1,477.89 post adjustment which requires $88,673.40 minimum dividend to gucs (ANOTHER FORM 122c FILED - PRORATED PRIORITY CLAIM OF $1,186 WAS SUBTRACTED BUT BUSINESS NET PROFIT ON LINE #5 IS STILL INCORRECT).

- Proof of income is calculated as follows $31,714.82 plus $52,103.39 = $83,818.21/2.5 months = $33,527.28 (INCOME IS ACTUALLY HIGHER IF YOU ALSO ADD BACK PHIL BRILLIANT PAYROLL EXPENSE DEDUCTION).


Prop. Plan $1,400 x 5, $1,750 x 55, Base
PTD 6/6 = $8,750
Last Claim (22-1)
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-25530 / CMGEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 8 required payments   Arrears: $273.00  
Matter ResolvedRequest
Adjourment
1845/6/2020 10:00 am19-26533 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 8 required payments   Arrears: $5,776.00  
341 On for 2/27/20 NEEDS REQUEST TO ADJ.THIS CONF.HEARING.


11/1/19: Order resolving obj by Chesterfiled T'ship submitted- pay POC
Matter ResolvedRequest
Adjourment
1755/6/2020 10:00 am19-26721 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 8 required payments   Arrears: $1,298.00  
mk: 4/6/20-atty advises debtor is deceased. needs time to see if Estate wants to continue with case.

3/3 workup for the 3/18 calendar
2 payments arrears

>>Trustee objection:
-Proof of 2 month's income - for unemployment.
-The current Plan does not specify treatment of State of NJ under the Plan.
- must address Nationstar POC for arrears $977.61. Plan has current.
-IRS priority and guc claims are estimated
Matter ResolvedRequest
Adjourment
1435/6/2020 10:00 am19-27487 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

adj to 5/6/20- Peremptory

3/30/20(mk): atty email still working on NJ poc- needs a little more time

3/20 workup for the 4/1 calendar EDC
NOTHING DONE
-SAME AS 1/29/20 (DS): 1. Estimated claim filed by State of NJ, 2012-2013 and 2017 tax returns not filed. (STILL)
-Real Time and US Bank objections to sale and arrears not paid, must resolve both objections.
-Must file Pre-confirmation certificate.

Prop Plan $339 x 60 Base and Sale of Old York Rd by 10/1/20
Note: There is no equity on real property, claims came in higher.
Matter ResolvedRequest
Adjourment
2275/6/2020 10:00 am19-28103 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $432.00  
AS OF 2/25/2020 (at):

1. Lakeview Loan Servicing filed a secured arrears claim #8 in the amount of $2,733.23 which is not in the plan. Is it ok to pay this claim?

2. Need to resolve the estimated claim #2 filed by the NJ Division of Taxation.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - for Georgian Ct property. The info.uploaded was for a property at 58 Renee Ct, Jackson (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for both properties. The information uploaded has expired. (RECEIVED FOR BOTH)
- statements for 2 401(k) loans for debtor showing balances on each loan. (RECEIVED - 70 MONTHS REMAINING)
- A Modified Plan that clarifies treatment of Mortgages on Georgian Blvd(Loancare) & on Fife Ct.( PHH) on Fife Court. Are you paying arrears or in full? (MOD PLAN CORRECTS)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3298.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $1,122.49 in non exempt equity in cash & bank accounts.
-must file pre conf cert. (FILED)
- Plan has mixed up of Info as to properties and treatment of Mtgs on each property. Plan has Loancare in part 4a for arrears on residence( residence is Georgian Blvd, -plan has Fifie Ct ,which is other prop.) then, plan has at Part 4g- Pay in full again to Loancare on Fife prop.-According to claims filed :By PHH(POC #4-1) has Mtg on Fife Ct. and Lakeview Loan/Loan care has Mtg on Georgian ct. (POC #8-1) . NEED A MP TO CORRECTLY LIST PROPERTIES AND TREATMENT OF MTGS ON EACH PROPERTY. (MOD PLAN CORRECTS)
- provide information to Trustee regarding damage to property at Georgian Ct. Insurance claim and proceeds and use of proceeds for repairs. (NOT RECEIVED)

Plan proposes: $4
Matter ResolvedRequest
Adjourment
1595/6/2020 10:00 am19-28963 / CMGADAM SCHNEIDER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $100.00  
As of 3/1/20 (DS): 1. Trustee obj to the following:
- Need business P&L statements, proof of auto insurance for 2014 Jeep and 2010 Nissan.
- Amendments to Schedules B and C to list Chase bank accounts.
- Excessive expenses on Schedule J such as: Car insurance on P&L and Schedule J, $500 for rent for apartment $350 support for daughter, $2,590 for auto costs on P&L and $400 on Schedule J.
- Schedules fail to account for tax refund in the amount of $10,289.00 when determining disposable income.
- Need explanation on P&L: P&L shows a loss of $4,322 for 12 months ending 11/15/19? How did they get $4,740 on Schedule I?
- Must file Pre-confirmation certificate.

Prop Plan $100 x 36 ?? SECTION 5(a) in plan is blank as to unsecured creditors
Note: Amended attorney disclosure filed.
Matter ResolvedRequest
Adjourment
2095/6/2020 10:00 am19-29240 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $230.00  
AS OF 2/6/20 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 3/4 ARREARS: $224
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-29256 / CMGPRO SEOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 6 of 6 required payments   Arrears: $0  

Adj to 5/6/20 Peremptory

3/26/20: Debtor adj request . See notes from 3/16/20.
Order sets conf. for 4/1/20

3/16/20(mk): per debtor email-Debtor to file Motion papers(by 4/6/20 for a hearing date of 5/6/20) to object to Bayview's POC & he is filing an appeal of the Dismissal of the adversary- he wants an adj. of the Conf. hearing to 5/6/20. Needs consent of objecting parties.


AR MOTION TO VACATE DISM OF ADV SCH FOR 3-10 - ORDER ENTERED(#19) DENIED
AS Of 2/12/20(mk):


>>THIS SHOULD BE ADJOURNED TO 4/1/20 - SEE #2 BELOW.<<

1. AdV. PRO.Vs. Bayview was dismissed w/ prejudice by Order 1/28/20(#13).

2. Order vacating dismissal sets confirmation for 4/1/20. This is date for original plan MP(filed 11/25/19) was filed and given date of 2/19/20 but case was dismissed 12/4/19. So it appears that the 4/1/20 date is the new confirmation date.

3. Objection by JP Morgan Chase( McCalla):
- creditor holds 3rd mtg on RE at 161 Cherry Tree lan. Debtor says that was his former marital residence.

4. Objection by Bayview Loan(KML):
- bar date extended and will file POC for approx $115,836.18 in arrears. Plan provides -0- for arrears. Plan not feasible.

5. Trustee Objection:
-The Modified Plan filed by the debtor proposes an order of distribution that is contrary to the
Trustee's recommended order of distribution.
-The Plan is 100 x 36 months and 5% to unsecured creditors. It says it will only pay unsecured
creditors. Debtor has a home located in Holmdel NJ with a value of Approximately $478,089.
Bayview appears to hold the mortgage on the property ,which the debtor disputes. No housing
expense is listed on scheduleJ. No secured creditors are listed in the plan. The
adversary filed by the Debtor against Bayview was DISMISSED WITH PREJUDICE BY ORDER 1/28/20.
- Petition lists domestic support obligations that were terminated, yet it also states the Monmouth
County , Family Court has ordered a recalculation of those obligations. Needs status of that action.
-Schedule
Matter ResolvedRequest
Adjourment
1645/6/2020 10:00 am19-29793 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $189.00  
AS OF 2/28/20 (SF)

1. Motion to modify Santander claim 2-1 scheduled for 3/18/20 @ 9
2. Objection filed by Santander (Morton) - to cram
3. Trustee objection:
- Proof of income verifies there is disposable income $215.55, plan only propose $94.74.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (RECEIVED)
- Must file Pre-confirmation certificate. (RECEIVED)


Plan proposes $94.74 x 50 Base
Payments: 3/4 Arrears: $94.69
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-29943 / CMGDONALD F CAMPBELL, JRConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $350.00  
AS OF 2/25/20 (at):

IF OK TO PAY QUICKEN CLAIM, RECOMMEND: $1,400 PAID TO DATE, $2,946 x 44 BEGINNING 3/1/2020, 100% PLAN
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

1. Quicken Loans filed a secured arrears claim #2 in the amount of $880.85 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information for support payments. (RECEIVED)
- Need value statement of TD Ameritrade prior to filing date. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Medical $630, Transportation $1,000, Entertainment $600, Pet related expenses $500, Contributions to other family $200 and non-filing spouse personal loans $3,000.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s): -
- 122C-1 gross monthly income for Debtor is $5,964.03 and spouse $5,709.81, but Schedule I has Debtor $12,100.88 and spouse $11,759.17. There is a very large discrepancy with the income.
- 2018 tax return has gross income for Debtor $130,036 and spouse $148,718 total $278,754. 22c has total gross annual income $140,000.
- Debtor proof of income gross for 10/25/19 is $142,703.22/10 months = $14,270.33 monthly AND Spouse proof of income gross 10/18/19 is $128,128.45/10 months = $12,812.85 SO total gross income should be $27,083.18, but Line 11 has $11,673.84. How is this? Need documentation.
- Income verifies $14,560.30, not adding back excess expenses.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7512 and $1753 spouse when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30064 / CMGWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $511.00  Total Paid In: $1,768.00
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30386 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $250.00  
As of 3/27/20 (DS): Debtor attorney requested adjournment, mod plan filed and sched 5/6/20.

(MK:3/26/20-Order submitted(Re:#2-Midfirst Obj. to ct. today resolves. Terms= LM by 7/1/20 or as extended, T'ee NO pay arrears pending LM;if LM fails debtor to address arrears.

As of 3/25/20 (DS): 1. Trustee obj to the following:
- Need proof of 2 month's updated income when debtor returns to work and updated car insurance (expired 1/4/20).
- Modified Plan that surrenders timeshare. Current Plan does not specify treatment of Wyndham Time Share, Bonnet Creek, Florida.
- Schedules fail to account for the debtor's tax refund for $3,861 when determining disposable income. There is disposable income $608.43.

2. Midfirst obj to arrears not paid and loan mod. Obj must be resolved.

Prop Plan $250 x 60 Base and Loan mod on Melbourne Lb by 6/30/20
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30386 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30498 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $4,400.00  
Matter ResolvedRequest
Adjourment
1925/6/2020 10:00 am19-30498 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 6 required payments   Arrears: $4,400.00  
4/6/20(mk) now 2/6 payments and 341 docs in. MP on for 5/6/20. Needs a 341 ASAP

AS OF 3/6/2020 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS. ARREARS $6,000.

1. 341 has not been held or rescheduled.

2. Stay vacated as to Bank of NY Mellon/Selene Finance on 2/22/20. (63 Dewey Ave)- this prop is surrendered in plan.(
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30840 / CMGJAMES G AARON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1635/6/2020 10:00 am19-30983 / CMGADRIAN JOHNSONConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,745.00  
AS OF 3/30/2020 (at):

NEEDS TO BE ADJOURNED TO HEARING FOR MOD PLAN 5/6/2020.

1. Objection filed by Wilmington Savings/Specialized Loan (KML Law) - failureure arrears of $50,908.28. (RESOLVED)

2. Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document(s):
- A Modified Plan that corrects Part 4a which does not list the amount to be paid to Specialized Loan (MOD PLAN FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,294.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (FILED)
- Need a consent order with Specialized Loan Servicing for trustee to make adequate protection payments (must provide monthly payment amount). (CONSENT ORDER ENTERED)

Plan proposes: $1,744.52 x 60, 100% to guc's, loan mod by 4/30/2020
Payments: 3/4, arrears $1,744.52
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-30983 / CMGADRIAN JOHNSONConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,745.00  
Matter ResolvedRequest
Adjourment
1785/6/2020 10:00 am19-31508 / CMGWARREN LEVYConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,459.00  
issues as of 2/27/2020

1) Need to file Pre Confirmation Certification with Court
2) Canal Crossing Condominium Association Inc (McGovern) objection to confirmation - need to resolve
-proposed plan does not include full payment of secured claim
3) Trustee objection to confirmation - need to resolve
-unnecessary/excessive expense items $350/month food; $150/month clothing; $150/month personal care; $400/month transportation
-the debtor is not paying all disposable income into plan - excessive expenses on Schedule J $716/car payment; verified income leaves a monthly net balance of $3,133.61; Form 122C-2 Line 45 $2,490.39 which requires minimum $149,423.40 dividend to general unsecured creditors - may be 100% plan
-the schedules fail to account for the debtors tax refund in the amount of $2,620 when determining disposable income
-need to file Pre Confirmation Certification with Court
-need to resolve the estimated claim filed by the IRS
4) IRS priority claim estimated - need to resolve

proposed plan $1460x60 base plan
paid in $4381.50
last claim 17-1
Matter ResolvedRequest
Adjourment
1805/6/2020 10:00 am19-31877 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $927.00  
mk still need to address est tax claim. debtor now curent

issues as of 2/27/2020

1) Trustee objection to confirmation - RESOLVED
-need pension loan statement PROVIDED, LOAN SHOULD BE PAID IN FULL AND DISPOSABLE INCOME SHOULD BE APPROXIMATELY $1,644.60 - MODIFIED PLAN PROPOSES 3RD TIER RESOLVES THIS PART OF THE OBJECTION
-need a modified plan that includes Premier Management - MODIFIED PLAN TREATS PREMIER MANAGEMENT
-the Trustee is to receive any non exempt lawsuit proceeds - ADD NOTE TO THE CONFIRMING ORDER
2) State of NJ filed priority claim 17 - estimated for 2018 taxes - need to resolve
3) Modified plan proposes priority payment to Township of Florence in the amount of $662 to date claim has not been filed, Township of Florence filed secured claim 6 in the amount of $1,236.56 - is this in addition to the priority claim? Need to advise Trustee


proposed plan $300x3, $927x3, $1850x54 base plan
paid in $900
last claim 17-1
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-32024 / CMGJoan Sirkis Warren Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

UPDATED 4/1/2020 = MODIFIED PLAN FILED, SCHEDULED FOR CONFIRMATION HEARING SCHEDULED FOR 5/6/2020
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration - policy provided expired 12/9/2019 PROVIDED RENEWAL
-need September and October bank statements for TD Bank account.
-need car insurance for all 3 vehicles with policy period PROVIDED RENEWAL
-excessive expenses on Schedule J $606 and $589/car payments
-debtor is not paying all disposable income into plan - verified income leaves a monthly net balance of $1,859.15, much higher than the proposed plan payment of $275
-debtor is not paying all disposable income into plan - per Form 122C-2, Line 45 monthly disposable income is $2,679 which requires minimum dividend of $160,740 to general unsecured creditors
-the schedules fail to account of the debtors tax refund in the amount of $12,349 when determining disposable income
-need to file Pre Confirmation Certification with Court
-Plan lists attorney fees of $2,665 to be paid through plan. Disclosure statement lists $2665 WILL NOT be paid through plan. Once of these must be amended.
-need certification for co debtor regarding non regular income from Up Work that is on Schedule I
2) M&T Bank (2015 Ford Expedition) filed secured claim 25 - $23,099.32 is secured and $1 is unsecured, there are no arrears - confirm with Attorney that the claim is to be treated as current and outside plan
3) Digital Federal Credit Union filed secured claim 28 in the amount of $32,787.91 with arrears $274.64 - need to pay arrears or move against claim
plan treats this claim as current and outside of the plan

proposed plan $275x60 base plan
paid in $1100
last claim 28-1
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-32720 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,078.00  
341 Now on for 2/13/20. NEEDS A REQUEST TO ADJ. REQUEST FOR THIS CONF. HEARING.
Matter ResolvedRequest
Adjourment
2365/6/2020 10:00 am19-32722 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,312.00  
has funds

AS OF 2/6/20 (SF)

1. 341 NOT HELD - RESCHEDULED TO 2/27/20
2. PAYMENTS: 0/2 ARREARS: $1750
Matter ResolvedRequest
Adjourment
2385/6/2020 10:00 am19-32735 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $380.00  
341 now on for 2/20/20.NEED TO REQUEST ADJ.OF THIS CONF.HEARING.
Matter ResolvedRequest
Adjourment
1835/6/2020 10:00 am19-32735 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $380.00  
Mk This is most recent plan - and is now adj to 5/6/20.

AS of 2/24/20(mk):

1.Objection by Auto Equity Loan(Parker McKay).

2. Plan has pay Auto Equity in Full at 1,100 in Part 4 g- They filed a LATE POC $2,527.08(Needs to be addressed).

3.Trustee Objection:
-Proof of 2 month's income. Need proof of income for new job Jersey Printing.
-need copy of current lease .
- Must amend Schedule I to include income from Uber & Lift.
-debtors are not paying all disposable income into the plan.Disposable income verifies higher at $2592.


plan:$255 X 59 BEG 2/20; 0%.
payments:2/2
last claim:15-1
Matter ResolvedRequest
Adjourment
1845/6/2020 10:00 am19-32835 / CMGPAUL N MIRABELLI ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

3/9/20(mk):FYI: there was a new MP (#26) filed on 3/6/20.This hearing was on MP #18 and adj from 3/4/20 to this 5/6/20 date. Not sure if ct will just keep this May date so we prpe MP #26 or give a new date so just ck docket when prep.

AR ADJ FOR MP NEED TO REVIEW TH
As of 2/28/20 (DS): 1. BELOW ISSUES NOT RESOLVED:
- NO CERT FROM DEBTOR THAT THEY REVIEWED PETITION WITH ATTORNEY-
see doc 21
- MOD PLAN FAILS TO ADD SECURED IRS CLAIM TO BE PAID
- AMERICAN HONDA FILED CLAIM FOR 2015 HONDA CIVIC LISTED ON AUTO INSURANCE, BUT NOT IN PLAN OR SCHEDULES. DEBTOR CO-SIGNED. STILL NOT IN MOD PLAN.
- CREDITOR OBJ MUST BE RESOLVED. CASE IS NOT FEASIBLE TO PAY ARREARS WOULD NEED $2,905 X 57, DISPOSABLE INCOME IS $1,069.

As of 2/3/20 Debtor attorney requested adjournment, mod plan filed 1/30/20 and sched 3/4/20

2/5/20 (DS): 1. Trustee obj to the following:
- Debtor has failed to file a feasible plan, the IRS POC priority $76,433.92 and secured $25,187.35. Plan has $31,507 only. MOD PLAN FILED, BUT STILL DID NOT PROPOSE TO PAY SECURED PORTION OF CLAIM.
- Must resolve Bank of America obj. - MOD PLAN ADDS ARREARS.
- Need cert from Debtors that they reviewed petition with attorney before they signed it.

2. Bank of America obj to arrears owed $1,917.98. POC FILED AND MOD PLAN PAYS ARREARS.

3. American Honda filed claim for 2015 Honda Civic listed on auto insurance, but not in plan or Schedules. Debtor co-signed.

Prop Plan $1,500 x 60 Dollar Base $46,000
Note: Updated auto insurance provided. Pre-conf cert filed.
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-32845 / CMGJAMES J CERBONE, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $261.00  
Matter ResolvedRequest
Adjourment
2145/6/2020 10:00 am19-32845 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $261.00  
updated 4/1/2020 - MODIFIED PLAN FILED AND SCHEDULED FOR 5/6/2020 - SENT EMAIL TO ATTORNEY TO UPLOAD ADJOURNMENT REQUEST FORM
issues as of 3/12/2020

1) Trustee objection to confirmation - need to resolve
-need a current market analysis - a foreclosure estimate is not acceptable
-need a Modified Plan that addresses secured claim filed by HUD
-need Amendment to Schedule J to add mortgage payments
-need to file Pre Confirmation Certification with Court FILED
2) Sixty Acre Reserve Condo Assoc objection resolved per 2/25/2020 order - secured and unsecured claims are both allowed, secured paid through plan
3) MidFirst Bank (KML) objection to confirmation - to be resolved with consent order pay secured portion of claim through plan, with loan mod by 7/1/2020 or as extended by order

proposed plan $261x60 0% plan, loan mod by 8/31/2020
paid in $783
last claim 3-1





Matter ResolvedRequest
Adjourment
2505/6/2020 10:00 am19-33035 / CMGFRANK J FISCHER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $420.00  
341 on for March 5.

CANNOT GRANT ADJOURNMENT REQUEST WITHOUT CONSENT OF CREDITORS
issues as of 2/6/2020

1) 341 not held, not rescheduled - missing business forms, P&L, mortgage statement and car insurance
2) Not current with Trustee plan payments - arrears $420
3) Need to file Pre Confirmation Certification with Court
4) Santander Bank/Sovereign Bank (Saldutti) objection to confirmation - need to resolve
-judgement $40,518.88
5) Americredit Financial Services/GM Financial (Morton) objection to confirmation
Matter ResolvedRequest
Adjourment
2175/6/2020 10:00 am19-33224 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $639.00  
AS OF 3/13/20 (SF) - Cert in response to Trustee obj filed doc 24

1. IRS priority claim is estimated (NEED AMENDED CLAIM)
2. Trustee objection:
- Accountants valuation of business and business expense report for Nov & Dec (100% Plan).
- A Modified Plan that corrects attorney fees, per attorney disclosure owed $3,430, plan has $3,330 or amended attorney disclosure.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Estimated taxes on business $2,000 (must provide proof), car payment $549 and business loan paid personally $1,381. (100% Plan)
- 22c has disposable income $7,401.47. Income verifies higher, there is disposable income. (100% Plan)
- There is non-exempt equity on real property $74,372.86. Need to confirm 100% due to non-exempt equity on real property. (100% Plan)
- Order of Distribution will be paid per plan
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $612 x 2, $651 x 58 100%
Payments: 2/3 Arrears: $639
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-33224 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $639.00  
AS OF 3/13/20 (SF)

1. IRS priority claim is estimated (NEED AMENDED CLAIM)
2. Trustee objection:
- Accountants valuation of business and business expense report for Nov & Dec (100% Plan).
- A Modified Plan that corrects attorney fees, per attorney disclosure owed $3,430, plan has $3,330 or amended attorney disclosure.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Estimated taxes on business $2,000 (must provide proof), car payment $549 and business loan paid personally $1,381. (100% Plan)
- 22c has disposable income $7,401.47. Income verifies higher, there is disposable income. (100% Plan)
- There is non-exempt equity on real property $74,372.86. Need to confirm 100% due to non-exempt equity on real property. (100% Plan)
- Order of Distribution will be paid per plan
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $612 x 2, $651 x 58 100%
Payments: 2/3 Arrears: $639
Matter ResolvedRequest
Adjourment
2635/6/2020 10:00 am19-33352 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,048.00  
AS OF 2/11/20 (SF) - NO PAYMENTS, NO AUTO INSURANCE
INS SUBMITTED

1. Objection filed by Santander (Morton) to cram of 2017 Hyundai Elantra

2. Trustee objection:
- A copy of the last filed tax return - 2019
- Updated auto insurance, insurance expired 1/17/20 and pension loan balance statement prior to filing date.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Support payments $860 (need support order or proof of payments for the past 2 months).
- Must resolve State of NJ estimated claim.
- Must file Pre-confirmation certificate.
3. Debtor has negative income.


Plan proposes $521 x 51 0%
Payments: 0/2 Arrears: $1042
Matter ResolvedRequest
Adjourment
2665/6/2020 10:00 am19-33391 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $103.00  

341 on 3/5/20

AS OF 2/11/2020 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
2675/6/2020 10:00 am19-33419 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $2,565.00  
AS OF 2/19/20

1. 341 NOT HELD - RESCHEDULED TO 3/5/20
2. PAYMENTS: 1/2 ARREARS: $855
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-33420 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $574.00  
As of 2/5/20 (DS): Debtor attorney requested adjournment, 341 sched 2/27/20
Matter ResolvedRequest
Adjourment
2715/6/2020 10:00 am19-33480 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 2/10/20(mk):


1. Objection by Lakeview Loan(Frenkel):
-plan fails to cure arrears.

2. Trustee Objection:
-need-A Modified Plan that steps up the trustee payment in June, 2020 and July, 2023.
-need Amendments to Schedules B to add class action. J to remove student loan and auto
payment for adult son.
-plan has unnecessary or excessive expense :
$550/month for student loans - need to amends sch J to remove this expense as
daughter now pays this and remove auto payment for adult son. This adjustment in
expenses may result in excess disposable income.
-Need proof of service on Synchrony Bank for motion to avoid lien.
-need Letter from probate attorney as to the status of co debtor's father's estate and
inheritance due to co debtor if any.


Plan:200 x 60 ,Base.
payments:2/2
last claim:15-1, bar date;2/26/20
Matter ResolvedRequest
Adjourment
2725/6/2020 10:00 am19-33519 / CMGANDY WINCHELLConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $750.00  
atty wants to review income as he doses not think it is so high as to require the 750 per mo payment.

2/19/20 (at):

RECOMMEND: $375 PAID TO DATE, $750 x 58 BEGINNING 3/1/2020, BASE
-Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
-Vesting of the estate needs to be upon confirmation or the debtor must list the trustee as a loss payee on all real estate or car insurance policies.
-need to add trustee to get all non exempt proceeds from any lawsuits to order

Mk atty asked to work up based on I & J as 122c included a gift money and funds from class action - 1 time deal

AS OF 2/10/2020 (at):

1. Debtor must provide proof that the Trustee was added as Loss Payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation.(MK:atty says dis that- he had proof in court).

2. NJ Dept of Labor & Workforce filed an unsecured claim #6 in the amount of $2,025.31. Debtor has them listed as a priority creditor.
Is it ok to have them paid as a guc?(MK YES PAY AS GUC)

3. Vesting of the estate needs to be upon confirmation or the debtor must list the trustee as a loss payee on all real estate or car insurance policies.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need a statement for the Acorn Stock/Mutual Fund accounts. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$412/month for cable/internet/phone
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $806.73.
- Reviewed 122C, average monthly gross income is $7529 (November gross/11, parent gift an
Matter ResolvedRequest
Adjourment
1865/6/2020 10:00 am19-33640 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $915.00  
AR NEED HO INS (MK Uploaded 3/4/20.

As of 2/27/20 (DS): 1. Trustee obj to the following:
- Need homeowner insurance with personal liability coverage. Insurance provided was forced insurance and has expired 10/10/19.
- Excessive expenses on Sched J such as: Transportation $570.Auto maintenance $300.Tolls/parking $400. (Plan is 100%.)
- 22c has disposable income, there are excessive deductions on Line 23, 23 and 30. May be moot, plan is paying 100%
- There is non-exempt equity on real property $11,624.03.

2. Freedom Mortgage obj to arrears and post-petition payment is incorrect. Obj must be resolved.

Prop Plan $991.24 x 60 100%
Matter ResolvedRequest
Adjourment
1885/6/2020 10:00 am19-33649 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $159.00  
AS OF 2/28/2020 (at):

1. Need a statement for the debtor's 401k loan.

Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
- 122C has monthly disposable income of $2,570.25.
- must file pre conf cert. (FILED)

Plan proposes: $162.04 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-33807 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $554.00  
As of 3/2/20 (DS): Debtor attorney requested adjournment, request granted, auto insurance provided.
As of 2/27/20 (DS): Debtor attorney requested adjournment, request denied, need proof of auto insurance.

As of 2/27/20 (DS): 1. Trustee obj to the following:
- Need proof of auto insurance. - PROVIDED 2/28/20
- Schedules fail to add tax refund $2,076.
- Need service to Mariner Finance, no service done, listed in plan as judgment lien.

2. Capital One obj to cram of 2011 Kia Optima, obj must be resolved.

3. Capital One Auto filed bifurcated claim, secured $7,150, unsecured $2,999.36, arrears $1,771.09. Claim must be resolved.

4. IRS filed estimated claim, must resolve claim.

Prop Plan $277.89 x 18, $246.10 x 42 Base
Matter ResolvedRequest
Adjourment
1925/6/2020 10:00 am19-33849 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 2/28/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2018
-need a copy of the 401k statement
-the debtor is not paying all disposable income into the plan - disposable income on Schedule I verifies higher
-need to file Pre Confirmation Certification with Court FILED
-the confirmation order must include language that provides for the turnover of all non exempt proceeds from the personal injury claim

proposed plan $150x36 base plan
paid in $450
last claim 9-1
Matter ResolvedRequest
Adjourment
1955/6/2020 10:00 am19-33939 / CMGANDY WINCHELLConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $600.00  
As of 2/24/20(mk):

1. Objection by US Bank(Phelan):
-plan files to pay arrears. Lm speculative.

2. Trustee Objection:
-plan has excessive expenses:Homeowner insurance $556.67 (insurance has $283.92 monthly), Electricity $600 & Car payment $710
-current Plan does not specify treatment of IRS for secured and unsecured priority claims under the Plan.
-debtor has failed to provide proof of service with respect to Plan Motion(s).
- Plan has vesting of property of the estate upon Discharge, Part 8(a) of the plan shall be
modified to provide that the Debtor(s) property shall be vested upon confirmation or must have proof Trustee is named as loss payees on home & auto insurance..
- State of NJ filed estimated claim, claim needs to be resolved.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.
Schedule B list potential claims against creditors, PI settlements, social security,
unemployment, VA Benefits and workers comp. Are there any pending lawsuits?
need to be added to confirming order the non-exempt proceeds to Trustee.


Plan:600 x 60 base Lm by6/1/2020
payments:1/2
last claim:7-1.Bar date:3/9/20
Matter ResolvedRequest
Adjourment
1985/6/2020 10:00 am20-10038 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $252.00  
NEED VERIFICATION OF EPAY
341 on 3/12/20. atty seeking confirmation of debtor payment
Matter ResolvedRequest
Adjourment
2015/6/2020 10:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 2/27/20 (DS): 1. Trustee obj to the following:
- Need current market analysis with summary/narrative page and copy of 2018 tax return immediately and 2019 tax return by 5/31/20. Provided 2017 tax returns twice.
- Amend Statement of Financial Affairs to list attorney fees collected prior to bankruptcy filing.
- Debtor has undertaken an improper use of exemption. Specifically: Both Debtor and Co-Debtor must demonstrate that they are entitled to an exemption in connection with the personal injury claim.
- Excess expenses such as: $594 transportation and $490 vehicle insurance.
- The confirming order must provide for the turnover of all non-exempt proceeds from personal injury claim.
- Case needs to be a base, due to PI lawsuit.

Prop Plan $742 x 60 $0
Matter ResolvedRequest
Adjourment
2035/6/2020 10:00 am20-10151 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 2/28/2020

1) US Alliance Federal Credit Union (Cohn) objection to confirmation - need to resolve-- MK- Per ATY- PAY POC
-arrears $38,638.36
2) Trustee objection to confirmation - need to resolve
-need updated homeowners insurance renewal policy-provided)
3) IRS priority claim is estimated - need to resolve- Mk atty says will file returns any day now.

proposed plan $500x6, $775x54 0% plan loan modification 6/1/2020
paid $500
last claim 4-1
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-10173 / CMGSCOTT D SHERMAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 2/28/20 (at):

1. Objection filed by Wilmington Savings (RAS Crane) - failure to cure arrears of $169,905 (Per Obj - no POC yet). Plan proposes to pay $40,000 and is not a loan mod plan.

2. Trustee's objection:
- The debtor has failed to file a feasible plan. The plan is not feasible per objection filed by Wilmington Savings.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - . Need copy of 2019 Tax Return. (NOT RECEIVED YET)
- Amendments to Schedules . Amend Disclosure Statement to pay fees through the plan. (AMENDED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
- Excessive expenses on Schedule J: $520 telephone/cell phone
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- File pre-confirmation cert. (FILED)

Plan proposes: $810 x 60, 100% to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
2085/6/2020 10:00 am20-10259 / CMGLAWRENCE W. LUTTRELLConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

mk - made payments

2/27/2020 - ADJOURNMENT REQUEST DENIED - NO PLAN PAYMENTS, ARREARS $180.33
issues as of 2/26/2020

1) 341 not held, rescheduled for 3/19/2020
2) No Trustee plan payments to date - arrears $180.33
Matter ResolvedRequest
Adjourment
2305/6/2020 10:00 am20-10667 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,077.00  
adv pro to be filed a least 7 days before that date

NEEDS JUDGE FOR ADJ. REQUEST PER 4/6/20 NOTE BELOW.

4/6/20(mk): atty wants adj but City of Trenton won't consent.(final J'ment entered in Dec. redemption period run) So CT. SOLUTIONS to request adj for 2 weeks to file an Adv Pro.

AS OF 4/6/2020 (at):

1. The attorney's fees in the plan and disclosure statement do not agree. Debtor's attorney must amend either the plan or disclosure statement.

2. Objection filed by City of Trenton (Goldenberg, Mackler) - Debtor no longer owns this property. Tax sale foreclosure completed and title vested to City of Trenton.

3. The order of distribution in the plan departs from the trustee's order of distribution.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to take exemption on the Stuyvesant property (NOT AMENDED)

Plan proposes: $1,000 x 60, $0 to guc's
Payments: almost 2/3, arrears $1,076.92
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-10684 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 3/11/20 (DS): 1. Trustee obj to the following:
- Must resolve IRS estimated claim, 2019 tax returns not provided.
- Amended 22c has excess expenses: Line 9c takes $1,636, should be $1,483, add back $153, Line 22 takes additional health care expenses $46, Line 30 takes $39 for additional food and clothing expense, Line 45 has disposable income $259, add back excess expenses and there would be $497, which would require minimum dividend $29,820 to gucs.
- Proof of income verifies higher as well, there is disposable income $814.58.
- There is non-exempt equity on real property $17,280.50, pending IRS estimated claim.
- Must file Pre-confirmation certificate.

Prop Plan $448 x 60 Dollar Base $5,987
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1925/6/2020 10:00 am20-11106 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

mk: looks like the proof of current insurance is last 2 pages of 3/25/20 upload

AS OF 3/30/20 (at):

CONFIRMATION ADJOURNMENT REQUEST IS GRANTED.

NEED HOMEOWNER'S INSURANCE IF ADJOURNMENT IS REQUESTED. POLICY PROVIDED EXPIRED IN 2/2019.

1. US Dept of HUD filed a secured claim #2. HUD is not listed in the plan.

2. Objection filed by Carrington Mortgage (Hill Wallack) - failure to cure arrears of $29,916.43 and no provision to make post petition payments of $1,687.83.

3. Plan states deadline for sale of real estate is 1/31/2020. Deadline needs to be extended.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 8/15/2020. (NOT RECEIVED YET)
- A copy of the homeowner's insurance renewal declaration - that includes liability coverage. (RECEIVED)
- Need proof of $1,701/month for rent and copy of the listing agreement (NOT RECEIVED)
- A Modified Plan that addresses 2nd mortgage held by US Dept of HUD. (NOT FILED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection filed by Carrington Mortgage. (UNRESOLVED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)
- provide information regarding inheritance (Uncle) (NOT RECEIVED)
- need non-exempt sale proceeds from house (LANGUAGE ADDED)

Plan proposes: $1,000 x 60, base, sale of Wilson Ave property by 1/31/2020
Payments: 2/2
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-11106 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $514.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12707 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12747 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12901 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,279.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12904 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,071.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12974 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12992 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-12993 / CMGDavid C. Russo Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $320.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13002 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13015 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $548.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13021 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13065 / CMGRobert C Leite Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $740.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13077 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $425.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13102 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13118 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $220.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13135 / CMGMICHAEL MCLAUGHLINConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13185 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13186 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13335 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $442.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13345 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13463 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13471 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $158.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13473 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $870.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13569 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $447.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13570 / CMGTAMIKA NICOLE WYCHE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13585 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $267.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13598 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13602 / CMGANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13642 / CMGJAMES V LOEWEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13647 / CMGKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $670.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13655 / CMGMark K. Smith, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13685 / CMGJOSEPH ALBANESE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $980.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13716 / CMGJENEE K. CICCARELLIConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13731 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,143.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13762 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13813 / CMGGARY L GOLDBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13821 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13844 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13849 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13885 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13909 / CMGBRUCE H. LEVITTConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-13982 / CMGJUAN C VELASCO, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $420.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14110 / CMGBRIAN W HOFMEISTERCertificate of Consent3rd Party Matter
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14110 / CMGBRIAN W HOFMEISTERConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

fyi: Order resoling obj to conf by Princeton Federal Credit Union(Liska,Esq.) submitted 2/25/20- trems= Pay POC#1 arrears of $588 thru plan.
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14235 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $900.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14296 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14356 / CMGJOHN C FEGGELER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $550.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $103.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14405 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $347.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14446 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,829.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $555.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14492 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,700.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-14594 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am20-15024 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm16-30849 / CMGDavid L. Stevens Motion CompensationNo Opposition FiledTotal Paid In: $120,000.00
Matter ResolvedRequest
Adjourment
335/6/2020 12:00 pm17-12833 / CMGAndrew Thomas Archer Creditor Certification of DefaultOn the PapersTotal Paid In: $17,809.00
WILMINGTON SVS (Parker)

>>Dispo. requset by B Caine,esq- for ON Papers
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm17-16819 / CMGEric ClaymanMotion CompensationNo Opposition FiledTotal Paid In: $8,705.00
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm18-23320 / CMGSTEPHANIE RITIGSTEINMotion CompensationNeeds Resolution of Issues : ObjectionsTotal Paid In: $5,882.00
Trustee obj.
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm18-29792 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $21,307.00
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm19-10808 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $6,246.00
Trustee obj.
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm19-27735 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $916.00
Trustee Objection
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm19-28428 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
05/6/2020 3:00 pm19-32353 / CMGDaniel Straffi, Esq.AP Summons IssuedJudge to Reserve DecisionTotal Paid In: $400.00
AP 20-1127 COMPLAINT TO DETERMINS NON-DISCHARGEABILITY Eileen Ladley vs. Anthony Kapp PRE-TRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes