Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 5/10/2023

Hearing Count: 306

Last Updated: 05-30-2023 06:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	1	5/10/2023 9:00 am	16-18911 / MBK	Paul N. Mirabelli, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 7/12/2023 9:00 am	Total Paid In: $78,953.00 NA 3/28 AMT: debtor making march pymt today. Misunderstood begin date after 2022 MP. Will catch up the missing pymt by hearing or will need adj to pay in June. ARREARS
Email Inquiry Matter Resolved Request Adjourment	2	5/10/2023 9:00 am	17-13043 / MBK	Andrew Thomas Archer	Creditor Certification of Default	Order to be Submitted	Total Paid In: $93,605.00 Debtor obj<> MADISON TRUST/tax lien ( ZEITZ)
Email Inquiry Matter Resolved Request Adjourment	3	5/10/2023 9:00 am	18-11642 / MBK	Stacey L. Mullen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $108,382.00 Conduit payments complete - ADJ to 6/14/23 for debtor pay off $2,418 plan balance (dm) Debtor obj, will pay<> FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	4	5/10/2023 9:00 am	18-12033 / MBK	Otto J. Kostbar, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	Debtor obj, made pymt/current<>ARVEST BANK (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	5	5/10/2023 9:00 am	18-12467 / MBK	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	AMT; PIF/PENDING CLOSING<<>> Debtor obj, will pay<>FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	6	5/10/2023 9:00 am	18-20374 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $22,954.00 PLAN BAL = $812/IN MO 60<<>> Debtor obj, will pay before end of May<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	7	5/10/2023 9:00 am	18-21354 / MBK	Steven J. Abelson, Esq.	Creditor Certification of Default	Continued 5/24/2023 9:00 am	Total Paid In: $58,157.00 5/8 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> WILMINGTON/Winterberry Blvd (Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	8	5/10/2023 9:00 am	18-23067 / MBK	Brian Gregory Hannon	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $243,930.00 AMT: PYMT POSTED/PLAN WILL COMPLETE TIMELY<<>> Debtor obj, funds provided to atty trust/sent to trustee 3/29<>ARREARS/FAILED TO PAY $43,500 LUMP SUM BY 1/1/23
Email Inquiry Matter Resolved Request Adjourment	9	5/10/2023 9:00 am	18-26240 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Debtor obj, wants to address late clm outside plan<<>> FAILED TO ADDRESS MTAG LATE CLM #13 (IF ALLOWED, NEEDS TO ADDRESS FEASIBILITY - COTBS - Debtor to treat claim 13-1 and 12-1 outside the bankruptcy by 8/31/23)
Email Inquiry Matter Resolved Request Adjourment	10	5/10/2023 9:00 am	18-26240 / MBK	Lee M. Perlman, Esq.	Motion Relief from Stay (Fee)	Consent Order to be Submitted	COTBS - Debtor to treat claim 13-1 and 12-1 outside the bankruptcy by 8/31/23. Debtor obj<>MTAG CUST FIG CAP (GARY ZEITZ)
Email Inquiry Matter Resolved Request Adjourment	11	5/10/2023 9:00 am	18-30110 / MBK	Bruce C. Truesdale, Esq.	Creditor Certification of Default	Continued 6/14/2023 9:00 am	Total Paid In: $56,784.00 Debtor obj<> CARRINGTON/Tieman Cir (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	12	5/10/2023 9:00 am	18-31095 / MBK	JOSEPH W COIRO ESQ	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $55,745.00 MIDFIRST BANK/Marigold Lane (KML)
Email Inquiry Matter Resolved Request Adjourment	13	5/10/2023 9:00 am	18-32387 / MBK	Robert Cameron Legg, Esq.	Creditor Certification of Default	Order Previously Submitted	Total Paid In: $61,209.00 Debtor obj<> WILMINGTON/Butternut Lane (LOGS)
Email Inquiry Matter Resolved Request Adjourment	15	5/10/2023 9:00 am	18-34739 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $57,702.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	16	5/10/2023 9:00 am	18-35024 / MBK	Robert Braverman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $17,030.00 Trustee Order: $17,030 Ptd, then $426 x 7 starting 6/1/23. Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	17	5/10/2023 9:00 am	18-35244 / MBK	ALEXANDER J RINALDI, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $44,764.00 AMT: $ 40,213.45 PTD (52); $4,551 X 1 (May); $4730 x 7 beg 6/1/23 (atty ok)<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	18	5/10/2023 9:00 am	19-10729 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $7,415.00 Debtor is current (dm) Debtor obj, made pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	15	5/10/2023 9:00 am	19-10813 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Continued 5/15/2023 10:30 am	Total Paid In: $45,155.00 Debtor obj<>PNC BANK/King George La (FEIN, SUCH)
Email Inquiry Matter Resolved Request Adjourment	20	5/10/2023 9:00 am	19-11167 / MBK	Steven J. Abelson, Esq.	Motion Reinstate Stay	Continued 5/24/2023 9:00 am	Total Paid In: $35,830.00 Debtor waiting for response on $800k offer - ADJ to 5/24/23 PNC obj (KML)<>MTN TO REINSTATE STAY
Email Inquiry Matter Resolved Request Adjourment	21	5/10/2023 9:00 am	19-12147 / MBK	Lee M. Perlman, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	MTN TO W/D FUNDS FROM 401(k)
Email Inquiry Matter Resolved Request Adjourment	22	5/10/2023 9:00 am	19-14860 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $32,858.00 5/3 AMT: $1600 MAILED BY ATTY TO CURE ARREARS THROUGH MAY<<>> 3/31 AMT: ARREARS CURED THROUGH MARCH - WILL OWE APRIL & MAY<<>>no payments made april or may ARREARS
Email Inquiry Matter Resolved Request Adjourment	23	5/10/2023 9:00 am	19-15327 / MBK	RONALDO C GEORGE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $128,676.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	24	5/10/2023 9:00 am	19-16380 / MBK	THOMAS J ORR ESQ	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $15,365.00 Debtor obj, can pay<>TRUIST BANK/Eighth Ave (MORTON)
Email Inquiry Matter Resolved Request Adjourment	25	5/10/2023 9:00 am	19-16884 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $75,641.00 adj to pay all arrearages by end of May per attorney NFA EDC Debtor obj, can pay end of May<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	26	5/10/2023 9:00 am	19-17417 / MBK	Vera Fedoroff, Esq.	Motion Relief from Stay (Fee)	Withdrawn	Total Paid In: $25,309.00 MIDFIRST BANK (LOGS)
Email Inquiry Matter Resolved Request Adjourment	27	5/10/2023 9:00 am	19-17554 / MBK	Demetrius J. Parrish Jr.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/28/2023 9:00 am	Total Paid In: $6,726.00 ARREARS/FEASIBILITY DUE TO SUPP FEES ADDED TO PLAN
Email Inquiry Matter Resolved Request Adjourment	28	5/10/2023 9:00 am	19-20185 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $22,133.00 Trustee Order: $21,883.10 Ptd, then $648 x 36 starting 6/1/23, debtor shall amend TFS payment within 7 days. Debtor obj, made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	29	5/10/2023 9:00 am	19-21217 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $10,573.00 AMT: $ 10,047 PTD (47); $ 290 X 13 BEG 6/1/23 (ATTY ok)<<> Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	30	5/10/2023 9:00 am	19-23484 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $45,701.00 *Trustee Order: $45,701 Ptd, then $2,061 x 15 starting 5/1/23, debtor shall sign up for TFS eWage within 7 days* Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	31	5/10/2023 9:00 am	19-25701 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $43,171.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	32	5/10/2023 9:00 am	19-25752 / MBK	Eugene Roth, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $29,700.00 AMT: mp 5/10 HR*<<>> EDC sent email to Roth to file MP 1/24 and again on 2/28 Recommend Trustee order: pay Morton claim, strike provision to pay NJMVC per plan claim and NJ per plan claim amt: SV CLAIM FOR CREDITOR ATTY FEE/NEED VERIFICATION ATTY IS NOT OWED<<>>This is $350 to Morton . This amount should still be paid unless we hear otherwise. EDC Debtor obj, per Honda account PIF<>SV/HONDA;
Email Inquiry Matter Resolved Request Adjourment	33	5/10/2023 9:00 am	19-26668 / MBK	Kevin C. Fayette, Esq	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $17,600.00 MTN TO APPV POST-PET REAL PROPERTY (6 COMPTON WAY)
Email Inquiry Matter Resolved Request Adjourment	36	5/10/2023 9:00 am	19-29605 / MBK	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/28/2023 9:00 am	Total Paid In: $42,899.00 ADJ to 6/28/23 Peremptory (dm) AMT: MP 5/10>>> Needs Resolution Debtor obj, filing MP<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	37	5/10/2023 9:00 am	19-30789 / MBK	Laurence R. Sheller, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $9,673.00 5/26 AMT: ORDER TO CHAMBERS/7 DAY<<>> 5/17 AMT: DRAFT CONDUIT ORDER TO PARTIES/NEED CREDITOR INFO)<<>> 4/10 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj<> RUSHMORE/Lancaster Court (Friedman Vertolo)
Email Inquiry Matter Resolved Request Adjourment	38	5/10/2023 9:00 am	19-32356 / MBK	Jeffrey E. Jenkins, Esq.	Motion Reopen Ch. 13 Case (fee)	Granted	MTN TO REOPEN FILE CERT SUPPORT OF DISCHARGE
Email Inquiry Matter Resolved Request Adjourment	39	5/10/2023 9:00 am	19-32814 / MBK	Seymour Wasserstrum, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Withdrawn	Total Paid In: $37,543.00 support docs for mtn to sell
Email Inquiry Matter Resolved Request Adjourment	40	5/10/2023 9:00 am	19-32814 / MBK	Seymour Wasserstrum, Esq.	Motion Sell	Granted	Total Paid In: $37,543.00 US Bank limited response (Milstead)<> MTN TO SELL MIDFIELD LN PPTY
Email Inquiry Matter Resolved Request Adjourment	41	5/10/2023 9:00 am	19-33318 / MBK	James J. Cerbone, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $74,050.00 5/18 AMT; PER EMAIL/CREDITOR TO SUBMIT ORDER<> 4/10 amt: TR LTR REQUESTING CONDUIT<> Debtor obj<>PHH/Knoll Terrace (RAS)
Email Inquiry Matter Resolved Request Adjourment	42	5/10/2023 9:00 am	19-33390 / MBK	Stephen M. Goldberg, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Continued 6/14/2023 9:00 am	Total Paid In: $10,450.00 ADJ to 6/14 Peremptory Trustee obj: (1) The debtor is requesting a modification to the confirmed plan and needs to file a modified plan on notice to all creditors that reduces payments. The debtor will also need to file an amended schedule I & J and updated paystubs.
Email Inquiry Matter Resolved Request Adjourment	43	5/10/2023 9:00 am	20-10160 / MBK	Daniel E. Straffi, Esq.	Creditor Certification of Default	Continued 6/14/2023 9:00 am	Total Paid In: $27,440.00 Debtor obj<>SANTANDER/2017 Rav4 (Morton)
Email Inquiry Matter Resolved Request Adjourment	44	5/10/2023 9:00 am	20-10456 / MBK	WILLIAM S WOLFSON, ESQ	Motion Relief from Co-Debtor Stay	Continued 6/14/2023 9:00 am	Total Paid In: $60,127.00 Debtor obj<>FAY SERVICING /Dayton Rd (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	45	5/10/2023 9:00 am	20-11159 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $67,792.00 AMT: $67,792 PTD (40); $ 1,784 X 7 BEG 6/1/23 (EMAIL TO ATTY)<<>> Debtor owes for May (dm) Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	46	5/10/2023 9:00 am	20-11240 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $35,065.00 ADJ to 6/14 - debtor to TFS $3,750 and attorney to contact DM for recap number needed for TFS going forward. Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	47	5/10/2023 9:00 am	20-11392 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Sell	Order to be Submitted	Total Paid In: $34,540.00 JP Morgan conditional response (Fein Such) - MINUTEMAN CIR Trustee obj (ORDER NEEDS TO AMENDED TO CORRECT THE (d)(1) EXEMPTION AMOUT BUT REMAINDER OF OBJ RESOLVED BY DOC #146, #147 AND #148 - dm) - The debtors have failed to provide the terms of the contract to the Court nor have they disclosed the purchase price of the home. The debtor's previous motion to sell last year also failed to provide a contract and terms. - arms-length?
Email Inquiry Matter Resolved Request Adjourment	48	5/10/2023 9:00 am	20-12513 / MBK	Allen I. Gorski, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $150,760.00 AMT: RECAP - $ 145,710 PTD (38); $5,049 X 22 BEG 5/1/23<<>> attorney email that he will be paying another $4000 before Wed hearing EDC Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	49	5/10/2023 9:00 am	20-12772 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $7,777.00 Debtor obj, made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	50	5/10/2023 9:00 am	20-13301 / MBK	Peter E. Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $8,110.00 amt: MP 5/24 NEEDS TO SUBMTI ADJ REQUEST FOR TR MTN<<>> Debtor obj<>PLAN NO LONGER FEASIBLE DUE TO CONSENT ORDER DOC #44 ADDING OVER $9,000 IN MO 37
Email Inquiry Matter Resolved Request Adjourment	51	5/10/2023 9:00 am	20-13544 / MBK	Peter E. Zimnis, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $45,978.00 Debtor obj<> US BANK Cust TOWER DBWIV/Tax Sale Cert ( Honig & Greenberg)
Email Inquiry Matter Resolved Request Adjourment	53	5/10/2023 9:00 am	20-14720 / MBK	Bruce C. Truesdale, Esq.	Motion Relief from Co-Debtor Stay	Continued 5/24/2023 9:00 am	Total Paid In: $15,303.00 Debtor obj, made 1 pymt and applied to ERMA for mtg assistance<>FREEDOM MTG /Grove Ave (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	52	5/10/2023 9:00 am	20-14720 / MBK	Bruce C. Truesdale, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $15,303.00 Atty hold $2,900 - ADJ to 5/10 for payment to post and TFS. Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	54	5/10/2023 9:00 am	20-15287 / MBK	THOMAS G. EGNER	Creditor Certification of Default	Order to be Submitted	Total Paid In: $28,425.00 5/18 amt: order resolving w/conduit to chambers - 7 day<> Loan Mod decision to be rendered by 4/16 - ADJ to 5/10/23 (dm) 4/10 AMT: TR LTR REQUESTING CONDUIT (2nd time)<> Debtor obj<> WILMINGTON/North Hill Dr (RAS)
Email Inquiry Matter Resolved Request Adjourment	55	5/10/2023 9:00 am	20-15341 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $48,197.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	56	5/10/2023 9:00 am	20-17273 / MBK	FRANCIS P CULLARI, ESQ	Motion Relief from Stay (Fee)	Granted	NEWREZ/SHELLPOINT /Stevens Ave (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	57	5/10/2023 9:00 am	20-17442 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	Continued 6/14/2023 9:00 am	Total Paid In: $6,660.00 NEWREZ/SHELLPOINT/Lambert Way (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	58	5/10/2023 9:00 am	20-17687 / MBK	Warren Levy, Esq.	Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)	Order Previously Submitted	Total Paid In: $38,490.00 Motion to Vacate Stay Relief Order (PLUESE)
Email Inquiry Matter Resolved Request Adjourment	59	5/10/2023 9:00 am	20-18167 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $5,780.00 Debtor obj, can pay $600 and requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	60	5/10/2023 9:00 am	20-20818 / MBK	Yakov Rudikh, Esq.	Motion Relief from Stay (Fee)	Order Previously Submitted	Total Paid In: $6,930.00 NEWREZ/SHELLPOINT/Lone Star Lane (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	61	5/10/2023 9:00 am	20-22489 / MBK	Edward Hanratty, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $31,707.00 MTN TO APPV MTG PAYMENT DEFERRAL
Email Inquiry Matter Resolved Request Adjourment	63	5/10/2023 9:00 am	20-23638 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $64,800.00 ADJ to 6/14 for recap Trustee requested Conduit on Creditor Cert of Default (dm) Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	64	5/10/2023 9:00 am	20-23638 / MBK	John Zimnis, Esq.	Creditor Certification of Default	Withdrawn	Total Paid In: $64,800.00 4/10 amt: TR LTR REQUESTING CONDUIT<> Debtor obj<> NATIONSTAR/Barrymore Dr (McCalla)
Email Inquiry Matter Resolved Request Adjourment	65	5/10/2023 9:00 am	20-23862 / MBK	Andrew B. Finberg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $10,300.00 $10,000.00 PTD WITH $238.00 for remaining 31 months beginning 06/01/2023 KB
Email Inquiry Matter Resolved Request Adjourment	66	5/10/2023 9:00 am	21-11577 / MBK	Warren Levy, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $76,164.00 Debtor obj<>BRIDGECREST CREDIT CO /2016 Mercedes (GHIDOTTI BERGER)
Email Inquiry Matter Resolved Request Adjourment	67	5/10/2023 9:00 am	21-12827 / MBK	David E. Shaver, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Withdrawn	Total Paid In: $86,951.00 ARREARS 14,566.97 INC APRIL AND MP TO TAKE OUT STUDENT LOAN Trustee Obj - debtors' arrears are $14,566.97 as of 4/4/2023 due to the $12,966.97 refund issued to the debtors post dismissal. - the plan term contained in Part 1a of the proposed Modified Plan is inconsistent with the plan term in Part 9 of the proposed Modified Plan. Additionally, Part 5a contains conflicting information.
Email Inquiry Matter Resolved Request Adjourment	68	5/10/2023 9:00 am	21-12938 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $6,490.00 Debtor obj, filing MP<>FAILED TO SELL WILSON AVE PPTY BY 3/31/23
Email Inquiry Matter Resolved Request Adjourment	69	5/10/2023 9:00 am	21-13023 / MBK	Alex A Pisarevski	Motion Motion (Generic) - Only use if no other event is applicable	Continued 6/14/2023 9:00 am	Total Paid In: $40,194.00 Cadence Bank response ( Morris James(<>MTN TO MODIFY CADENCE BANK #15-1 TO $8,654.39 SECURED AND REMAINDER UNSECURED
Email Inquiry Matter Resolved Request Adjourment	71	5/10/2023 9:00 am	21-13023 / MBK	Alex A Pisarevski	Motion Motion (Generic) - Only use if no other event is applicable	Continued 6/14/2023 9:00 am	Total Paid In: $40,194.00 MTN FOR STATUS CONFERENCE SCH ORDER AND EVIDENTIARY HEARING -failure to provide a consent order to trustee per terms of confirmation
Email Inquiry Matter Resolved Request Adjourment	70	5/10/2023 9:00 am	21-13023 / MBK	Alex A Pisarevski	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $40,194.00 Debtor obj<>FAILED TO COMPLY WITH PROVISION OF CONFIRMATION TO TURNOVER TO TRUSTEE FUNDS BEING HELD BY SUNFLOWER CHILDREN SVS
Email Inquiry Matter Resolved Request Adjourment	72	5/10/2023 9:00 am	21-13286 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Continued 5/24/2023 9:00 am	Total Paid In: $20,000.00 4/10 AMT:TR LTR REQUESTING CONDUIT<> Debtor obj<>US BANK/New Jersey Road (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	73	5/10/2023 9:00 am	21-13811 / MBK	Monica Mazurczyk, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $70,692.00 Debtor response, vehicle surrendered on 2/25/23<>FORD MOTOR CREDIT /2019 Lincoln (MORTON)
Email Inquiry Matter Resolved Request Adjourment	74	5/10/2023 9:00 am	21-14058 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $7,693.00 Debtor obj, will pay and amend wage order<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	75	5/10/2023 9:00 am	21-14364 / MBK	Moshe Rothenberg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $23,106.00 ADJ to 6/14 for $1,218 TFS to post and for recap (dm) Debtor obj, made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	76	5/10/2023 9:00 am	21-15716 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Stay (Fee)	Continued 5/24/2023 9:00 am	Total Paid In: $8,193.00 SELECT PORTFOLIO /Stamford Drive (MILSTEAD & ASSOC)
Email Inquiry Matter Resolved Request Adjourment	77	5/10/2023 9:00 am	21-16492 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $9,500.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	78	5/10/2023 9:00 am	21-16719 / MBK	Warren Levy, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $28,607.00 Debtor obj<>FORD MOTOR CREDIT /2020 Ford Explorer(MORTON)
Email Inquiry Matter Resolved Request Adjourment	79	5/10/2023 9:00 am	21-17551 / MBK	Robert Manchel, Esq.	Motion Relief from Co-Debtor Stay	Granted	Total Paid In: $17,050.00 NA Debtor obj<>SELENE/High Point Drive (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	80	5/10/2023 9:00 am	21-18190 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $105,304.00 AMT: MP 6/14 NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<>> Debtor obj new job/requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	81	5/10/2023 9:00 am	21-18318 / MBK	STEVEN D PERTUZ, ESQ	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 6/28/2023 9:00 am	Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 6/28/23 (dm) MTN TO OBJECT TO LIBERTY SAVINGS FED CREDIT UNION POC
Email Inquiry Matter Resolved Request Adjourment	82	5/10/2023 9:00 am	21-18323 / MBK	Warren Levy, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $15,822.00 SV/PHH; ARREARS
Email Inquiry Matter Resolved Request Adjourment	83	5/10/2023 9:00 am	21-18677 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	Continued 6/14/2023 9:00 am	Total Paid In: $3,600.00 PHH MTG/Primrose la (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	84	5/10/2023 9:00 am	21-18923 / MBK	Andrew Thomas Archer	Creditor Certification of Default	Order to be Submitted	Total Paid In: $8,067.00 Debtor obj<> BOA/East Mill Creek Rd (KML)
Email Inquiry Matter Resolved Request Adjourment	85	5/10/2023 9:00 am	21-19200 / MBK	FREDERICK J SIMON	Motion Relief from Stay (Fee)	Order Previously Submitted	Total Paid In: $7,642.00 PNC BANK / Avenue I (MARTONE & UHLMANN)
Email Inquiry Matter Resolved Request Adjourment	86	5/10/2023 9:00 am	21-19501 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $6,800.00 AMT: MP 6/14 NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<>> Debtor obj, LM denied, filing MP<>FAILED TO COMPLETE LM BY 10/5/22; EXTENDED LOSS MITIGATION EXPIRED 3/25/23
Email Inquiry Matter Resolved Request Adjourment	87	5/10/2023 9:00 am	21-19546 / MBK	John Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 6/14/2023 9:00 am	Total Paid In: $3,759.00 AMT: APOC #12-2 filed for $11,965 - should this order authorize pymt of late filed clm #12-2?<<>> MTN TO EXPUNGE SHELLPOINT MTG #12-1 AND FILE APOC TO INCLUDE PPTY TAXES
Email Inquiry Matter Resolved Request Adjourment	88	5/10/2023 9:00 am	21-19546 / MBK	John Zimnis, Esq.	Motion Sanctions	Continued 6/14/2023 9:00 am	Total Paid In: $3,759.00 Shellpoint response (Pincus)<>DEBTOR MTN SANCTIONING SHELLPOINT MTG
Email Inquiry Matter Resolved Request Adjourment	89	5/10/2023 9:00 am	21-19578 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Order Previously Submitted	Total Paid In: $10,800.00 Debtor obj<>WELLS FARGO BANK Columbus Ave (LOGS)
Email Inquiry Matter Resolved Request Adjourment	90	5/10/2023 9:00 am	22-10193 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $5,200.00 AMT: MP 5/10 >>> Recommend Dismissal Debtor obj, filing MP<>FAILED TO LM BY 2/1/23; ARREARS
Email Inquiry Matter Resolved Request Adjourment	92	5/10/2023 9:00 am	22-11279 / MBK	Brian L. Hoffman, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $3,797.00 FIELDCREST AT HAZLET HOMEOWNERS ASSOC (McGOVERN LEGAL)
Email Inquiry Matter Resolved Request Adjourment	91	5/10/2023 9:00 am	22-11279 / MBK	Brian L. Hoffman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $3,797.00 SV/PINGORA LOAN; FAILED TO SELL FIELDCREST WAY PPTY BY 4/1/23; ARREARS
Email Inquiry Matter Resolved Request Adjourment	93	5/10/2023 9:00 am	22-11339 / MBK	Steven J. Abelson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $2,250.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	94	5/10/2023 9:00 am	22-11342 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $7,000.00 Extended loss mit expired on 4/3 Debtor obj<>FAILED TO LM BY 8/10/22; EXTENDED LOSS MIT EXPIRED 11/27/22
Email Inquiry Matter Resolved Request Adjourment	95	5/10/2023 9:00 am	22-11354 / MBK	Edward Hanratty, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $28,821.00 MP 6/14 NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN>>> -motion to modify NJ Labor claim on for 4/26 Debtor obj, filing MP<>ARREARS; NOT FEASIBLE DUE TO SUPP ATTY FEES
Email Inquiry Matter Resolved Request Adjourment	96	5/10/2023 9:00 am	22-11563 / MBK	Bruce C. Truesdale, Esq.	Motion Relief from Stay (Fee)	Continued 5/24/2023 9:00 am	Total Paid In: $8,330.00 Debtor obj, made pytms<>MIDFIRST BANK/Matthew Ave (KML)
Email Inquiry Matter Resolved Request Adjourment	97	5/10/2023 9:00 am	22-11911 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $5,250.00 Debtor has new tentative date for sale closing in March - ADJ to 3/22 Debtor obj, under new contract<>FAILED TO SELL FILLMORE AVE BY 12/31/22; FAILED TO FILE PRE CONF CERT BY 11/6/22 (filed)
Email Inquiry Matter Resolved Request Adjourment	98	5/10/2023 9:00 am	22-11956 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 7/12/2023 9:00 am	Total Paid In: $7,000.00 ADJ to 7/12 for lump sum payment in May & June to consider a recap in July - debtor was not making correct payments (dm) Debtor obj, requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	99	5/10/2023 9:00 am	22-12045 / MBK	BRUCE H. LEVITT	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Converted to 7 / 11	Per Chambers, amended minute to Converted to Ch 7 (dm) NA for 2nd call - KML present amt: MP 5/10 >>> Recommend Dismissal Debtor obj<>DEBTOR'S PLAN WAS DENIED ON 10/26/22 AND FAILED TO FILE MP WITHIN 15 DAYS
Email Inquiry Matter Resolved Request Adjourment	100	5/10/2023 9:00 am	22-12375 / MBK	Andrew Thomas Archer	Motion Relief from Stay (Fee)	Continued 6/14/2023 9:00 am	Total Paid In: $5,637.00 Debtor obj<>CREDIT ACCEPTANCE CORP/ 2011 Sonata (MORTON)
Email Inquiry Matter Resolved Request Adjourment	101	5/10/2023 9:00 am	22-12454 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	Continued 6/14/2023 9:00 am	Total Paid In: $11,340.00 Debtor obj<>SANTANDER CONSUMER /2018 Acura (MORTON)
Email Inquiry Matter Resolved Request Adjourment	102	5/10/2023 9:00 am	22-12459 / MBK	Jeffrey S. Walters	Motion Relief from Stay (Fee)	Order Previously Submitted	Total Paid In: $38,500.00 Debtor obj<>NATIONSTAR MTG / Brighton Road (LOGS LEGAL)
Email Inquiry Matter Resolved Request Adjourment	103	5/10/2023 9:00 am	22-12526 / MBK	John Zimnis, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $6,300.00 OTBS - debtor received a Trial Mod 4/12 amt: TR LTR REQUESTING CONDUIT<> Debtor obj<> US BANK/Toms River Rd (RAS)
Email Inquiry Matter Resolved Request Adjourment	104	5/10/2023 9:00 am	22-12543 / MBK	RONALD E NORMAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $4,970.00 ARREARS; FAILED TO FILE PRE CONF CERT
Email Inquiry Matter Resolved Request Adjourment	105	5/10/2023 9:00 am	22-12691 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/28/2023 9:00 am	Total Paid In: $6,500.00 Debtor obj<>FAILED TO SELL EAST HAINES ST PPTY BY 2/1/23
Email Inquiry Matter Resolved Request Adjourment	106	5/10/2023 9:00 am	22-12692 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $1,000.00 Debtor is on eWage - need lump sum by 5/24 and evidence of eWage withdrawal (dm) Debtor obj<>FAILED TO LM BY 3/15; ARREARS
Email Inquiry Matter Resolved Request Adjourment	107	5/10/2023 9:00 am	22-13097 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Moot - Dismissed	Total Paid In: $9,990.00 US BANK NAT'L ASSOC/Poplar Place (HLADIK, ONORATO)
Email Inquiry Matter Resolved Request Adjourment	108	5/10/2023 9:00 am	22-13102 / MBK	Edward Hanratty, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $2,860.00 ADJ to 5/10 Peremptory ADJ by AR to 4/12 to review the OTBS on the Motion to Compel SUBMITTED? Debtor obj<>FAILED TO LM BY 11/29/22; FAILED TO W/D POC # 22-1 (withdrawn by Doc #61)
Email Inquiry Matter Resolved Request Adjourment	0	5/10/2023 9:00 am	22-13102 / MBK	Edward Hanratty, Esq.	Motion Compensation	Moot	Total Paid In: $2,860.00 trustee objection: payment will double the debtors payments, should be outside
Email Inquiry Matter Resolved Request Adjourment	109	5/10/2023 9:00 am	22-13291 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $2,200.00 Debtor obj<>FIRST ATLANTIC FED CREDIT UNION/ 2019 eQUINOX (SALDUTTI LAW)
Email Inquiry Matter Resolved Request Adjourment	110	5/10/2023 9:00 am	22-13315 / MBK	George E Veitengruber III	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $1,950.00 NUNC PRO TUNC MTN TO SELL TO CORRECT BUYERS NAME
Email Inquiry Matter Resolved Request Adjourment	111	5/10/2023 9:00 am	22-13327 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $7,675.00 FAILED TO SELL TOMS RIVER ROAD PPTY BY 3/1/23; ARREARS; FEASIBIILTY DUE TO POST PET ORDERS
Email Inquiry Matter Resolved Request Adjourment	112	5/10/2023 9:00 am	22-13358 / MBK	George E Veitengruber III	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $2,639.00 AMT: MP 6/14 Debtor obj, refinancing<>FAILED TO LM BY 2/1/23; FAILED TO ADDRESS NJ DIV TAX ESTIMATED CLM #2-1
Email Inquiry Matter Resolved Request Adjourment	113	5/10/2023 9:00 am	22-13530 / MBK	Marc C. Capone, Esq.	AP 23-1093 Motion to Dismiss	On the Papers	AP 23-1093 TRYSTONE CAPITAL MTN TO DISMISS (Velasquez)
Email Inquiry Matter Resolved Request Adjourment	114	5/10/2023 9:00 am	22-13530 / MBK	Marc C. Capone, Esq.	AP 23-1093 Cross Mtn	On the Papers	AP 23-1093 JONES-MASON CROSS MTN FOR SUMMARY JUDGMENT
Email Inquiry Matter Resolved Request Adjourment	115	5/10/2023 9:00 am	22-14010 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	ADJ to 5/24 to convert or dismiss (dm) Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	116	5/10/2023 9:00 am	22-14372 / MBK	Peter E. Zimnis, Esq.	Motion to Approve Loan Modification	Moot	Total Paid In: $2,969.00 Moot - Court already granted debtor's Motion for Loan Mod (dm) Debtor limited obj<>CREDITOR FILED MTN TO APPROVE LM
Email Inquiry Matter Resolved Request Adjourment	117	5/10/2023 9:00 am	22-14690 / MBK	Yakov Rudikh, Esq.	Motion Relief from Stay (Fee)	Withdrawn	Total Paid In: $4,499.00 NISSAN MOTOR /2019 Infiniti(STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	119	5/10/2023 9:00 am	22-15194 / MBK	Daniel E. Straffi, Esq.	Motion Reinstate Stay	Continued 6/14/2023 9:00 am	Total Paid In: $2,000.00 Wells Fargo boj ( Brock & Scott)<>MTN TO REINSTATE STAY
Email Inquiry Matter Resolved Request Adjourment	123	5/10/2023 9:00 am	22-15506 / MBK	Daniel E. Straffi, Esq.	Hearing Scheduled (Document)	Continued 6/14/2023 9:00 am	Total Paid In: $1,750.00 Debtor obj<> WILMINGTON SVGS/Bitten La (Brock 7 Scott)
Email Inquiry Matter Resolved Request Adjourment	124	5/10/2023 9:00 am	22-15520 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $4,506.00 (AMT: FILED IN WRONG CASE)
Email Inquiry Matter Resolved Request Adjourment	125	5/10/2023 9:00 am	22-15859 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 7/12/2023 9:00 am	Total Paid In: $8,000.00 Debtor obj, pending final lm; filed pre conf cert. FAILED TO LM BY 2/15/23 FAILED TO FILE PRE-CONF CERT BY 11/16/22 (filed 3/10/23)
Email Inquiry Matter Resolved Request Adjourment	126	5/10/2023 9:00 am	22-16058 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $3,000.00 Debtor obj,filing MP<>FAILED TO SELL BARNEGAT AVE PPTY OR REFI BY 3/31/23
Email Inquiry Matter Resolved Request Adjourment	127	5/10/2023 9:00 am	22-16193 / MBK	Stacey L. Mullen, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $9,764.00 Debtor obj<>FREEDOM MTG/Llewellyn Pkwy (Pluese Becker0
Email Inquiry Matter Resolved Request Adjourment	128	5/10/2023 9:00 am	22-16260 / MBK	Gabriel Del Virginia, Esq.	Order Shorten Time	Withdrawn	Total Paid In: $64,022.00 OST - DEBTOR MTN TO DISMISS
Email Inquiry Matter Resolved Request Adjourment	129	5/10/2023 9:00 am	22-16383 / MBK	Steven J. Abelson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $6,317.00 Debtor obj, resolving clms<>FAILED TO COMPLY WITH PROVISION OF 1/25/23 CONF TO FILE POC AND MTNS TO ALLOW LATE CLMS WITHIN 30 DAYS FOR SYNCHRONY BANK & STONEHURST CONDO
Email Inquiry Matter Resolved Request Adjourment	130	5/10/2023 9:00 am	22-16398 / MBK	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $2,552.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	131	5/10/2023 9:00 am	22-16957 / MBK	Andrew B. Finberg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	Total Paid In: $1,750.00 MP 6/14 Debtor obj, filing MP<>FAILED TO LM BY 3/31/232
Email Inquiry Matter Resolved Request Adjourment	132	5/10/2023 9:00 am	22-17010 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $2,800.00 amt: MP 5/10 >>>confirmed. Debtor obj, filing MP<> FAILED TO LM BY 3/27/23; FAILED TO ADDRESS CHASE AUTO PER PALN
Email Inquiry Matter Resolved Request Adjourment	133	5/10/2023 9:00 am	22-17075 / MBK	LEONARD R BOYER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 7/12/2023 9:00 am	Total Paid In: $864.00 AMT: LOSS MIT EXT TO 7/6/23<<>> Debtor obj<>FAILED TO LM BY 4/6/23
Email Inquiry Matter Resolved Request Adjourment	135	5/10/2023 9:00 am	22-17162 / MBK	PRO SE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Granted	Total Paid In: $6,032.00 NA by debtors FAILED TO OBTAIN LM BY 2/17/23
Email Inquiry Matter Resolved Request Adjourment	134	5/10/2023 9:00 am	22-17162 / MBK	PRO SE	Motion Relief from Co-Debtor Stay	Granted	Total Paid In: $6,032.00 NA by debtors SELENE FINC/ Church Lane (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	137	5/10/2023 9:00 am	22-17250 / MBK	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $2,725.00 FAILED TO LM BY 3/15/23
Email Inquiry Matter Resolved Request Adjourment	138	5/10/2023 9:00 am	22-17261 / MBK	George E Veitengruber III	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 8/9/2023 9:00 am	Total Paid In: $2,496.00 Debtor obj, lm under review; filed for loss mit extension<> FAILED TO LM BY 4/1/23
Email Inquiry Matter Resolved Request Adjourment	139	5/10/2023 9:00 am	22-17277 / MBK	Andrew Thomas Archer	Motion Relief from Co-Debtor Stay	Withdrawn	Total Paid In: $6,346.00 SANTANDER/2015 Suburban (MORTON)
Email Inquiry Matter Resolved Request Adjourment	140	5/10/2023 9:00 am	22-17406 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	AMT: MP 6/14 NEEDS TO APPEAR TO REQUEST ADJ FOR TR MTN<<>> debtor obj<>PLAN WAS DENIED ON 3/22/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	141	5/10/2023 9:00 am	22-17499 / MBK	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $500.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	142	5/10/2023 9:00 am	22-17525 / MBK	Steven J. Abelson, Esq.	Motion Compel	Continued 5/24/2023 9:00 am	Total Paid In: $1,200.00 NJ Transit obj ( Pashman Stein); Debtor response<>MTN TO ENFORCE STAY
Email Inquiry Matter Resolved Request Adjourment	143	5/10/2023 9:00 am	22-17760 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	AMT: MP 6/14 NEEDS TO APPEAR TO REQUEST ADJ FOR TR MTN<<>> Debtor obj,<>PLAN DENIED ON 3/22/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	144	5/10/2023 9:00 am	22-17870 / MBK	Jeffrey E. Jenkins, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Continued 5/24/2023 9:00 am	Atty holding $1,600 & debtors have another $400 - ADJ to 5/24 Trustee obj: The last motion to vacate was denied $2400 in arrears 7 months old need POI still no 341 held
Email Inquiry Matter Resolved Request Adjourment	145	5/10/2023 9:00 am	22-17930 / MBK	John Zimnis, Esq.	Motion Relief from Stay (Fee)	Withdrawn	Total Paid In: $5,680.00 Debtor obj<>WO 91 KIRK LLC (BOUDWIN ROSS ROY)TAX SALE HOLDER
