Judge Christine M. Gravelle
Hearing Date: 5/6/2020
Hearing Count: 241
Last Updated: 07-08-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
15/6/2020 9:00 am15-13946 / CMGPRO SEMotion Relief from Stay (Fee)Continued
6/3/2020 9:00 am
Total Paid In: $51,891.00
5/5/20(mk):Creditor seeks adj to 6/3/20 to confirm debtor payments but has not heard if debtor consents to adj.
PLan has expired- 62 mos Plan bal 1,014
Ct. Solutions.
5/4/20(mk):per creditor email, pay history filed and last 3 payments applied as follows:
1.October 31, 2019, in the amount of $3,392.00 which was applied to the payments due: July 1, 2019, August 1, 2019, September 1, 2019
and October 1, 2019.
2.January 10, 2020, in the amount of $1,130.00 which was applied to the November 1, 2019 payment.
3.March 16, 2020, in the amount of $1,132.00 which was applied to December 1, 2019 payment


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
25/6/2020 9:00 am15-14589 / CMGBRAD J SPILLER ESQMotion Relief from Stay (Fee)Withdrawn
4/21/20(mk) per creditor atty ( F. Ballak) Motion can be W/D

Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLKER)
Matter ResolvedRequest
Adjourment
35/6/2020 9:00 am15-18428 / CMGROBERT C NISENSON ESQCreditor Certification of DefaultContinued
6/3/2020 9:00 am

US BANK (Phelan)
Matter ResolvedRequest
Adjourment
45/6/2020 9:00 am15-21393 / CMGPRO SEMotion EnforceContinued
5/20/2020 9:00 am
Total Paid In: $82,871.00
WILL BE AT 3:00PM

Debtor to file papers as to what she was told by atty etc. -need Hanratty & A. Jennings. Hanratty Motion to W/D on for 5/20/20.

5/1/20:as off today no opp'n filed by Bank.

DEBTOR FILED MTN FOR 2004 EXAM/WILMINGTON SAVINGS (Shapiro-C.Walrab,esq.- NEW ATTY IS Elizabeth Wassall)) SEEKING LOAN HISTORY & ALLOCATION & DISGORGEMENT OF PAYMENTS FROM 7/1/15-PRESENT.
AR NOTE PLAN BALANCE
SEE PN for case history.



note:Motion to w/d as atty ,filed by E. Hanratty is on for 5/20/20
Matter ResolvedRequest
Adjourment
55/6/2020 9:00 am15-23554 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee Order
5/5/20: Order was submitted 5/5/20

5/4/20:mk: fyi: AMT has form of Order on this one
5/4/20(mk):atty email can't reach client. can we treat LM outside. Mk reply :can do>>> TR order=$55,119 PTD; Pre petition arrears claim#7-1 has not been paid. LM Outside plan and creditor free to seek SV ,if necessary; Trustee is authorized to pay late claim#8-1 filed by New York State Dept of taxation.in the amount of $29.00<<< email to atty to see if ok- YES Per atty
.
4/28/20(mk):need status per 4/2/20 note.

4/2/20(mk: atty email.unable to reach client. AMT replied to email SEE PN. carried over from last hearing on 4/7/20.Atty trying to figure out what 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
65/6/2020 9:00 am15-26879 / CMGJAMES J CERBONE, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $21,060.00
4/6/20:MK- per R.Davidow- adj 2 weeks- service transfer, trying to confirm 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
85/6/2020 9:00 am16-11796 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Continued
5/20/2020 9:00 am
Total Paid In: $14,878.00
5/4/20(mk): creditor won't w/d motion.T hey ant LM motion granted first so req. to adj. to 5/20/20.
4/29/20(mk): per Rhondi - she says I should hear from creditor atty that they will be w/ding this.

Mk: debtor has LM- Motion to Approve filed . last day to object 4/27/20.

Debtor obj<<>>NEWREZ (GREENSPOON MARDER)
Matter ResolvedRequest
Adjourment
75/6/2020 9:00 am16-11796 / CMGSTEPHANIE RITIGSTEINMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $14,878.00
mk: 4/14/20: Motion to Approve LM- T'ee obj. - form not filled in. Revised Order submitted- Mark Order prev submitted when they send in correct order
Matter ResolvedRequest
Adjourment
95/6/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $10,584.00
US BANK (Shapiro) ( TR ARREARS of $948)
Matter ResolvedRequest
Adjourment
105/6/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $10,584.00
AMERICREDIT (Morton) TR ARREARS

4/30/20:email from J .Mortion- OTBS
Matter ResolvedRequest
Adjourment
115/6/2020 9:00 am16-14334 / CMGJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
A4/6 AMT : PIF/ending closing audit<<>>

SV/US BANK #2-2; FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
125/6/2020 9:00 am16-25152 / CMGWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/3/2020 9:00 am
Total Paid In: $55,329.00
4/30/20: Filed MP (#177)extending to 84 mos.- will req. adj 1 more time - PEREMPTORY. Further details in PN

4/10/20(mk):Atty exploring options w/ debtors for MP under the CARES ACT.

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
135/6/2020 9:00 am16-25935 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $18,106.00
SANTANDER (Phelan)

TR ARREARS 2,021
Matter ResolvedRequest
Adjourment
145/6/2020 9:00 am16-27856 / CMGKurt E. Reinheimer, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order to be Submitted
5/4/20(mk) late obj by Nationstar - wants basic lang included re: their Lien- Debtor Atty ( K.Reinheimer ) to submit a Revised order that provides lang.wanted by creditor.

4/29/20: Revised Order was previously submitted to chambers.

4/13/20(mk);I have been in communication w/ atty- applications for retention to be filed any day. after the Orders entered on those, Order approving sale will be sent Chambers and CC me and then this can be marked OTBS- revised Order -all porceeds to T'ee& MP w/in 20 days- Debtor'smother passed away & she owned 1/2 of this RE- mk: requested info on the Estate.

4/10/20(mk) Amended Order filed at #70 . A Proposed Revised Order should be emailed to chambers & copy Orders @russotrustee.com not filed on docket. The Order Now has NE Proceeds to T'ee & req. MP so that is ok BUT STILL NO RETENTION OF PROFESSIONALS
( Realtors or Sp Counsel. Can't have .Order pays RE atty for closing & probate of estate work and he has not be retained. This has to be done before any revised Order is agreed too.

-notice of Sale was filed at #69 after T'ee 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
155/6/2020 9:00 am16-27882 / CMGTHOMAS E DOWEYCreditor Certification of DefaultContinued
6/3/2020 9:00 am
Total Paid In: $47,578.00
BSI FINANCIAL (Stern & E)

TR ARREARS 3,346.04
Matter ResolvedRequest
Adjourment
165/6/2020 9:00 am16-27945 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $70,254.00
AMT: Arrears cured/plan will complete timely<<<>>>


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
175/6/2020 9:00 am16-28663 / CMGLEE M PERLMAN, ESQObjection to Debtor's Claim of ExemptionsWithdrawnTotal Paid In: $13,890.00
TRUSTEE OBJ TO AMD SCH C, DOC #56 FOR PI SETTLEMENT


Mk: Filed Notice of Settlement(#58) w/ exhibit of breakdown of disbursements so amended C is OK so i can w/d my obj to exemptions now BUT there will be 20,347 in NE Proceeds . Plan is 100 % and Plan balance is approx 3500. NEED MOTION FOR AN ORDER APPROVING DISBURSEMENT & NE PROCEEDS TO PAY PLAN OFF AT 100% TO TRUSTEE- will file a limited objection to Notice of Settlement.
Matter ResolvedRequest
Adjourment
185/6/2020 9:00 am16-28696 / CMGWARREN BRUMEL, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $24,758.00
PHH/DEUTSCHE (Robertson Anschutz)

TR Arrears 2,014
Matter ResolvedRequest
Adjourment
195/6/2020 9:00 am16-31668 / CMGROBERT J FERB ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/20/2020 9:00 am

5/8/20(mk): emailed atty and said all we need is amended POC from Sanrander. cc R. Davidow who is working on it.

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
205/6/2020 9:00 am16-34324 / CMGMarc C. Capone, Esq.Creditor Certification of DefaultContinued
6/3/2020 9:00 am
Total Paid In: $72,281.00
SLS (Stewart Legal)

TR Arrears 5,817
Matter ResolvedRequest
Adjourment
215/6/2020 9:00 am17-14727 / CMGAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $42,809.00
MK; Contact atty to workout terms

5/1/20: debtor made payment- case conf at 45 mos . needs revised order. extend mos? & recap payment for when payments begin again.

MTN TO SUSPEND PAYMENTS

Trustee Obj.
Matter ResolvedRequest
Adjourment
225/6/2020 9:00 am17-14814 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $53,061.00
5/4/20(mk): email form A.Jennings OTBS

3/31/20(mk): debtor says filed opp'n & adj request- has consent form A.Jennings, Esq.

Debtor obj<>NATIONSTAR/MR.COOPER (RAS)
Matter ResolvedRequest
Adjourment
235/6/2020 9:00 am17-16896 / CMGJOHN ZIMNIS, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $22,461.00
5/4/20(mk): email form A.Jennings- OTBS


Debtor obj<>BANK OF NEW YORK MELLON (RAS)
Matter ResolvedRequest
Adjourment
245/6/2020 9:00 am17-18427 / CMGJAY A WEINBERG, ESQMotion Avoid LienGranted
MTN TO AVOID LIEN/DITECH(2nd mtg)
Matter ResolvedRequest
Adjourment
255/6/2020 9:00 am17-19217 / CMGCarrie J. Boyle, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $41,156.00
4/2/20- NEW MP filed & on for 5/6/20 ***HR****


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
265/6/2020 9:00 am17-19265 / CMGSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $8,461.00
SELECT PORTFOLIO (MILSTEAD)
Matter ResolvedRequest
Adjourment
285/6/2020 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/3/2020 9:00 am
Total Paid In: $35,434.00
MP on 6/3/20
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
275/6/2020 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $35,434.00
5/4/20(mk): atty got answer from creditor as to how much is owed. Submit OTBS that will pay amt. directly to creditor.Nothing left for debtor.
MP on 6/3/20.

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
295/6/2020 9:00 am17-26231 / CMGWARREN BRUMEL, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $31,500.00
MTN TO APPROVE PP FIN
Matter ResolvedRequest
Adjourment
305/6/2020 9:00 am17-30531 / CMGJOSEPH CASELLO ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $34,270.00
Debtor obj<>CITIBANK (KML)
Matter ResolvedRequest
Adjourment
315/6/2020 9:00 am17-31597 / CMGLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $8,387.00
MTN TO SUSPEND TRUSTEE PAYMENT

T'ee obj.
Matter ResolvedRequest
Adjourment
325/6/2020 9:00 am17-33020 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayContinued
6/3/2020 9:00 am
Total Paid In: $11,566.00
AR NOTE MULT TR DEFAULTS NO PYMTS SINCE LAST RECAP

May be adj. atty waiting for client consent

Debtor obj<>WILMINGTON SAVINGS (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
335/6/2020 9:00 am17-34750 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
5/20/2020 9:00 am
Total Paid In: $11,135.00
Debtor obj<>REVERSE MTG (ROBERSTON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
345/6/2020 9:00 am18-10553 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/3/2020 9:00 am
Total Paid In: $9,781.00
AMT: MP 6/3<<<>>>


MK: shpuld ADJ this motion to date of MP when set.

4/29/20(mk): Proposed Order submitted to chambers. T'ee obj. needed sale date & other lang. Atty email says today filed MP(#71) & Amended I & J.9#72) and Debtor Cert 9#73)re;Poly Distribution . Says also uploaded (post 341-Miscel) to 13 docs proof of Poly shares distrib but wants to know if motion can be adj to date of MP when that is set.

MODIFIED PLAN , AMEND I AND J POI BY 4-30-20
DISCLOSURE OF DIVIDENDS EARNED OR ACCRUED FROM jAN 2018 TO DATE
2:00

Debtor obj<>FAILED TO PROVIDE POI TO TRUSTEE BY 7/1/19; FAILED TO TURN OVER N/E PROCEEDS FROM SALE OF POLYAGANIC SHARES TO TRUSTEE BY 12/15/19
Matter ResolvedRequest
Adjourment
355/6/2020 9:00 am18-12203 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/20/2020 9:00 am
Total Paid In: $39,032.00
4/30/20: adj request uploaded. says MP coming

4/22 AMT: PROPOSED TRUSTEE ORDER - $34,289 PTD (26); $2,096 X 34 BEG 5/1/20 (email to atty)<<>>

4/15 AMT: Email to atty; need to extend plan due to post pet added - atty will advise)<<<>>>

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
365/6/2020 9:00 am18-12573 / CMGEdward Hanratty, Esq.Application for RetentionOrder to be SubmittedTotal Paid In: $15,236.00
APPLICATION FOR SPECIAL COUNSEL RETENTION

Trustee Obj.No Fee Arrangement was attached- ( Filed as Support on 4/24/20)- OK to w/d obj.
Matter ResolvedRequest
Adjourment
375/6/2020 9:00 am18-12944 / CMGDaniel Straffi, Esq.Motion Relief from Co-Debtor StayContinued
6/3/2020 9:00 am
Total Paid In: $17,964.00
Debtor obj<>DEUTSCHE BANK NAT'L (RAS)
Matter ResolvedRequest
Adjourment
385/6/2020 9:00 am18-13154 / CMGSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/17/2020 9:00 am
Total Paid In: $14,734.00
5/5/20(mk); Accounting. was approved on 5/1/20.Need order from Superior Ct to be entered ,then there will be disbursement of funds. from that estate to E/O Laura Vogels, then disbursement from that Estate to debtor's spouse...

5/1/20(mk): Arrears $9,940. Atty provided update form Executor to his client explaining the delay. See PN

3/13/20(mk) emailed atty for status. Atty reply - there was delay in distribution- waiting for confirmation from Executor of Estate for est. date.

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


Debtor obj<>SV/OCWEN #31-; ARREARS
Matter ResolvedRequest
Adjourment
395/6/2020 9:00 am18-15840 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Continued
5/20/2020 9:00 am
Total Paid In: $5,600.00
Debtor obj<>M&T BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
405/6/2020 9:00 am18-18157 / CMGLAWRENCE W. LUTTRELLMotion to Approve Loan ModificationOrder to be SubmittedTotal Paid In: $26,423.00
Trustee limited obj, no cert or proposed order submitted<>PHH MTN TO APPROVE LOAN MOD (RAS)

>>Cert of Debtor filed- STILL NEEDS PROPOSED ORDER<<
Matter ResolvedRequest
Adjourment
415/6/2020 9:00 am18-19282 / CMGPETER E ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $22,100.00
(AMT: proposed order does not authorize Trustee to pay late filed clm)<<<>>>
Trustee limited obj; debtor response<>USAA MTN TO ALLOW CLM #13 AS TIMELY FILED (WEINSTEIN AND RILEY)


TR Limited Obj filed- needs revised order
Matter ResolvedRequest
Adjourment
425/6/2020 9:00 am18-19788 / CMGPRO SECreditor Certification of DefaultContinued
6/3/2020 9:00 am
Total Paid In: $92,929.00
mk: per J.Tafton email. Debtor has provided some proofs & she consents to adj. Waiting to confirm agreeable date b//w parties.


US BANK (Romano)

TR arrears 8.800. Made $8,800 TR Pymt in April. Arrears are $8800 which includes what is due for May.
Matter ResolvedRequest
Adjourment
435/6/2020 9:00 am18-21297 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,183.00
Debtor obj<>FIFTH THIRD BANK (MCCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
445/6/2020 9:00 am18-21743 / CMGGilberto M. Garcia Creditor Certification of DefaultGrantedTotal Paid In: $14,560.00
PHH (Robertson Anschutz)

Ct said on 4/1/20: debtor to pay march by 4/23/20 & april payments to be made prior to 5/6. Not Done.

5/1/20: TR arrears 2,309- 5/6/20:atty says debtor made payment today of to TR of 1,547- not posted.
Matter ResolvedRequest
Adjourment
455/6/2020 9:00 am18-22516 / CMGLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $14,058.00
atty w/d motion & will filed a MP

MTN TO SUSPEND TRUSTEE PAYMENT

T'ee OBJ.
Matter ResolvedRequest
Adjourment
465/6/2020 9:00 am18-26021 / CMGWARREN BRUMEL, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,433.00
5/1/20(mk): email to atty for status. PER ATTY - OK TO LET GO

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
475/6/2020 9:00 am18-28072 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,319.00
5/1/20(mk): emailed atty for status(per atty - let it go)
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
485/6/2020 9:00 am18-28089 / CMGJAMES J CERBONE, ESQCreditor Certification of DefaultGrantedTotal Paid In: $7,220.00
PHH (Robertson Anschutz)

TR arrears 1,504
Matter ResolvedRequest
Adjourment
495/6/2020 9:00 am18-28131 / CMGAndrew Thomas Archer Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $18,740.00
WELLS FARGO (Shapiro)

Order submitted 4/30/20.
Matter ResolvedRequest
Adjourment
505/6/2020 9:00 am18-28510 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,350.00
AMT: MP 5/6 ****HONOR ROLL*****<<<>>>
Debtor obj, filing LM<>FAILED TO LM BY 3/1/19; EXTENDED LOSS MIT EXPIRED 9/1/19
Matter ResolvedRequest
Adjourment
515/6/2020 9:00 am18-28957 / CMGEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,809.00
4/23/20(mk); Order Granting LM entered (71)

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
525/6/2020 9:00 am18-29622 / CMGBRUCE H. LEVITTMotion for Relief from StayOrder to be SubmittedTotal Paid In: $41,464.00
5/4/20(mk): Email form A.Jennings- OTBS



RELISTED 2/19/20 WAS OTBS - Debtor obj<> NATIONSTAR MTG (ROBERTSON)
Matter ResolvedRequest
Adjourment
535/6/2020 9:00 am18-30325 / CMGPRO SEMotion for Relief from StayContinued
6/3/2020 9:00 am
Total Paid In: $23,094.00
Judge to have conf call w/ parties and motion will be relisted for 6/3 if not resolved.

5/1/20(mk): CONTESTED & NEEDS JUDGE --R. Saltzman requested to be heard at 2:00 PM . CT. WILL HEAR AT 2.


4/15 AMT: Email/ltr re ppsd order from debtor attached<<<>>

on 4/15/20:R.Saltzman will appear by CT. Solutions

RELISTED -1/15/20 was OTBS --Debtor obj<>AJAX MASTER TRUST (Pluese)
Matter ResolvedRequest
Adjourment
545/6/2020 9:00 am19-11766 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $4,898.00
MTN TEMPORARILY SUSPEND PAYMENT

Trustee OBJ.
Matter ResolvedRequest
Adjourment
555/6/2020 9:00 am19-13780 / CMGMarc C. Capone, Esq.Creditor Certification of DefaultContinued
6/3/2020 9:00 am
Total Paid In: $6,730.00
5/4/20: atty says will request 30 day consensual adj.

(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
565/6/2020 9:00 am19-14280 / CMGWARREN BRUMEL, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,440.00
5/1/20(mk);OTBS Terms=
1) The post-petition arrears is $17,340.08 as of 4/16/20.
2) The debtor agrees to reimburse movant its MFR attorney fees $850 and costs $181 through the plan.
3) he debtor will cure the arrears and reimburse movant by adding $18,431.08 to the plan.
4) Resume regular payments 5/1/20
5) Stay current with plan payments.
6) 30-day future default on direct payment and plan payments.


4/14/20(mk);Parties attempting to resolve.

Debtor obj<>LAKEVIEW LOAN SERVICING (PARKER MCCAY)
Matter ResolvedRequest
Adjourment
575/6/2020 9:00 am19-14628 / CMGSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/3/2020 9:00 am
Total Paid In: $12,525.00
mk:MP (#44) filed 5/4/20. Extends plan due to covid & removes LM.

AMT: MP 5/6***NEEDS RESOLUTION****<<<>>>

Debtor obj, filed mP<>FAILED TO LM BY 9/1/10 ARREARS $3,474. last pay 1/6/20.
Matter ResolvedRequest
Adjourment
585/6/2020 9:00 am19-15717 / CMGJOSEPH CASELLO ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $19,740.00
JPMORGAN CHASE BANK (RAS)
Matter ResolvedRequest
Adjourment
595/6/2020 9:00 am19-16297 / CMGCANDYCE I SMITH-SKLAR, ESQCreditor Certification of DefaultContinued
5/20/2020 9:00 am
Total Paid In: $7,620.00
Creditor atty will be requesting 2 week adj

WELLS FARGO (Shapiro)

TR Arrears 3,525
Matter ResolvedRequest
Adjourment
605/6/2020 9:00 am19-16352 / CMGSEYMOUR WASSERSTRUM, ESQMotion Motion (Generic) - Only use if no other event is applicableDeniedTotal Paid In: $5,500.00

NS

MTN TO SUSPEND TRUSTEE PAYMENT

T'ee Obj.
Matter ResolvedRequest
Adjourment
615/6/2020 9:00 am19-16487 / CMGPATRICK MOSCATELLO, ESQCreditor Certification of DefaultContinued
6/17/2020 9:00 am
Total Paid In: $17,095.00
FNMA (Schiller Knapp)

TR Arrears $4,403.
Matter ResolvedRequest
Adjourment
635/6/2020 9:00 am19-16596 / CMGWARREN LEVYMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/17/2020 9:00 am
Total Paid In: $4,302.00
mk: Motion to Participate in Loss Mit. on 5/6/20.
Arrears as of 5/1/20 $658.

>>Debtor Opp'n- mailed ck for 1,311.50 on 2/12/20. Working on LM docs .Will get to atty & he will request to be allowed to Participate in Loss Mit again...


FAILED TO LM BY 9/2/19; ARREARS
Matter ResolvedRequest
Adjourment
625/6/2020 9:00 am19-16596 / CMGWARREN LEVYMotion Approval to Participate in the Court's Loss Mitigation ProgramContinued
6/17/2020 9:00 am
Total Paid In: $4,302.00
SLS obj (Steward Legal Group)<>MTN FOR LOSS MIT
Matter ResolvedRequest
Adjourment
645/6/2020 9:00 am19-17009 / CMGJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Continued
6/3/2020 9:00 am
Total Paid In: $12,335.00
Debtor obj<>RURAL HOUSING (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
655/6/2020 9:00 am19-18330 / CMGDANIEL L. REINGANUMMotion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/SOUGH JERSEY RADIOLOGY DJ-176574-2017
Matter ResolvedRequest
Adjourment
665/6/2020 9:00 am19-18891 / CMGEric ClaymanMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,468.00
Debtor obj<>LOANCARE (PHELAN)

OTBS:Lump sum payment will be made today to bring account pp current through 4/20; 5/20 payment by 5/31/2020; 30 day default clause.

Matter ResolvedRequest
Adjourment
675/6/2020 9:00 am19-19751 / CMGJOHN ZIMNIS, ESQCreditor Certification of DefaultGrantedTotal Paid In: $10,464.00
USAA (RAS)

TR Arrears $4868
Matter ResolvedRequest
Adjourment
685/6/2020 9:00 am19-20223 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
6/3/2020 9:00 am

5/6/20 : creditor , Champion to file amended POC w/in 10 days. will be OTBS on that.

MK: MP adj to 5/6/20- >>MP SAYS REC DISMISSAL<<
ALSO Atty says Champion Mtg now wants Evidentiary hearing on motion...

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
695/6/2020 9:00 am19-21760 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,605.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
705/6/2020 9:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Granted
mk:4/6/20. atty says working on it- will update soon

Debtor obj<>BROKERS SOLUTIONS (SHAPIRO)

MP on 5/6/20- Issues BUT NEW MP Filed and ON for 6/3/20
Matter ResolvedRequest
Adjourment
715/6/2020 9:00 am19-23100 / CMGDaniel Straffi, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $2,400.00
MTN TO MODIFY PNC SECURED ARREARAGE CLM #4-1 TO UNSECURED CLM OF $80,858.03
Matter ResolvedRequest
Adjourment
725/6/2020 9:00 am19-24038 / CMGMarc C. Capone, Esq.Creditor Certification of DefaultContinued
5/20/2020 9:00 am
Total Paid In: $14,251.00
CALIBER HOMES (Phelan)
Matter ResolvedRequest
Adjourment
735/6/2020 9:00 am19-24183 / CMGDaniel Straffi, Esq.Application to Extend Loss MitWithdrawn
application is w/d.

Manufacturers & Traders obj (Milstead)<>APPLICATION FOR EXTENSION OF LOSS MIT

MP on 5/6/20<
Matter ResolvedRequest
Adjourment
745/6/2020 9:00 am19-25105 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)Continued
5/20/2020 9:00 am
Total Paid In: $6,054.00
Debtor obj<>SANTANDER BANK (GROSS MCGINLEY)
Matter ResolvedRequest
Adjourment
755/6/2020 9:00 am19-25541 / CMGJOAN S. WARREN, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $11,942.00
4/28/20(mk):

-Amended POC filed by Mtg co. Conf is On for 5/20/20. OK TO Grant this Motion.

Current- needs new conf date. and to file motion to move against claim of SLS( Motion vs. SLSw/d as they filed amended poc.
Matter ResolvedRequest
Adjourment
765/6/2020 9:00 am19-25732 / CMGLEE M PERLMAN, ESQMotion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $3,910.00
Debtor obj<>CAPITAL ONE (MESTER)

mk:Order submitted to Ct. 4/29/20.
Matter ResolvedRequest
Adjourment
775/6/2020 9:00 am19-26533 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Granted
LAKEVIEW LOAN SERVICING/M&T (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
785/6/2020 9:00 am19-26945 / CMGAndrew Thomas Archer Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $2,700.00
BANK OF NY MELLON (Parker)
Matter ResolvedRequest
Adjourment
795/6/2020 9:00 am19-27489 / CMGEric ClaymanMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,144.00
Debtor obj<>PHH MTG (RAS)

>>OTBS=payments resume May 1, 2020; 6 month cure; fees; and standard default
Matter ResolvedRequest
Adjourment
805/6/2020 9:00 am19-28103 / CMGFrances A. Tomes, Esq.Motion Relief from Stay (Fee)Continued
6/3/2020 9:00 am
Total Paid In: $3,773.00
Debtor obj<>PHH MTG (ras)
Matter ResolvedRequest
Adjourment
815/6/2020 9:00 am19-29240 / CMGEric ClaymanMotion Relief from Co-Debtor StayContinued
6/3/2020 9:00 am

this will be adj.creditor reviewing debtor proposed resolution

Debtor obj<>SHELLPOINT MTG/NEWREZ (HILL WALLACK)

Matter ResolvedRequest
Adjourment
825/6/2020 9:00 am19-29874 / CMGADRIAN JOHNSONMotion Relief from Stay (Fee)Continued
5/20/2020 9:00 am

Debtor obj<>FAY SERVICING (FRIEDMAN VARTOLO)


Loss Mit denied 4/9/20. debtor wants to MP to cure plan.
orig.conf hearing 5/20/20 but that plan has LM so needs MP
Need Order to pay AP payments to bank by TR.
Matter ResolvedRequest
Adjourment
835/6/2020 9:00 am19-31213 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,473.00
Debtor obj<>FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
845/6/2020 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $2,478.00
mk: the correct form of Order was filed 4/16/20- confirm w/ct that is the one that should be entered.

LOSS MIT

T'ee Limited obj- WRONG FORMS USED
Matter ResolvedRequest
Adjourment
855/6/2020 9:00 am19-32587 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Co-Debtor StayGranted
LINCOLN AUTO (MORTON)
Matter ResolvedRequest
Adjourment
865/6/2020 9:00 am19-32845 / CMGJAMES J CERBONE, ESQMotion File Claim After Claims Bar DateGranted
PARTNERS FOR PAYMENT RELIEF MTN TO TREAT CLM #4-1 AS TIMELY FILED (WALDMAN & KAPLAN)
Matter ResolvedRequest
Adjourment
875/6/2020 9:00 am19-32845 / CMGJAMES J CERBONE, ESQMotion Relief from Stay (Fee)Granted
MIDFIRST BANK (KML)
Matter ResolvedRequest
Adjourment
885/6/2020 9:00 am19-33105 / CMGDONALD F CAMPBELL, JRMotion Approval to Participate in the Court's Loss Mitigation ProgramDenied
Nationstar obj (Stern & L)<>MTN LOSS MIT/MR. COOPER


Creditor says debtor does not qualify for Loss Mit. they were prev. denied
Matter ResolvedRequest
Adjourment
895/6/2020 9:00 am19-33667 / CMGKevin Fayette, EsqMotion Relief from Co-Debtor StayContinued
5/20/2020 9:00 am
Total Paid In: $3,940.00
Debtor OBJ. (#21)

THE MONEY SOURCE (KML)
Matter ResolvedRequest
Adjourment
905/6/2020 9:00 am20-10053 / CMGDavid L. Stevens Application for Extension of Loss MitWithdrawn
Nationstar obj (RAS)<>MTN TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
915/6/2020 9:00 am20-10825 / CMGChristopher S. Martone Request for Loss MitigationGranted
REQUEST FOR LOSS MIT/US BANK
Matter ResolvedRequest
Adjourment
925/6/2020 9:00 am20-10967 / CMGFRANCIS P CULLARI, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $744.00
U.S BANK NAT'L (SHAPIRO)
Matter ResolvedRequest
Adjourment
935/6/2020 9:00 am20-13982 / CMGJUAN C VELASCO, ESQNotice of Request for Loss MitigationOrder Previously Submitted
US BANK obj (Frenkel Lambert)<> REQUEST FOR LOSS MIT

>>Conf. 5/6/20 but 341 on for 5/14/20.
Matter ResolvedRequest
Adjourment
945/6/2020 9:00 am20-14735 / CMGJAMES J CERBONE, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO CONDUCT 341a MEETING BY TELEPHONE
Matter ResolvedRequest
Adjourment
955/6/2020 10:00 am17-19217 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 21 of 38 required payments   Arrears: $0  
Total Paid In: $41,156.00
5/4/20: atty ok to terms(mk)

4/28 workup for the 5/6 calendar EDC
$35,000 paid then 1928 x 25 beg 5/1---USAA and Lizzi claim satisfied outside of the plan. Debtor to provide proof of satisfaction of claims within 120 days.--100% (min of $700,000)

MP filed & on for 5/6/20 #74-plan 69 should be withdrawn
-if payiing USAA and Lizzi outside we need proof that the filed claim was paid or amended POC
-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
965/6/2020 10:00 am17-21493 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
7/1/2020 10:00 am
Debtor has made 26 of 37 required payments   Arrears: $634.00  Total Paid In: $16,228.00
As of 4/23/20 (DS): 1. Must move against the arrears claim and will need amended orders for 2 post-petition arrears orders of Nationstar/US Bank.

2. Must provide 2 months recent proof of income and 2019 tax returns, if not filed 2018.

MP Prop $12,424 Paid, $418 x 38 Base - Loan mod approved and Trustee payment monthly reduced.
Matter ResolvedRequest
Adjourment
975/6/2020 10:00 am18-10553 / CMGJustin M. Gillman, Esq.Status ConferenceMootTotal Paid In: $9,781.00
JUDGE TO RESERVE DECISION.

STATUS CONFERENCE (RE MICHELLE MASON CLM #12-1?)
Matter ResolvedRequest
Adjourment
985/6/2020 10:00 am18-22099 / CMGMitchell Malzberg Confirmation Hearing ScheduledConfirmedDebtor has made 25 of 25 required payments   Arrears: $0  
Total Paid In: $11,464.00
ISSUES AS OF 5/1/2020 (DM): Updated 5/6/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $10,534 PTD, THEN $465 x 37 STARTING 6/1/20, MINIMUM DIVIDEND OF $24,960, PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS; ADD TO CONFIRMING ORDER: OTBS WITHIN 20 DAYS WITH RESPECT TO ADVANCE BEVERAGE POC (4-1); FILED CLAIM SHALL BE CONSIDERED CONTINGENT AND SHALL BE PAID PRO RATA WITH OTHER GENERAL UNSECURED CLAIMS***

 5/1/20 AR communicated with Debtor's counsel regarding the need for an Order based upon the contrasting interpretation of the proposed settlement terms contained in Response Doc #59. Also, reduction/modification of the Advanced Beverage claim would not resolve the potential 109(e) issue with respect to the remaining filed general unsecured claims.

 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.

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 SUBSEQUENTLY TRANSFERRED BACK TO CMG ON 4/1/20.

 7/13/19 (mk): Case has been transferred to CMG - 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) Adv Pro in Advance Beverage vs. Sherwood to determine discharge of debt is now scheduled for trial on 9/30/20 - see Adv Pro Doc #16.

4) There is a potential 109(e) issue - GUC claims total $4,997,658.04 (NUMBER ADJUSTED DOWN TO $1,915,
Matter ResolvedRequest
Adjourment
995/6/2020 10:00 am18-28510 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 17 of 22 required payments   Arrears: $983.00  Total Paid In: $5,350.00
As of 4/30/20(mk): - Atty ok with terms.sf


**CAN REC Confirm at $4,950 PTD, Then $311 x 41, Begin 5/1/20; Base;LM on 1240 8th Ave, by 10/1/20. Trustee NOT to pay arrears pending LM. Creditor attorney fees of $681 to be paid to 1900 Capital Trust per 12/10/19 Order.***




1. Trustee Motion to Dismiss on 5/6/20.

2. MP proposes $4,750 ptd Then 300 x 42.LM on 1240 8th Ave. by 10/1/20;base. Plan has run 19 mos & 41 remain.
Matter ResolvedRequest
Adjourment
1005/6/2020 10:00 am19-12835 / CMGSTACEY L MULLEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 17 required payments   Arrears: $2,238.00  Total Paid In: $6,800.00
AS OF 4/29/20 (at):

RECOMMEND: $6,800 PAID TO DATE, $746 x 39 BEGINNING 5/1/2020, 100% TO GUC'S
(Mod plan resolves Cert of Default which is now withdrawn)

MP proposes: $6,800 paid to date, $746 x 38 beginning 4/1/2020, 100% to guc's
Payments: 12/14, arrears $1,466
Matter ResolvedRequest
Adjourment
1015/6/2020 10:00 am19-14628 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 11 of 16 required payments   Arrears: $0  
Total Paid In: $12,525.00
As of 5/5/20 (DS): Debtor attorney requested adjournment to allow time to file motion to suspend Trustee payments as Debtor is not currently working and cannot make the Trustee payments.

5/4/20:MP(#44) filed extends Plan due to Covid & Removes LM.

AR TO DISCUSS WITH ATTY
As of 4/23/20 (DS) 1. Debtor in arrears $2,878, last payment $877 made 3/20/20.

2. Trustee obj to the following:
- Debtor has failed to provide amended Schedules I & J, proof of income and Certification explaining the material financial hardship caused by the COVID 19 pandemic.
- Loan mod reference was not removed form Part 1 c.
NOW CURE PLAN
- Amended schedules I & J were not file with the plan nor was updated proof of income provided.

MP Prop $9,894 paid, $1,223 x 71 Dollar Base $7,475 - Debtor lost job and has been significantly affected by the COVID-19 pandemic. Adding post-pet mortgage arrears to plan and removed loan mod.
Matter ResolvedRequest
Adjourment
1025/6/2020 10:00 am19-16000 / CMGRaymond C. Osterbye Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 16 required payments   Arrears: $580.00  Total Paid In: $3,200.00
NS BUT REC CONF
AR RESOLVE OR HOLD
AS OF 5/1/20 (SF)

Note: Debtor is not current: Arrears: $2498.

RECOMMEND $2200 PTD, $495 X 46 (BEGIN 4/1/20) 100% PLAN
- Must file pre-confirmation certification within 10 days
- Preserve non-exempt equity of $40,634.76 in confirmation order
- Strike Borough of Keansburg in priority section of plan. TLF Tax Sale Certificate holder filed secured claim to be paid through the plan.



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

2. Trustee objection:
- Need a copy of the last filed tax return - 2019 by 5/31/20. (RECEIVED) Tax Refund is 4564
- Need amendment to Schedules I to add contribution from son. (RECEIVED BUT STATES $1300 BUT THE CONTRIBUTION AFFIDAVIT IS FOR $300)
- 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 $325 x 2, $399 x 58 100% to gucs
Payments: 6/14 Arrears: $2498
Matter ResolvedRequest
Adjourment
1035/6/2020 10:00 am19-17153 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 15 required payments   Arrears: $400.00  Total Paid In: $5,600.00
CONFIRM AT$4800 paid to date then 400 x 36 beg 5/1/20 ;BaseLM by 10/1/20
Matter ResolvedRequest
Adjourment
1045/6/2020 10:00 am19-17567 / CMGWARREN LEVYConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 15 required payments   Arrears: $25,194.00  Total Paid In: $20,890.00
ISSUES AS OF 4/29/2020 (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, $2,898 x 48 STARTING 5/1/20, LUMP SUM PAYMENT OF $17,500 BY 5/30/20, 100% PLAN, OTBS WITH IRS WITHIN 30 DAYS***

 4/1/20 Mk: No Show by atty on 4/1/20 and it was RECOMMEND SUBJECT TO TERMS - per AR, adj and contact atty - Atty reply (4/6/20) was they agreed to terms and sent an email so they thought they were good. Case was not marked on 4/1/20 as HR so per AR, I Adj it to 5/6/20, but they accept terms.

 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 unde
Matter ResolvedRequest
Adjourment
1055/6/2020 10:00 am19-17813 / CMGPRO SEConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 12 of 15 required payments   Arrears: $0  
Total Paid In: $4,896.00
Mk: will review income and claims amts Orders will be submitted on PHH and Ravens crest(1626 732 for total 6 mo claim) for amts in plan. Then resolved income issue and email debtor for case rec.

THIS WILL NEED JUDGE & WILL BE HEARD AT 2:00PM

5/1/20: Debtor Cert. filed. Says did supply bank statements as Access was F/K/A NBA Credit Union).# other certs/docs filed 5/1/20 #152-#156.

5/5/20(MK): emails back and forth w/ debtor- disagrees as to how I calculated his Law firm POI. He will provide Certification explaining his P/T Income for law Practice. Debtor REPLY filed 4/29 says law firm income should be divided by 12mos not 3. I still do not totally agree so has to be for the Judge. Debtor filed doc #156 as further reply & disagreement with TR calculations. CERT Provided says NO law firm income for Sept-Dec 2019. Says Jan- March 2020 provided & TR wrong div it by 3 ,should divide by 6. which includes last 3 mos 2019 for -0- mos of 2019 . So net 5879.09/6=979.84. This income plus teaching net of $4768 =5747.84.Minus amend J exp total of 4,715.39 leaves disposable income at 1,032.45. ALSO question of Std loans. Debtor says the mo payment is $2,792. From the statement at Ex. 2 to doc #156 those payments resume 11/2020. As of now, this is not on amended J(#137) & If it is to be included on J,there is negative dispos. income. and plan is not feasible. debtor says std .loans will share in pro rata distrib.

5/1/20: Debtor Cert. filed. Says did supply bank statements as Access was F/K/A NBA Credit Union).# other certs/docs filed 5/1/20 #152-#156.

AS of 4/26/20(mk):

1. Objection (#145)by PHH( RAS)
-new obj after prior obj. #142 was w/d at #144)
- Plan has conflicting Treatment.Part 4a. cure. Part 4f unaffected. Needs clarifications
on Debtor's intent.

2. Objection(#150) by Ravens Crest East Condo Assoc( Cutolo Barros):
- fails to provided for the Assoc's Claim
-debtor misrepresents his income.
-failure to disclose all bank accounts. DEBTOR FILED REPL
Matter ResolvedRequest
Adjourment
1065/6/2020 10:00 am19-18089 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 13 of 15 required payments   Arrears: $500.00  
will request adj.-needs consent of Wells fargo(Phelan)

AMT: Mtn to vacate dismissal doc #51 filed by Andrew Greenberg - Need sub of atty from Jenkins to Greenberg>>FILED 5/1/20

341 now on for 5/21/20.
Matter ResolvedRequest
Adjourment
1075/6/2020 10:00 am19-19348 / CMGSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 12 of 14 required payments   Arrears: $1,735.00  Total Paid In: $20,150.00
4/29 AMT: MP WAS W/D, BUT NEED TO ADDRESS LATE FILED CLM #12-1/MTGLQ

issues as of 4/27/2020

1) Need Amended Schedules I and J, updated proof of income and 2019 tax returns to support feasibility of higher plan payment
2) Debtor has failed to make first payment under the proposed modified plan in the amount of $2,245 on 4/1/2020

proposed plan $12,850 paid to date, $2,245x50 begin 4/1/2020 0% plan
paid in $14,700
arrears $3344.85
Matter ResolvedRequest
Adjourment
1085/6/2020 10:00 am19-20223 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 11 of 14 required payments   Arrears: $0  

4/24 workup for the 5/6 calendar EDC
11 months old - cant confirm until Champion resolved NFA
-2 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
1095/6/2020 10:00 am19-21323 / CMGAlan G. Cosner Confirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 13 required payments   Arrears: $0  
Total Paid In: $6,847.00
EDC Attorney having trouble with court solutions will agree to 100% per his email so will workup (4/28) at:

*******CAN CONFIRM AT: $4965.90 paid then $940 x 49 beg 6/1/20-100%($13,467 in equity) --strike loan mod provision from plan (attorney free to seek LM outside of the plan and creditor free to seek stay relief)

4/24 workup for the 5/6 calendar
NFA
--attorney wants to adjourn from 4/14 because of Covid income adjustment-to supply info (NOT DONE)
--MP filed 3/4-case is 10 months old---MP adds IRS through plan and 20% to unsecured but there is equity of $13,467 in the house we can confirm with that amount instead of 20%(NO LONGER FEAS DUE TO COVID PER ATT)

Notes prior to COVID issue:
Adj. because debtor atty says IRS requested CO to be pd outside.--MP resolves
>> The objection w/ Nationstar was resolved by Order 8/7/20-Says Debtor to cure pre pet arrears via LM to be completed by 12/1/19- NEED STATUS OF LM? OR Must pay POC arrears $27,450.92<>>- IRS FILED SECURED CLAIM - MUST BE PAID- Or move against- ATTY SAYS getting a Consent order- Cannot remove claim w/out signed consent order.
1. Trustee Objection: RESOLVED BY CONFIRM AT 100%
- Amended 22c has disposable income $3,992, which would require 100% to gucs, total unsecured claims filed $15,655.75.( OK if agrees to pay equity)
- Proof of income verifies higher, due to tax return and excess expenses on Schedule J.
- There is non-exempt equity on real property $13,306.34 and in bank account $160.92 total $13,467.26.
- Current market analysis with-dates and property comparatives used. ( Provided).
-copy of support agmt-Letter from Recipient of child support provided but it is not court-ordered.( Per atty make plan 100%)
- Must file Pre-confirmation certificate. (done)


Prop Plan $450 x 60 Base.
payments:8/8
last claim:4-1, bar date:8/14/20
Matter ResolvedRequest
Adjourment
1105/6/2020 10:00 am19-22046 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDeniedDebtor has made 6 of 13 required payments   Arrears: $0  

CONFIRMATION DENIED- Atty to file MP

AR REC DISMISSAL NO PYMNTS SINCE FEB
 4/21/20 - MP to sell filed - scheduled for 6/3/20 - need peremptory adj request
 4/7/20(mk): MFR Adj. 5/6/20- Needs MP to Sell & will file as soon as client can come in and sign.

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
1115/6/2020 10:00 am19-22929 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 12 required payments   Arrears: $186.00  Total Paid In: $2,386.00
AS OF 5/6/20 (SF)

RECOMMEND $1800 PTD, $386 X 26 (BEGIN 6/1/20) BASE PLAN, LOAN MOD BY 8/31/20
- DO NOT PAY ARREARS OR RESERVE TO THE HUNTINGTON NATIONAL BANK
- OK TO PAY ARREARS CLAIM 12-1 TO ALLY CAPITAL
- OTBS WITHIN 30 DAYS RESOLVING OBJ BY HUNTINGTON

AR RESOLVE OR HOLD


1. Objection filed by Huntington National Bank (McCabe Weisberg) - failure to pay arrears of $57,134.57 (RESOLVED, NEED TERMS OF CONSENT ORDER)OTBS LOAN MOD BY 8-31 NO PAY
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?) PR ATTY 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: 9/10 Arrears: $200

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
1125/6/2020 10:00 am19-22933 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledConfirmedDebtor has made 423 of 12 required payments   Arrears: $50.00  Total Paid In: $21,150.00
4/27 workup for the 5/6 calendar EDC

TO CONFIRM IT NEEDS $21050 paid then $50 x 7 beg 5/1/20 then $3552 x 52 beg 12/1/20 100% LM by 6/1/20 (68 mos. Cares Act)

-trustee obj-need updated POI----need I & J------need cert regarding COVID hardship(DONE OK NO INCOME_JEWELRY SHOP CLOSED)

Matter ResolvedRequest
Adjourment
1135/6/2020 10:00 am19-23473 / CMGPRO SEConfirmation Hearing ScheduledDismissedDebtor has made 3 of 12 required payments   Arrears: $0  

Adj 5/6/20NFA- mk to contact debtor-MK- she cannot save case
-NOTHING NEW- NO 341, WAY BEHIND IN PAYMENTS
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
1145/6/2020 10:00 am19-23559 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 11 of 12 required payments   Arrears: $158.00  Total Paid In: $1,738.00
ISSUES AS OF 4/30/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $158 x 36 STARTING 8/1/19, MINIMUM DIVIDEND OF $2,225, PRE-CONFIRMATION CERT TO BE FILED WITHIN 10 DAYS***

1) IRS filed $6,772.59 amended priority claim that includes estimated taxes for 2016 not treated in the plan (AMENDED TO $0).

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

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 8/9 = $1,264
Last Claim (3-4)
Matter ResolvedRequest
Adjourment
1155/6/2020 10:00 am19-24183 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 8 of 12 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 4/30/2020 (DM):

***If debtor can resolve M&T Bank objection, the second tier (speculative) of the debtor's plan will need to increase to $6,066 per month to service the plan***

Adj to 5/6/20 Peremptory - NFA.

1) Per plan DSO arrears to 2 prior spouses - no POCs filed (MP REMOVES TREATMENT).

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 24, $5,440 x 36, Base Plan, Loan Mod by 10/1/2020
PTD 8/9 = $4,000
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1165/6/2020 10:00 am19-24822 / CMGBRIAN S THOMAS ESQConfirmation Hearing ScheduledConfirmedDebtor has made 12 of 12 required payments   Arrears: $0  
Total Paid In: $3,600.00
AR RESOLVE OR HOLD
ISSUES AS OF 4/30/2020 (DM):

***If objection of PNC is resolved by paying per POC (okay per Ray LeBron), THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $300 x 60 STARTING 8/1/19, MINIMUM DIVIDEND OF $5,369 DUE TO EQUITY IN REAL ESTATE***

 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 (PER ATTY, PAY CLAIM).

2) PNC 2nd mtg filed $408.88 arrears claim (OKAY TO PAY?? - PER ATTY, PAY CLAIM).

3) Trustee OBJ:
- Must file Pre-confirmation certificate (FILED).
- 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 (RECEIVED).
- Need June and July bank statements for Prudential acct (RECEIVED LETTER REGARDING VALUE OF SHARES ON 7/31/19).
- There is $5,369 non-exempt equity in real estate.

 Received certifications from both debtors and bank statements on 2/27/20 addressing the remainder disposition of inheritance funds received in 2017.

 Debtors must provide a certification regarding the 2017 inheritance that includes proof of the amounts received and the disposition of those assets (ON 12/13/19, WE 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
PT
Matter ResolvedRequest
Adjourment
1175/6/2020 10:00 am19-25044 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 11 required payments   Arrears: $2,979.00  Total Paid In: $17,528.00
AR RESOLVE OR HOLD
ISSUES AS OF 4/30/2020 (DM): Updated 5/6/20

***TO CONFIRM, DEBTOR NEEDS $11,570 PTD, THEN $2,979 x 52 STARTING 5/1/20, 100% PLAN, LOAN MOD WITH DEUTSCHE BANK/PHH BY 7/15/20, NO PAYMENT OR RESERVE PENDING THE LOAN MOD; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY STATE OF NJ POC (12-2) AS FILED, TRUSTEE IS AUTHORIZED TO PAY TOYOTA MOTOR CREDIT ARREARS POC (6-1) IN THE AMOUNT OF $2,097, STRIKE PLAN TREATMENT OF DAIMLER TRUST POC (1-2) AND TREAT COLLATERAL AS SURRENDERED***

 5/5/20(mk): atty email. Has resolved obj. in #2. all trial LM payments made & awaiting Final LM docs to sign. No arrears thru plan for Deutsche/PHH.. can case be worked up?

 4/6/20 MK: email from debtor atty to A. Jennings advising that mtg co gave them to 4/30/20 to pay $9,277 to complete Trial Loan Mod, then will receive final docs for signature. Wants consent to adj 30 days from A. Jennings to see if payment made . A. Jennings reply - will confer with client & advise by 2 PM.

 3/18/20 MK: email from A. Jennings advising that Plan is premised on a Loan Mod for Erin Dr property - on 3/5/20, the Loan Mod was DENIED, thus Plan no longer feasible.

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 - claim was amended to a deficiency claim (STRIKE PLAN TREATMENT).

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
Matter ResolvedRequest
Adjourment
1185/6/2020 10:00 am19-25497 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 10 of 11 required payments   Arrears: $0  
Total Paid In: $17,500.00
CONF BEG 9-1 19 $1,400 x 5, $1,750 x 55, Base
ADD DEBTOR TO FILE AND PAY ALL INCOME TAX RETURNS FOR TAX TEAR 2019 AND ALL SUBSEQUENT PERIODS
FAILURE TO FILE AND PAY SHALL RESULT IN DISMISSAL
ADD ALL INCOME TAX REFUNDS DURING PLAN PERIOD SHALL BE TURNED OVER TO THE TRUSTEE AS ADDITIONAL PLAN PAYMENTS
ADD DEBTOR TO SUBMIT TAX RETURNS TO TRUSTEE BY 8-15 20 FOR 2019 RETRURN AND 5-15- FOR EACH SUBSEQUENT YEAR
ADD APOC FOR CLAIM 10 TO $ 0
ADD OTBS APOC SWIFT FIN CLAIM 9 7500 SECURED ( what is basis for secured )

AR RESOLVE OR HOLD
ISSUES AS OF 4/30/2020 (DM):

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).- atty says creditor not pressing objection. OBJ OVERRULED NO APPEAR

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

5) Trustee Supplemental OBJ:
- Unsecured claims filed exceed the 109e limit (4/17/20 ORDER CONVERTING JP MORGAN CHASE POC (20-1) TO A CONTINGENT CLAIM STILL RESULTS IN GUC CLAIMS EXCEEDING THE 109e LIMIT).AR SET UP CLAIM IN FULL

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
Matter ResolvedRequest
Adjourment
1195/6/2020 10:00 am19-25530 / CMGEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 11 required payments   Arrears: $549.00  Total Paid In: $1,943.00
AR RESOLVE OR HOLD
ISSUES AS OF 4/30/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION T $1,673 PTD, THEN $273 x 37 STARTING 5/1/20, BASE PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN; ADD TO CONFIRMING ORDER: $2,000 ATTY FEE AND $4,000 LANDLORD PIERRE KALYOUSEFF POC (18-1) SHALL BE PAID IN THE FIRST 27 MONTHS OF THE PLAN, STEWARD FINANCIAL POC (11-2) SHALL BE TREATED AS SECURED UNAFFECTED, STRIKE PLAN TREATMENT OF SANTANDER POC (6-2), TRUSTEE TO RECEIVE ALL NON-EXEMPT PROCEEDS FROM WRONGFUL TERMINATION CLAIM***

1) Motion to allow late claim of landlord filed by debtor granted and order entered.

2) Steward Financial filed a secured claim for 2005 Dodge Magnum not treated in plan (ADD SECURED UNAFFECTED??)

3) MP provides $804 arrears treatment to Santander for 2015 Kia - creditor filed an amended deficiency claim (STRIKE TREATMENT??)

4) Trustee OBJ:
- Add to confirming order non-exempt proceeds from wrongful termination claim.
- Amended Sch C takes improper exemption for claim - instead of taking 522(d)(11)(e), debtor takes (d)(11)(d) - (AMENDED SCH C TAKES 522(d)(11)(e), BUT EXEMPTS ENTIRE AMOUNT FROM UNKNOWN AMOUNT OF CLAIM).
- Plan fails to provide for a prompt cure of rental arrears to landlord - Bar Date has expired and POC filed (DEBTOR FILED POC ON BEHALF OF LANDLORD AND MOTION TO APPROVE LATE POC - MP PROPOSES CURE WITHIN 27 MONTHS).

Note: DSO Information Sheet and 2018 tax return provided.


Prop. Plan $200 x 7, $273 x 38, 0% Plan
27-month landlord prompt cure
student loans treated outside plan
PTD 8/8 = $1,673
Last Claim (18-1)
Matter ResolvedRequest
Adjourment
1205/6/2020 10:00 am19-26533 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 11 required payments   Arrears: $0  

ISSUES AS OF 5/1/2020 (DM):

***Debtor has only made 4 of 9 Trustee payments with last 1/2 payment received in February - RECOMMEND DISMISSAL***

1) IRS filed $6,065.05 priority claim not treated in plan (UNRESOLVED)

2) State of NJ filed $3,090.81 priority claim not treated in plan (UNRESOLVED).

3) State of NJ filed an unsecured claim that includes estimated taxes for 2011 thru 2014 (UNRESOLVED).

4) Chesterfield Twp (PARKER) OBJs to plan treatment (CONSENT ORDER ENTERED).

5) NJSVS Surcharge Ofc. filed $154.15 secured judgment not treated in plan (UNRESOLVED).

6) M&T Bank/Lakeview filed a higher mtg arrears claim at $38,001.14 (OKAY TO PAY HIGHER CLAIM??)

7) Inconsistent treatment for American Heritage - treated as $29,798 cram in Part 4d but not in 7c - and then treated as $30,569 secured pay-in-full in Part 4g of the Plan (UNRESOLVED).

8) Plan treats The Ridings Co as a secured claim - creditor filed a general unsecured claim - need a consent order (UNRESOLVED).

9) Trustee OBJ:
- Need 2019 tax return by 8/15/20
- Need updated auto insurance (RECEIVED).
- Plan fails to treat IRS & State of NJ (UNRESOLVED).
- State of NJ filed an estimated claim (UNRESOLVED).
- Debtor has failed to serve plan motions (MOTIONS NOT PROPERLY LISTED IN CURRENT PLAN).
- Need bank statements for all accounts prior to filing (UNRESOLVED).
- Order of Distribution is incorrect.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,444 x 60, 100% Plan
PTD 4/9 = $5,776
Last Claim (23-1)
Matter ResolvedRequest
Adjourment
1215/6/2020 10:00 am19-26721 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 11 required payments   Arrears: $0  

NO UPDATES 3 PAYMENTS ARREARS
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
1225/6/2020 10:00 am19-27487 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 9 of 10 required payments   Arrears: $0  

5/6/20: NJ amended POC but they did not amend entire claim. Needs to straighten that out. 1st & 2nd mtg to be paid at sale. working on resolving both obj. Creditor Attys waiting to hear back from clients. PEREMPTORY for 6/17/20

adj to 5/6/20- NO PROGRESS SINCE JANUARY
4/21 workup for the 5/6 calendar EDC

3/30/20(mk): atty email still working on NJ poc- needs a little more time
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
1235/6/2020 10:00 am19-27489 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 5 of 10 required payments   Arrears: $0  
Total Paid In: $2,144.00
ADJ> 7/1/20 PEREMPTORY

5/5/20:mk: atty says has MP prepared & it will extend LM to be by 10/31/20. SV Motion is settled. Terms are 6 mo cure . has uploaded adj request.

ISSUES AS OF 4/9/2020 (DM):

4/24/20 MK: Amended Sch B&C filed 4/22/20 - added a lawsuit with unknown value - so add language to confirming order that Trustee to receive all non-exempt proceeds.

1) State of NJ filed $6,137.68 priority claim not treated in the plan that includes estimated taxes for 2016 -2017 (UNRESOLVED).

2) IRS filed $4,907.54 amended priority claim not treated in the plan (OKAY TO ADD?? - Yes).

3) IRS filed $5,215 amended secured claim not treated in the plan (OKAY TO ADD?? - Yes).

4) The Automatic Stay is imposed on HSBC/PHH Mtg (PHELAN) by Order dated 11/15/19 until 1/16/20 because the debtors received a Trial Mod - MFR filed and scheduled for 5/6/20 (NEED RESULT).

5) American Credit Acceptance has not been served on the cram of the 2003 Lexus RX300 with a Transmittal Letter at the address in the POC (CREDITOR SERVED ON 4/17/20 - NOT ENOUGH TIME HAS ELAPSED).

6) The plan provides $1,500 secured treatment to Pemberton Twp - no POC filed (STRIKE??)

7) Trustee OBJ:
- Debtor has insufficient income.
- Need 2019 tax return by 8/15/20.
- Need mtg payoff statement (POC FILED).
 Need a MP that pays pro rata based upon Loan Mod.
- Need to amend Sch B/C to add potential lawsuit (FILED).
 Order of Distribution departs from Trustee standard.
- Debtor's plan should be dismissed with a 1 year bar on re-filing.


Prop. Plan $250 x 60, 0% Plan, Loan Mod by 4/30/20
PTD 7/8 = $1,750
Last Claim (7-3)
Matter ResolvedRequest
Adjourment
1245/6/2020 10:00 am19-28103 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 15 of 10 required payments   Arrears: $0  
Total Paid In: $3,773.00
MP filed and scheduled for 6/3/20-need to withdraw this plan at court EDC

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 proce
Matter ResolvedRequest
Adjourment
1255/6/2020 10:00 am19-28278 / CMGKEVIN E ABERANT ESQConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 10 required payments   Arrears: $0  
Total Paid In: $4,108.00
Mk: Filed MP on 4/7/20- hearing date 5/6/20.

4/21workup EDC

TO CONF it needs ***$2758 paid then 450 x 53 beg 5/1/ 20 0%- use trustee order of distribution--pre conf cert to be filed in 10 days by attorney

trustee objection need updated home and auto insurance
Matter ResolvedRequest
Adjourment
1265/6/2020 10:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $0  
Total Paid In: $1,600.00
ISSUES AS OF 5/1/2020 (DM): Updated 5/6/20

***Debtor's pension loan will be paid off in November and creditor has agreed to the following step-up - TRUSTEE TO RECOMMEND CONFIRMATION AT $1,000 PTD, THEN $200 x 7 STARTING 5/1/20, THEN $804 x 46 STARTING 12/1/20, 100% PLAN***

 5/1/20 - Debtor has pending Motion to Vacate Prior Court Order that lifted stay as to Christine Brinkley -Reina scheduled for 6/3/20 - will this motion impact filed claims?? - NO.

AR, CONFIRM AT 100% TO RESOLVE TRUSTEE OBJs

 4/15/20 - Motion to Reclassify Claim to general unsecured is granted.

 4/10/20 - State Court Order has been entered - Allen Gorski, Esq to contact matrimonial counsel to determine whether payments can be made from non-estate funds.

1) Ex-Wife, Christine Brickley-Reina (ALLEN GORSKI, ESQ) OBJs - priority POC (4-1) in the amount of $24,100 not treated in the plan (MOTION TO RECLASSIFY CLAIM GRANTED 4/15/20).

2) Disposable income verifies at $633 per month before amended Sch J filed - debtor will also have an extra $660 per month starting in 11/2020 when pension loan is paid off (CURRENTLY ONLY $3,459.41 UNSECURED CLAIMS FILED - GUCs NOW TOTAL $27,559.41 DUE TO ORDER RECLASSIFYING CLAIM).

3) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need pension loan statement (RECEIVED - DEBTOR WILL HAVE EXTRA $660 IN 11/2020).
- Need to amend Sch B/C to add Affinity Credit Union checking and savings accts (AMENDED).
- Need to amend Sch J to remove child support exp that is already deducted from pay stubs and Sch I (AMENDED - TRUSTEE REDUCING EXCESSIVE AND/OR SPECULATIVE EXPENSES BY $430).
- Need to file Pre-Confirmation Certification (FILED).
- The Atty Fees in the Plan and Atty Disclosure Statement do not agree (AMENDED).
- Need Divorce Decree and Settlement Statement (RECEIVED).


Prop. Plan $200 x 60, Base
PTD 5/8 = $1,000
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
1275/6/2020 10:00 am19-28963 / CMGADAM SCHNEIDER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 9 required payments   Arrears: $0  
Total Paid In: $1,659.00
AR RESOLVE OR HOLD - Atty ok with terms.sf

ISSUES AS OF 5/1/2020 (DM):

***Case is 7 months old and Plan has never been corrected to treat unsecured claims or vesting of property. TO RESOLVE TRUSTEE OBJECTIONS BELOW, RECOMMEND CONFIRMING AT $600 PTD, THEN $353 x 54 STARTING 5/1/20, 100% PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, ADD THAT PROPERTY TO VEST AT CONFIRMATION*** 5/15/20 (sf) Add to conf order Trustee is not authorized to pay post-petition claims as both boxes are blank

1) Trustee OBJ:
- Need a MP that completes Part 5a and 8a (UNRESOLVED).
- Need proof of auto insurance for 2014 Jeep and 2010 Nissan (RECEIVED).
- Need amended Sch B and C to list Chase bank accounts (UNRESOLVED).
- Excessive Expenses - Sch J: 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.
- Tax refund of $10,289 was not prorated and included in disposable income calculation.
- Need business P&L statements (RECEIVED A 12-MONTH STATEMENT ENDING 11/15/19).
- 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 (FILED).
- Need amended Attorney Disclosure (FILED).


Prop Plan $100 x 36, ?? Plan, student loans outside
PTD 6/7 = $600
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1285/6/2020 10:00 am19-29240 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $239.00  
341 now on for 6/4/20.

AS OF 4/29/20 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS (HAS NOT BEEN RESCHEDULED SINCE NOV)
2. PAYMENTS: $1272 Received ARREARS: $18
3. MOTION FOR RELIEF BY SHELLPOINT SCHEDULED FOR 5/6 @ 9

Matter ResolvedRequest
Adjourment
05/6/2020 10:00 am19-29256 / CMGPRO SEOrder Vacate Dismissal of CaseContinued
5/20/2020 10:00 am
Debtor has made 9 of 9 required payments   Arrears: $0  

4/29/20(mk): Per Chambers-Adj. to /5/20/20 to Be heard w/ Creditor MFR.

AS OF 4/26/20(mk):

Conf was Adj.from 4/1/20 to 5/6/20 Peremptory.

1.Motion To Vacate Dismissal Of Adv. . Filed By Debtor - Order Entered(#19) Denied- NOTE: 4/16/20:Debtor Appealing Order of Dist. Ct.

2. Debtor's Motion To Disallow Bayview Claim on 5/6/20.

3. Bayview has Stay Relief Motion on for 5/20/20.

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

5. Objection by Bayview Loan(KML):
- bar date extended & POC Arrears $120,913.79 in arrears. Plan provides -0- for arrears. Plan not feasible.

6. Trustee Objection:Case is not Feasible
-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 F lists several unsecured creditors,yet the creditor list(Matrix) filed with the petition
lists only 1 unsecured creditor.There is a notice issue as to the creditors listed on schedule F.
-Part 8 of the Plan regarding vesting of the property is blank.
In Addition:
a. The confirmation order must include language that provides for the turnover of all
non-exempt proceeds from the personal injury claim from August 2019.
b. The confirmation order must i
Matter ResolvedRequest
Adjourment
1295/6/2020 10:00 am19-29793 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 9 required payments   Arrears: $0  
Total Paid In: $848.00
AR RESOLVE OR HOLD
AS OF 5/1/20 (SF)

RECOMMEND $473.75 PTD, $140 X 41 (BEGIN 6/1/20) BASE PLAN

1. Motion to modify Santander claim 2-1 scheduled for 3/18/20 @ 9 (GRANTED ORDER ENTERED)
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. (NEED BASE OF $6208)
- 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: 5/7 Arrears: $189.43
Matter ResolvedRequest
Adjourment
1305/6/2020 10:00 am19-29911 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 9 required payments   Arrears: $0  

AS OF 5/1/20 (SF) PER ATTY HOUSE WAS SOLD, OK TO DISMISS/HOLD FEES

1. Objection filed by Wilmington Savings (Hill Wallack) - failure to pay arrears of $49,318.79 and propose adequate protection payments and speculative sale. (STAY IS VACATED)

2. Motion for Relief by Wilmington Savings scheduled for 2/19/20 at 9 (GRANTED)

3. Motion to Sell scheduled for 4/15/20 at 9

4. West Lake Financial filed secured claim 6-1 with zero arrears but is not addressed in plan

5. Trustee objection:
- The debtor has insufficient income ..
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2099 when determining disposable income.
- student loans are outside plan but are not listed on Schedule J

Plan proposes $200 x 36 Base, Sale by 6/30/20
Payments: 4/6 Arrears: $400

RESOLVED ISSUES:
-must file pre conf cert. (FILED)
-social security verification to be filed by attorney (CERT PROVIDED)
- proof of current auto insurance. what was provided has expired. (RECEIVED)
Matter ResolvedRequest
Adjourment
1315/6/2020 10:00 am19-29943 / CMGDONALD F CAMPBELL, JRConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 9 required payments   Arrears: $0  
Total Paid In: $1,750.00
AR RESOLVE OR HOLD
4/27 workup for the 5/6 calendar -CONF or DISMISS
SAME AS OF 2/25/20:
-PER LAST TIME REC CONF AT 100%--NO CHANGE--NET TAKEHOME YEARLY IS $174,000

****IF OK TO PAY QUICKEN CLAIM, RECOMMEND: $1,750 PAID TO DATE, $3230 x 40 BEGINNING 5/1/2020, 100% 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? WILL ADD UNLESS ATT SAYS OTHERWISE
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
Matter ResolvedRequest
Adjourment
1325/6/2020 10:00 am19-30064 / CMGWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 9 required payments   Arrears: $1,473.00  Total Paid In: $1,768.00
AS OF 5/4/20 (at): - Atty ok with terms.sf

RECOMMEND: $1,767.54 PAID TO DATE, $491 x 54 BEGINNING 5/1/2020, base
Strike per plan claims of the IRS, Pemberton Twp Tax Collector and Pemberton Township MUA.
Motion to avoid Pemberton Twp Tax Collector lien is stricken from the plan.

AR STRIKE FORM PLAN ATTY CAN FILE MP AND CO IF NEED TO BE PAID
1. IRS and Pemberton MUA are per plan claims. Debtor's attorney must file claims on behalf of these creditors or advise that they should be stricken from the plan.

2. Motion to avoid Pemberton Twp Tax Collector lien must be stricken from the plan.

MP proposes: $416.72 Monthly for 2 months, then $467.05 Monthly for 3 months, then $511.00 Monthly for 1 month, then $471.45 Monthly for 54 months, base
Payments: 5/7, arrears $1,022
Matter ResolvedRequest
Adjourment
1335/6/2020 10:00 am19-30386 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 3 of 9 required payments   Arrears: $783.00  Total Paid In: $2,283.00
Atty says amended I & J & POI- needs review

ISSUES AS OF 5/1/2020 (DM):

***Need status of debtor's employment***

1) Midfirst Bank (KML) OBJs - $49,735.67 arrears (CONSENT ORDER ENTERED) - Loan Mod by 7/1/20.

2) Trustee OBJ:
- Need proof of 2 month's updated income when debtor returns to work
- Need updated car insurance - expired 1/4/20.
- Need a MP that surrenders timeshare (MP SURRENDERS).
- Tax refund of $3,861 was not prorated and included in disposable income calculation - DI is now $608.


Prop. Plan $250 x 60, Base Plan, Loan Mod by 7/1/20
PTD 5/7 = $1,250
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1345/6/2020 10:00 am19-30498 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanContinued
6/3/2020 10:00 am
Debtor has made 4 of 9 required payments   Arrears: $6,400.00  
4/21 workup
now 3 of 6 payments and 341 docs in. MP on for 5/6/20. 341 sched for 4/23
-MP filed 3/24/20---$3,200 paid to date, $2,000x57 BEG 3/1/2020; LM (63 DEWEY AV); 100%
-IRS estimated 2018
-ANj estimated 2018
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
1355/6/2020 10:00 am19-30840 / CMGJAMES G AARON ESQConfirmation Hearing on Modified PlanContinued
6/17/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

ISSUES AS OF 5/1/2020 (DM):

***To resolve issues below, the Debtor would need to pay POCs as filed with Bank of NY Mellon to be paid pre-petition claim at sale and post-petition mtg payments directly outside the plan, then the debtor would need $1,517 per month going forward to satisfy the IRS and Wall Twp secured claims***

1) MP proposes Adequate Protection payments by the Trustee in the mount of $500 to the IRS and Bank of NY Mellon which will require a consent order with each creditor (CONSENT ORDER WITH BANK OF NY MELLON RENDERS AP PAYMENT BY TRUSTEE MOOT AS DEBTOR MUST PAY FULL POST-PETITION MORTGAGE PAYMENT DIRECTLY TO THE CREDITOR - AP PAYMENT TO THE IRS DOES NOT MAKE SENSE BECAUSE THE CLAIM IS FILED FOR PRE-PETITION CHARGES).

2) Township of Wall filed $831.74 secured claim treated in the plan - MP treats as priority claim (STRIKE PLAN TREATMENT AND PAY PER POC??)

3) Bank of NY Mellon (FRENKEL) OBJs - $152,890.78 arrears (CONSENT ORDER ENTERED - SALE OR REFI BY 9/30/20, DEBTOR TO MAKE ALL POST-PETITION MTG PAYMENTS).

4) Trustee payments are insufficient to satisfy $80,388.62 secured IRS claim as filed - also, if Trustee is to pay interest on the IRS secured claim, we need a consent order (UNRESOLVED).

5) Trustee OBJ:
- Need copy of homeowner insurance, if not confirmed by 2/19/20 (RECEIVED).
- Plan needs to confirm with non-exempt proceeds from sale to Trustee.
- Must file Pre-confirmation certificate (FILED).
- Need a MP that completes Part 5a (MP CORRECTS).


Prop. Plan $1,200 x 59, Base Plan, sale by 6/1/20
AP payments of $500 to IRS & Bank of NY
PTD 5/6 = $6,845
Last Claim (1-4)
Matter ResolvedRequest
Adjourment
1365/6/2020 10:00 am19-30983 / CMGADRIAN JOHNSONConfirmation Hearing on Modified PlanContinued
5/20/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $1,745.00  

AR REC LM OS PLAN CLOSE AT 100%
ISSUES AS OF 5/1/2020 (DM):

***Per Consent Order with SLS, the Trustee will not be responsible for making AP payments to SLS. The Debtor amended Sch J to add the monthly mortgage payment. Trustee has sufficient funds on hand to pay case off at 100% and issue a refund to the debtor - need status of Loan Mod application*** mk: package submitted 2 weeks ago & is still under review

1) Wilmington Savings/SLS (KML) - $50,908.28 arrears (CONSENT ORDER ENTERED - LOAN MOD BY 5/10/20 OR AS EXTENDED BY LOSS MIT).

2) Trustee OBJ:
- Debtor has insufficient income.
- Need a MP that corrects Part 4a - does not list amount to pay SLS (MP CORRECTS & CO ENTERED).
- Tax refund of $2,294 was not prorated and included in disposable income calculation (AMENDED).
- Need to file Pre-Confirmation Certification (FILED).
- Need a consent order with SLS for Trustee to make AP payments (CONSENT ORDER ENTERED - NO AP PAYMENTS BY TRUSTEE).


Prop. Plan $1,744.52 x 60, 100% Plan, Loan Mod by 6/30/2020
PTD 5/6 = $8,722.60
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1375/6/2020 10:00 am19-31508 / CMGWARREN LEVYConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $1,744.00  
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
1385/6/2020 10:00 am19-31877 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 2 of 8 required payments   Arrears: $2,085.00  Total Paid In: $4,608.00
mk notify aied atty of correct date

AR IF CURRENT OK TO ADJ FOR NJ
4/24 workup for the 5/6 calendar EDC
* State of NJ filed priority claim 17 - estimated for 2018 taxes - need to resolve SINCE JANUARY

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
-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? WILL PAY SECURED CLAIM


proposed plan $300x3, $927x3, $1850x54 base plan
paid in $900
last claim 17-1
Matter ResolvedRequest
Adjourment
1395/6/2020 10:00 am19-32024 / CMGJoan Sirkis Warren Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 8 required payments   Arrears: $0  
Total Paid In: $2,450.00
4/28 WORKUP EDC

Compromised and recommend CONFIRMATION at: $1650 paid then $400 x 54 beg 6/1/20 pro rata-LM by 10/1/20---trustee to pay Digital FCU arrears claim in the plan.

MODIFIED PLAN FILED, SCHEDULED FOR CONFIRMATION HEARING SCHEDULED FOR 5/6/2020--REVIEWED NEW INCOME BUT NEED TO KNOW IF STILL HAVE PT JOB AT UPWORK(per support filed no longer works there)

<> Trustee objection to confirmation - need to resolve
-need September and October bank statements for TD Bank account.
-excessive expenses on Schedule J $606 and $589/car payments
-debtor is not paying all disposable income into plan - NEED TO KNOW IF CO DEBTOR STILL WORKS AT UP WORK AND SUPPLY POI IS SO)
-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(OK USE I & J)
-the schedules fail to account of the debtors tax refund when determining disposable income
-need to file Pre Confirmation Certification with Court
-is co-debtor still working at --Up Work that is on Schedule I
--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(TRUSTEE WILL PAY SMALL ARREARS)


proposed plan $275x60 base plan
paid in $1100
last claim 28-1
Matter ResolvedRequest
Adjourment
1405/6/2020 10:00 am19-32045 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 3 of 8 required payments   Arrears: $794.00  Total Paid In: $2,478.00
MP 6/3/20
-adjourned to 5/6 from 4/15 so that Roth can file a MP. If filed we can withdraw this plan. EDC

4/6 workup for the 4/15 calendar EDC

2 payments arrears
-motion for relief for Wilmington on for 4/7 at 9AM
-per last time working on Wilmington objection and filing MP to address all issues.(NO MP filed)

1. Objection filed by Wilmington Savings (Parker McCay) - failure to cure arrears of $133,924.40, property is worth $90,000 less than payoff so needs to be a short sale and debtors are not making full post petition payments of $2,142.51.
2. Stay motion by Wilmington Savings (1st mortgage) is scheduled for 4/7
3. Ally Financial filed a secured arrears claim #18 in the amount of $1,602.99 which is not in the plan. Is it ok to pay this claim?
4. Americredit/GM Financial filed a secured arrears claim #6 in the amount of $528.02 which is not in the plan. Is it ok to pay this claim?
5. Santander filed a secured arrears claim #7 in the amount of $80 which is not in the plan. Is it ok to pay this claim?
>>Trustee's objection:
- Need October and November bank statements for all accounts. (STILL NEED ACCT #'S 9961, 4810 AND 6374)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $536 and $528/month car payments
- $2,568/month student loans (need proof of same) (STATEMENT PROVIDED CLEARLY STATES PAYMENTS BEGIN 12/2022 AND THAT THE DEBTORS ARE NOT PAYING THIS RIGHT NOW - REDUCED EXPENSES)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $354 x 60, base, sale of residence within 6 months of confirmation
Payments: 3/3
Matter ResolvedRequest
Adjourment
1415/6/2020 10:00 am19-32597 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 4 of 7 required payments   Arrears: $0  
Total Paid In: $2,442.00
4/10/20: motion to expunge honda claim on 5/6/20.
AS of 4/8/20(mk):


>>> PLAN IS NOT FEASIBLE AT ALL<<<

1. Carrington Mtg is in plan as unaffected- POC filed for $23,845.99 in arrears.

2. Cap. One in plan as unaffected- POC arrears $839.85.

3. American Honda Fin -NOT IN PLAN- POC For arrears $1,471.77.

4. Trustee Objection:
-need current market analysis - . not the zillow foreclosure estimate.
-there is $169,620.68 of non exempt equity in real property.
- must file pre conf cert.
- trustee standard order of distribution.



Proposed plan:300 x 36,base
payments:3/4
last claim:11-1, bar date:2/11/20
Matter ResolvedRequest
Adjourment
1425/6/2020 10:00 am19-32720 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $895.00  
As Of 4/24/20(mk):


1.Objection by New Rez/Shellpoint(Hill Wallack):
-plan fails to pay full poc arrears.

2. Secured POC Filed by Barbara Lita for a J'Ment- $21,122.00- NEED TO ADDRESS THIS .

3. Trustee Obj.
-need to Amend Sch J to remove auto insurance a& any other expenses already accounted for in the P&L statement..
-income documentation verifies higher ( $11,000.08- proofs show income for business $4796 and wages from business $4350)than scheduled (5,552.08). >>If the business income calculations are off we need more documentation/explanation.<<
-Deed to the Property is in the name of the spouse only. Conveyed from them jointly to
the spouse in 2008/2009. The mortgage is is the name of the debtor.
-Need itemized list of business assets and copy of business insurance, and Balance sheet.


Plan:1139 x 60,0%
payments:4/4
last claim:5-1, bar date:2/13/20
Matter ResolvedRequest
Adjourment
1435/6/2020 10:00 am19-32722 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $873.00  
AS OF 4/29/20

1. MP scheduled for 5/20/20. Attorney must request adjournment.
2. Payments: 4/4


Matter ResolvedRequest
Adjourment
1445/6/2020 10:00 am19-32735 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanContinued
6/17/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $34.00  Total Paid In: $1,305.00
5/6/20: uploaded 3/20 pay stubs for job & POI for Uber & Lyft & Lease agreement. Need service for cram. Will be filing Amended I. Should be ready to confirm next time.

ISSUES AS OF 5/1/2020 (DM):

 2/26/20 - Debtor uploaded a copy of the Trustee Objection with two "letter" notations hand written on the copy of the objection - one note written next to the request for proof of income for new job at Jersey Printing, and the other note written next to the request for a copy of current lease or request for an amended Sch I for Uber & Lyft income (UNCERTAIN WHERE "letter" THAT IS REFERENCED IS UPLOADED OR FILED).

1) NY Dept of Tax & Fin filed $232.22 priority claim not treated in plan (OKAY TO ADD??)

2) Auto Equity Loan (PARKER) OBJs - $2,527.08 arrears (CONSENT ORDER ENTERED - PAY IN FULL PER POC).

3) Capital One Auto was not served on the cram at the street address provided in the filed POC (UNRESOLVED).

4) Trustee OBJ:
- Need proof of income for new job at Jersey Printing (RECEIVED 1 PAY STUB FROM JAN 2020).
- Need copy of current lease - previous lease was rejected (UNRESOLVED).
- Must amend Sch I to include income from Uber & Lift (UNRESOLVED).
- Disposable income verifies higher than scheduled currently based upon Uber and Lyft docs received - Sch I has not been amended so Trustee is unaware of what debtor believes Uber and Lyft monthly income calculates to.


Prop. Plan $255 x 59, 0% Plan
PTD 3.5/5 = $925
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
1455/6/2020 10:00 am19-32835 / CMGPAUL N MIRABELLI ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 6 of 7 required payments   Arrears: $508.00  Total Paid In: $12,008.00
4/24 there was a new MP (#26) filed on 3/6/20 and not noticed by court. Emailed Kathleen it needs to be noticed and needs a date. This plan #18 should be marked withdrawn. NEW DATE FOR MP IS 6/3/20 AT 10AM

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
1465/6/2020 10:00 am19-32845 / CMGJAMES J CERBONE, ESQConfirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

ISSUES AS OF 5/1/2020 (DM): Per Atty, ok to dismiss/Hold Fees.sf

1) Partners for Payment Relief (WALDMAN & KAPLAN) OBJs - $6,307.84 LATE arrears claim filed for a 2nd mtg - Plan treats as secured unaffected and outside the Plan - creditor filed a Motion to Allow the Late Claim scheduled for 5/6/20 (NEED RESULT).

2) US Dept. of HUS filed a secured 2nd or 3rd mtg claim with no arrears not treated in plan (ADD SECURED UNAFFECTED TO CONF ORDER??)

3) Sixty Acre Reserve Condo Assn (McGOVERN) OBJs - $12,811.12 secured claim (CONSENT ORDER ENTERED).

4) MidFirst Bank (KML) OBJs - $19,689.50 arrears (CONSENT ORDER ENTERED - LOAN MOD BY 7/1/20).

5) Trustee OBJ:
- Need updated CMA - a foreclosure estimate is not acceptable (UNRESOLVED).
- Need a MP that addresses secured claim filed by HUD (SEE NOTES ABOVE).
- Need amended Sch J to add mortgage payments (UNRESOLVED).
- Need to file Pre Confirmation Certification (FILED).


Prop. Plan $261 x 60, 0% Plan, Loan Mod by 8/31/20
PTD 4/5 = $1,044
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1475/6/2020 10:00 am19-33035 / CMGFRANK J FISCHER, ESQConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $575.00  
issues as of 4/27/2020

1) Santander Bank/Sovereign Bank (Saldutti) objection to confirmation - need to resolve
-judgement $40,518.88
2) Americredit Financial Services/GM Financial (Morton) objection to confirmation
-plan does not treat claim
3) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-need Domestic Support Obligation information
-need proof of court-ordered support payment of $1,200
-need copy of Guardian Life Insurance statement reflecting value of policy
-the current plan does not specify treatment of secured creditors who filed claims under the plan
-need to file Pre Confirmation Certification with Court
-need settlement statement from personal injury settlement that occurred prior to filing
-proof of insurance from debtor's business on 2 Chevy trucks
4) Santander Bank $41,757.94 secured claim in the amount of $41,757.94 (judgment) - not treated in plan, need to resolve
5) Sheffield Financial filed secured claim 5 in the amount of $7,174.34 no arrears - (2019 Ferris Lawn Mower) - not treated in plan, need to resolve
6) Sheffield Financial filed secured claim 6 in the amount of $9,417.01 no arrears (2018 Ferris Lawn Mower) - not treated in plan, need to resolve
7) Deere & Company filed secured claim 11 in the amount of $48,445.92 no arrears (lease) - not treated in plan, need to resolve
8) Acar Leasing Ltd filed secured claim 3 in the amount of $6,508.12 no arrears (lease) - not treated in plan, need to resolve
9) Americredit Financial Services Inc filed secured claim 7 in the amount of $56,002.67 (2019 Chevrolet Silverado) - not treated in plan, need to resolve
10) Ally Capital filed secured claim 8 in the amount of $29,474.58 no arrears )2018 Chevrolet Silverado) - not treated in plan, need to resolve

proposed plan $420x60 minimum $8962
paid in $1680
last claim 11
Matter ResolvedRequest
Adjourment
1485/6/2020 10:00 am19-33224 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 7 required payments   Arrears: $0  
Total Paid In: $3,403.00
AS OF 5/1/20 (SF)

RECOMMEND $1887 PTD, $758 X 55 (BEGIN 6/1/20) 100% plan
- PRESERVE N/E EQUITY OF $43,190 IN CONF ORDER


Note: Due to special circumstances will allow plan to run 60 months. Per Atty, the salon is presently shuttered.

1. 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. (Pay $3330, atty to amend disclosure statement)
- 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) - Updated and equity is now $43,190
- Order of Distribution will be paid per plan
- Must file Pre-confirmation certificate. (FILED)

Plan proposes $612 x 2, $651 x 58 100%
Payments: 3/5 Arrears: $1290

RESOLVED ISSUES:
1. IRS priority claim is estimated (AMENDED)
Matter ResolvedRequest
Adjourment
1495/6/2020 10:00 am19-33352 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $1,048.00  
AS OF 5/1/20 (SF)

1. Objection filed by Santander (Morton) to cram of 2017 Hyundai Elantra (MUST RESOLVE) -OTBS
2. State of NJ unsecured claim is estimated, missing 2009 Tax Return (NEED AMENDED CLAIM)- Ar has reached out to DAG on this

3. Trustee objection:

- A copy of the last filed tax return - 2019 by 8/15/20
- Need copy of pension loan balance statement prior to filing date. (STILL NEED) $936.54 will be added back as income


Plan proposes $427 x 59 0%
Payments: 3/5 Arrears: $1048

RESOLVED:
- Updated auto insurance, insurance expired 1/17/20 (RECEIVED)
- Support payments $860 (need support order or proof of payments for the past 2 months). (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
1505/6/2020 10:00 am19-33391 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $126.00  Total Paid In: $641.00
AR TO DISCUSS CASE WITH ATTY
AS OF 5/6/2020 (at):

1. Objection filed by Bayview (Schiller Knapp) - plan does not provide post petition payments. (RESOLVED)

2. Trustee's objection:
The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules C to correct exemptions (D1 and D5) and to J to list mortgage payment. (J NOT AMENDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Debtor has exceeded the D(5) exemption by $14,357. (AMENDED C FILED)
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 $60,443.59 in non-exempt equity in the residence.
- There is $21,262 in non-exempt equity in her bank accounts.
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $103 x 36, 100% to guc's, sale of residence 6 months post confirmation
Payments: 5/5
Matter ResolvedRequest
Adjourment
1515/6/2020 10:00 am19-33419 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $1,710.00  
5/5/20: see PN re :payments. Adj to give chance to save case. 6/17/20 PEREMPTORY

As of 4/28/20 (DS): 1. Debtor in arrears $2,565, made 1 out of 4 payments, last payment made $855 on 1/2/20.

2. Trustee obj to the following:
- Debtor has insufficient income, income verifies at $3.88.
- Debtor has failed to file a feasible plan. Secured claims filed much higher. for MTAG $60,052.65.
- There is non-exempt equity on rea property $249,132.81.

3. MTAG Custodian filed tax claim, plan list Hazlet Twp, not MTAG.

4. Hazlet Twp Sewer has not filed claim. Can this be stricken or will claim be filed?

5. Midland Credit filed secured judgment lien claim $614.54, not in plan. Ok to pay?

6. Must file Pre-confirmation certificate.

Prop Plan $855 x 60 100%
Matter ResolvedRequest
Adjourment
1525/6/2020 10:00 am19-33420 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $574.00  
As of 5/5/20 (DS): Debtor attorney requested adjournment due to filing late proof of service on motions in plan and allowing time to resolve creditor obj.

As of 4/28/20 (DS): 1. Trustee obj to the following:
- Income verified higher at $6,094.68, than scheduled $5,495.35 and tax refund not on Schedule I, resulting in monthly disposable income of $1,174.32.
- 22C tax refund was not prorated in line 16, Line 30 Add'l clothing $24 (need proof), Line 43 special circumstances line items for pension loans $562, Healthcare $200 & Utilities $300 (needs proof).
- Debtor has failed to provide proof of service with respect to Plan Motion to First Federal Credit Union judgment strip.
- Plan has attorney fees of $0, but disclosure has balance of $2,500 to be paid thru plan. Needs to be addressed.
- Must file Pre-confirmation certificate.
- Must address US Bank obj.
- Must provide 2019 tax return, if not filed, must provide no later than 8/15/20.

2. US Bank obj to arrears more, POC filed with arrears $23,626.59. Ok to pay?

3. Wells Fargo Dealer files arrears claim and MFR was granted 4/15/20, not in plan as surrendered. Claim is bifurcated and has unsecured $3,084.97 and secured arrears, but due relief from stay claim must be resolved, because case may be 100% to gucs.

Prop Plan $574 x 60 Base
Matter ResolvedRequest
Adjourment
1535/6/2020 10:00 am19-33480 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $828.00  Total Paid In: $1,400.00
5/1/20: adj request file MP and amendments.

As of 4/24/20(mk):

>>ALL ISSUES UNRESOLVED SINCE LAST HEARING ON 2/19/20<<<

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

2. Trustee Objection:
-need-Modified Plan that steps up the trustee payment in July, 2023 when pension laon is paid off - add'l $390 p/m.
-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:4/4
last claim:26-1, bar date;2/26/20
Matter ResolvedRequest
Adjourment
1545/6/2020 10:00 am19-33519 / CMGANDY WINCHELLConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD AS OF 4/29/20 (at):

RECOMMEND: $750 PAID TO DATE, $658 x 56 BEGINNING 5/1/2020, 100% TO GUC'S "In addition to the payments set forth above, debtor must turn over all non-exempt proceeds from all claims against creditors and all personal injury claims. Any exemption claimed on Schedule C for any asset listed as having a value of $1 with an exemption of 100% of value is stricken. Debtor shall have the right to amend Schedule C if and when the right to potential asset is determined."
- payment based on verified income and expenses, not on 22C
-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
Matter ResolvedRequest
Adjourment
1555/6/2020 10:00 am19-33640 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $1,982.00  Total Paid In: $4,041.00
As of 5/4/20 (DS): Ok to confirm at $4,041.24 paid, $991 x 55 begin 6/1/20 100% with a minimum $11,624.03 to gucs, due to non-exempt equity on real property (pays Freedom Mortgage arrears claim)

3/4/20 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J such as: Transportation $570. Auto maint. $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. PER EMAIL POC ARREARS $22,866.69 TO BE PAID.

Prop Plan $991.24 x 60 100%
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1565/6/2020 10:00 am19-33649 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $156.00  
AS OF 5/4/2020 (at):

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

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. (22C IS BASICALLY BLANK)
- must file pre conf cert. (FILED)

Plan proposes: $162.04 x 60, base
Payments: 4/5, arrears $158.20
Matter ResolvedRequest
Adjourment
1575/6/2020 10:00 am19-33807 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 4 of 7 required payments   Arrears: $547.00  
atty has $570

As of 5/5/20 (DS): Debtor attorney requested adjournment, request denied, no payment made since 2/19/20. Debtor now in arrears $831.56.

As of 4/29/20 (DS): 1. Debtor in arrears $553.67, made 1 out of 4 payments.

2. BELOW ISSUES NOT RESOLVED.

As of 3/2/20 (DS): Debtor attorney requested adjournment, request granted, auto insurance provided.

3/4/20 (DS): 1. Trustee obj to the following:
- Schedules fail to add tax refund $2,076.
- Need service to Mariner Finance, no service done, listed in plan as judgment lien. RECOMMEND TO BE STRICKEN.

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.MK:COTBS-

4. IRS filed estimated claim, must resolve claim, 2013 Tax return not filed.Mk: taxes sent but attty needs to resolve

Prop Plan $277.89 x 18, $246.10 x 42 Base
Note: Proof of auto insurance provided.
Matter ResolvedRequest
Adjourment
1585/6/2020 10:00 am19-33849 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $1,050.00
updated 5/5/2020
UPDATED 5/1/2020

***OK TO CONFIRM AT $750 PAID TO DATE, $150x31 BEGIN 6/1/2020 BASE PLAN***
-debtor and codebtor to provide Trustee with updated proof of income on or by 5/1/2021, plan payments may increase based on disposable income changes when debtor returns to full time employment

issues as of 4/28/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2018 RESOLVED, PROVIDED
-need a copy of the 401k statement RESOLVED, PROVIDED
-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 $750
last claim 14-1
Matter ResolvedRequest
Adjourment
1595/6/2020 10:00 am19-33939 / CMGANDY WINCHELLConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $600.00  
5/2/20;Requests adj to allow mtg Co to reply to LM- adj 7/14/20 -Peremptory


As of 4/24/20(mk):

>>>ALL ISSUES STILL UNRESOLVED SINCE LAST HEARING 3/4/20<<

1. Objection by US Bank(Phelan):
-plan files to pay arrears. Lm speculative.
loss mit expires 5/7/20.

2. Trustee Objection:ALL UNRESOLVED
-Plan Crams IRS secured claims BUT DOES NOT TREAT PRIORITY POC $2,888.22.
-plan has excessive expenses:Homeowner insurance $556.67 (insurance has $283.92 monthly), Electricity $600 & Car payment $710
-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.
Schedule B list potential claims against creditors, PI settlements, social security,
unemployment, VA Benefits and workers comp. Are there any pending lawsuits? If no STRIKE;If Yes,
need to be added to confirming order the non-exempt proceeds to Trustee.
Must file fee application w/in 7 days of confirming order.-HOURLY FEE-SHOULD GIVE EST IN PLAN AS PLACE HOLDER.
--------------------------------------------------------
-debtor has failed to provide proof of service with respect to Plan Motions.(Filed)

Plan:600 x 60 base Lm by6/1/2020
payments:4/4
last claim:10-1.Bar date:3/9/20
Matter ResolvedRequest
Adjourment
1605/6/2020 10:00 am20-10038 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $370.00  Total Paid In: $1,008.00
As of 5/1/20 (DS): Debtor attorney requested adjournment to obtain appraisal of vehicle.

As of 4/28/20 (DS): 1.Trustee obj to the following:
- Need Nov and Dec bank statements from accts ending #1165 and #8829 and copy of 2019 tax returns, if not filed, must provide no later than 8/15/20.
- Must amend Schedule C to use federal exemptions and Schedule I to add $400 monthly for support payments.
- Attorney's fees in the plan and the disclosure statement do not agree. Debtor's attorney must amend either the plan or the disclosure statement.
- Must resolve IRS estimated claim.
- Income verifies higher there is disposable income, tax refund not listed on Schedules. Does not include support income $400.

2. Santander obj to cram, car undervalued, adeq prot and insurance. Obj must be resolved.

Prop Plan $252 x 36 $0
Matter ResolvedRequest
Adjourment
1615/6/2020 10:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

As of 5/4/20 (DS): 1. Late claim filed by Advance Funding for $60,538.76.

2. IRS filed priority claim $1,674.16, not in plan, ok to pay? Per email from attorney, ok to pay.

3. BELOW ISSUES NOT RESOLVED.

3/4/20 (DS): 1. Trustee obj to the following:
- Must 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. - AMENDED SCHED B AND C FILED DOES NOT CORRECT EXEMPTIONS, SAME ISSUES REMAINS UNRESOLVED.
- 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
Note: Expense moot. 2019 Tax return provided. - Current market analysis with summary/narrative page, PROVIDED 5/4/20.
Matter ResolvedRequest
Adjourment
1625/6/2020 10:00 am20-10151 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $526.00  Total Paid In: $3,026.00
updated 5/5/2020

***To confirm need, $1,500 paid to date, $1,026x56 begin 6/1/2020 base plan
-IRS filed claim 2 with priority claim of $687 and secured claim of $9,746.21 to be paid through plan
-US Alliance Federal Credit Union arrears of $38,638.36 to be paid through plan-remove LM language
-Hyundai Capital America filed secured claim 1 with arrears of $10 to be paid through plan
-US Bank filed secured claim 3 with arrears of $828.40 to be paid through plan

issues as of 4/28/2020

1) US Alliance Federal Credit Union (Cohn) objection to confirmation - -- MK- Per ATY- PAY POC
-arrears $38,638.36
2) Trustee objection to confirmation - RESOLVED
-need updated homeowners insurance renewal policy RESOLVED, RENEWAL PROVIDED
3) IRS priority claim is estimated - AMENDED CLAIM FILED, PRIORITY CLAIM REDUCED TO $687, SECURED CLAIM REMAINS $9,746.21 - PLAN PROPOSES PAYMENT TO IRS OF $9,046, FILED CLAIM TOTALS $10,433.21 (PRIORITY AND SECURED) - TRUSTEE TO PAY THROUGH PLAN
4) Hyundai Capital America secured proof of claim 1 has arrears of $10 - pay through plan or move against claim - advise Trustee of treatment ATTY OK TO PAY THROUGH PLAN
5) US Bank secured proof of claim 3 has arrears of $828.40 - pay through plan or move against claim - advise Trustee of treatment
ATTY OK TO PAY THROUGH PLAN

proposed plan $500x6, $775x54 0% plan loan modification 6/1/2020
paid $1500
last claim 4-1
Matter ResolvedRequest
Adjourment
1635/6/2020 10:00 am20-10173 / CMGSCOTT D SHERMAN ESQConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 7 of 6 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
1645/6/2020 10:00 am20-10259 / CMGLAWRENCE W. LUTTRELLConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $532.00  Total Paid In: $807.00
updated 5/4/2020

*** Ok to confirm at $540.99 paid to date, $266x15 begin 5/1/2020, $180x18 begin 8/1/2021 base plan
-Landlord arrears to be cured over 18 months
-2019 tax return to be provided to Trustee on or before 8/15/2020
-Pre Confirmation Certification to be filed with Court within 10 days of confirmation

issues as of 4/27/2020

1) Trustee objection to confirmation - RESOLVED
-need a copy of the 2019 tax return on or by 8/15/2020 ADD NOTE TO CONFIRMING ORDER
-the Schedules fail to account for the debtors tax refund $1,913 when determining disposable income
-the plan fails to provide for a prompt cure of rental arrears RESOLVED, WITH PROPOSED TERMS
-need to file Pre Confirmation Certification with Court ADD NOTE TO CONFIRMING ORDER
2) To resolve Trustee objection need to confirm at $540.99 paid to date, $266x15 begin 5/1/2020, $180x18 begin 8/1/2021 base plan

proposed plan $180.33x36 base plan
paid in $540.99
last claim 9
Matter ResolvedRequest
Adjourment
1655/6/2020 10:00 am20-10667 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $745.00  
MP on 5/20/20. AND Adv Pro filed w/o TR consent- Trenton completed a foreclosure of RE

AS OF 4/28/2020 (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. (OK - MOD PLAN FILED - $4,087.48 FEE BALANCE)

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. (AP COMPLAINT FILED 4/27/20)

3. The order of distribution in the plan departs from the trustee's order of distribution. (CLAIMS WILL BE PAID ACCORDING TO 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 $76.92
Matter ResolvedRequest
Adjourment
1665/6/2020 10:00 am20-10684 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 20 of 6 required payments   Arrears: $0  
Total Paid In: $1,992.00
5/4/20: atty ok to terms( mk)

As of 5/4/20 (DS): Recommend confirming at $1,792 paid, $100 x 3 begin 6/1/20, $538 x 53 begin 9/1/20 Base with a minimum dividend $3,572.57, due to non-exempt equity on real property and within 60 days amend or move against the arrears claim of IRS

3/18/20 (DS): 1. Trustee obj to the following:
- Must resolve IRS estimated claim for 2019 $2,493.75, 2019 tax returns provided and owes $6,770. Must amend or move against claim within 60 days.
- 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-$78.47 (IRS difference in higher claim) = $418.53, which would require min. dividend $25,111.80 to gucs.
- Proof of income verifies higher as well, there is disposable income $814.58. REVIEWED 2019 TAX RETURN FOR DEBTOR BUSINESS INCOME IS $37,151 / 12 MONTHS = $3,095.92 PLUS SPOUSE INCOME $1,913.66 TOTAL INCOME $5,009.58 - $4,373 EXPENSE = $636.58 DISPOSABLE INCOME.
- There is non-exempt equity on real property $3,572.57.

Prop Plan $448 x 60 Dollar Base $5,987
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1675/6/2020 10:00 am20-11106 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing on Modified PlanContinued
6/3/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,000.00  
mk: looks like the proof of current insurance is last 2 pages of 3/25/20 upload
Per debtor's attorney, the debtor will received funds from the estate, but the executor of the estate just died. So this will be delayed.

AS OF 5/1/20 (at):

1. US Dept of HUD filed a secured claim #2. HUD is not listed in the plan. (MOD PLAN LISTS AS UNAFFECTED - POC HAS ZERO ARREARS)

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. (MOD PLAN EXTENDS DEADLINE TO 9/30/20)

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 (RECEIVED ONLY LISTING AGREEMENT $225,000)
- A Modified Plan that addresses 2nd mortgage held by US Dept of HUD. (MOD PLAN FILED - CURRENT, UNAFFECTED)
- 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)

MP Plan proposes: $1,000 x 60, 100% plan, sale of Wilson Ave property by 9/30/2020
Payments: 3/4, arrears $1,000
Matter ResolvedRequest
Adjourment
1685/6/2020 10:00 am20-11917 / CMGTHEODORE SLIWINSKI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 5 required payments   Arrears: $885.00  Total Paid In: $2,798.00
AS OF 4/28/2020

**To confirm plan need $1,028 paid to date, $885x58 begin 5/1/2020 0% plan
-US Bank objection resolved with arrears of $43,755.82 (claim amount) paid through plan
-Pre Confirmation Certification to be filed with Court within 10 days of confirmation-
-Plan to follow Trustee Standard Order of Distribution
-Part 8(a) of the plan shall be modified to provide that the Debtor(s) property shall be vested upon confirmation
-Capital One claim 1 arrears in the amount of $596.50 to be paid through plan

1) US Bank objection to confirmation (Romano) - RESOLVED, WILL PAY ARREARS PER CLAIM
-proposed plan is not feasible
2) Trustee objection to confirmation - need to resolve
-need current market analysis that provides comparables RESOLVED, AFFORDABLE HOUSING UNIT, MAXIMUM RESALE PROVIDED
-need a copy of the 2019 tax return by 8/15/2020 RESOLVED, RETURN PROVIDED, NO REFUND
-need a modified plan that addresses Capital One Auto; vests property of the estate upon confirmation or discharge; adds all cramdowns to Section 4 AND Section 7 of the Plan - MODIFIED PLAN CHECKS OFF BOTH UPON CONFIRMATION AND UPON DISCHARGE - NEED TO CLARIFY, TRUSTEE RECOMMENDS UPON CONFIRMATION
-need Amendment to Schedule B to add 2018 Ford F150 and Schedule D to add Capital One Auto RESOLVED, AMENDED SCHEDULES FILED
-excessive/unnecessary expenses on Schedule J $366/life insurance; $500/car insurance; $329.99/storage fees
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - need to review CMA and mortgage claims once filed for possible equity in the residence and/or whether 2nd mortgage strip off is acceptable RESOLVED, THERE IS NO NON-EXEMPT EQUITY IN THIS PROPERTY
-the debtor has failed to provide proof of service with respect to plan motions - need service on Bank of American and Society Hill East Condo Association RESOLVED, CERTIFICATION OF SERVICE FILED
-the debtors plan proposes an order of distribution tha
Matter ResolvedRequest
Adjourment
1695/6/2020 10:00 am20-12707 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledDismissedDebtor has made 0 of 5 required payments   Arrears: $0  

No payments
no 341
NS
Matter ResolvedRequest
Adjourment
1705/6/2020 10:00 am20-12747 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
7/15/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 5/5/20 (DS): Debtor attorney requested adjournment, 341 sched 5/28/20
Matter ResolvedRequest
Adjourment
1715/6/2020 10:00 am20-12797 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $0  
Total Paid In: $3,440.00
AS OF 5/6/2020 (at):

IF OK TO PAY WELLS FARGO CLAIM #3, RECOMMEND: $1,440 PAID TO DATE, $1,200 x 17 BEGINNING 6/1/2020, THEN $1,455 x 42 BEGINNING 11/1/2021, 100% PLAN
(Increase due to income verifying higher than scheduled)
Need Pre-Confirmation Certification within 10 days of confirmation.
Claim #3 filed by Wells Fargo will be paid through the plan.
2019 tax return to Trustee by 8/31/2020.

1. Wells Fargo Bank filed a secured arrears claim #3 in the amount of $74.04 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):
- A copy of the last filed tax return - : 2019 tax return by 8/31/20. (NOT RECEIVED YET)
- Need pension/401k loan statement. (RECEIVED - additional $287/month beginning 11/2021)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $400 tele/cell/internet/cable, $50 Netflix/Prime
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):
- Disposable income of $384 per Form 22c, as scheduled, requires a $23,040 minimum dividend.
- Income documentation for the debtor verifies higher ($3,412) than scheduled ($2,311).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,497 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $480 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1725/6/2020 10:00 am20-12901 / CMGKarina Pia Lucid Confirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $460.00  Total Paid In: $2,430.00
issues as of 4/24/2020

1) 341 not held, not rescheduled - no documents for 341 hearing provided to Trustee
2) Not current with Trustee plan payments, arrears $793.32
3) Wells Fargo Bank (Powers Kirn) objection to confirmation - need to resolve
-approximate arrears $515.59
-loan mod speculative
Matter ResolvedRequest
Adjourment
1735/6/2020 10:00 am20-12904 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $0  

AS OF 4/28/2020 (at):

1. NJ Division of Taxation filed an estimated priority claim #4 which needs to be resolved/amended.

2. Santander filed a secured arrears claim #6 in the amount of $2,315.81 which is not in the plan. Is it ok to pay this claim?

3. Objection filed by MTGLQ (Parker McCay) - failure to cure arrears of $217,774.23. (UNRESOLVED)

4. Objection filed by IRS - plan not feasible. Claim totals $130,191.47. Plan is silent as to secured portion of the claim of $19,752.

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - provides more than 2 comps and comps that are around 5 acres of property. (NOT RECEIVED)
- A Modified Plan that pays a dividend to unsecured creditors. Loan mod plans cannot pay 0% to gucs. (MOD PLAN NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,055/month for utilities
$750/month for food
$635/month car payment
$6,300/month mortgage payment. $2,000 per month for escrow.
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).
- must file pre conf cert. (NOT FILED)
- correct petition for co debtor's correct 1st name- Marie- not Maria (NOT CORRECTED)

Plan proposes: $1,071 x 60, 0% to guc's, loan mod within 6 months of filing
Payments: 2/2
Matter ResolvedRequest
Adjourment
1745/6/2020 10:00 am20-12974 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
7/15/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

Tax return filed. paymt will be made by July 15 by separated spouse- need amended POC

As of 5/5/20 (DS): Need to confirm at $241 x 3 begin 3/1/20, $316 x 57 begin 6/1/20 0% to gucs, within 10 days must file Pre-confirmation certificate, must amend or move against the IRS estimated no later than 8/15/20, Debtor to provide 2019 tax return no later than 8/15/20 and add to confirming order Trustee ok to pay Ally Capital claim#12-1 and IRS claim #2-1

1. Trustee obj to the following:
- Need 2019 tax return, if not filed, must be provided by 8/15/20.

2. Must resolve IRS estimated claim, 2019 tax return not filed.

3. Ally filed arrears claim $308.07, plan list as outside, ok to pay? PER EMAIL FROM DEBTOR ATTY OK TO PAY.

4. Must file Pre-confirmation certificate.

Prop Plan $241 x 60 $0
Note: Cert from Debtor on separation provided.
Matter ResolvedRequest
Adjourment
1755/6/2020 10:00 am20-12992 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,316.00  
This should be adjourned to 5/27 with husbands case confirmation. Motion for joint admin on for 5/19 EDC
Matter ResolvedRequest
Adjourment
1765/6/2020 10:00 am20-12993 / CMGDavid C. Russo Confirmation Hearing ScheduledContinued
7/15/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

MK- write to atty

341 by june 18,2020
Matter ResolvedRequest
Adjourment
1775/6/2020 10:00 am20-13002 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $35.00  Total Paid In: $4,837.00
AS OF 5/1/20 (SF)

RECOMMEND $2400 PTD, $1236 X 57 (BEGIN 6/1/20) 100%
- TOYOTA LEASE TRUST CLAIM 10-1 IS REJECTED IN PLAN
- $3000 EST. FEES TO BE PD THRU PLAN, MUST FILE FEE APPLICATION WITHIN 7 DAYS OF ENTERED CONF ORDER

1. Toyota Lease Trust for 2019 Corolla, claim 10-1 is not assumed in plan, will be deemed rejected

2. Trustee objection:
- Need a copy of the last filed tax return - 2019 return by 8/15/20. (RECEIVED)
- Must file fee application w/in 7 days of confirming order.
- must file pre conf cert. (FILED)

Plan proposes $1200 x 60 100%
Payments: 2/3 Arrears: $1200
Matter ResolvedRequest
Adjourment
1785/6/2020 10:00 am20-13015 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $590.00  Total Paid In: $2,234.00
As of 5/1/20(mk):Updated- - Atty ok with terms.sf


***REC CONFIRM AT $1,644 PTD,THEN $590 X 57,BEGIN 6/1/20;0%; Must file pre conf cert w/in 10 days***


1. Cenlar in plan on Mtg arrears $25,992. Bar date is 5/4 -Claim filed $28,090.59

2. Trustee Obj.:
-As of now, there is $4,944.68 of non exempt equity in real property. (NO MORE POC Filed & amended C)
-need copy of the homeowner's insurance renewal decl.(Provided).


Plan:548 x 60 ;0%
payments:23/3
last claim:3-1;bar date:5/4/20
Matter ResolvedRequest
Adjourment
1795/6/2020 10:00 am20-13021 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $24.00  Total Paid In: $2,204.00
AS of 5/1/20(mk): Updated- atty ok to terms


***CAN REC CONFIRM AT $872 PTD, THEN $460 x 57 ,BEGIN 6/1/20: Base w/min $19,860 to gucs: Must file pre conf Cert w/in 10 days***


1. Trustee Objection:.
- business proof of income is higher (2,486)than scheduled.(-108.38).Business income recal. there was error. correct figure is -108.38.
but the 2019 refund is added (792.41 p/m) and dispos income is now $661.74 p/m not 436. >>TRUSTEE Will COMPROMISE at $460 going Forward.<<
-must file pre conf cert.
---------------------------------
-need valuation of timeshares(Plan Surrenders)
-plan has excessive expenses: $490 monthly for timeshares( spouse keeping that ).


Plan: 436 x 60, Min 19,860
payments:2/2
last claim: 11-1, bar date:5/4/20

Matter ResolvedRequest
Adjourment
1805/6/2020 10:00 am20-13065 / CMGRobert C Leite Confirmation Hearing ScheduledDismissedDebtor has made 0 of 5 required payments   Arrears: $0  

NS

AS of 4/24/20


-No Payments.
-No 341.
Matter ResolvedRequest
Adjourment
1815/6/2020 10:00 am20-13077 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
7/15/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $425.00  
As of 5/5/20 (DS): Debtor attorney requested adjournment, 341 was resched from 4/23 to 6/4/20.

Prop Plan $425 x 60 0%
Matter ResolvedRequest
Adjourment
1825/6/2020 10:00 am20-13118 / CMGPRO SEConfirmation Hearing ScheduledDismissedDebtor has made 0 of 5 required payments   Arrears: $0  

AS OF 4/29/20 (at):

1. 341 has not been held or rescheduled.
22. Debtor has made no trustee payments.
NS
Matter ResolvedRequest
Adjourment
1835/6/2020 10:00 am20-13135 / CMGMICHAEL MCLAUGHLINConfirmation Hearing ScheduledContinued
5/20/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 4/29/20 (SF)

1. MP scheduled for 5/20/20. Attorney must request adjournment
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1845/6/2020 10:00 am20-13185 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,000.00  Total Paid In: $4,000.00
5/6/20 : Need Brief by creditor atty ( B. Hannon esq.) in reply to JMC Response needed. by 5/ 20/20 Reply by JMC 2 weeks later by June 3 and hearing 6/17 at 2:00.

Ct Hannon client has a claim under settlement agmt. Issue is the settlement agmt. an executory K?

5/1/20(mk): Per atty - Will Need Judge For this case.

AS OF 4/27/20 (at):

1. Objection filed by Santander Bank (Stern Lavinthal) - failure to cure arrears of $1,057.92 and adequate protection payments should be $871.94. OTBS OK TO PAY CLAIM AD PRO OS PLAN

2. Objection filed by Joseph Horn (Norgaard) - Debtor failed to pay secured creditor $270,000 within 90 days of the stipulation of settlement which was executed on 3/25/19. DEBTOR ATTY LETTER BRIEF (#18)IN RESPONSE TO OBJ>

3. Trustee's objection:
-Need to resolve the Santander objection to confirmation - treatment of arrears $1057.92,
proposed adequate protection payments are not the correct amount should be $871.94 (NEITHER OBJECTION RESOLVED)

Plan proposes: $1,000 x 36, 100% to guc's, sale by 12/31/2020
Payments: 2/2
Matter ResolvedRequest
Adjourment
1855/6/2020 10:00 am20-13186 / CMGJOSEPH CASELLO ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $300.00  Total Paid In: $1,200.00
AS OF 4/27/2020 (at):

RECOMMEND: $300 X 28, Begin 3/1/20;$630 X 32 BEGINNING 7/1/2022, BASE
Creditor, Santander Consumer, proof of claim #5, shall be treated per the plan provision as current/outside and will not received distribution on the secured or unsecured portions of the proof of claim.
Need Pre-Confirmation Certification within 10 days of confirmation.

1. Creditor, Santander Consumer, proof of claim #5, shall be treated per the plan provision as current/outside and will not received distribution on the secured or unsecured portions of the proof of claim.

2.. Trustee's objection:
The debtor has insufficient income ; disposable income verifies $-98.60..
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019. (RECEIVED)
- Updated auto insurance, if not confirmed by 5/6/20, insurance expires 5/15/20. (RECEIVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $300 x 28, $630 x 32 beginning 7/1/2023, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1865/6/2020 10:00 am20-13335 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $63.00  Total Paid In: $1,703.00
As of 5/4/20 (DS): Confirm at $757 paid, $410 x 57 begin 6/1/20 0% to gucs, COTBS pay $16,848 adeq prot $215 begin 3/1/20 until regular payments commence to Santander


1. Santander obj to cram, obj must be resolved. COTBS Pay $16,848 adeq prot $215 begin 4/1/20 until regular payments commence to Santander

2. IRS filed estimated claim for 2019 tax return, tax return provided and Debtor received refund, no taxes owed. Must resolve claim. - AMENDED CLAIM FILED

Prop Plan $410 x 60 $0
Matter ResolvedRequest
Adjourment
1875/6/2020 10:00 am20-13345 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $20.00  Total Paid In: $3,350.00
issues as of 4/27/2020

1) Quicken Loans Inc (Phelan) objection to confirmation - need to resolve
-approximate arrears ar $40,842.44
2) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2019 return on or by 8/15/2020
-need copies of bank statements for TD Bank account ending in 9792 for 60 days prior to filing through date of filing
-the debtor is not paying all disposable income into the plan - there are excessive expenses on Schedule J $475/electric/heat; $630 telephone/cable/cellphone; $790 transportation; $1,250/tuition;
-the debtor is not paying all disposable income into plan - Form 122C - need proof of excessive expenses - Line 10 $709/additional utility expenses; Line 22 $20 additional health expenses; Line 30 $60 additional food expenses
-Disposable income per Line 45 will require minimum $41,359 or more to general unsecured creditors. This amount does not include the expenses listed above
-disposable income per Schedule I verifies higher at $1,122.51
-need proof of current auto insurance for all vehicles
-need to file Pre Confirmation Certification with Court

proposed plan $670x60 minimum $40,200 loan mod 6 months
paid in $1340
last claim 6
Matter ResolvedRequest
Adjourment
1885/6/2020 10:00 am20-13463 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 5 required payments   Arrears: $0  

AS OF 5/1/20 (SF)

RECOMMEND $1000 PTD, $1025 X 45 (BEGIN 6/1/20) 100% PLAN
- STUDENT LOANS TO BE PAID OUTSIDE PLAN
- OK TO PAY WESTGAGE ARREARS CLAIM 12-1


Note: Due to excess disposable income of $2026.39, recommend 48 month plan.

1. Westgate Palace Owners Assoc filed arrears claim 12-1 for $842 (OK TO PAY?)

2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : 2019 tax return by 8/15/2020. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - : Need declaration page -Only provided a bill. (DOES NOT SHOW PROOF OF PERSONAL LIABILITY COVERAGE)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$300/month for home maintenance (100% Plan).
- Per the 22C, monthly disposable income is $3,224 which requires a minimum dividend of
$193,440 to general unsecured creditors (100% Plan).
- Verified income leaves monthly disposable income of $2,019.55 (100% Plan).


Plan proposes $500 x 60 100%
Payments: 2/3 Arrears: $500
Matter ResolvedRequest
Adjourment
1895/6/2020 10:00 am20-13471 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $158.00  Total Paid In: $632.00
As of 4/24/20(mk):


***CAN REC CONFIRM AT $158 x 60; Begin 3/1/20; Base w/min to gucs $4,915; Must file pre conf cert w/in 10 days.***


1. Trustee Objection:
-copy of the homeowner's insurance renewal declaration. The current policy will expire on 4/15/20.
-need copy of updated auto insurance as current policy will expire on 4/15/20.
-File pre-confirmation certification.

Plan:158 x 60, min $4,915.
payments:2/2
last claim:2-1, bar date:5/8/20
Matter ResolvedRequest
Adjourment
1905/6/2020 10:00 am20-13473 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 5 required payments   Arrears: $0  

5/6/20 (SF) - PER ATTY OK TO DISMISS/HOLD FEES
Matter ResolvedRequest
Adjourment
1915/6/2020 10:00 am20-13569 / CMGKarina Pia Lucid Confirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $505.00  Total Paid In: $3,064.00
Matter ResolvedRequest
Adjourment
1925/6/2020 10:00 am20-13570 / CMGTAMIKA NICOLE WYCHE, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,380.00  
AS OF 4/24/20 (at):

1. The IRS filed an estimated claim #8 which needs to be resolved/amended.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A Modified Plan that list cram of vehicle on Part 7c, not 7b as completely unsecured. (MOD PLAN NOT FILED)
- A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MOD PLAN NOT FILED)
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 estimated to be non-exempt equity on real property of $43,535.00, pending all claims filed.
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Must service Santander cram once mod plan is filed. (MOD PLAN NOT FILED. SANTANDER NEEDS TO BE SERVED AT A PHYSICAL ADDRESS)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $882 x 60, not less than $25,000 to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
1935/6/2020 10:00 am20-13585 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $87.00  
Matter ResolvedRequest
Adjourment
1945/6/2020 10:00 am20-13598 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 5/5/20 (DS): Debtor attorney requested adjournment, still gathering info for Trustee.

As of 4/24/20 (DS): 1. Trustee obj to the following:
- Need 2 months updated income from the business, due to Covid-19 and 2019 Tax return and updated auto insurance, insurance expired 3/6/20.
- Income verifies higher ($9,550.97), than scheduled ($7,331.85), but there is updated
income proof needed, due to income changes as a result of temporary COVID business
closure.
- Must address objection by Deutsche Bank.
- Must address IRS estimated claim for 2019 taxes.

2. Deutsche Bank obj arrears more, no POC filed. Obj must be resolved.

3. Carvana filed arrears claim for $317. Ok to pay?

4. No arrears claim filed by AmeriCredit, plan list to pay arrears $718. Ok to strike?

Prop Plan $716 x 60 Base
Matter ResolvedRequest
Adjourment
1955/6/2020 10:00 am20-13602 / CMGANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $100.00  
4/28/20(mk): atty emailed proof of epay.

341 now on for 5/21/20. Adj requested - NO PAYMENTS. Emailed atty to get a payment in by Friday 4/5/1/20, then I can adj.


fyi: 1.CO sent to chambers 4/9/20 resolves obj by Affinity Federal Credit Union= pay the $725 for full claim& obj to cram is now resolved.(mk)
2.CO sent 4/23/20 resolves obj by Wells faro=LM by 7/15/20 or as extended. T'ee no pay arrears pending LM. debtor to pay moly post pet. payments to creditor. if no LM ,debtor to w/in 14 days of denial MP to cure or surrender RE or convert to ch 7.
Matter ResolvedRequest
Adjourment
1965/6/2020 10:00 am20-13642 / CMGJAMES V LOEWEN, ESQConfirmation Hearing ScheduledDismissedDebtor has made 4 of 4 required payments   Arrears: $0  

NS
No 341 docs
Matter ResolvedRequest
Adjourment
1975/6/2020 10:00 am20-13647 / CMGKirsten B. Ennis Confirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NS

issues as of 4/27/2020

1) 341 not held, rescheduled for 5/7/2020
2) No Trustee plan payments to date, arrears $670
3) Nationstar Mortgage d/b/a Mr. Cooper (KML) objection to confirmation - need to resolve
-pre petition arrears $35,510.05
4) Need to file Pre Confirmation Certification with Court

Matter ResolvedRequest
Adjourment
1985/6/2020 10:00 am20-13655 / CMGMark K. Smith, Esq.Confirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $500.00  
As of 4/27/20 (DS): Debtor attorney requested adjournment, 341 sched 5/21/20
Matter ResolvedRequest
Adjourment
1995/6/2020 10:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $350.00  
Matter ResolvedRequest
Adjourment
2005/6/2020 10:00 am20-13685 / CMGJOSEPH ALBANESE, ESQConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $980.00  
Matter ResolvedRequest
Adjourment
2015/6/2020 10:00 am20-13716 / CMGJENEE K. CICCARELLIConfirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

341 now on for 5/28/20- NEEDS REQUEST TO ADJ THIS CONF UPLOADED TO 13 DOCS.- waiting for consent
Matter ResolvedRequest
Adjourment
2025/6/2020 10:00 am20-13731 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $2,286.00  
5/6/20 :Payment posted .

AS OF 5/1/20 (SF) - NO PAYMENTS ARREARS $2286

1. Objection filed by Ford Motor Credit (Morton) - Plan rejects lease and fails to pay arrears. Also asking for prompt cure
2. Objection filed by M&T Bank (Schiller, Knapp) - failure to pay arrears of $67,839.58

3. Loss mit order expires 7/9/20

4. IRS filed estimated priority claim 3-1 (NEED AMENDED CLAIM)

5. Trustee objection:
The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2018 for spouse now, 2019 for debtor and spouse by 8/15/2020
- The debtor has failed to supply proof of Social Security Number to the Trustee.
- The Plan fails to provide for a prompt loan modification completion date.
- need to provide Trustee with documents used to calculate spouse income, documents provided are significantly lower.
6. Must file pre-confirmation certification.

Plan proposes $1143 x 60 Base, Loan Mod by 1/1/21
No Payments: 0/2 Arrears: $2286
Matter ResolvedRequest
Adjourment
2035/6/2020 10:00 am20-13762 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $428.00  
Matter ResolvedRequest
Adjourment
2045/6/2020 10:00 am20-13813 / CMGGARY L GOLDBERG ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 4/22/20 (DS): Debtor attorney requested adjournment, 341 sched 5/14/20
Matter ResolvedRequest
Adjourment
2055/6/2020 10:00 am20-13821 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $193.00  Total Paid In: $2,838.00
>.Tax returns filed. Needs short adj to file motion to expunge/reduce IRS POC

As of 5/1/20(mk):Updated

>>>ONLY REMAINING ISSUE IS IRS EST. PRIORITY TAX POC<<<

1. IRS ESTIMATED POC - 2017 & 2019 priority Taxes. No Returns Filed.

2. Objection by Santander(Morton); Resolved -OTBS= Pay 16,859.84 and AP 149 p/m
-objects to cram

3. Trustee Objection:Resolved
- no proof of service on Auto crams for Ally & Santander( santander filed obj so they know BUT needs proof of service on ALLY)& Also need service on all judgment lien strips. (Filed 4/28/20 and cert says they were served March27/20)
-need 2019 tax return by 8/15/20.
-need Updated auto insurance, insurance expired 2/5/20.(Provided)
- 2 months bank statements from all bank accounts prior to filing date.(Provided).
- Must file Pre-confirmation certificate.(Filed)

Plan:709.59 x 60 ;base.
Payments:1/1
last claim:13-1, bar date;5/14/20
Matter ResolvedRequest
Adjourment
2065/6/2020 10:00 am20-13844 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 4 required payments   Arrears: $939.00  Total Paid In: $310.00
AS OF 4/24/20 (at):

IF OK TO PAY CLAIM #1 FILED BY WELLS FARGO, RECOMMEND: $310 PAID TO DATE, $313 x 59 BEGINNING 5/1/2020, 100% PLAN

1. Wells Fargo Bank filed a secured arrears claim #1 (2013 Jeep) which is not in the plan. Is it ok to pay this claim?

Plan proposes: $310 x 60, 100% to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
2075/6/2020 10:00 am20-13849 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 4 required payments   Arrears: $0  

As of 5/1/20 (DS): Email from Debtor attorney allow case to be dismissed, hold fees.

As of 4/23/20 (DS): 1. Trustee obj to the following:
- Need January and February bank statements for Bank of America accounts 3145 and
3178 and 2019 tax return.
- Need Mod Plan that addresses mortgage arrears.
- Schedule J list excess expense of $650 for cable/internet/phone.
- Income verifies $1,036.84.
- Plan should be 100% based upon the chapter 7 discharge. Bar date is 5/15/20.
- Must add to confirming Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

2. Towd Point Mortgage (2nd mtg) obj to arrears owed, POC filed $589.40.

3. Must resolve IRS estimated claim, 2019 tax return not filed.

Prop Plan $150 x 60 Base
Matter ResolvedRequest
Adjourment
2085/6/2020 10:00 am20-13885 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $460.00
UPDATED 5/1/2020

***ok to confirm at $115x36 begin 4/1/2020, $95,100x1 lump sum from sale of property, sale on or by 11/30/2020 base plan
-plus all non exempt equity from sale of property paid to Trustee
-non-exempt proceeds from possible claim against Trustees of Barkan Clan family trust
-Santander to file consent order resolving creditors objection - pay adequate protection payments outside plan while sale pending


issues as of 4/27/2020

1) IRS priority claim estimated for 2016 taxes - RESOLVED, AMENDED CLAIM FILED
2) Santander Bank (Phelan) objection to confirmation - need to resolve
-loan matures during plan
-requests full monthly mortgage payments be made while sale is pending
3) Trustee objection to confirmation - need to resolve
-need proof of homeowner insurance with personal liability coverage RESOLVED, NEW POLICY PROVIDED
-need Amendment to Schedules B and C to add 2007 Hyundai listed on auto insurance RESOLVED, CAR TRANSFERRED TO SON PRE PETITION
-the debtor has undertaken an improper use of exemption. Specifically (d)(5) over exempts by $3,344.85 in bank account
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property $118,876.94 and bank account $3,344.85
-add to confirming order non-exempted proceeds from possible claim against Trustees of Barkan Clan family trust
-add to confirming order non exempt proceeds from sale of real property
-must file pre confirmation certification RESOLVED, FILED

proposed plan $115x36, $91,500x1 base plan with sale of Hillcrest property by 9/30/2020
paid in $115
last claim 6-1
Matter ResolvedRequest
Adjourment
2095/6/2020 10:00 am20-13909 / CMGBRUCE H. LEVITTConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 5/1/20 (SF)

1. Objection filed by Nationstar Mortgage (RAS Citron) - failure to pay arrears of $23648.76

2. IRS filed estimated priority and unsecured claim 6-2 (NEED AMENDED CLAIM)

3. Trustee objection:
- Need a copy of the last filed tax return - Need copy of 2019 Tax Return by 8/15/20
- Updated auto insurance, insurance expired 4/12/20.
- Income verifies higher and 22 has disposable income, however, plan is proposing 100% to gucs.
- Must file Pre-confirmation certificate.

Plan proposes $940 x 60 100%
Payments: 1/2 Arrears: $940
Matter ResolvedRequest
Adjourment
2105/6/2020 10:00 am20-13982 / CMGJUAN C VELASCO, ESQConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NS

341 now on 5/14/20.

NO Payments
Matter ResolvedRequest
Adjourment
2115/6/2020 10:00 am20-14110 / CMGBRIAN W HOFMEISTERConfirmation Hearing ScheduledContinued
6/3/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $522.00  Total Paid In: $6,602.00
AS OF 4/24/20 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 5/14/20.
2. Payments: 1/1


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
2125/6/2020 10:00 am20-14177 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
7/15/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

Atty has funds $600 & 341 docs in - confirming has has insurance for all 3 RE ,then can adj
AR submitted INSURANCE
341 BY 6-15 CONF 7/15/20
Matter ResolvedRequest
Adjourment
2135/6/2020 10:00 am20-14235 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
7/1/2020 10:00 am
Debtor has made 6 of 4 required payments   Arrears: $0  

341 now on for 5/28/20.
Matter ResolvedRequest
Adjourment
2145/6/2020 10:00 am20-14296 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $400.00  
341 now on for 5/21/20
Matter ResolvedRequest
Adjourment
2155/6/2020 10:00 am20-14356 / CMGJOHN C FEGGELER, ESQConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

AS OF 5/6/20 (at):

1. 341 not held or rescheduled- NO 341 docs
2. Payments: 0/2, arrears 1100

to reinstate case needs $ and all docs in
Matter ResolvedRequest
Adjourment
2165/6/2020 10:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

341 now on for 5/24/20
Matter ResolvedRequest
Adjourment
2175/6/2020 10:00 am20-14405 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $0  

As of 4/27/20 (DS): Debtor attorney requested adjournment, 341 sched 5/14/20
Matter ResolvedRequest
Adjourment
2185/6/2020 10:00 am20-14446 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,829.00  
Matter ResolvedRequest
Adjourment
2195/6/2020 10:00 am20-14453 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledDismissedDebtor has made 3 of 4 required payments   Arrears: $0  

No Payments
No 341 - needs more docs
Matter ResolvedRequest
Adjourment
2205/6/2020 10:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $555.00  
issues as of 4/24/2020

1) 341 not held, rescheduled for 5/14/2020
2) No Trustee plan payments to date, arrears $559.09
3) Santander Consumer USA Inc (Morton) - objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
2215/6/2020 10:00 am20-14492 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
6/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 5/1/20 (SF)


Note: Both creditors claim to be the holder of 1st mortgage

1. Objection filed by Select Portfolio (Fein, Such) - failure to pay arrears of $71,888.52 and speculative loan mod (THE PLAN DOES PROPOSE TO PAY ARREARS)

2. Objection filed by US Bank (Licker) - to cram of 1st mortgage

3. IRS filed higher priority claim 1-1 for $58,820.89 (OK TO PAY?)

4. Trustee objection:
- Need proof of 2 month's income - March & April 2020 & April for debtor and co-debtor
- Income appears to verify much higher for co debtor . Need further proofs as requested above.

Plan proposes $1700 x 6, $2593.42 X 54 Base Loan Mod by 9/2020, Student loans outside
Payments: 1/2 Arrears: $1700

RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (SERVICE OK)
- student loans to be paid outside plan.
- must file pre conf cert. (FILED)
Matter ResolvedRequest
Adjourment
2225/6/2020 10:00 am20-14594 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $410.00  Total Paid In: $794.00
As of 4/24/20(mk); - Atty ok with terms.sf


>>As of now no Mtg POC and per plan amt is 15,000. **To confirm now would need $173.07 PTD, Then needs 318 x 59, begin 5/1/20;Base:Trustee Standard order of Distribution;must fie pre conf cert w/in 10 days***

OR CAN REQUEST ADJ TILL AFTER BAR DATE OF 5/27/20


1.Trustee objection:
-need Trustee Std. Order of Distribution
-must file pre conf cert.

Plan:250 x 60 ,Base
Payments:1/1
last claim:3-1, bar date:5/27/20
Matter ResolvedRequest
Adjourment
2235/6/2020 10:00 am20-15024 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NS

5/4/20(mk);

NO Payments
No 341 docs at all
Matter ResolvedRequest
Adjourment
2245/6/2020 12:00 pm16-25152 / CMGWILLIAM S WOLFSON, ESQMotion CompensationContinued
6/3/2020 12:00 pm
Total Paid In: $55,329.00
adj w/ T'ee Motion to 6/3/20. MP filed 4/30/20 to extend plan under CARES. No date yet.

MK: fee app. reviewed and no objection to work/time put into this case but feasibility issue will adding these fees to case w/ feasibility issues- Atty reviewing MP options w/ debtors under Cares Act


AR REC ADJ TO 5-6 -20 TR MOTION TO DISMISS
Matter ResolvedRequest
Adjourment
2255/6/2020 12:00 pm16-30849 / CMGDavid L. Stevens Motion CompensationGrantedTotal Paid In: $129,200.00
Matter ResolvedRequest
Adjourment
2265/6/2020 12:00 pm17-12833 / CMGAndrew Thomas Archer Creditor Certification of DefaultGrantedTotal Paid In: $19,709.00
WILMINGTON SVS (Parker)

** Arrears to creditor are $2,782.27**
TR ARREARS 2774

>>Dispo. request by B Caine,esq- for ON Papers-Mk emailed hin & said for future CMG does not like On the Papers.
Matter ResolvedRequest
Adjourment
2275/6/2020 12:00 pm17-13691 / CMGMarc C. Capone, Esq.Motion CompensationGranted
fees outside
Matter ResolvedRequest
Adjourment
2285/6/2020 12:00 pm17-15935 / CMGJAMES J CERBONE, ESQMotion CompensationOrder to be SubmittedTotal Paid In: $22,406.00
Trustee obj<>FEE APPLICATION

Atty will submit revise Order which resolves TR obj.
Matter ResolvedRequest
Adjourment
2295/6/2020 12:00 pm17-16819 / CMGEric ClaymanMotion CompensationGrantedTotal Paid In: $9,105.00
Matter ResolvedRequest
Adjourment
2305/6/2020 12:00 pm18-23320 / CMGSTEPHANIE RITIGSTEINMotion CompensationWithdrawnTotal Paid In: $6,264.00
Trustee obj.
Matter ResolvedRequest
Adjourment
2315/6/2020 12:00 pm18-28612 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion CompensationGrantedTotal Paid In: $10,300.00
we only have 1,057 on hand. Order seeks 1905. We can only pay what we have. Mk emailed atty and told him this.
Matter ResolvedRequest
Adjourment
2325/6/2020 12:00 pm18-29792 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $21,307.00
Matter ResolvedRequest
Adjourment
2335/6/2020 12:00 pm19-10808 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $7,524.00
Trustee obj.
Matter ResolvedRequest
Adjourment
2345/6/2020 12:00 pm19-14628 / CMGSCOTT E KAPLAN ESQApplication for CompensationWithdrawnTotal Paid In: $12,525.00
Trustee obj<> FEE APPLICATIOON
Matter ResolvedRequest
Adjourment
2355/6/2020 12:00 pm19-22703 / CMGSCOTT D SHERMAN ESQMotion CompensationGrantedTotal Paid In: $5,022.00
Matter ResolvedRequest
Adjourment
2365/6/2020 12:00 pm19-23100 / CMGDaniel Straffi, Esq.Application for CompensationWithdrawnTotal Paid In: $2,400.00
Matter ResolvedRequest
Adjourment
2375/6/2020 12:00 pm19-27735 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $916.00
Trustee Objection
Matter ResolvedRequest
Adjourment
2385/6/2020 12:00 pm19-28428 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $3,410.00
Matter ResolvedRequest
Adjourment
05/6/2020 12:00 pm19-29256 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableContinued
5/20/2020 12:00 pm

4/29/20(mk):Adj. by Chambers to 5/20/20 to be heard w/ crediotr MFR & Conf.

Bayview opp (KML)<>MTN TO DISALLOW BAYVIEW CLAIM #2-1
Matter ResolvedRequest
Adjourment
2415/6/2020 3:00 pm19-32353 / CMGDaniel Straffi, Esq.AP Summons IssuedContinued
6/17/2020 3:00 pm
Total Paid In: $700.00
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