Email Inquiry Matter Resolved Request Adjourment	146	5/10/2023 9:00 am	22-18028 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	Total Paid In: $2,800.00 Debtor obj, made pymts/requests recap<>ARVEST BANK/Memaid Ave(STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	147	5/10/2023 9:00 am	22-18071 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	Total Paid In: $4,202.00 AMT: MP 5/24 NEEDS TO APPEAR TO REQUEST ADJ FOR TR MTN<> Debtor obj<>PLAN WAS W/D ON 3/22/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	148	5/10/2023 9:00 am	22-18279 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Stay (Fee)	Moot - Dismissed	WELLS FARGO /Willowbrook Dr (LOGS)
Email Inquiry Matter Resolved Request Adjourment	149	5/10/2023 9:00 am	22-18613 / MBK	George E Veitengruber III	Motion Relief from Stay (Fee)	Granted	Total Paid In: $2,865.00 SANTANDER BANK /Tulip Lane (GROSS McGINLEY)
Email Inquiry Matter Resolved Request Adjourment	150	5/10/2023 9:00 am	22-18671 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	Continued 5/24/2023 9:00 am	Total Paid In: $1,155.00 Debtor obj<>SELECT PORTFOLIO/Venice Drive (FEIN SUCH)
Email Inquiry Matter Resolved Request Adjourment	151	5/10/2023 9:00 am	22-18766 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Granted	Total Paid In: $3,799.00 LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	152	5/10/2023 9:00 am	22-18778 / MBK	RONALDO C GEORGE	Hearing on objection to Proof of Claim	Continued 6/14/2023 9:00 am	MCLP Asset response ( RAS)<>DEBTOR OBJ TO MCLP ASSET POC #4-1
Email Inquiry Matter Resolved Request Adjourment	153	5/10/2023 9:00 am	22-18791 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Granted	Total Paid In: $900.00 LOSS MIT/CITIMTG INC
Email Inquiry Matter Resolved Request Adjourment	154	5/10/2023 9:00 am	22-18858 / MBK	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/28/2023 9:00 am	Total Paid In: $4,725.00 Debtor obj, can make pymt & requests recap; entering c.o. for landlord<>FAILED TO ADDRESS ACLIEN PPTY PER PLAN CLAIM; ARREARS
Email Inquiry Matter Resolved Request Adjourment	155	5/10/2023 9:00 am	22-19063 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/24/2023 9:00 am	AMT: MP 5/24 NEEDS TO APPEAR TO REQUEST ADJ FOR TR MTN<<>> Debtor obj<>PLAN DENIED ON 3/22 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	156	5/10/2023 9:00 am	22-19267 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	AMT: MP 6/14 NEEDS TO APPEAR TO REQUEST ADJ FOR TR MTN<<>> Debtor obj
Email Inquiry Matter Resolved Request Adjourment	157	5/10/2023 9:00 am	22-19355 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	Withdrawn	SANTANDER BANK (GROSS McGINLEY)
Email Inquiry Matter Resolved Request Adjourment	158	5/10/2023 9:00 am	22-19385 / MBK	John Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Granted	MTN TO RECLASSIFY CAVALRY #8-1 TO GENERAL UNSECURED
Email Inquiry Matter Resolved Request Adjourment	159	5/10/2023 9:00 am	22-19459 / KCF	Edward Nathan Vaisman	Notice to Convert to Ch 7	Converted to 7 / 11
Email Inquiry Matter Resolved Request Adjourment	160	5/10/2023 9:00 am	22-19601 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $1,592.00 AMT: $1,274.25 PTD (5); $318 X 31 BEGINNING 5/1/23; TRUSTEE AUTHORIZED TO PAY NANCY HURST LATE CLM #3-1 (EMAIL TO ATTY)<<>> POC FILED/NEEDS ORDER AUTHORIZING PYMT<> Debtor obj<>FAILED TO FILE POC AND MTN TO ALLOW LATE CLM FOR NANCY HURST/RENTAL ARREARS
Email Inquiry Matter Resolved Request Adjourment	161	5/10/2023 9:00 am	22-19677 / MBK	Karina Pia Lucid, Esq.	Motion Sell	Continued 5/24/2023 9:00 am	BOA obk (Powers)<>M&T Response (Schiller Knapp)<> MTN TO SELL BEACON HILL RD
Email Inquiry Matter Resolved Request Adjourment	162	5/10/2023 9:00 am	22-19776 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/14/2023 9:00 am	MP filed 5/10 PLAN WAS DENIED ON 3/22/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	163	5/10/2023 9:00 am	22-19847 / MBK	Carol L. Knowlton, Esq.	Motion Sell	Granted	310 SANHICAN DR
Email Inquiry Matter Resolved Request Adjourment	164	5/10/2023 9:00 am	22-20145 / MBK	WILLIAM S WOLFSON, ESQ	Motion File Claim After Claims Bar Date	Granted	Total Paid In: $12,953.00 MTN AUTHORIZING TRUSTEE TO PAY LATE CLAIM #12-1/MORTOLA
Email Inquiry Matter Resolved Request Adjourment	165	5/10/2023 9:00 am	23-10397 / MBK	PRO SE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	PLAN WAS DENIED ON 3/22/23 AND FAILED TO FILE MP; NO PLAN PAYMENTS AS OF 4/12/23
Email Inquiry Matter Resolved Request Adjourment	166	5/10/2023 9:00 am	23-10440 / MBK	Robert Cameron Legg, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 6/14/2023 9:00 am	per MBK, parties to submit letter briefs on the issues - ADJ to 5/10/23. Creditor obj (Griffin Alexanger)<>MTN TO REDUCE POC #1
Email Inquiry Matter Resolved Request Adjourment	167	5/10/2023 9:00 am	23-10440 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Continued 6/14/2023 9:00 am	per MBK, parties to submit letter briefs on the issues - ADJ to 5/10/23. Debtor obj<>AUTUMN DR/CASCADES AT TINTON FALLS (GRIFFIN ALEXANDER) RENT CASE
Email Inquiry Matter Resolved Request Adjourment	168	5/10/2023 9:00 am	23-11075 / MBK	Andrew Thomas Archer	Order Shorten Time	Granted	Total Paid In: $75.00 OST - Motion to Sell SPLIT ROCK DRIVE
Email Inquiry Matter Resolved Request Adjourment	171	5/10/2023 9:00 am	23-11598 / MBK	David L. Stevens	Motion Extend Time	Withdrawn	OST - Motion to Extend Automatic Stay
Email Inquiry Matter Resolved Request Adjourment	169	5/10/2023 9:00 am	23-11598 / MBK	David L. Stevens	Order Shorten Time	Continued 5/24/2023 9:00 am	OST - SN Serviding obj (Friedman Vartolo)<>Motion to Reimpose the Automatic Stay
Email Inquiry Matter Resolved Request Adjourment	170	5/10/2023 9:00 am	23-11598 / MBK	David L. Stevens	Motion Relief from Stay (Fee)	Continued 5/24/2023 9:00 am	SN SERVICING CORP /Vineyard Rd (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	172	5/10/2023 9:00 am	23-11745 / MBK	BENJAMIN JAMIE GINTER	Motion Relief from Stay (Fee)	Granted	AMERICAN HONDA FINC /2019 Acura (MORTON)
Email Inquiry Matter Resolved Request Adjourment	173	5/10/2023 9:00 am	23-12096 / MBK	Barry Scott Miller, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Granted
Email Inquiry Matter Resolved Request Adjourment	174	5/10/2023 9:00 am	23-12464 / MBK	Edward Hanratty, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Granted	MTN TO EXPUNGE CAVALRY SPV
Email Inquiry Matter Resolved Request Adjourment	176	5/10/2023 9:00 am	23-13043 / MBK	Peter E. Zimnis, Esq.	Motion Extend Time	Granted	MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	177	5/10/2023 9:00 am	23-13109 / MBK	Andrew Thomas Archer	Motion Extend Time	Granted	MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	178	5/10/2023 9:00 am	23-13153 / MBK	Robert Cameron Legg, Esq.	Order Shorten Time	Granted	OST - MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	179	5/10/2023 9:00 am	23-13245 / MBK	Peter E. Zimnis, Esq.	Motion Extend Time	Granted	MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	181	5/10/2023 10:00 am	19-11167 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	No Opposition Filed	Debtor has made 49 of 52 required payments Arrears: $362.00 Total Paid In: $35,830.00 Debtor waiting for response on $800k offer - ADJ to 5/24/23 - no need to rework the case (dm) 5/1 workup for the 5/10 calendar EDC objection by PNC mortgage (KML)-not feasible --PNC is also objecting to the 5/10 motion to reinstate the stay --MP is offering $1106 adequate prot to PNC outside Trustee objection: --plan is reducing payments by $500 monthly but no amended proof of income, no 2022 tax retrurns and no amended schedules I & J filed MP $1098 paid to date then$250 x 8 beg 5/1/23--sale of real property in Middletown by 12/31/23
Email Inquiry Matter Resolved Request Adjourment	182	5/10/2023 10:00 am	19-25752 / MBK	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 43 of 45 required payments Arrears: $0 Total Paid In: $29,700.00 AS OF 5/4/2023 (at): RECOMMEND: $29,014 PAID TO DATE, $686 x 16 BEGINNING 5/1/2023, BASE 5/11/23(sf) - Correction: plan was previously confirmed at 100%. Confirm at 100%. MP proposes: $686 x 17 beginning 4/1/2023, base Arrears: $0 (The Probation Department, County of Essex, NJMVC, St. of NJ, Div. of Taxation and Internal Revenue claims have been removed from Priority Claim, Part 3a of the Modified Plan. The additional Secured Claim # 17 of American Honda Finance Corp. was included in Part 4b of the Modified Plan.)
Email Inquiry Matter Resolved Request Adjourment	183	5/10/2023 10:00 am	19-29605 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 44 of 43 required payments Arrears: $6,432.00 Total Paid In: $42,899.00 ADJ to 6/28/23 Peremptory (dm) issues as of 5/4/2023 (JMA) 1) Trustee objection: -modified plan proposes to reduce plan payment from $976 to only $200 -due to change in income, need to provide updated paystubs for debtor and spouse along with the 2021 and 2022 tax returns proposed plan $42,499 paid to date, $200x20 begin 4/1/2023 base plan paid in $42,899 arrears $6,432 17 months left in 60 month plan
Email Inquiry Matter Resolved Request Adjourment	184	5/10/2023 10:00 am	21-18318 / MBK	STEVEN D PERTUZ, ESQ	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 7 of 8 required payments Arrears: $198.00 Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 6/28/23 (dm) AR REC CONV BACK TO 7 As of 5/1/23(mk): NOTHING DONE SINCE LAST 2 HEARINGS atty out of town till 4/14. adj uploaded has not heard back for Dupont but Tr granted adj. to 5/10/23 AS of 4/3/23(mk): 1. Objection by Liberty Sav. Federal Credit Union(McKenna): -plan fails to pau arrears. Lm proposed not in good faith(per atty pay arrears pendin LM) 2. Trustee objection: -is Tr paying arrears pending LM? -There is $16,955 in non exempt equity in the mortgage held by the debtor( per atty says not collectable. >>also: Hud Uploaded for sale on 6/9/21 of Hackman St prop- debtor got 11,262( her 1/2 of proceeds total 22,525- what did she do with those proceeds?( per atty debtor used the $ to live on she was not working at the time -------Resolved---------------- -Need September and October full bank statements for PNC account #1963.(Provided) -need bank statements for Wells Fargo account #9330.(provided) -need proof of home insurance that includes liability coverage. -need current proof of car insurance .policy provided expired (PROVIDED) Plan:$198.14 X 36 BEG 10/2022; LM(w/ Liberty Sav. on 2nd mtg) 90 DAYS (620 WARREN ST); BASE 7/8 payments converted from a Ch7 which was filed 10/26/21 and converted to 13 on 9/15/22
Email Inquiry Matter Resolved Request Adjourment	185	5/10/2023 10:00 am	22-10193 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 5/24/2023 10:00 am	Debtor has made 26 of 16 required payments Arrears: $0 Total Paid In: $5,200.00 ISSUES AS OF 5/1/2023 (DM): previous confirmation order required debtor to sign up for TFS auto pay within 7 days which was not done, and additional arrears accrued - RECOMMEND DISMISSAL IF MAY TFS PAYMENT BELOW IS NOT MADE BY COURT DATE (dm) *MP filed to remove Loan Mod language and extend sale deadline for 90 days. TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,800 PTD, THEN $400 x 45 STARTING 5/1/23, 100% PLAN WITH $150,000 THRESHOLD PRESERVED, SALE OF CREEKVIEW ROAD PROPERTY BY 8/1/23, NO PAYMENT OR RESERVE BY TRUSTEE ON US BANK PRE-PETITION POC (4-1) PENDING THE SALE OR LOAN MOD, TRUSTEE SHALL MAKE PAYMENT ON $13,667.23 POST-PETITION ARREARS CLAIM PER 9/13/22 CONSENT ORDER, DEBTOR SHALL SIGN UP FOR TFS AUTO PAY, case is a low base pending the sale* 1) Capital One Auto Finance POC (1-1) will be paid as if in the plan, and the Trustee is authorized to pay such claim in the amount of $626.18 (ALREADY IN THE CONFIRMING ORDER). Confirmed Case: $3,200 Ptd, $400 x 51, 100% Plan Prop. MP: $400 x 60 start 2/1/22, 100% Plan - sale of Creekview Rd by 8/1/23 PTD = $4,800 Last Claim (4-1) dated 3/17/22
Email Inquiry Matter Resolved Request Adjourment	186	5/10/2023 10:00 am	22-10474 / MBK	Scott D. Sherman, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 41 of 16 required payments Arrears: $0 Total Paid In: $4,588.00 AS OF 5/3/23 (SF) RECOMMEND $4288 PTD, $112 X 1 (BEGIN 5/1/23); $300 X 20 (BEGIN 6/1/23) BASE PLAN PLUS N/E PROCEEDS FROM SALE BY 12/31/23 - PAY ARREARS TO FIRST BANK PENDING SALE - FILE APPLICATION FOR SUPPLEMENTAL FEES WITHIN 14 DAYS - LOW BASE - STUDENT LOANS TO BE PAID OUTSIDE PLAN MP proposes $4288 ptd, $300 x 21 Base Plan, Sale by 12/31/23 Student Loans to be paid outside plan Plan has run 16 months with 20 months remaining
Email Inquiry Matter Resolved Request Adjourment	187	5/10/2023 10:00 am	22-12045 / MBK	BRUCE H. LEVITT	Confirmation Hearing on Modified Plan	Converted to 7 / 11	Debtor has made 13 of 14 required payments Arrears: $0 Per Chambers, amended minute to Converted to Ch 7 (dm) NA for 2nd call - KML present ISSUES AS OF 5/4/2023 (DM): *Debtor is not devoting $958 disposable income (net of SSI) to the plan. Additionally, debtor has failed to make higher $470 payment in March proposed in the Plan - RECOMMEND DISMISSAL* EDC: will either get a Loan Mod or dismiss by 4/26 - if debtor gets a Loan Mod, then atty will work out a number with DM. Atty getting Business Forms and calculation on business income for DM - ADJ to 3/22 (RECEIVED BUSINESS FORMS - Business has 4 full-time employees and 2 part-time employees - Nothing provided showing how $1,500 was calculated on amended Sch I for Svetlana's (non-debtor spouse) business income. At the very least, there is $22,286.32 net profit available for spouse). 1) HSBC Bank/Midland Mortgage (KML) OBJs - $146,695.32 arrears claim and $8,048.75 post-petition claim (UNRESOLVED & PROPOSED LOAN MOD IN PLAN ENDS 3/31/23). 2) Trustee OBJ: - Need P&L statements and business forms for non-filing spouse business BH Consulting (RECEIVED P&Ls & BUSINESS FORMS - DISPOSABLE INCOME IS NOW $958/MONTH AFTER DEDUCTING SSI). - Tax refund of $3,764 (adjusted to $2,044 for 2021 refund) was not prorated and included in disposable income calculation. INCOME CALCULATION FOR NON-DEBTOR SPOUSE - CVS pay stubs: $4,705.78/4 pay stubs equals $1,176.44 x 2.16 equals $2,541.11 - Business Income: $22,286.32 Net Profit/6 months equals $$3,714.38 - Business Draw or Pay Stubs: No info if spouse takes a draw or receives pay stubs. *RESOLVED ISSUES* A) IRS filed $1,017 priority claim that includes estimated taxes for 2021 not treated in the plan (AMENDED TO $0). B) State of NJ filed $1,000 priority claim that includes estimated taxes for 2021 not treated in the plan (AMENDED TO $0). C) State of NJ (Matthew Platkin, Esq) OBJs - $8,440.30 secured claim not treated in the plan (MP PAYS). D) Old Bridge MUA (Scarinci & Hollenbeck) OBJs - $1,622.46 secured claim (CONS
Email Inquiry Matter Resolved Request Adjourment	188	5/10/2023 10:00 am	22-13230 / MBK	Vera Fedoroff, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 13 required payments Arrears: $0 Total Paid In: $11,162.00 AS of 5/9/23(mk): UPDATED- email to atty-ok to terms Wk up on plan #42 CAN REC CONFIRM AT $11,162 PTD, Then $3,752 x 23 Begin 6/1/23. BASE. TRUSTEE IS AUTHORIZED TO PAY LATE CLAIM #9-1 OF IRS FOR 21,913.85 THROUGH THE PLAN. TRUSTEE IS AUTHORIZED TO PAY LATE CLAIM #8-2 OF ST.OF NJ FOR 8,429.71 TRHOUGH THE PLAN. TRUSTEE TO PAY CREDITOR ELIZABETH BOWEN 54,255.58 AS A PRIORITY CLAIM THROUGH THE PLAN. CONSENT ORDER RESOLVING THE OBJECTION AND FIXING THE AMOUNT OF THE CLAIM TO SUBMITTED 5/8/23 -------------RESOLVED------------ >CO submitted(5/8/23) resolving MFR, Obj to Conf of Eliz. Bohen TERMS POC of Elizabeth Bohen increased to $54,255.58 and to be paid thru the plan as a priority debt. The general unsecured part of POC #7 remains unchanged at $561,091.21. Debtro to make moly payments $500 to creditor directly outside plan. Further $75,000 is non dischargeable in the case. This amt is in addition to the priority claim for the $54,255.58 ( total is 129,255.58 Upon conf- the garnishment of debtor's wages by Probation is to stop TR OBJECTION: 1.MP filed 3/30/23(#42) increases payment to 3,752 x24 amended sch I &J filed BUT NO UPDATED PROOF OF INCOME PROVIDED. ALL INCOME HAS INCREASE PER AMENDED SCHEDULES INCL FAMILY CONTRIBUTION- TR NEEDS PROOF THAT THIS IS EVEN FEASIBLE( Proof provided and higher payment made and posted ---Prior notes on old plan--------------- AR RESOLVE OR HOLD As of 3/21/22(mk):updated- STILL WORING ON THE SETTLEMENT OF THE MATRIMONIAL ISSUES( has a t/c today on it) AND WE NEED AN APOC FROM ST OF NJ FOR ESTIMATED TAXES. Atty says ok to pay the other late claims >> Need Status of any resolution of matrimonial issues & MFR -MFR by ex spouse(E. Bohen) on 3/22/23. To proceed in Superior Ct on matrimonial issues Attys trying to have a global settlement of matrimonial issues that impact this case. 4 way in St ct scheduled for 1/17/23- WHAT IS STATUS? ALL LATE CLAIMS NOT ADDRESSED(atty says ok to pay - need to add language that
Email Inquiry Matter Resolved Request Adjourment	189	5/10/2023 10:00 am	22-13623 / MBK	ANDREW J KELLY, ESQ	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 8 of 12 required payments Arrears: $13,590.00 ISSUES AS OF 5/1/2023 (DM): updated 5/5/23. *Motion to Sell has been granted - need HUD-1 from sale to verify what claims were paid at sale including the US Bank/Wilmington claim. Need to resolve Trustee income/expense objection if case is not 100%* Note - River's Edge Condo $3.2 million dollar claim has been withdrawn pursuant to a consent order to dismiss the AP (dm) 1) US Bank/Wilmington (RAS) OBJs - plan fails to treat $411,968.16 pre-petition arrears and does not propose post-petition payments pending sale. No proof of efforts to sell property have been provided (MOTION TO SELL GRANTED 4/26/23). 2) Trustee OBJ: - Proof of income verifies higher - there is disposable income $21,077. - Excessive Expenses: P&L has telephone/internet $705.43 - Sch J has telephone/internet/cable/cell $300; P&L has utilities $578.32 - Sch J has utilities $500; P&L has cleaning/landscaping $625 - Sch J has home maintenance $200. - The Plan is not proposed in good faith in accordance with 1325(a)(3) - Plan does not propose all disposable income and does not propose to pay the non-exempt equity. - There is commingling of debtor's personal and business expenses so Trustee will require information/valuation of business (UNRESOLVED). - There is $7,250 non-exempt equity in 2008 Mercedes, $1,000 cash, Bank of America checking account $1,444 and savings account $51, business bank account $23,955 and tools $9,575. - Need amended Sch B&C to add savings acct with Santander #8427 and business acct (UNRESOLVED). - Business is not listed on schedules (UNRESOLVED). *RESOLVED ISSUES* A) Rivers Edge Condo Assn (OSTROVE) OBJs - plan is silent as to $3,206,054.66 judgment claim filed by creditor (CONSENT ORDER TO DISMISS AP AND WITHDRAW POC ENTERED 4/26/23 AS DOC #12 IN AP). Adversary complaint filed by Rivers Edge Condo Assn. AP is going through mediation to address 3-million-dollar claim (CONSENT ORDER TO DISMISS AP AND WITHDRAW POC ENTERED 4/26/23 AS DOC #12 IN AP). B) Trustee
Email Inquiry Matter Resolved Request Adjourment	190	5/10/2023 10:00 am	22-15178 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 10 of 11 required payments Arrears: $0 DO NOT DENY PLAN-NEEDS DISMISSAL--9 MONTHS OLD 5/1 updated for the 5/10 calendar EDC SAME AS THE LAST 4 TIMES Two recently Denied plans and this new MP has same issues. It is a placeholder plan-- NO ONE TO PAY-REMOVED CRAMDOWN AND ONLY LM WHICH CAN BE OBTAINED OUTSIDE---NEEDS DISMISSAL -Has extension of loss mit (Planet Honda) until 5/2/23 but can be obtained outside of bankruptcy -Plan doesn't even mention the name of the 2nd mortgage-Is is Planet Honda? Trustee's objection: -The debtor does not have any unsecured debt and the plan does not propose to pay any other creditors through the bankruptcy. Therefore, the debtor can obtain the proposed refinance or loan modification outside of the bankruptcy. The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) -No amended I & J (lowered payments) or proof of LM/refi efforts - Need to file Pre-Confirmation Certification. (NOT FILED) --------------------------- RESOLVED ISSUES: 1. Need proof of service on Intrinsic Value Fund for strip off of 2nd mortgage. (MP removes cram) - A copy of the homeowner's insurance renewal declaration - ; insurance provided is a binder/application, not declaration page. (RECEIVED) - A Modified Plan that removes Interstate Intrinsic Value Fund (2nd mtg) from Section 4d and 7c, due to plan proposing loan mod and loss mit filed. Modified Plan to be filed within 14 days. (MP) 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): - 22c has disposable income $3,698, which would require minimum dividend $221,880 or 100% to gucs. (BAR DATE HAS PASSED AND GUC'S ARE $0) - Plan does not propose non-exempt equity. (LANGUAGE ADDED) The Plan provides for payment on unsecured claims o
Email Inquiry Matter Resolved Request Adjourment	192	5/10/2023 10:00 am	22-15661 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Continued 5/24/2023 10:00 am	Debtor has made 10 of 10 required payments Arrears: $0 AS OF 5/3/23 (SF) RECOMMEND $3420 PTD, $1330 X 50 (BEGIN 6/1/23) BASE W/MIN $62,000 TO GUCS PER N/E IN REAL ESTATE AND PROCEEDS FROM SALE - FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS Per Erik C. recommend debtor paying $62,000 to gucs as a compromise for the debtor spending proceeds from sale which occurred 8 months prior to filing. Attorney provided Cert and bank statements for proof of expenditures. Amounts on list of expenditures do not reconcile on bank statements and some items are not even listed. Funds are co-mingled with non-filing spouse. The statement provided for spouse showed that she had $103,000 in her account on 12/31/21. I calculated about $48,144 of expenses on bank statements, not sure what happened to the rest. His list totals $82,612. NEED EXPL VIA CERT OF DEBTOR WITH PROOF OF EXPENDITURES ASAP 1. Trustee objection: - A Modified Plan that address Santander and Americredit secured claims. (SANTANDER RESOLVED VIA ORDER) - There is $2,964 in non exempt equity in the bank account. - Need to file Pre-Confirmation Certification. - need Hud/ settlement statement from sale of Smithfield CT. and explanation as to what debtor did with his half of the proceeds of $78,146. (HUD RECEIVED Funds were spent on bills and misc items per list provided. No proof of any payments submitted.) - Sent to EDC to determine if objection is needed. Plan proposes $342 x 60 Base Payments: 10/10 RESOLVED ISSUES: NEED PROOF OF HOMEOWNER'S AND AUTO INSURANCE (received) - Objection filed by PNC Bank (Lebron) - failure to provide for secured creditor and fails to pay arrears of $935.65 (RESOLVED OTBS) - Objection filed by Santander (Morton) - plan fails to list Santander/Chrysler Capital as unaffected. There are also arrears of $430 (OTBS) Do not pay claim - A copy of the homeowner's insurance renewal declaration - Policy expired 9/12/2022. - Need proof of insurance for the 2022 GMC. Policy expired 9/12/2022. - Need Amendment to Schedules D to separatel
Email Inquiry Matter Resolved Request Adjourment	194	5/10/2023 10:00 am	22-16856 / MBK	Paul H. Young, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 9 of 9 required payments Arrears: $0 Total Paid In: $1,800.00 ISSUES AS OF 5/2/2023 (DM): *MP pays mortgage arrears to New Rez/Shellpoint. TRUSTEE CAN RECOMMEND CONFIRMATION AT $200 x 60 STARTING 9/1/22, BASE PLAN; DEBTOR IS FREE TO SEEK A LOAN MOD WITH NEW REZ/SHELLPOINT* 1) IRS filed $8,659.44 priority claim that includes estimated taxes for 2019 not treated in the Plan (AMENDED TO $0) *RESOLVED ISSUES* A) New Rez/Shellpoint (RAS) OBJs - failure to cure full arrears of $5,462.51 (MP PAYS FULL ARREARS AND NO OBJ TO MODIFIED PLAN). B) Trustee OBJ: - Attorney's fees in the Plan and Disclosure Statement do not agree (AMENDED DISCLOSURE FILED). - Schedules fail to account for the debtor tax refund in the amount of $1,400.00 when determining disposable income (AVG ADDED TO INCOME). - Need to file Pre-Confirmation Certification (FILED). Prop. Plan $200 x 60, Base - Loan Mod by 5/30/23 PTD 8/9 = $1,600 Last Claim (3-3)
Email Inquiry Matter Resolved Request Adjourment	195	5/10/2023 10:00 am	22-17010 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 7 of 8 required payments Arrears: $420.00 Total Paid In: $2,800.00 AS OF 5/10/23 (SF): UPDATED RECOMMEND $2,800 PTD, $420 X 53 (BEGIN 5/1/23) BASE PLAN; LOAN MOD BY 7/1/23 - PAY ARREARS TO HSBC BANK PENDING APPROVAL OF LOAN MODIFICATION -STRIKE POST PETITION PAYMENTS TO SPECIALIZED LOAN SERVICING FROM PLAN IN PART 4G - STUDENT LOANS TO BE PAID OUTSIDE PLAN - LOW BASE 1. Objection filed by Specialized Loan Servicing (Stewart) - Plan should be modified to conform to Creditor's Proof of Claim by reflecting the total amount of arrearage of $57,558 pending proposed modification. (WITHDRAWN) MP proposes: $343 x 7 beginning 10/1/2022, $420 x 53 beginning 5/1/2023, loan modification by /1/2023, base Arrears: $0 (Modified plan to extend loss mitigation period due to debtors cancer treatments. Plan modified to also add post petition mortgage arrears of $3178.84. Plan further amended to remove chase auto claim) RESOLVED ISSUES: 1. Need an order to add post petition mortgage arrears to the plan. (STRIKE FROM PLAN)
Email Inquiry Matter Resolved Request Adjourment	196	5/10/2023 10:00 am	22-17266 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 7 of 8 required payments Arrears: $0 Total Paid In: $9,800.00 5/1 workup for the 5/10 calendar EDC - Atty ok with terms NEW PLAN FILED CALLS FOR SALE BY 12/31/24 PLAN WILL NEED 38 TOTAL MONTHS TO CAPITALIZE ARREARS BY DEBTOR **CAN CONFIRM AT: $8400 PAID THEN 1400 X 30 BEG 5/1/23 PRO RATA WITH MIN OF $55200 DUE TO EQUITY--SALE OF RESIDENCE BY 12/31/24---Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.-------Non exempt proceeds from sale of real estate are to be turned over to trustee. -LOW BASE updated 2/3/2023 (DM): IF OK TO PAY IRS CLAIM, RECOMMEND: $5600 Ptd, $1,468 x 32 BEGINNING 2/1/2023, PLUS $15,000 LUMP SUM PAYMENT BY 3/31/2023, BASE WITH A MINIMUM OF $55,200 TO UNSECURED CREDITORS - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Preserve real estate threshold of $34,607. - All non-exempt proceeds from sale of real estate are to be turned over to trustee. - IRS claim #2 shall be paid through the plan. 1. The IRS filed a priority claim #2 in the amount of $2,631.81 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): - Need a valuation for the timeshare. (NOT RECEIVED) - A Modified Plan that addresses the IRS proof of claim. (NOT FILED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,750/month in rent (cannot list this expense until debtor is actually paying it) $500/month for transportation $400/month for entertainment $300/month for pet care Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $1,893.00. The Pla
Email Inquiry Matter Resolved Request Adjourment	197	5/10/2023 10:00 am	22-17648 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 6 of 5 required payments Arrears: $0 Atty contesting $622 arrears (dm) ISSUES AS OF 5/2/2023 (DM): *TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,216 PTD, THEN $458 x 56 STARTING 5/1/23, 100% PLAN WITH $53,792 THRESHOLD PRESERVED; TRUSTEE IS AUTHORIZED TO PAY $622.81 ARREARS POC (14-1) OF NEW REZ MORTGAGE* 1) Shellpoint/New Rez filed $622.81 arrears claim (OKAY TO PAY??) 2) Trustee OBJ: - There is $53,792 non-exempt equity in real property. - Must file Pre-Confirmation Certificate. Prop. Plan $304 x 60, 100% Plan PTD 4/5 = $1,216 Last Claim (5-2)
Email Inquiry Matter Resolved Request Adjourment	198	5/10/2023 10:00 am	22-17669 / MBK	Marcia Y. Phillips, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 8 required payments Arrears: $1,636.00 Total Paid In: $4,000.00 NO FURTHER ADJOURNMENTS. AS OF 4/27/2023 (at): RECOMMEND: $3,500 PAID TO DATE, $2,136 x 53 BEGINNING 5/1/2023, 100% PLAN Preserve non exempt equity of $137,864.00 in real and personal property. ADD REFI WITHIN 60 DAYS 1. American Express filed a secured claim #5 in the amount of $9,147.60 which is not in the plan. Is it ok to pay this claim? 2. Affinity FCU filed a secured arrears claim #10 in the amount of $38.05 which is not in the plan. Is it ok to pay this claim? 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A Modified Plan that pay unsecured creditors 100% based upon the recent home valuation. (MODIFIED PLAN NOT FILED) - Amendments to Schedules B and C to list business and value. (NOT AMENDED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $308 (No creditor is listed in Plan or Sched D, Sched G ). - The current Plan does not specify treatment of American Express judgment lien $9,147.60 under the Plan. The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3). Plan does not propose the non-exempt equity, the bar date has passed total unsecured claims filed $91,114.51. 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 non-exempt equity in real property $133,265.16 and in Affinity FCU acct#4632 $3,303.29, acct#4608 $5 acct#0442 $1,385.94 and acct#7046 $5 total $4,599.23 (deducting $100 (d)(5) exemption taken). - Must resolve the bifurcated claim filed by TD Retail/Raymour Flanigan. (RESOLVED - 100% PLAN) - Arrears claim filed by Affinity FCU mortgage $38.05. - Must file Pre-confirmation certificate. (FILED) Plan proposes: $500 x 36 beginning 10/1/2022, base Payments: 7/7
Email Inquiry Matter Resolved Request Adjourment	199	5/10/2023 10:00 am	22-17766 / MBK	Michael Alan Siddons	Order Vacate Dismissal of Case	Confirmed	Debtor has made 8 of 8 required payments Arrears: $0 Total Paid In: $3,800.00 AS OF 4/27/2023 (at): RECOMMEND: $2,850 PAID TO DATE, $475 x 53 BEGINNING 5/1/2023, BASE Need 2022 tax return by 5/31/2023. Need to file Pre-Confirmation Certification within 7 days of confirmation. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 (LANGUAGE ADDED) - A copy of the homeowner's insurance renewal declaration - Policy provided expired 2/4/2023. (RECEIVED) - copy of the auto insurance for the 1999 Dodge. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,263.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Need to file Pre-Confirmation Certification. (NOT FILED) Plan proposes: $475 x 60 beginning 10/1/2022, base Payments: 6/7, arrears $475
Email Inquiry Matter Resolved Request Adjourment	200	5/10/2023 10:00 am	22-17993 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Denied	Debtor has made 7 of 7 required payments Arrears: $0 plan denied MP in 14 days per Beslow 4/19 Workup for the 5/10 calendar EDC 1. Objection filed by Deutsche Bank (McCalla Raymer) - failure to cure full arrears of $91,529.59. (Per POC) --NEED TO RESOLVE AND LM DATE..WHAT IS LM STATUS? DENIED AGAIN 2. Need to resolve the estimated claim #3 filed by the IRS. (resolved) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the Amazon stock account. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Confirming order must include all non-exempt proceeds from the estate of the debtor's mother. (LANGUAGE ADDED) - 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). (LANGAUGE ADDED) 2. Need to resolve the estimated claim #3 filed by the IRS. (resolved) Plan proposes: $200 x 36 beginning 11/1/2022, loan modification by date on loss mitigation order, base Payments: 3/4, arrears $200
Email Inquiry Matter Resolved Request Adjourment	201	5/10/2023 10:00 am	22-18414 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	Continued 5/24/2023 9:00 am	Total Paid In: $1,050.00 Debtor obj, made pymt<>NEWREZ SHELLPOINT/Tatum Drive (PINCUS)
Email Inquiry Matter Resolved Request Adjourment	202	5/10/2023 10:00 am	22-18474 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 4 of 7 required payments Arrears: $0 Total Paid In: $7,050.00 5/2 workup for the 5/10 calendar EDC - Atty ok with terms RECOMMEND CONF AT: $3524.53 PAID THEN 1822 X 54 BEG 5/1/23 100% (MIN OF $245000 PER EQUITY) -LM BY 7/10/23 ON OAKLAND RD PROPERTY--TRUSTEE WILL NOT PAY US BANK ARREARS CLAIM 19-1 PENDING THE LM---TRUSTEE WILL NOT PAY BARCLAY MORTGAGE CLAIM 18-1 DUE TO STAY LIFT---The trustee to receive non-exempt personal injury proceeds--Pre-confirmation certification to be filed within 7 days NEW MP FILED $1822 X 54 BEG 4/2023; LM PER ORDER (23 OAKLAND RD); 100% 1) US Bank (McCalla Raymer) objection to confirmation - need to resolve -approximate arrears $130,014.91 RESOLVED LM IN 60 DAYS 2) Barclays Mortgage Trust (Pluese Becker) objection to confirmation - need to resolve -pre-petition arrears $61,286.68 STAY LIFTED - Need to file Pre-Confirmation Certification. ** The Debtors plan does not indicate whether arrears to Oakwood Association and US Bank are to be paid by Trustee while sale is pending. ---------------- RESOLVED: - The Schedules fail to account for the debtor(s) tax refund in the amount of $10,569 when determining disposable income. (ok 100%) - There is $75,000 in non-exempt equity in the business. (OK 100% ADDED TO TH) - The confirming order should provide for all non-exempt proceeds from the personal injury claim. - 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 $170,570 in non-exempt equity in the real estate. (100% Plan) 3) Trustee objection to confirmation - need to resolve - The debtor has insufficient income .RESOLVED, ADDED THE INCOME FOR RENTAL (8a ON AMENDED SCHEDULE I) - The debtor has failed to supply the Trustee with the following document (s):Provide a simple P&L statement for the rental property. RESOLVED, PROVIED RENTAL PROFIT AND LOSS - Amendments to Schedules Amend Sch I to separate business income from rental income. RESOLVED, PROVIDED
Email Inquiry Matter Resolved Request Adjourment	203	5/10/2023 10:00 am	22-18727 / MBK	JOHN D DICIURCIO	Confirmation Hearing Scheduled	Dismissed	Debtor has made 4 of 6 required payments Arrears: $0 NA ISSUES AS OF 5/4/2023 (DM): *Debtor received a Trial Mod starting May. Only $283.27 unsecured claims filed, and last Trustee payment was made in March - RECOMMEND DISMISSAL* 4/10/23(mk): Debtor has a Trial LM for 6 months and begin 5/1/23 and last payment is 10/1/23. Loss Mit ends 90 days form 3/30/23 or 6/28/23. 1) Trustee OBJ: - Need a copy of 2022 tax return by 5/31/2023 (LANGUAGE ADDED). - There is $1,300 non-exempt equity in the Mercedes (LANGUAGE ADDED). - Order of Distribution is contrary to the standard distribution (LANGUAGE ADDED). *RESOLVED ISSUES* A) Trustee OBJ: - Need to file Pre-Confirmation Certification (FILED). - The attorney's fees in the plan ($3,000) and the disclosure statement ($0) do not agree. One of these must be amended (PLAN AMENDED TO $0). Prop. Plan $1,705 x 55, $0 Plan Payments: 4/6 = $6,820 Last Claim (4-1)
Email Inquiry Matter Resolved Request Adjourment	204	5/10/2023 10:00 am	22-18778 / MBK	RONALDO C GEORGE	Confirmation Hearing on Modified Plan	Continued 6/14/2023 10:00 am	Debtor has made 6 of 6 required payments Arrears: $0 NFA-to dismiss if no 341 by 6/14 5/10 calendar EDC Received updated insurance - ADJ to 5/10/23 to get 341---not held MFR on for 5/24 also
Email Inquiry Matter Resolved Request Adjourment	205	5/10/2023 10:00 am	22-18791 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 6 required payments Arrears: $0 Total Paid In: $900.00 AS OF 05/10/23 (SF) UPDATED RECOMMEND $150 X 60 (BEGIN 12/1/22) 100% PLAN W/MIN $4,537 TO GUCS PER N/E IN PERSONAL PROPERTY - LOAN MOD APPLICATION TO BE SUBMITTED WITHIN 30 DAYS - DO NOT PAY ARREARS TO CITIMORTGAGE - FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS - FILE FEE APPLICATION FOR AMOUNTS RECEIVED ABOVE $4750 WITHIN 14 DAYS - LOW BASE 1. Objection filed by CitiMortgage Inc. (Maria Cozzini) - failure to pay arrears of $350,902.61 and speculative loan mod and loan mod period is too long creditor objects to any plan which exceeds 3 months (MUST RESOLVE) ADD LOAN APP TO BE SUBMITTED WI 30 DAYS 2. Trustee objection: - Amendments to Schedules the disclosure statement to list $5,488 retainer received. - There is $4,537 in non exempt equity in the bank accounts. - Need to file Pre-Confirmation Certification. Plan proposes $150 X 60 100%; Loan Mod in 6 months Payments: 6/6 RESOLVED ISSUES: - IRS priority and unsecured claim 7-1 is estimated (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	206	5/10/2023 10:00 am	22-18866 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 6 required payments Arrears: $0 Total Paid In: $2,400.00 AS OF 5/10/23 (SF) UPDATED RECOMMEND $400 X 36 (BEGIN 12/1/22) BASE PLAN, LOAN MOD BY 8/1/23 - DO NOT PAY ARREARS TO THE BANK OF NY MELLON - STRIKE TTBL, LLC PER PLAN CLAIM - LOW BASE NEED STATUS OF LOAN MOD - loan mod by 8/1/23 1. Objection filed by New Rez LLC/Shellpoint - If loan mod is not successful, plan should be modified to conform to creditor's proof of claim to reflect the ongoing total arrearage and ongoing maintenance payments 2. Loss Mit Order expires 5/8/23 3. TTBL, LLC did not file a claim. (SHOULD THIS CLAIM BE STRICKEN FROM PLAN?-YES 4. Trustee objection: - The Schedules fail to account for the debtor(s) tax refund in the amount of $7,334 when determining disposable income. Plan proposes $400 x 36 Base, Loan Mod by 7/1/23 Payments: 5/6 Arrears: $400 RESOLVED: - Must file Pre-confirmation certificate. (FILED) - Motion to approve loss mit scheduled for 2/8/23 at 9. (GRANTED) - Updated auto insurance, if not confirmed by 1/25/23 (insurance expires 1/25/23) (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	207	5/10/2023 10:00 am	22-19036 / MBK	PRO SE	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 6 required payments Arrears: $0 NA AS OF 05/03/23 (SF) NA on 4/12/23 - Jason Schwarts (creditor) will advise they have to appear on 4/26 (dm) 1. 341 NOT HELD - NOT RESCHEDULED 2. NO PAYMENTS: 0/6 ARREARS: $60
Email Inquiry Matter Resolved Request Adjourment	208	5/10/2023 10:00 am	22-19385 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 5 of 6 required payments Arrears: $0 MK: PLAN W/D AND MP IN 14 DAYS. i set the reminder As of 5/1/23(mk): >>IF MOTION TO RECALSSIFY POC#1(CALVERY 17,435.10) IS GRANTED THEN.. * CAN REC CONFIRM AT $1850 PTD THEN $683 x 54 Begin 6/1/23 Base with Min to GUCS of $15,966 Due to NE Equity in personal Property* 1. Cavalry filed a secured claim(17,435.10) #1 for a Judgment- Not In Plan. WHAT IS TREATMENT? motion filed to recasssify to unsecured on 5/10/23 2. Trustee Objection: -There is $15,966 in non exempt equity in the Walmart stock account. (pending review of statement) plan provides for 15,966 to gucs ----------- -Need a statement for the Walmart stock account.(Provided) Objection by Wells Fargo(Powers): MK: POC BY WELLS FARGO WAS W/D 4/2/23- THERE IS A NEW MTG CO SO ATTY FOR DEBTRO SAYS - IT FOLLOWS THEIR OBJECTION IS MOOT- NEW MTG CO FILED CLAIM AT 17-1- ARREARS 3,257.59 - plan fails to pay arrears claim Plan:$370 X 60 BEG 12/2022; MIN $15,966 4/5 payments
Email Inquiry Matter Resolved Request Adjourment	211	5/10/2023 10:00 am	22-19431 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 3 required payments Arrears: $0 Total Paid In: $1,517.00 AS OF 4/27/2023 (at): RECOMMEND: $1,017 PAID TO DATE, $339 X 34 BEGINNING 5/1/2023, 100% WITH A MINIMUM OF $16,228.40 TO UNSECURED CREDITORS Preserve non exempt equity of $3,101 in personal property. Debtor's attorney will be paid $2,351 through the plan as per the disclosure statement. 1. The attorney's fees in the plan ($2,127) and the disclosure statement ($2,351) do not agree. One of these must be amended. (PAY PER DISCLOSURE STATEMENT) 2. Petition was filed on 11/29/2023. Trustee payments were to begin 12/1/2022. Plan proposes $339 beginning 2/1/2023. Needs resolution. (CASE CONVERTED ON 2/1/2023 - OK) RESOLVED ISSUES: The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,215/month for food (RECEIVED CERTIFICATION OF DEBTOR - $1,215 IS STILL EXCESSIVE) $875/month contribution to mother in Puerto Rico (RECEIVED CERTIFICATION OF EXPLANATION - OK) $500/month for rent (RECEIVED CERTIFICATION OF LANDLORD - OK) Need proof of excessive expenses 10 days prior to confirmation. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Need proof of insurance for the Toyota 4Runner. (RECEIVED) - Statement showing amount inherited in 2021 and add to Statement of Financial affairs. (RECEIVED PROOF OF DEPOSIT OF $20,922.20 - SOFA AMENDED) 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 $3,101 in non exempt equity in the 4Runner. (LANGUAGE ADDED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022. (RECEIVED) - Need January and February bank statements for Wells Fargo accounts 7679 and 5998 and both SunCoast Credit Union accounts. (RECEIVED) Plan proposes: $339 x 60 beginning 2/1/2023, not less than $16,228.40 to unsecured creditors Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	212	5/10/2023 10:00 am	22-19529 / MBK	Seymour Wasserstrum, Esq.	Confirmation Hearing on Modified Plan	Dismissed	Debtor has made 5 of 5 required payments Arrears: $0 NA 5/2 workup for the 5/10 calendar EDC MP filed on 4/7/23 $325 X 56 BEG 5/2023; BASE 1) Citizens Bank (McCage Weisberg) objection to confirmation - need to resolve -approximate arrears $29,466.66 2) Trustee objection and supplemental obj to confirmation: The MP proposes to not pay the mortgage claims because he is refinancing but he needs to file a motion to refinance and get an order and move against the filed claims. The plan proposes nothing to gucs so if refinance and nothing to gucs but there is $30,000 in equity in real property *still needs to resolve IRS est. claim - A current market analysis - prepared within 6 months of filing. - Need statements for the three whole life insurance policies. - The Schedules fail to account for the debtor(s) tax refund in the amount of $498 when determining disposable 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 may be non-exempt equity in real estate upon submission of an updated CMA. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution. OK The trustee standard order of distribution will be used RESOLVED: ----------------------------- - Need to resolve the estimated claim filed by the IRS. - Need to resolve objection by Citizens Bank 3) IRS priority claim is estimated for 2019 taxes
Email Inquiry Matter Resolved Request Adjourment	213	5/10/2023 10:00 am	22-19677 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 AS OF 5/1/2023 (at): 1. Need proof of service on Noah Bank and M&T Bank for cram in modified plan. (CERT OF SERVICE NOT FILED) 2. Need modified plan that lists Noah Bank and M&T Bank in parts 4 and 7. (MOD PLAN NOT FILED) 3. Objection filed by Bank of America (Powers Kirn) - modified plan infers that lien will be satisfied from sale, but does not expressly state what is to occur with the debtor selling to his daughter and the amount that BOA is expected to receive from the sale. (UNRESOLVED) 4. Trustee's objection: RESOLVED ISSUES: The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $500, Electricity/heat/gas $737 (RECEIVED CERT - AVERAGE $625/MONTH), Medical $700 (RECEIVED CERTIFICATION OF DEBTOR - OK) and Car insurance $220 (verifies $180). Proof of expenses must be provided 10 days prior to the hearing. (RECEIVED) - Add to confirming order non-exempt proceeds from sale of Beacon Hill Rd to Trustee. (LANGUAGE ADDED) - need a fee application- plan has 9,000 fees through plan. this is unreasonable for this case. (MOD PLAN REMOVES FEES) Modified plan before confirmation proposes: $3,900 x 60 beginning 1/1/2023, sale of residence by 5/30/2023, not less than $2,700 to unsecured creditors Payments: 3/,4, arrears $3,900
Email Inquiry Matter Resolved Request Adjourment	214	5/10/2023 10:00 am	22-19944 / MBK	David L. Stevens	Confirmation Hearing Scheduled	Dismissed	Debtor has made 4 of 5 required payments Arrears: $0 NA AS OF 5/1/2023 (at): 1. Objection filed by NJ Division of Taxation - objecting to cram. Creditor wants payment in full of priority and secured claims. 2. 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): - Verified income leaves monthly disposable income of $1,409.95. - Per the 22C, monthly disposable income is $1,180 which requires a minimum dividend of $70,860 to general unsecured creditors. - Need to resolve objection by NJ Division of Taxation. (UNRESOLVED) - Need statements for the co-debtor's 2 401k loans. (NOT RECEIVED) RESOLVED ISSUES: - Need proof of insurance for the 2013 Mercedes and the 2004 Toyota. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) The debtor has failed to supply the Trustee with the following document (s): - A current market analysis that includes comps for the last 6 months. (RECEIVED) Plan proposes: $520 x 60 beginning 1/1/2023, base Payments: 4/5, arrears $520
Email Inquiry Matter Resolved Request Adjourment	215	5/10/2023 10:00 am	22-20106 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 5 required payments Arrears: $0 Total Paid In: $1,975.00 ISSUES AS OF 5/2/2023 (DM): updated 5/8/23 *TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,975 PTD, THEN $601 x 55 STARTING 6/1/23, BASE PLAN, STUDENT LOAND POC (1-1), POC (5-1), AND POC (12-1) SHALL BE TREATED OUTSIDE THE PLAN; ALL FUTURE BONUSES SHALL BE IMMEDIATELY TURNED OVER TO THE TRUSTEE DURING THE PENDENCY OF THE BANKRUPTCY* 3/31/23 (JMA): to resolve Trustee objection, need to confirm at $1,185 paid to date, $1,225 x 57 begin 4/1/2023 base plan with minimum $63,229.40 to general unsecured creditors; student loans treated outside the plan (BONUS IS A ONE-TIME EMPLYEE REFERAL PROGRAM). 1) Trustee OBJ: - The tax refund of $2,169 was not prorated and included in the disposable income calculation. - Verified income results in $1,701 of monthly disposable income (NO LONGER WORKING AT DOORDASH/UBER EATS - REMOVING PART TIME INCOME LEAVES DISPOSABLE INCOME OF $1,441 MONTHLY NET). - Reviewed Form 122c, monthly gross income is $7,324.82 (November gross $80,753/11). Line #22 (additional health care expenses) requires documentation. Per Form 122c, monthly disposable income is $1,282 which requires a $76,920 minimum dividend to general unsecured creditors. *RESOLVED ISSUES* A) Trustee OBJ: - Need pay stub showing net pay for $12,000 bonus (RECEIVED). - Need statement for debtor's 401k loan (RECEIVED). - Excessive Expenses: $480 cable/internet/phone, $450 & $265 for student loans - need proof these are being paid. Need proof of all excessive expenses 10 days prior to confirmation (RECEIVED PROOF OF PAYMENTS). - Need a valuation for the timeshare (THE 2022 MORTGAGE INTEREST STATEMENT LISTS DEBTOR AND HER MOTHER AS PAYER/BORROWER - VALUATION PROVIDED). Prop. Plan $395 x 60, Base with $11,230.29 Min Div - student loans outside the plan PTD 5/5 = $1,975 Last Claim (16-2)
Email Inquiry Matter Resolved Request Adjourment	216	5/10/2023 10:00 am	22-20189 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 4 of 5 required payments Arrears: $1,900.00 AS OF 5/1/2023 (at): MP JUST FILED ON 5/7 (doc 38) Need new date. Current plan should be withdrawn. 1. Objection filed by Home Loan Investment Bank (Martone & Ulmann) - failure to cure arrears of $1,269.68 (Per POC) and plan is underfunded. 2. Objection filed by Select Portfolio/Deutsche Bank (Fein Such) - Plan does not propose to pay towards arrears and loan modification is speculative. 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Amendments to Schedules Form 122c-2 should be completed as income is above median (NOT 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): - 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): -Need to amend Schedules A/B and C to add Bank of America account ending#1821 (NOT AMENDED) - Amended Form 122-c shows excess income this is an above median case and the form should be completed. (NOT AMENDED) - need to resolve objections by Home Loan Investment Bank and Select Portfolio. (UNRESOLVED) RESOLVED ISSUES: - excess expenses on Schedule J $325/home maintenance; $244.84 additional mortgage payment - only 1 mortgage reported on Schedule D, if there are two mortgages Schedule D should be amended; car payment $550:$450 student loan payment NEED PROOF OF ALL EXPENSES 10 DAYS BEFORE HEARING (RECEIVED PROOF OF CAR PAYMENT AND STUDENT LOAN PAYMENTS) (TWO MORTGAGES - SCHEDULE D NOT AMENDED) - as of now, there is $44,989.49 in non exempt equity in real property. (FIRST AND SECOND MORTGAGES FILED CLAIMS - NON EXEMPT EQUITY IS $12,805) -For Bank of America accounts ending#1681; ending #1765 and ending #1821 need to provide Trustee with st
Email Inquiry Matter Resolved Request Adjourment	217	5/10/2023 10:00 am	23-10043 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 issues as of 4/28/2023 (JMA) 1) IRS priority claim estimated for 2019-2022 taxes 2) IRS guc claim estimated for 2017 taxes 3) PennyMac Loan Services LLC (Frenkel Lambert) objection to confirmation - need to resolve -claim 6 has arrears $33,552.51, not treated in plan - need to resolve 4) Santander Consumer USA (Morton) objection to confirmation - need to resolve -claim 3 has arrears $21,950 and unsecured claim of $5,265.91 plan does not address treatment of unsecured portion of claim 5) Wynwood Condo Association Inc filed claim 2 of which $11,268.46 is secured, the plan does not address treatment of the unsecured portion of the claim 6) Trustee objection to confirmation - need to resolve - 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). - Need to file Pre Confirmation Certification wth the Court - Need to provide Trustee with copy of the 2022 tax return on or by 5/31/2023 ADD NOTE TO CONFIRMING ORDER - State of NJ, Division of Taxation priority claim #7 is estimated for 2019, 2020 and 2021 taxes - IRS priority claim #5 is estimated for 2019, 2020,2021 and 2022 taxes - Wynwood Condo Association claim #2 is bifurcated - need to advise Trustee of how claim is being treated in plan proposed plan $1060x60 begin 2/1/2022 base plan paid in $3,180 last claim 9
Email Inquiry Matter Resolved Request Adjourment	218	5/10/2023 10:00 am	23-10104 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 4 required payments Arrears: $0 Total Paid In: $600.00 As of 5/5/23 (DS): Ok to confirm at $150 x 6 begin 2/1/23; $2,374 x 54 begin 8/1/23; Base - Add to confirming order Trustee ok to pay arrears claim#2-1 of Global Lending of $660.14. - Debtor to provide 2022 tax return by 5/31/23 and provide proof of pension income by 8/1/23. -ATTY STATES DEBTOR DOES NOT NEED TO FILE, INFORMED TO PROVIDE DEBTOR'S CERT FOR NON-FILING TAX RETURNS. 1. Trustee obj to the following: - Need proof of auto insurance for 2019 Kia, insurance expired 3/9/23. - Need 2022 tax return, if not filed then by 5/31/23 and proof of pension income by 8/1/23. - Arrears claim filed by Global Lending for $660.14. Plan list as outside. Trustee ok to pay? - Confirmation terms to include requiring debtor to sign up for Epay or TFS for Trustee payments. Prop Plan $150 x 6 begin 2/1/23; $2,374 x 54; 0% Note: Estimated tax claim resolved. De has signed up for Epay and payments have been done via Epay.
Email Inquiry Matter Resolved Request Adjourment	219	5/10/2023 10:00 am	23-10150 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 4 required payments Arrears: $0 Total Paid In: $1,000.00 UPDATED 5/10/2023 (JMA) OK TO CONFIRM AT $200X60 BEGIN 2/1/2023 100% PLAN WITH LOAN MOD BY 8/1/2023 per RAS, okay to add to confirming order Loan Mod by 8/1/23 (dm) issues as of 4/28/2023 (JMA) 1) Fifth Third Bank (RASC) objection to confirmation - RESOLVED, PER RAS OK TO ADD TO CONFIRMING ORDER LOAN MOD BY 8/1/2023 -loan modification has not been offered or approved by creditor -arrears per claim filed arrears $106,981.68 2) Trustee objection to confirmation - need to resolve - Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023 RESOLVED, PROVIDED RETURN - Need to provide Trustee with a copy of the homeowner's insurance renewal declaration - document provided does not include declaration page showing personal liability coverage RESOLVED, RENEWAL PROVIDED -Fifth Third Bank (RASC) objection to confirmation - need to resolve RESOLVED proposed plan $200x60 begin 2/1/2023 100% plan with loan mod by 8/1/2023 paid in $800 last claim 6
Email Inquiry Matter Resolved Request Adjourment	220	5/10/2023 10:00 am	23-10290 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 5/9/23 (sf) Atty will be requesting adjournment to further review income and provide additional pay stubs. AS OF 4/26/2023 (at): RECOMMEND: $600 PAID TO DATE, $1,400 x 57 BEGINNING 5/1/2023, BASE Need to file Pre-Confirmation Certification within 10 days of confirmation. Student loans will be paid outside of the plan. 1. JPMorgan Chase filed a secured arrears claim #7 in the amount of $790.10 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY, PAY THIS CLAIM) 2. Capital One Auto filed a bifurcated claim #15 which needs to be resolved. (JEEP IS BEING SURRENDERED) 3. 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): - Verified income leaves monthly disposable income of $2,566.83. Reviewed the 22C, monthly gross income is $9,799 (2022 gross $117,598/12). Line 16 (taxes) should be $1,302.67. Per the 22C, monthly disposable income is $1,408 which requires a minimum dividend of $84,480 to general unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $729/month car payment (BAD CREDIT - HIGH INTEREST RATE - NEEDS CAR FOR WORK) - Need statements for the debtor's 2 savings plan loans. (RECEIVED - ADDITIONAL $270/MONTH BEGINNING 4/2025) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 4/30/2023. (RECEIVED) Plan proposes: $200 x 60 beginning 2/1/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	221	5/10/2023 10:00 am	23-10300 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 6 of 6 required payments Arrears: $0 Total Paid In: $4,200.00 As of 5/9/23 (DS): Ok to confirm at $700 x 6 begin 12/1/22; $961 x 54 begin 6/1/23; 100% to gucs and Section 3(a) to be stricken as to State of NJ Division of Taxation (no claim filed). 1. Trustee obj that 22c has disposable income $2,781, which would require minimum dividend $166,860 to gucs and must file Pre-confirmation certificate. 2. No claim filed by State of NJ for taxes owed $3,100, bar date has passed 1/31/23. Recommend striking Section 3(a) as to State of NJ Division of Taxation. 3. Must file Pre-confirmation certificate. Prop Plan $700 x 60 begin 12/1/22; Base
Email Inquiry Matter Resolved Request Adjourment	222	5/10/2023 10:00 am	23-10380 / MBK	Herbert B. Raymond, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 4 required payments Arrears: $0 Total Paid In: $2,000.00 As of 5/8/23 (DS): Ok to confirm at $500 x 12 begin 2/1/23; $2,944 x 48 begin 2/1/24; 100% with a minimum of $13,801.83, due to non-exempt equity; - Section 4(g) to be stricken, no claim filed. - Debtor to provide 2022 tax return no later than 5/31/23. 1. Trustee obj to the following: - Need 2022 tax return, if not filed, must provide no later than 5/31/23. - Disposable income verifies $1,051, after calculating the proof of spouse income. Plan propose 100%. - There is non-exempt equity in real property $13,801.83. 2. No claim filed by Middlesex Water Co., recommend striking. Prop Plan $500 x 12 begin 2/2023; $2,837 x 48 begin 2/2024; 100% Note: Proof of spouse expenses provided.
Email Inquiry Matter Resolved Request Adjourment	223	5/10/2023 10:00 am	23-10404 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 3 of 4 required payments Arrears: $0 Total Paid In: $1,600.00 AS OF 4/27/2023 (at): RECOMMEND: $850 PAID TO DATE, $500 X 9 BEGINNING 5/1/2023, $700 X 30 BEGINNING 2/1/2024, BASE WITH A MINIMUM OF $20,040 TO UNSECURED CREDITORS Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Need 2022 tax return by 5/31/2023. Preserve non exempt equity of $19,079.00 in real estate. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Updated auto insurance, insurance expires 2/28/23. (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Motorcycle $299.29 (recreational purposes) and motorcycle insurance $52. Disposable income would be $714 deducting the unnecessary expenses. - Need to preserve the non-exempt equity in real property $19,079. (LANGUAGE ADDED) - Add to confirming order Debtor to provide 2022 tax returns by 5/31/23. (LANGUAGE ADDED) - Must file Pre-confirmation certificate. (FILED) Modified Plan before confirmation proposes: $300 x 2 beginning 2/1/2023, $500 x 10 beginning 4/1/2023 and then $700 x 30 beginning 2/1/2024, not less than $20,040 to unsecured creditors Payments: arrears $250
Email Inquiry Matter Resolved Request Adjourment	224	5/10/2023 10:00 am	23-10440 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 Evidentiary Hearing per MBK, parties to submit letter briefs on the issues - ADJ to 5/10/23. Motion are being held for Judge AS OF 5/1/2023 (at): 1. The IRS filed an estimated priority claim #5 which needs to be amended. (STILL ESTIMATED) 2. The NJ Division of Taxation filed an estimated priority claim #8 which need to be amended. (STILL ESTIMATED) 3. Objection filed by Autumn Drive, LLC, (Warmington) - plan does not propose a prompt cure of rental arrears. Lease expired on 11/30/22. Failure to cure full arrears of $68,391.66. (STAY MOTION SCHEDULED FOR 5/10/2023) 4. 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): - Verified income leaves monthly disposable income of $665. - The Plan fails to provide for a prompt cure of rental arrears. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 5/31/2023. (LANUGAGE ADDED) Plan proposes: $362 x 60 beginning 2/1/2023, base Payments: 3/4, arrears $362
Email Inquiry Matter Resolved Request Adjourment	225	5/10/2023 10:00 am	23-10464 / MBK	Brian L. Hoffman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 4 required payments Arrears: $60.00 Total Paid In: $7,083.00 AS OF 4/27/2023 (at): RECOMMEND: $5,313 PAID TO DATE, $1,830 x 57 BEGINNING 5/1/2023, BASE Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2022. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - which provides personal liability coverage. (RECEIVED) - Updated auto insurance, if not confirmed by 5/10/23 - insurance expires 5/4/23. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $150 (verifies $76). - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,766 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $1,774 x 60 beginning 2/1/2023, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	226	5/10/2023 10:00 am	23-10603 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $1,112.00 As of 5/4/23 (DS): 1. State of NJ filed estimated tax claim, 2017 and 2018 not filed. Claim must be resolved, also claim has priority claim not in plan and needs to be paid or move against. 2. BELOW ISSUES HAVE NOT BEEN RESOLVED. 4/12/23 (DS): 1. Trustee obj to the following: - Must resolve IRS estimated tax claim, 2017, 2018 and 2022 not filed. CLAIM AMENDED, BUT STILL ESTIMATED 2017 AND 2018 NOT FILED. - Need 2022 tax return. - Plan proposes to pay 2 car loans in full with interest at a different interest rate than per POC filed by Capital One and Honda Financial, which is a modification and should be listed on 4 and 7 of Plan and creditors need to receive separate service. The other option is to obtain a consent order providing for payment other than the amount listed on claim. - Plan fails to pay 18 months prompt cured of rental arrears to landlord. POC filed $38,419.07. - Must file Pre-confirmation certificate. Prop Plan $1,112 x 60 begin 2/1/23; Dollar Base $5,185.94 Note: Expense ok plan pays more.
Email Inquiry Matter Resolved Request Adjourment	228	5/10/2023 10:00 am	23-10807 / MBK	Robert Manchel, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $763.00 AS OF 5/3/23 (SF) MP FILED AND SCHEDULED FOR 6/14/23 1. Objection filed by Deutsche Bank (Jennings) - failure to include treatment of creditor's claim (MUST RESOLVE) 2. Real Time Solutions Inc filed arrears claim 10-1 for $138,908.46 which is not addressed in plan. (Debtor testified that property was foreclosed on 10 years ago.) MUST RESOLVE 3. Trustee objection: - Need a copy of 2022 Tax Return by 5/31/23. - Need Auto insurance for 2002 Chevy, 2016 Nissan and 2017 Infiniti. (RECEIVED AND EXPIRES ON 5/10/23) - The Plan fails to provide for a prompt cure of rental arrears. (No creditor obj.) - The debtor has failed to provide proof of service with respect to Plan Motion (s). (STILL NEED SERVICE TO CRAM TIL RATE FOR CARMAX) - Need documents showing value of life insurance policy with New York Life Insurance (RECEIVED AND CASH VALUE IS $262) - Add to confirming order Debtors to provide updated proof of income within 6 months from confirming. - Must file Pre-confirmation certificate. -Add the Hopatcong foreclosed property to the Statement of Financial Affairs (AMENDED 5/4/23). 4. Amounts in part 7c should be stricken as it reclassifies the wrong amount. Plan proposes $763 x 60 Base Payments: 2/4 Arrears: $1526 RESOLVED ISSUES: 2021 Tax Return provided RESOLVED ISSUES: - Need CMA for timeshare. - Motion for Relief filed by Kaplan Assoc scheduled for 4/12 at 9 (DENIED) - (NEED PROOF OF CURRENT AUTO INSURANCE (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	229	5/10/2023 10:00 am	23-10849 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 ADJ to 6/28 for a little more detain in Cert regarding transfer. AS OF 5/3/23 (SF) 1. Objection filed by SN Servicing Corp (Lauren Moyer) - failure to pay arrears of $251,764.10 and speculative loan mod (Per email, Atty proposed terms to creditor, awaiting response) COTBS - Loan Mod by 8/30/23 2. Objection filed by Ally Financial (Regina Cohen) - To pay creditor claim in full. Debtor must propose to pay $5834.14, not $3518 per plan. (COTBS) 3. Trustee objection: - Need Certification regarding transfer of business to the daughter. (CERT PROVIDED THAT DEBTOR TRANSFERRED BUSINESS IN APRIL TO BEVERLEY ELMIRE-ROBINSON) - IS THIS OK? SEE CERT ATTACHED 4. Add to confirmation order Trustee Standard Order of Distribution (OK PER ATTY) Plan proposes $292 x 36 Base Plan, Loan Mod by 8/30/23 Payments: 2/3 Arrears: $292 RESOLVED ISSUESl - Need to Amend Sch B to change bank statements from Chase to Wells Fargo (AMENDED). - Need to Amend Sch B to add Robinhood account (AMENDED). - Must Amend Form 122c to change household to 2 people total (AMENDED). - Must file pre-confirmation certification (FILED)
Email Inquiry Matter Resolved Request Adjourment	230	5/10/2023 10:00 am	23-10899 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 issues as of 5/4/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income . - The debtor has failed to supply the Trustee with the following document (s): Income contribution affidavit - Need proof of anticipated Freelance income. - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on LVNV Funding and Goldman Sachs Bank. - Need to file Pre-Confirmation Certification. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Need to resolve the bifurcated claim filed by Governor's Pointe Village Condo Association 2) Not current with Trustee plan payments to date, arrears $300 3) Govenor's Point Village II Condo Association filed secured/unsecured claim 2 not treated in plan - need to resolve proposed plan $300x6, $500x12, $700x42 base plan pain in $600 arrears $300 last claim 13 RESOLVED - A copy of the last filed tax return - 2022 by 5/31/2023. RESOLVED, PROVIDED 2022 RETURN
Email Inquiry Matter Resolved Request Adjourment	231	5/10/2023 10:00 am	23-10913 / MBK	THOMAS G. EGNER	Confirmation Hearing on Modified Plan	Continued 5/24/2023 10:00 am	Debtor has made 2 of 3 required payments Arrears: $326.00 5/9/23 (sf) MP SCHEDULED FOR 5/24/23 Attorney provided copies of two money orders totaling $822. AS OF 5/1/2023 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2022. (RECEIVED) - Updated auto insurance, insurance expires 3/31/23. (RECEIVED) - The current Plan does not specify treatment of Luther Appliance & Furniture and First Investors Servicing for 2011 Kia Optima under the Plan. (MODIFIED PLAN ADDRESSES BOTH CLAIMS) 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 non-exempt equity in real property of $3300 after deducting her sister's half interest. (LANUGAGE ADDED) - Must resolve IRS estimated tax claim. (STILL ESTIMATED) - CarMax Auto filed arrears claim $2,055.60, which is 4 months in arrears. Plan list as outside, needs to be paid or move against claim. (MOD PLAN PAYS CLAIM) - Must file Pre-confirmation certificate. (NOT FILED) Modified plan before confirmation proposes: $325 paid to date, $497.50 x 58 beginning 5/1/2023, base Payments: 0/3, arrears $1,147.50 RESOLVED ISSUES: - Updated auto insurance, insurance expires 3/31/23. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	232	5/10/2023 10:00 am	23-10922 / MBK	PRO SE	Confirmation Hearing Scheduled	Moot - Dismissed	Debtor has made 0 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	233	5/10/2023 10:00 am	23-10971 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $6,825.00 UPDATED 5/4/2023 (JMA) ok to confirm at $6,825 paid to date, $2,406x57 begin 6/1/2023 100% plan with a minimum of $138,175.05 to general unsecured creditors due to non-exempt equity in debtors home -Order to be submitted resolving creditor objection, debtor to pay arrears through plan per filed claim issues as of 5/3/2023 (JMA) 1) SN Servicing Corporation Servicer for US Bank Trust (Friedman Vartolo) objection to confirmation - need to resolve -arrears $116,183.20 2) Trustee objection to confirmation - need to resolve - Need to provide Trustee with a copy of the last filed tax return - 2022 by 5/31/2023. RESOLVED, PROVIDED - Need all bonus checks received for 2022 to determine monthly average or last stub for December 2022. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for home maintenance $1,300/month for food. Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED - 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): Per the 22C, monthly disposable income is $4,059 which requires a minimum dividend of $243,540 to general unsecured creditors. (100% Plan) - 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 $129,323 in non exempt equity in the residence. (100% plan ) - Need to file Pre-Confirmation Certification. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. proposed plan $2275x60 begin 3/1/2023 100% plan paid in $6825 last claim 3
Email Inquiry Matter Resolved Request Adjourment	234	5/10/2023 10:00 am	23-10982 / MBK	Mark N. Glyptis, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 5/5/2023 (at): 1. Santander filed a secured arrears claim #3 in the amount of $242.07 which is not in the plan. Is it ok to pay this claim? 2. Objection filed by Nationstar Mortgage/Mr. Cooper (LOGS) - creditor is not listed in part 4a of the plan for curing arrears of $1,955.71 and maintaining payments. (RESOLVED - PAY PER PROOF OF CLAIM) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need statements for the two savings plan loans deducted from pay check. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $660/month in alimony/support (need order/proof 10 days prior to confirmation) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $2,462.18. - Per the 22C, monthly disposable income is $5,219 which requires a minimum dividend of $313,140 to general unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED) RESOLVED ISSUES: - Domestic Support Obligation information (RECEIVED) 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 $19,681.97 in non exempt equity in the residence. (LANGUAGE ADDED) - A copy of the last filed tax return - 2022 by 5/31/2023. (LANGUAGE ADDED) Plan proposes: $100 x 60 beginning 3/1/2023, base Payments: 2/3, arrears $100
Email Inquiry Matter Resolved Request Adjourment	235	5/10/2023 10:00 am	23-10989 / MBK	Erik M. Helbing	Confirmation Hearing Scheduled	Denied	Debtor has made 3 of 3 required payments Arrears: $0 As of 5/3/23 (DS): Mod plan filed 4/18/23 and sched 5/24/23, must submit confirmation adjournment request As of 3/31/23 (DS): Debtor attorney requested adjournment to resolve IRS estimated tax claim. As of 3/31/23 (DS): 1. Trustee obj to the following: - There is non-exempt equity $70,280 in real property and $2,082 in bank account. Plan is 100%. - IRS estimated priority claim for 2022 taxes needs to be resolved. - Need to confirm with Trustee standard order of distribution. - Debtor has insufficient income, disposable income verifies $510. Prop Plan $3,391 x 60 begin 3/2023; 100% Note: March pay stubs for Debtor provided.
Email Inquiry Matter Resolved Request Adjourment	236	5/10/2023 10:00 am	23-11010 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 8/9/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AR PER IRS CLAIM 109e ISSUE As of 5/10/23 (DS): 1. Trustee obj to the following: - Need proof of monthly payment of 1,300 to Justice Dept, such as agreement. - Debtor has failed to file a feasible plan. Tax debt is not adequately addressed. - Disposable income verifies $13,055. 22c has disposable income $4,591.88, which would require minimum dividend $275,512.80 to gucs. - IRS amended claim has secured $20,650 and Priority of $70,312.74 of which the 2022 is estimated. That with unsecured claim totals $4,831,702.44 and exceeds the statutory limit under section 109(e) $2.75 million. 2. IRS (PILLIP SELLINGER) obj to plan not proposing to pay amounts owed per POC. Obj and estimated claim must be resolved. 3. Must resolve IRS estimated tax claim, 2022 not filed. Debtor provided 2022 tax return which shows Debtor must pay $38,241, which brings the total priority claim $90,818.74. Prop Plan $1,000 x 60 begin 3/1/23; Base Note: 2022 tax return provided. Amended Atty disclosure and Pre-confirmation cert filed 5/9/23.
Email Inquiry Matter Resolved Request Adjourment	237	5/10/2023 10:00 am	23-11013 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $300.00 updated 5/10/2023 (JMA) ok to confirm at $100x36 begin 3/1/2023 100% plan -Sale of marital property to be completed on or by 12/1/2023 -There is $240,072.84 non-exempt equity in marital property -All non-exempt proceeds from sale to be paid to Trustee put a 6-month control date in for the sale at 100% (dm) updated 5/9/2023 (jma) issues as of 5/4/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - Need to file a Modified Plan that proposes a date for completion of sale. NOT FILED TO DATE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,470 a month for housing is incorrect and should be amended to $735 monthly. Per 341 testimony the $1470 is paid only every other month per divorce agreement. - Plan fails to provide for a prompt sale/refinance of the debtor's real property. MODIFIED PLAN NOT FILED TO DATE - Need a copy of the divorce decree/settlement agreement. NOT PROVIDED proposed plan $100x36 begin 3/1/2023 with proceeds from sale debtors home 100% plan paid in $200 arrears $100 last claim 11 RESOLVED: - A copy of the last filed tax return - 2022 by 5/31/2023. RESOLVED, PROVIDED - Need to file Pre-Confirmation Certification. RESOLVED, FILED - Need to resolve the estimated claim filed by the IRS for 2022. RETURN PROVIDED, CLAIM AMENDED TO ZERO - Need a statement for the debtor's 401k loan. RESOLVED, PER NEW STATEMENT 401K LOAN WAS PAID APRIL 2023 - Need December and January bank statements for TD accounts 1799 and 3783. RESOLVED, PROVIDED
Email Inquiry Matter Resolved Request Adjourment	238	5/10/2023 10:00 am	23-11048 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $2,322.00 AS of 5/4/23(mk):Update- email to atty- corrected plan CAN CONFIRM AT $1,548 PD THEN $810 x 49 Begin 6/1/23 100%. TR IS AUTHORIZED TO PAY ALLY CAP ARREARS CLAIM #14-1 IN THE AMOUNT OF $325.12 THROUGH THE PLAN MUST FILE PRE CONF CERT IN 7 DAYS. PLAN SHORTENED TO TOTAL 52 MOS 1. Trustee Objection: -Need to file Pre-Confirmation Certification with Court ------RESOLVED------ -. POC(#15-1) by Ally on 2016 Honda for $4,763.25- much higher than plan amt of 1700- Tr pay claim - CLAIM (#14-1 for $arrears $325)FILED BY ALLY CAP ON 2012 FORD- NOT IN PLAN- OK TO PAY? PER ATTY YES - POC(#15-1) by Ally on 2016 Honda for $4,763.25- much higher than plan amt of 1700 -Excess expenses on Schedule J $884/telephone, cell, internet; $600/medical and dental; $800/transportation; (TR will allow if case remains at 100%) -Schedule J lists charitable contributions of $100/month while Form 122c -2 Line 31 lists $350 -Form 122c-2 Line 45 shows monthly disposable income of $5,777.33 which requires minimum $346,639.80 -OK 100% PLAN PROPOSED -dispos income is over 4,0000 per mon. plan needs to be shortened to total 52 mos-(medical issue and union worker compromise at 52 mos -100% Plan:$774 X 60; 100% 2/3 payments
Email Inquiry Matter Resolved Request Adjourment	239	5/10/2023 10:00 am	23-11105 / MBK	Brian L. Hoffman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $1,920.00 UPDATED 5/5/2023 (JMA) OK TO CONFIRM AT $640X60 BEGIN 3/1/2023 BASE PLAN -ALLY CAPITAL OTBS RESOLVE OBJECTION PAY $7,869.02 THROUGH PLAN issues as of 5/3/2023 (JMA) 1) Ally Capital (Lavin Cedrone) objection to confirmation -OTBS - creditor requests plan be modified to provide for the petition balance of $6,208.52 with an interest rate of 9.75% for a total of $7,869.02 and paid over the 60 month plan 2) Trustee objection to confirmation - RESOLVED - The debtor has failed to file a feasible plan - car payment $270 ends in month 23. RESOLVED - The debtor has failed to supply the Trustee with the following document (s):2 months bank statements from all bank accts prior to filing date. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $270 (car is being crammed and paid through Plan, no additional creditor in Plan or Sched D), Auto insurance $560 (verifies $211) and Federal/State taxes $268.80 (Requires proof that monthly payments are made. Must provide 10 days before confirmation.) RESOLVED - 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): Income verifies higher, Schedule I has $8,424.22, income verifies $9,172.91. (need explanation/ certification form debtor about $ he puts out for classroom and then gets reimbursed ) RESOLVED, AFFIDAVIT PROVIDED - Need proof that Debtor is making monthly tax payments $268.80. RESOLVED, PROOF PROVIDED - Must resolve creditor objection. OTBS - Must file Pre-confirmation certificate RESOLVED, FILED proposed plan $640x60 begin 3/1/2023 base plan paid in $1,920 last claim 20
Email Inquiry Matter Resolved Request Adjourment	240	5/10/2023 10:00 am	23-11140 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $1,500.00 As of 5/5/23(MK): updated and corrected CAN REC CONFIRM AT $1,000 PTD, THEN $500 x 27 BEGIN 6/1/23 THEN $1,491 x 30 BEGIN 9/1/25 100% W/MIN $39,843 TO GUCS DUE TO NE EQUITY IN REAL PROPERTY. TR AUTHORIZED TO PAY NEW REZ ARREARS. TR IS AUTHORIZED TO PAY ST OF NJ SECURED CLAIM #8-1 IN THE AMOUNT OF $2,507,40 THROUGH THE PLAN. MUST FILE FEE APPLICATION W/IN 7 DAYS OF CONFIRMING ORDER --------------Resolved------------------------- 1. Objection by NewRez/Shellpoint(Pincus): -plan fails to pay full arrears. OK TO PAY? per atty YES 2. St. 0f NJ filed secured POC $2,507.40- NOT IN PLAN- OK TO PAY? (per atty yes 3. Trustee objection:100% PLAN -there is $39,843 in NE Equity in real property. -not paying all disposable income into the plan -Excessive expenses $1,000/food 3 people; $1,000/spouse debt installments.(ok 100%) -Income verifies higher than scheduled. -Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023 PLAN IS 100% -Attorney needs to file fee application within 7 days of confirmation - IRS estimated priority claim. APOC FILED --Amendments to Schedules Amend Petition to correct the debtor's SSN and notify all three credit reporting agencies(filed) Plan:$500 x 30, $1,000 x 30 100% 2/3 payment
Email Inquiry Matter Resolved Request Adjourment	241	5/10/2023 10:00 am	23-11188 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 3 of 3 required payments Arrears: $54.00 updated 5/5/2023 (JMA) ssues as of 4/27/2023 (JMA) - modified plan filed and scheduled for hearing on 5/24/2023 1) Avalon Collateral, Inc f/k/a EavesLawrenceville d/b/a The Artisan at Lawrenceville (Griffin Alexander) objection to confirmation- need to resolve -modified plan does not name creditor, nor identify the debt owed -proof of claim for unsecured debt of $9,855.33 2) Trustee objection to confirmation - need to resolve - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,800/month for rent (need copy of lease); $985/month for food; $295/month for clothing; $275/month for personal care; $425/month for medical; $895/month for transportation; $285/month for pet care - Trustee will allow as long as case remains 100%. proposed plan $563x36 begin 3/1/2023 100% plan paid in $1,072 arrears $54 last claim 4 RESOLVED: - Need to file Pre-Confirmation Certification RESOLVED, FILED
Email Inquiry Matter Resolved Request Adjourment	242	5/10/2023 10:00 am	23-11225 / MBK	LAWRENCE L ABT III ESQ	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 3 required payments Arrears: $466.00 5/4/23(mk); debtor has new job need to provided amended I & J and POI As of 5/2/23(mk): >>LAST EPAY WAS NSF on 4/14/23 so feasibility is an issue as payment needs to increase. NEED TO CONFIRM AT $932 PTD THEN $510 x 57 BEGIN 6/1/23 0%. DEBTOR MUST SIGN UP FOR EWAGE .Trustee is authorized to pay American Credit Acceptance arrears claim #2-1 in the amount of $1,798.84 through the plan. must file pre conf cert. w/in 7 days 1. Plan has American Credit Acceptance as unaffected. They filed an arrears claim for $1,798.84- OK TO PAY?( Per atty - yes PAY 2.Trustee Objection: - insufficient dispos income(2/3 payments). - need Proof of 2 month's income - when debtor obtains employment(Provided) -need pre conf cert. Plan:$466 X 60 BEG 3/2023; 0% 2/3
Email Inquiry Matter Resolved Request Adjourment	243	5/10/2023 10:00 am	23-11245 / MBK	Regina L. Gelzer, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 4 of 3 required payments Arrears: $0 As of 5/8/23 (DS): Debtor atty requested adjournment, death in family As of 5/4/23 (DS): Need to confirm at $300 x 3 begin 3/1/23; $827 x 57 begin 6/1/23; Base with minimum dividend $49,940.69 to gucs due to non-exempt equity 4/26/23 (DS): Need to confirm at $300 x 2 begin 3/1/23; $818 x 58 begin 5/1/23; Base with a minimum dividend $41,940.69 to gucs, due to non-exempt equity 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $135, plan pays $300. - Need auto insurance for 2001 Dodge Ram. - There is non-exempt equity in residence $16,701.69 and vehicles $25,239 total $41,940.69. - Must amend Schedule I to add landscaping business, Debtor is to work both for his employer and his own business and 2 months proof of income from employment and 2 months Profit and Loss statement from business. Prop Plan $300 x 60 begin 3/1/23; Base Note: 2022 tax return provided and tax refund is much higher than Schedule I. Auto insurance provided for 1993 Ford, but expires 5/20/23. Proof of expenses provided.
Email Inquiry Matter Resolved Request Adjourment	244	5/10/2023 10:00 am	23-11331 / MBK	Richard F. Fried, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 ADJ to 6/28 to feasibility of paying both mortgage arrears (dm) As of 5/9/23(mk): Updated >Only issue resoled is IRS claim all other issues remain.< 1. Objection by Wilmington (RAS): - fails to pay arrears. Plan says LM after discharge?? Wilmington Savings Fund filed secured claim with arrears $46,148.70, plan in Part 1e list as priority$4,000 ??? POC $48,148.70 total debtor claim MK: it is the US Bank claim that is arrears $4830.01 2. US Bank is total debt claim POC $48,301.01- PLan has current an unaffected- POC $4,830.01 3. Trustee Objection: - Must resolve Governor Pointe Village bifurcated claim. Claim filed as secured/unsecured, plan list as priority. NEED SPECIFIC LANG. TREATING THIS CLAIM - debtor has insufficient income disposable income verifies $ -717.40. -Need MP that removes Wilmington Savings Fund and Governors Point from Section 3a and keep on Section 4a. -There is non-exempt equity in real property $58,089.72. NEEDS to be 100% and pay std loan outside or base and cover the equity T/H. -debtor has chosen State exemptions over the Federal exemptions WHY? -Needs TR standard order of distribtution - Must file Pre-confirmation certificate. --------------RESOLVED------------------ IRS ESTIMATED CILAM for 2022 -APOC Filed 5/8/23 Plan: $100 x 12 begin 3/1/23; $200 x 48 begin 3/1/24; Base 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	245	5/10/2023 10:00 am	23-11348 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 Debtor is now current. AS OF 5/3/23 (SF) - NO PAYMENTS 10F 3 SAME REC 1. The IRS filed priority claim 3-2 in the amount of $2057.98 which is not addressed in plan (OK TO PAY? - Yes) 2. The plan proposes to cram claim 1-1 as to Santander (NEED PROOF OF SERVICE) 3. Trustee objection: The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,485 when determining disposable income. - The Plan fails to provide for a prompt cure of rental arrears. - Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023 - Need to file Pre-Confirmation Certification with Court - Schedule A/B lists 2 Bank of America accounts, no statements provided - need to provide to Trustee Plan proposes $757 x 60 0% Payments: 0/3 Arrears: $2271 Landlord to be paid in 22 months RESOLVED ISSUES: - IRS priority claim is estimated for 2019 and 2022 taxes; the unsecured claim is estimated for 2018 taxes - need to resolve (CLAIM AMENDED)
Email Inquiry Matter Resolved Request Adjourment	246	5/10/2023 10:00 am	23-11358 / MBK	PRO SE	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 3 required payments Arrears: $0 NA AS OF 5/5/2023 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/3, arrears $900
Email Inquiry Matter Resolved Request Adjourment	247	5/10/2023 10:00 am	23-11404 / MBK	FRANCIS P CULLARI, ESQ	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 mk: atty email made a payment not posted yet .will make another 5/19. Needs IRS APOC AS of 5/5/23(mk): 1/3 payments- needs to get current and >>. >ONCE IRS EST. TAXES FOR 2022 IS RESOLVED CAN WORK IT UP W/ TERMS>> 1. APOC filed by IRS 5/3/23. Still contains ESTIMATED for 2022 - No Return filed 2.Trustee Objection: -Plan fails to treat Regional Acceptance- Arrears POC $513.23- OK TO PAY? - Must file pre conf Cert ---Resolved------------ Verified income leaves monthly disposable income of $2,684.69. Per the 22C, monthly disposable income is $2,110 which requires a minimum dividend of $126,600 to general unsecured creditors. (100% plan) excessive expense items, such as: $730/month for cable/internet/phone $500/month for car insurance $533 & 605/month car payments Trustee will allow as long as plan remains at 100% - need proof of car insurance( Provided) Plan:$1042 X 60 BEG 3/2023; 100% STD Laons outside 1/3 payments
Email Inquiry Matter Resolved Request Adjourment	248	5/10/2023 10:00 am	23-11421 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $390.00 AS OF 5/4/23 (SF) UPDATED RECOMMEND $130 X 36 (BEGIN 3/1/23) BASE PLAN - OK TO PAY ARREARS CLAIM 7-1 TO LAKEVIEW LOAN SERVICING - FILE AMENDED SCHEDULE D TO INCLUDE US DEPT OF HUD WITHIN 14 DAYS 1. Lakeview Loan Servicing filed arrears claim 7-1 in the amount of $664.42 (OK TO PAY?) 2. US Department of HUD filed secured claim 1-1 with zero arrears which is not addressed in plan or schedules 2. Mortgage claim balance is lower. There is non-exempt equity of $10,774 in real estate. Plan will require 100% per claims filed to date. Bar date expires on 5/4/23 -(MOOT DUE TO 2ND MORTGAGE) Plan proposes $130 x 36 Base Payments: 2/3 Arrears: $130
Email Inquiry Matter Resolved Request Adjourment	249	5/10/2023 10:00 am	23-11422 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $3,045.00 AS OF 4/28/2023 (at): RECOMMEND: $1,015 x 60 BEGINNING 3/1/2023, 100% TO UNSECURED CREDITORS Preserve non exempt equity of $26,882.00 in real estate. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 1. Amerihome Mortgage filed a secured arrears claim #4 in the amount of $75 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): - Need a statement for the debtor's venmo account. (NOT RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $480/month for utilities Need proof of expense days prior to confirmation. (NOT RECEIVED) RESOLVED ISSUES: - A copy of the last filed tax return - 2022. (RECEIVED) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $1,210.84. ($800.84 WITH 2022 TAX REFUND AVERAGED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,121.00 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 $26,882 in non exempt equity in the residence. (LANGUAGE ADDED) The debtor has failed to provide proof of service with respect to Plan Motion (s). - Need proof of service on Ally Financial. (CERT OF SERVICE FILED) - Need to file Pre-Confirmation Certification. (FILED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $1,015 x 60 beginning 3/1/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	250	5/10/2023 10:00 am	23-11446 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 5/9/23 mk : >PLEASE ADJ TO 6/28 TO GET 2022 TAX RETURN IN AND TO HAVE 341 HEARING 5/8/23(mk): 3/3 payments 341 docs in - needs date
Email Inquiry Matter Resolved Request Adjourment	251	5/10/2023 10:00 am	23-11478 / MBK	RONALD E NORMAN, ESQ	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 As of 5/4/23 (DS): 1. Debtor in arrears $1,000, made 1 out of 3 payments. 2. Trustee obj to the following: - Need proof of auto insurance for 2016 Toyota. - Verified income leaves monthly disposable income of $1,639.42, which includes the tax refund not listed on Sched I. - There is non-exempt equity in real property $25,482.56. - Need Trustee standard order of distribution. - Must file Pre-confirmation certificate. - Must resolve creditor objection. 3. Lakeview (ROBERTSON, ANSCHUTZ, SCHNEID) obj to arrears owed, POC filed arrears $2,736.38. Obj must be resolved with creditor. 4. Capital One Auto (2016 Toyota Corolla) filed bifurcated claim with arrears $344.40, secured $10,200 and unsecured $1,560.60. Claim needs to be resolved (PAY ARREARS AND TREAT ENTIRE CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN). 5. Ally (2017 Chevy Cruze) filed arrears $307.47. Plan has as outside and needs to be resolved. Trustee ok to pay (PAY ARREARS AND TREAT ENTIRE CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN). Prop Plan $500 x 60 begin 3/1/23; Base
Email Inquiry Matter Resolved Request Adjourment	252	5/10/2023 10:00 am	23-11518 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 UPDATED 5/9/2023 (jma) issues as of 5/3/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - Need to provide Trustee with a copy of the last filed tax return - 2022 tax return by 5/31/2023. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for food; $605/month lease payment (and a Harley Davidson being paid through the plan); $200/month for car insurance (per bill it's $130.75/month);Need proof of excessive expenses 10 days prior to confirmation. NOT ADDRESSED - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $472. - 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 $7,991 in non exempt equity in the residence. - Need to resolve the estimated claim filed by the IRS. NOT RESOLVED 2) New Jersey, Division of Taxation filed priority claim 7 which is estimated for 2021 and 2022 taxes NEED TO RESOLVE proposed plan $358x60 begin 3/1/2023 base plan paid in $1074 last claim 10
Email Inquiry Matter Resolved Request Adjourment	253	5/10/2023 10:00 am	23-11523 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $30.00 AS of 5/4/23(mk): 1. IRS ESTIMATED CLAIM 2. Trustee Objection: - needs MP that addresses student loans to be treated outside - Sch J lists student loan payment $571.94. -22c has disposable income of $4,881.97 (100% Plan). -there is non-exempt equity in real property $22,896, Raritan Bay FCU checking acct $3,134 and savings acct $155 for a total of $26,185 (100% Plan) ------------RESOLVED---------------- - need 2022 Tax Return - need Domestic Support Obligation information(Provided) - need Property settlement agreement which shows DSO payments $3,727.Need proof of these payments(Provided) Plan: $1,110 x 60 begin 3/2023; 100% 2/3 payments
Email Inquiry Matter Resolved Request Adjourment	254	5/10/2023 10:00 am	23-11536 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Continued 5/24/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 ADJ BY AR TO 5/24 FOR CONSENT ORDER Note: Per AR need consent order from Debtor and family member who received the gift preserving the n/e proceeds from sale of real estate prior to filing AS OF 5/9/23 (sf): Updated - Attorney agrees to 100% plan. RECOMMEND $1215 X 60 100% PLAN (BEGIN 3/1/23 - PRESERVE N/E PROCEEDS OF $105,000 FROM SALE OF REAL ESTATE IN CONF ORDER. - CONFIRM WITH PAYMENTS TO BE MADE VIA TFS - JUST RECEIVED COPY OF TFS RECEIPT IN THE AMOUNT OF $2430 SCHEDULED DEBTOR IS NOT CURRENT WITH PAYMENTS: 1/3 ARREARS $2430 2022 RETURN RECEIVED AND THERE IS NO REFUND. DEBTOR NOW HAS INSUFFICIENT INCOME OF $657 - HUD/Settlement from sale of real property in Manville in 2022 (RECEIVED - DEBTORS NETTED $802.38 GIFTED $105,000 OF EQUITY TO THOMAS MURILLO) RESOLVED ISSES: - Amendments to Schedules B and C to add 2001 Honda Civic.(AMENDED) - Must file Pre-confirmation certificate. (FILED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2022. (RECEIVED) Plan proposes: $1,215 x 60 beginning 3/1/2023, base Payments: 1/3, arrears $2430
Email Inquiry Matter Resolved Request Adjourment	255	5/10/2023 10:00 am	23-11565 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $1.00 As of 5/9/23 (DS): Debtor atty requested adjournment 341 sched 6/1/23 and provided proof of $400 check from atty trust account
Email Inquiry Matter Resolved Request Adjourment	256	5/10/2023 10:00 am	23-11578 / MBK	Roger J. Yehl, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $1,875.00 AS OF 5/9/23 (sf) RECOMMEND $625 X 60 (BEGIN 3/1/23) BASE PLAN - OK TO PAY ARREARS CLAIM 5-2 TO PENTAGON FCU - COTBS WITHIN 30 DAYS RESOLVING OBJ BY FORD MOTOR CREDIT Copy of order resolving obj just received. Need to work up case. Amended Sch C filed 5/4/23 (dm) Schedule C amended. d(5) exemption exceeds limit by $25 but debtor doesn't need the entire d(1). 1. Objection filed by Ford Motor Credit (Morton) - Plan should be amended to provide that monthly lease payment of $665 will be made directly to Cab East (OTBS) Plan proposes $625 x 60 Base Payments: 3/3 RESOLVED ISSUES; - A copy of the child support order. (marital settlement agreement provided) - Must file Pre-confirmation certificate. (FILED) - Line 19 $560 court order payments (need order) - support payment $560 (OK) - Pentagon FCU filed arrears claim 5-2 for $327.70 which is not addressed in plan. (OK TO PAY?) YES The debtor has failed to supply the Trustee with the following document (s): - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Food $850, children education cost $380 (tax return show no school expenses or child tax credit), clothing $225. (DO CHILDREN RESIDE WITH DEBTOR OR MOTHER?) JOINT CUSTODY. (MARITAL AGREEMENT COVERS EDUCATIONAL EXPENSES. IT'S OK) - Trustee objection: - 22c excess expenses on Line 29 Education expense $379.16 (requires proof of expenses), Line 30 additional food/clothing $55. - There is non-exempt equity in real property. Online comparable sales show a value of approximately $379,000 leaving equity of $49,975. (NO EXEMPTION TAKEN ON REAL ESTATE AND NO TAX CLAIMS FILED YET) PER ATTY, SCHEDULE C WILL BE AMENDED
Email Inquiry Matter Resolved Request Adjourment	257	5/10/2023 10:00 am	23-11591 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 3 required payments Arrears: $0 Total Paid In: $3,246.00 AS OF 5/5/2023 (at): RECOMMEND: $2,164 PAID TO DATE, $1,200 x 57 BEGINNING 6/1/2023, 100% PLAN Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Need 2022 tax return by 5/31/2023. Preserve non exempt equity of $12,521 in real estate. Need order resolving objection by Freedom Mortgage within 30 days of confirmation. 1. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure full arrears of $31,220.98 (RESOLVED - PAY PER POC) 2. Trustee's objection: - Need 2 months (Jan & Feb) bank statements from Health Employee FCU. (NOT RECEIVED) - Excessive expenses on Sched J. (Plan pays 100%) - 22c has disposable income $1,077.65. (Plan pays 100%) - Proof of income also verifies higher. - Must file Pre-confirmation certificate. (NOT FILED) RESOLVED ISSUES: - The schedules fail to account for the debtor's tax refund of $5,221 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Fee app within 7 days from confirming. (LANGUAGE ADDED) - Need 2022 tax return by 5/1/2023. (LANGUAGE ADDED) Modified plan before confirmation proposes: $1,082 x 60 beginning 3/1/2023, 100% plan Payments: 2/3, arrears $1,082
Email Inquiry Matter Resolved Request Adjourment	258	5/10/2023 10:00 am	23-11598 / MBK	David L. Stevens	Confirmation Hearing Scheduled	Continued 7/26/2023 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 per att. will confirm with conduit edc AS OF 5/5/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD ON 6/1/2023. Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	259	5/10/2023 10:00 am	23-11604 / MBK	Richard F. Fried, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 3 required payments Arrears: $0 Total Paid In: $300.00 AS OF 5/3/2023 (at): RECOMMEND: $300 PAID TO DATE, $200 x 57 BEGINNING 6/1/2023, BASE Student loans will be paid outside of the plan. Claims will be paid according to the trustee's order of distribution. Need 2022 tax return by 5/31/2023. 1. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 5/31/2023. (LANGUAGE ADDED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for car insurance (per bill it's $417/month) - Need to file Pre-Confirmation Certification. (LANGUAGE ADDED) Plan proposes: $150 x 60 beginning 3/1/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	260	5/10/2023 10:00 am	23-11619 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 3 required payments Arrears: $1,040.00 5/3/23: 2,080 Posted arrears now1,0402/3 5/2/23 (sf)(Denied, no payments received) 4/21/23 (sf) Adjournment request. Waiting for payments to post. (Denied, no payments received) 341 on 5/11/23 Needs to get current-$3,120 due (0/3)
Email Inquiry Matter Resolved Request Adjourment	261	5/10/2023 10:00 am	23-11634 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/2/23 (DS): Debtor attorney requested adjournent, mod plan filed 5/1/23 and sched 6/14/23
Email Inquiry Matter Resolved Request Adjourment	262	5/10/2023 10:00 am	23-11656 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 2 required payments Arrears: $0 Total Paid In: $450.00 ok to confirm at $450 paid to date, $300x46 begin 6/1/2023, $1,500x12 begin 4/1/2027 base plan which includes minimum $6,721.12 dividend to general unsecured creditors due to non-exempt equity AR OK 300 X 48 FOR FIRST TIER - see notes below issues as of 5/3/2023 (JMA) 1) Trustee objection to confirmation - need to resovle - Need to provide 2 months Voyager statements prior to filing date or letter showing account was frozen. DUE TO CHPT 11 FILING, HAS NOT RECEIVED STATEMENT IN A YEAR ADD TURN OVER NON EXEMPT PROCEEDS OF CHP 11 CLAIM BY MAY 31 2024 - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5) by $596.37. SCHEDULE C NOT AMENDED AR OK TO WAIVE - The debtor(s) p lan consists of unnecessary or excessive expense items, such as: Heat/gas/electricity $676 and Medical $500. (RESPONSE FILED, LISTED IN #2 BELOW) - 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): 22c has disposable income $1,437.39 and proof of income also verifies higher. - 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 non-exempt equity in real property pending updated CMA with recent comps, non-exempt equity in 2018 Ford Explorer $1,960, revolvers $190, Bank of America savings acct#1753 $64.27, Bank of America checking acct $192.45, Robinhood $3,990, Marcus by Goldman Sach accts#9109 $100.08, #0484 $2.01, #4437 $.68, #7051 $25.40, #2368 $29.22 and Fidelity Investments $257.78 TOTAL NON-EXEMPT EQUITY $6,721.12 - Need balance statement of Fidelity Investments, prior to filing date. Must provide 10 days before confirmation. PROVIDED TWO STATEMENTS- AN INVESTMENT ACCOUNT WITH BAL
Email Inquiry Matter Resolved Request Adjourment	263	5/10/2023 10:00 am	23-11659 / MBK	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Continued 5/24/2023 10:00 am	Debtor has made 1 of 2 required payments Arrears: $1,800.00 As of 5/3/23(mk): >>PLAN IS 100% BAR DATE IS 5/10/23 SHOULD ADJ TO 5/24/23 TO BE SURE AL CLAIMS SET UP<< 1. Objection By Carrington Mtg(Hill Wallack): -plan has unaffected Arrears are $6,463.03- ATTY SAYS WILL PAY IT- need order resolving it or email form creditor that that satisfies objection? 2.CAP ONE HAS ARREARS CLAIM $639.08- ok TO PAY? PER ATTY YES PAY 3. Trustee Objection: - debtor has undertaken an improper use of exemption. Specifically: The 522 (d)(1)exemption as to co-debtor is not permitted, since Deed is only in Debtor's name. - excessive expense items, such as: IRS. taxes $450 and Student loans $1,000 (must provide proof of payments 10 days before confirmation). Plan is 100% - non exempt equity in real property $45,347-(100%) - Need mortgage statement with name, address, balance owed prior to filing date, unless mortgage claim is filed. (CLAIM FILED) ----------Resolved-------- -debtors not paying all disposable income into plan Form 22C shows disposable income of $5,443.60 (100% Plan). - need 2022 tax return.(Provided) IRS ESTIMATED CLAIM- APOC -2 months (Jan & Feb) bank statements from all accounts listed on Sched B prior to filing date.(Provided) - Need mortgage statement with name, address, balance owed prior to filing date, unless mortgage claim is filed. (CLAIM FILED) Plan:$1,800 x 60; 100%. STD Loans Outside 1/2 payment
Email Inquiry Matter Resolved Request Adjourment	264	5/10/2023 10:00 am	23-11698 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 2 required payments Arrears: $0 Total Paid In: $400.00 as of 5/3/2023 (JMA) ok to confirm at $200x36 begin 4/1/2023 base plan -ACAR Leasing (2016 Chevrolet Malibu) claim #1, lease is rejected, no payments to be made to creditor proposed plan $200x36 base paid in $400 last claim 11 RESOLVED: 1) Trustee objection to confirmation - RESOLVED - Navy Federal Credit Union account as of 2/22/2023 has a balance of $7,729.73 - need to amend Schedules A/B and C. RESOLVED, FILED -Need to file Pre-Confirmation Certification with Court. RESOLVED, FILED -Certification with Deeds explaining transfer or former marital residence. RESOLVED
Email Inquiry Matter Resolved Request Adjourment	265	5/10/2023 10:00 am	23-11700 / MBK	Paul N. Mirabelli, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 3 of 2 required payments Arrears: $0 AS OF 4/28/23 (SF) 1. 341 NOT HELD - RESCHEDULED TO 5/25/23 2. PAYMENTS: 2/2
Email Inquiry Matter Resolved Request Adjourment	266	5/10/2023 10:00 am	23-11741 / MBK	DANIEL L. REINGANUM	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 Debtor atty requested adjournment to resolve objections As of 5/3/23 (DS): 1. Bank of America (FRENKEL, LAMBERT, WEISS, ET ALS) obj to adequate protection payment amount $175 when monthly payment is $1,100.74 for 2018 Jeep Grand Cherokee. Must resolve creditor objection and provide a consent order that permits Trustee to pay adequate protection payments, amount to be paid and date when sale is to occur. Prop Plan $1,000 x 5 begin 4/1/23; $250 x 31; Base and Debtor intends to sell 2018 Jeep Grand Cherokee any NE proceeds will be turned over to Trustee Note: Tax refund not on Sched I, but fine, there not be much disposable income once rent expenses starts in Sept. Plan propose non-exempt proceeds from sale to Trustee.
Email Inquiry Matter Resolved Request Adjourment	267	5/10/2023 10:00 am	23-11745 / MBK	BENJAMIN JAMIE GINTER	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 issues as of 4/28/2023 (JMA) 1) 341 not held, rescheduled for 5/18/2023 2) Current with Trustee plan payments 3) Need to file Pre-Confirmation Certification 4) Marina Bay Club Condominium Assocoation Inc (McGovern) objection to confirmation - RESOLVED, Order submitted 4/12/23 resolving Objection of Marina Bay Condo Assoc. TR to pay secured part of claim of $33,772.18 through the plan and guc claim $1,338 allowed and treat w/ other gucs 5) The Federal Savings Bank (KML) objection to confirmation - need to resolve -pre-petition arrears $97,774.01
Email Inquiry Matter Resolved Request Adjourment	268	5/10/2023 10:00 am	23-11757 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Continued 6/21/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/1/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 5/25/2023. Payments: 1/2, arrears $1,216
Email Inquiry Matter Resolved Request Adjourment	269	5/10/2023 10:00 am	23-11782 / MBK	DANIEL L. REINGANUM	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/1/23(mk): >NEEDS ADJ OF THIS HEARING FOR 341 TO BE HELD> 341 on for 5/18 /23 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	270	5/10/2023 10:00 am	23-11788 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Continued 6/28/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/10/23 (SF) 1. MUST REQUEST ADJ OF CONF HEARING 2. 341 NOT HELD - RESCHEDULED TO 5/18/23 3. PAYMENTS: 1/2 ARREARS: $300
Email Inquiry Matter Resolved Request Adjourment	271	5/10/2023 10:00 am	23-11791 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/1/2023 (at): 1. The IRS filed an estimated priority claim #1 for 2019 - 2022 which needs to be amended. (STILL ESTIMATED) 2. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure full arrears of $23,697.56 (Per obj - no POC yet) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - need to provide statements (Jan & Feb) for TD Bank savings account ending in #2277 (NOT RECEIVED) RESOLVED ISSUES: - Debtor's attorney will need to file order for fees within 7 days of confirmation (LANUGAGE ADDED) - Need to file Pre-Confirmation Certification with Court (FILED) - Confirming order on the 100% plan should preserve $119,566 threshold. (LANGUAGE ADDED) Plan proposes: $535 x 60 beginning 4/1/2023, 100% plan Payments: 1/2, arrears $535
Email Inquiry Matter Resolved Request Adjourment	272	5/10/2023 10:00 am	23-11805 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/3/23 (DS); 341 not held 4/6/23 still missing spouse proof of income for Jan. & Feb. 2023.
Email Inquiry Matter Resolved Request Adjourment	273	5/10/2023 10:00 am	23-11817 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/3/23 (DS) 341 sched 6/1/23, must submit confirmation adjournment request
Email Inquiry Matter Resolved Request Adjourment	274	5/10/2023 10:00 am	23-11829 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/1/23 (SF) 1. MUST REQUEST ADJ OF CONF HEARING 2. 341 NOT HELD - RESCHEDULED TO 6/1/23 3. PAYMENTS: 1/2 ARREARS $388
Email Inquiry Matter Resolved Request Adjourment	275	5/10/2023 10:00 am	23-11897 / MBK	Brian W. Hofmeister, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/4/23 (SF) 1. 341 NOT HELD - RESCHEDULED TO 6/8/23 2. PAYMENTS: 1/2 ARREARS: $5670
Email Inquiry Matter Resolved Request Adjourment	276	5/10/2023 10:00 am	23-11963 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Continued 7/12/2023 10:00 am	Debtor has made 0 of 2 required payments Arrears: $50.00 issues as of 4/28/2023 (JMA) 1) 341 not held, rescheduled for 5/25/2023 2) No Trustee plan payments to date, arrears $25 3) No 341 documents provided for Trustee review 4) Need to file Pre-Confirmation Certification 5) Wells Fargo Bank (RASC) objection to confirmation, need to resolve
Email Inquiry Matter Resolved Request Adjourment	277	5/10/2023 10:00 am	23-11974 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/9/23 Debtor atty requested adjournment to pass bar date As of 5/3/23 (DS): 1. Trustee obj to the following: - Excessive expense on Form 122c-2, Line 23 allows $50; the result is Line 45 is increased to $540.63 and requires $32,400 min. div. to gucs. - There is $44,368 non-exempt equity in debtor's home, which requires $44,368 min. div. to gucs. Recommend waiting pass bar date 5/19/23. - Sched J includes expense for prorated tax liability $115.91, which need explanation. 2. NJ Housing & MTG Finance (STUART WEST) obj to date of sale to complete and the amount proposed to pay for adequate protection is less. Obj must be resolved. 3. Must file Pre-confirmation certificate. Prop Plan $500 x 60 begin 4/1/23; Base and Sale of Dory Ct by 11/30/23 Note: Bank statements from Ally, Goldman, and 2 Capital One accts provided.
Email Inquiry Matter Resolved Request Adjourment	278	5/10/2023 10:00 am	23-12261 / MBK	Gary D. Hoffman	Confirmation Hearing Scheduled	Continued 6/14/2023 10:00 am	Debtor has made 3 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	279	5/10/2023 2:00 pm	18-23652 / MBK	Bruce W. Radowitz, Esq.	Motion Compensation	Granted	Total Paid In: $27,079.00
Email Inquiry Matter Resolved Request Adjourment	280	5/10/2023 2:00 pm	18-23699 / MBK	Carol L. Knowlton, Esq.	Motion Compensation	Granted	Total Paid In: $40,850.00
Email Inquiry Matter Resolved Request Adjourment	281	5/10/2023 2:00 pm	19-11364 / MBK	Allen I. Gorski, Esq.	Motion Compensation	Granted	Total Paid In: $140,853.00
Email Inquiry Matter Resolved Request Adjourment	282	5/10/2023 2:00 pm	19-12879 / MBK	Robert Cameron Legg, Esq.	Motion Compensation	Granted	Total Paid In: $73,665.00
Email Inquiry Matter Resolved Request Adjourment	283	5/10/2023 2:00 pm	19-17748 / MBK	Roger Chavez, Esq.	Motion Compensation	Granted	Total Paid In: $10,851.00
Email Inquiry Matter Resolved Request Adjourment	284	5/10/2023 2:00 pm	19-28432 / MBK	Marc C. Capone, Esq.	Motion Compensation	Order Previously Submitted	trustee obj: The plan period of 36 months has been completed and the trustee is not holding funds to pay the fees through the plan. The order should grant fees outside of the plan.
Email Inquiry Matter Resolved Request Adjourment	285	5/10/2023 2:00 pm	19-30890 / MBK	Justin M. Gillman, Esq.	Motion Compensation	Granted	Total Paid In: $59,408.00
Email Inquiry Matter Resolved Request Adjourment	286	5/10/2023 2:00 pm	20-15659 / MBK	Robert Cameron Legg, Esq.	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	287	5/10/2023 2:00 pm	20-17063 / MBK	Bruce C. Truesdale, Esq.	Motion Compensation	Granted	Total Paid In: $24,748.00
Email Inquiry Matter Resolved Request Adjourment	288	5/10/2023 2:00 pm	20-20105 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	289	5/10/2023 2:00 pm	20-20259 / MBK	Jeffrey E. Jenkins, Esq.	Motion Compensation	Granted	Total Paid In: $22,947.00
Email Inquiry Matter Resolved Request Adjourment	290	5/10/2023 2:00 pm	20-23915 / MBK	Justin M. Gillman, Esq.	Motion Compensation	Granted	Total Paid In: $13,675.00
Email Inquiry Matter Resolved Request Adjourment	291	5/10/2023 2:00 pm	21-19927 / MBK	Bruce C. Truesdale, Esq.	Motion Compensation	Granted	Total Paid In: $18,700.00
Email Inquiry Matter Resolved Request Adjourment	292	5/10/2023 2:00 pm	22-10940 / MBK	Robert Cameron Legg, Esq.	Motion Compensation	Granted	Total Paid In: $7,898.00
Email Inquiry Matter Resolved Request Adjourment	293	5/10/2023 2:00 pm	22-13102 / MBK	Edward Hanratty, Esq.	Motion Compensation	Continued 6/28/2023 9:00 am	Total Paid In: $2,860.00 trustee objection: payment will double the debtors payments, should be outside
Email Inquiry Matter Resolved Request Adjourment	294	5/10/2023 2:00 pm	22-17466 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Compensation	Granted	Total Paid In: $10,881.00
Email Inquiry Matter Resolved Request Adjourment	295	5/10/2023 2:00 pm	22-17632 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Compensation	Granted	Total Paid In: $1,200.00
Email Inquiry Matter Resolved Request Adjourment	296	5/10/2023 2:00 pm	22-17651 / MBK	Justin M. Gillman, Esq.	Motion Compensation	Granted	Total Paid In: $6,200.00
Email Inquiry Matter Resolved Request Adjourment	300	5/10/2023 2:00 pm	22-19505 / MBK	Monica Mazurczyk, Esq.	AP Summons Issued	Continued 5/24/2023 3:00 pm	AP 23-1005 SNOW VS. TOWER
Email Inquiry Matter Resolved Request Adjourment	299	5/10/2023 2:00 pm	22-19505 / MBK	Monica Mazurczyk, Esq.	Confirmation Hearing on Modified Plan	Continued 5/24/2023 3:00 pm	Debtor has made 5 of 6 required payments Arrears: $448.00 AS OF 5/3/23 (SF) 3/6/23 - Letter Brief (Doc #47) filed by Tower DB (dm) 1. Motion for Relief by Tower DB scheduled for 5/10/23 at 2. There was a tax foreclosure. Final Judgement entered on 11/10/22. 2. Motion for Admin Expenses by Towner DB scheduled for 5/10/23 at 2 3. Adv. Pro. Snow Vs. Tower 5/10/23 at 2 Judge to Reserve Decision (Count II of Complaint is dismissed per order dated 4/13/23- doc 12) 4. Trustee objection: - Need a statement for the Pacific Life Annuity account. (NO STATEMENT PROVIDED. EMAIL PROVIDED THAT ANNUITY DIVIDENDS OF $856.79 WERE SOLD TO DRB CAPITAL AND DEBTOR RECEIVES $50 PER MONTH) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,296.00 when determining disposable income. - There is $309,473 in non exempt equity in the residence. (100% plan ) - There is $6,558 in non exempt equity in the Jeep. - Need to file Pre-Confirmation Certification. Plan proposes $2600 PTD, $1748 X 58 100% PLAN Payments: $9144 Received. Arrears: $448 RESOLVED: - Amendments to Schedules B & C to remove settlement since it was receive 8 years ago. (AMENDED) - The current Plan does not specify treatment of Santander secured claim under the Plan. (CLAIM WITHDRAWN) - Need settlement statement from personal injury case. (MOOT. CASE WAS 8 YEARS AGO) - The debtor has insufficient income . Verified income leaves monthly disposable income of $616.27. ( UPDATED POI PROVIDED. INCOME VERIFIES AT $2322) - Advanced Spine & Outpatient Surgery filed secured claim 7-1 in the amount of $3465 filed by debtor attorney which is not addressed in plan. (THIS IS A MEDICAL BILL. HOW IS IT SECURED?) Resolved, it's unsecured - Motion to Dismiss Adversary Proceeding filed by Tower DB scheduled for 4/12 at 9 (GRANTED) - Motion to Expunge Claim 5-1 for Tower DB filed by attorneys for Tower DB scheduled for 3/22/23. (Moot) Claim withdrawn
Email Inquiry Matter Resolved Request Adjourment	297	5/10/2023 2:00 pm	22-19505 / MBK	Monica Mazurczyk, Esq.	Motion for Administrative Expenses	Continued 5/24/2023 3:00 pm	ADJ BY MBK TO 5/10/23 Trustee must decide on whether to intervene or ratify. Trustee obj: (1) The amounts listed in the proposed order paragraphs #1 and #2 do not appear to add up correctly. TOWER DB REO MTN FOR ADMIN EXPENSES (Greenberg)
Email Inquiry Matter Resolved Request Adjourment	298	5/10/2023 2:00 pm	22-19505 / MBK	Monica Mazurczyk, Esq.	Motion Relief from Stay (Fee)	Continued 5/24/2023 3:00 pm	ADJ BY MBK TO 5/10/23 Trustee must decide on whether to intervene or ratify. ADJ to by MBK to 3/22 - MBK wants at least 1 mediation session. Debtor obj<>TOWER DB REO IX, LLC/East Church St (Honig & Greenberg)
Email Inquiry Matter Resolved Request Adjourment	301	5/10/2023 2:00 pm	22-20145 / MBK	WILLIAM S WOLFSON, ESQ	Motion Compensation	Granted	Total Paid In: $12,953.00
Email Inquiry Matter Resolved Request Adjourment	303	5/10/2023 2:00 pm	23-12208 / MBK	PRO SE	Order Show Cause	Dismissed	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	302	5/10/2023 2:00 pm	23-12208 / MBK	PRO SE	Order Show Cause	Dismissed	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	304	5/10/2023 2:00 pm	23-12331 / MBK	PRO SE	Order Show Cause	Withdrawn	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	305	5/10/2023 2:00 pm	23-12785 / MBK	Georgette Miller, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	306	5/10/2023 2:00 pm	23-12912 / MBK	Daniel E. Straffi, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	307	5/10/2023 2:00 pm	23-12956 / MBK	KEVIN S QUINLAN, ESQ	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	308	5/10/2023 2:00 pm	23-12957 / MBK	Daniel E. Straffi, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	309	5/10/2023 2:00 pm	23-12960 / MBK	PRO SE	Order Show Cause	Dismissed	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	310	5/10/2023 2:00 pm	23-12962 / MBK	PRO SE	Order Show Cause	Dismissed	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	311	5/10/2023 2:00 pm	23-12969 / MBK	Scott D. Sherman, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	312	5/10/2023 2:00 pm	23-13018 / MBK	Andrew M. Carroll	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	313	5/10/2023 2:00 pm	23-13043 / MBK	Peter E. Zimnis, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	314	5/10/2023 2:00 pm	23-13045 / MBK	Camille J. Kassar, Esq.	Order Show Cause	Withdrawn	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	315	5/10/2023 2:00 pm	23-13054 / MBK	Lee M. Perlman, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	316	5/10/2023 2:00 pm	23-13059 / MBK	Jeffrey E. Jenkins, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	317	5/10/2023 2:00 pm	23-13093 / MBK	Steven J. Abelson, Esq.	Order Show Cause	Withdrawn	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	318	5/10/2023 2:00 pm	23-13125 / MBK	John Zimnis, Esq.	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	319	5/10/2023 2:00 pm	23-13141 / MBK	George E Veitengruber III	Order Show Cause	Withdrawn	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	320	5/10/2023 2:00 pm	23-13196 / MBK	PRO SE	Order Show Cause	Dismissed	CREDIT COUNSELING
Email Inquiry Matter Resolved Request Adjourment	321	5/10/2023 2:00 pm	23-13266 / MBK	Andrew Carroll, Esq.	Order Show Cause	Dismissed	CREDIT COUNSELING
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST