Judge Christine M. Gravelle
Hearing Date: 5/15/2024
Hearing Count: 0
Last Updated: 05-02-2024 02:07 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am18-21135 / CMGJeffrey E. Jenkins, Esq.Motion Reopen Ch. 13 Case (fee)No Opposition Filed
REOPEN TO FILE CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am18-33883 / CMGPeter E. Zimnis, Esq.Motion Requesting for Exemption from Participation in Financial Management CourseNo Opposition Filed
FINC MTGMT COURSE
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-10296 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $113,569.00
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-11108 / CMGKirsten B. Ennis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj<>WEICHERT FINANCIAL/Church St (Brock & Scott)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-18566 / CMGJonathan Goldsmith-Cohen, Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,600.00
2014 NISSAN ROGUE NUNC PRO TUNC

mk: sold car in Dec 2021 got 5,005 - had exemption available to cover proceeds- did not tell atty sold it so TR found it on closing audit and required this motion.

Tr limited obj: FILE AMENDED SCH C then we are good
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-19370 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $19,916.00
Debtor obj, making pymts<>ARREARS now$ 688 as of 4/9/24

WE ARE IN MO 59 OF A 60 MO PLAN- PLAN BALANCE $556
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-26135 / CMGJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $27,072.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-28641 / CMGStephen M. Goldberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $39,647.00
Debtor obj, made pymts<>ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am19-33261 / CMGSteven J. Abelson, Esq.Motion CompelNeeds Resolution of Issues - Objections
NJ respsonse (Matthew Platkin)<>MTN TO DISCHARGE LIENS BY STATE OF NJ DIV TAXATION

St of Nj says steps taken to to release J'ments
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am20-11183 / CMGTimothy P. Kane, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $45,550.00
30 days as debtor was approved for LM

Debtor obj, requesting repayment plan<> US BANK/Emerson St (Brock & Scott)

mk email form atty 4/15 that debtor was app'd for a LM and he has requested the creditor ( Brock & Scott0 consent to an adjournment of their motion
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am20-14763 / CMGStacey L. Mullen, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,962.00
Debtor obj, will pay<>NATIONSTAR/Glenview La (Gross Polowy)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am20-15615 / CMGCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,311.00
Debtor obj, paying half & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am20-18171 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $12,618.00
ARREARS
Matter ResolvedRequest
Adjourment
135/15/2024 9:00 am20-23718 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Debtor obj<>US BANK NAT'L ASSOC (ROBERTSON)

mk: post pet : $13,676.33 as of 2/7/24
debtor says case is done would like to resume payments and put RE up for sale in a year

Creditor says will need to be sold in 3/6 mos
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am21-16694 / CMGSteven J. Abelson, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $22,316.00
TD BANK /2019 Dodge Ram (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am21-18456 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $14,275.00
motion for cont admin and motion to sell property at 100%

ARREARS 4,300 last pay 11/13/23

4/9/24(mk) debtor passed away back in NOV - no notice of death filed or a motion for continued Admin

2//27/24(mk): atty writes debtor recently passed away , Daughter is Executrix and waiting for Surrogates papers then will file motion to continue admin and motion to sell real property
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am21-18456 / CMGAndrew G. Greenberg, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,275.00
MTN TO CONTINUE CASE AFTER DEATH OF DEBTOR

Tr Obj: Needs to attach surrogates papers that appoint her as executor of debtor's estate
PPSED order need to be revised to add who will be designated person to continue admin of case
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-12735 / CMGDaniel E. Straffi, Esq.Re-listed Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,900.00
(AMT. RAS FILED APP TO TERMINATE LOSS MIT)<<>>

4/3/24 was OTBS<<>>
Debtor obj, can pay<> PHH/ East Haines St (ras)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-12831 / CMGVera Fedoroff, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,955.00
4/15/24(mk) parties trying to resolve debtor needs to review bank's accounting

4/9/24(mk): creditor sent email requesting update from debtor

MK: creditor adj request . needs time for accounting clarification on loan history

AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, will cure<> SELENE FINANCE/Hendrickson Rd (RAS)

MK: post pet:5,029.84 as of 12/28/23

Creditor email ( Aleisha): - Secured Creditor will only allow conduit as a resolution to this matter due to repeated default(s).

Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-12954 / JNPJENKINS LAW GROUPConfirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 15 required payments   Arrears: $994.00  
4//15 MP filed-notice went out on 4/19--needs a date later than 5/1

$2907 paid then $800 x 12 beg. 5/1/24 then $1400 x 34 beg 5/1/25 100% with min of $35,178 to gucs---debtor to sign up for ewage within 7 days---trustee will pay Freedom claim 13 and Andrew Finberg fees per the order.

***Debtor has not started making the higher tier payment in the proposed plan***

***attorney sent in partial claim mortgage dated May 2022 but case was filed in April 2022. Obtained post filing and no motion filed.

***Per latest online comps the house value far exceeds the $35,000 in unsecured creditors. Comp show $387,000 value. House is in good condition per photos. Balboa asked for updated CMA a year ago because comps were from 2021 and beg of 2022. Also many comps were for houses half the size of the debtors house. Debtor now says he got new comps recently but hasnt submitted them. It needs to remain 100% but debtor does not appear to have income now that wife lost her job. Needs to re-file.

1) Wells Fargo filed a bifurcated claim for Bob's Discount Furniture in the amount of $389.18 secured and $1,259.36 unsecured not treated in the plan (TREAT CLAIM AS FILED??)

2) Trustee Balboa Notes:
- When does Cenlar pension loan payment ($265.39 bi-weekly) end for spouse, when was it taken out, what is the payoff, and what was the original amount? (UNRESOLVED)
- CMA disclaimer (only received comps). Also, CMA is from May 2022 (UNRESOLVED).

 Otherwise, would need $1,285 Ptd, then $1,060 x 54 (beg. Sept. 2023) 100% due to Trustee's 122c-2. Atty Fees $4,150/$4,150.

***RESOLVED ISSUES***

A) Freedom Mortgage (BROCK & SCOTT) OBJs - creditor filed $3,740.99 arrears claim on the Lock Ave property not treated in the plan (CONSENT ORDER ENTERED TO PAY ARREARS.)

B) Trustee Balboa Expense OBJ:
- Excessive Expenses: $870 electric/heat/gas, $634 tele/cell, $1,400 food, $450 personal care, $580 transportation, $200 entertainment (AMENDED SCH J COVERS SOME OF THESE EXPENSES.)

C) Trustee Balboa N
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-13062 / CMGKevin C. Fayette, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,343.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-14046 / CMGAndrew M. Carroll, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $93,280.00
AMT; NJ PARTILLY ESTIMATED/LATE FILED CLM #3-1 FILED 4/10/24 WILL NEED TO BE ADDRESSED<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
185/15/2024 9:00 am22-15140 / CMGMarc C. Capone, Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $21,413.00
5/1/24:CREDITR AGRES TO CONDUIT - DEBTOR OPPOSES

4/17: debtor made payment

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, making pymts<>FAY SERVICING/Santa Anita Lane (Friedman Vartolo)

MK: arrears 3,837.63 as of 2/26/24
debtor says was ill can make payments
Matter ResolvedRequest
Adjourment
255/15/2024 9:00 am22-15349 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,500.00
MP 5/15<<>>


- reduce payments and include pending workers comp settlement as other source of payments-
ARREARS STILL NEED TO BE ADDRESSED

Debtor obj, filed MP<>ARREARS $8,764 as of 3/12/24

mk: payment increased from $500 to $1,533 begin 8/1/23.
Debtor has never made a payment at that higher amt.
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-15397 / CMGJoan Sirkis Warren, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,890.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-15422 / CMGGeorge E. Veitengruber, III, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,030.00
Debtor obj, made 2 pymts and will pay remaining arrears<>ARREARS

see if conduit order was agreed to and that will resolve this
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-15936 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $10,424.00
240 SOUTH LINCOLN AV/LANDLORD
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-16755 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,362.00
Debtor obj, will pay<>SHELLPOINT /West Long Branch Ave(PINCUS)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-17041 / CMGGeorge E. Veitengruber, III, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,562.00
Debtor obj, provided sales contract<>US Bank/Eighth Ave (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am22-17404 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $10,125.00
ARREARS
Matter ResolvedRequest
Adjourment
235/15/2024 9:00 am23-10122 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $17,224.00
Debtor obj, will pay<>RITZ CONDO (MCGOVERN)

Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-10836 / JNPKEVIN C. FAYETTE, ESQUIREFinal ConfirmationPending WorkupDebtor has made 13 of 15 required payments   Arrears: $346.00  Total Paid In: $2,240.00
ISSUES AS OF 4/12/2024 (DM):

 Loss Mit extended to 4/30/2024.
 Adjournment to 2/21/24 - FINAL CONFIRMATION.

1) NewRez/US Bank (HILL WALLACK) consent order, dated 6/7/23, provides for a loan Mod by 6/6/23 or as extended by the Court. (LOSS MIT WAS EXTENDED 1/30/24 BY ORDER DATED 11/7/23).


Interim Confirmed Case: $150 x 3, $178 x 33
Prop. Plan: $150 x 36, 100% Plan
PTD = $2,240
Last Claim (2-1) dated 3/24/23
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-10911 / CMGJoan Sirkis Warren, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $3,620.00
US BANK TRUST /Beachwood Rd (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-11632 / CMGJeffrey E. Jenkins, Esq.Motion Reinstate StayNo Opposition FiledTotal Paid In: $29,933.00
MTN TO REIMPOSE STAY as to creditor US Bank Trust Co

Mk: SV by Order 2/27/24 - debtor says caught up w/ mtg payments
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-12798 / CMGKirsten B. Ennis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,250.00
AMT: MP 5/15<<>>

debtor opp'n>>FAILED TO COMPLETE LM BY 12/5/23; EXTENDED LOSS MIT EXPIRED 3/4/24

debtor says filed a MP( On 5/15/24) to sell property as LM was denied
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-12999 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,120.00
MP ON 5/15<<>>


prop now listed for sale


MP at #44 was w/d then filed MP at #47

Debtor obj, filing MP<>FAILED TO LM BY 10/31/23; FAILED TO FILE FEE APP WITHIN 7 DAYS OF 10/4/23 CONF

mk: debtor has listed RE for sale needs to extend time to sell
Matter ResolvedRequest
Adjourment
335/15/2024 9:00 am23-13119 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
AMT: mp 5/1<<>> Needs Resolution


2/21: had back and forth w/ mtg co - new atty for lender West Coast- LM has now been offered

case is 10 mos old -

email for atty- requesting 2 more weeks-working on finalizing LM and then will file a MP

Debtor obj<>PLAN WAS DENIED ON 12/20/23 AND FAILED TO FILE MP WITHIN 21 DAYS

debtor says is filing a MP to address claim of West Coast Serv.

2/7/24:debtor was offered to negotiate w/ 2nd mtg
Matter ResolvedRequest
Adjourment
475/15/2024 9:00 am23-13941 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,300.00
Debtor obj, has contract, filing mtn<>FAILED TO SELL ISABELLA DRIVE PPTY BY 11/30/23

MK: obj to sale motion filed
Matter ResolvedRequest
Adjourment
465/15/2024 9:00 am23-13941 / CMGDaniel E. Straffi, Esq.Application for RetentionNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,300.00
Trustee obj<> APPLICATION FOR SPECIAL COUNSEL RETENTION of real estate atty

MK; CHARGED FES OF 7500 FOR re CLOSING- NO RETAINER ATTACHED TO MOTION-
short sale
Matter ResolvedRequest
Adjourment
455/15/2024 9:00 am23-13941 / CMGDaniel E. Straffi, Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,300.00
THIS IS A SHORT SALE DUE TO REDUCED PRICE- IS THERE LENDER APPROVAL?


Wilmington obj (McCabe)<>MTN TO SELL ISABELLA DR PPTY

Mk: sold as is- for way less that value at conf(809,000)

TR OBJECTION:
SALE K 380,000
plan confirmed at 100% guc total claims $55,732.46- was equity at conf of 283,998- NOW THERE IS NONE
Order and Notice of sale has atty fees 7,560 for a Gerald Cici atty - OBJECTED TO HIS RETENTION- NEEDS FEE APP FOR THAT KIND OF FEE
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-14424 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Recommend DismissalTotal Paid In: $2,800.00
FAILED TO COMPLETE LM BY 3/31/24-ORDER DOC #56 ENTERED 4/3/24 TERMINATED THE EXTENDED LOSS MIT; ARREARS 1,200 as of April
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-15257 / CMGAmy Lynn Bennecoff Ginsburg, Esq.Motion to Approve LmNeeds Resolution of Issues - Objections
Trustee limited obj<> MTN TO APPROVE LM

4/25/24: Cert was filed BUT intro Says atty and then it's electronic signature of debtor . Still no proper PPSD order SUPPL OBJECTION FILED
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-15756 / CMGJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,855.00
debtor opp'n>US BANK TRUST NAT'L ASSOC (HLADIK ONORATO)


mk: post pet arrears as of 4/10/24 $7498.05

Debtor says fell behind- made payment and proposes to cure balance over a 6 mo cure

Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-16235 / CMGVera Fedoroff, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,031.00
Debtor obj, filing MP to sell<>TRUMAN 2021 SC9 TITLE TRUST/Longest Dr (ROMANO)
Matter ResolvedRequest
Adjourment
525/15/2024 9:00 am23-16235 / CMGVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,031.00
conf 5/15<<>>

2/14/24(mk FILED MP #25 on 3/20 TO EXTEND DEADLINE FOR LM to 4/25/24

debtor opp'n>FAILED TO LM BY 1/11/24; FAILED TO FILE ORDER RESOLVING TRUMAN 2021 SC9 TITLE TRUST OBJ TO CONF W/I 30 DAYS OF 9/25/23 CONF ORDER

debtor says all docs submitted to lender
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-17985 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
NJ obj<>MTN FOR NJ TO AMEND POC #21-1 TO REFLECT 2019-2023 FILINGS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-17987 / CMGJohn Zimnis, Esq.Motion Relief from Co-Debtor StayMootTotal Paid In: $4,500.00
SALE CLOSED 3/29/24


Debtor obj, sale pending<>WELLS FARGO 2ND MTG /Lake Drive (BROCK & SCOTT)

order for sale entered 2/22/24
creditor request to adj to 5/15/24
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-18043 / CMGKevin C. Fayette, EsqMotion to Approve LMRecommend GrantingTotal Paid In: $4,100.00
Tr obj<> MTN TO APPROVE LM

4/29/24 MK: debtor cert filed(#27) ok
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-18292 / CMGDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableMoot - Dismissed
REPORT DEBT COLLECTORS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-18807 / CMGWarren S. Jones, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $1,445.00
ATTY OK TO TERMS

AMT: $ 1,444.89 PTD (6); $ 770 X 54 BEG 5/1/24; DEBTOR TO REGISTER FOR TFS AUTO WAGE WITHIN 15 DAYS OF ORDER (EMAIL TO ATTY)<<>>

Debtor obj, requests recap and tfs auto wage<> ARREARS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-18905 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,208.00
UNITED WHOLESALE MTG/Frank Applegate Rd (KML)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-19410 / CMGThomas G. Egner, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $1,920.00
ALLY CAPITAL /2016 Jeep Cherokee(LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-19802 / CMGRonald E. Norman, Esq.Motion Motion (Generic) - Only use if no other event is applicableRevised Order SubmittedTotal Paid In: $690.00
LATE POC/EDGEWATER MANOR HOLDINGS

Limited Obj

Mk: needs revised order that adds language that TR is authorized to pay late claim
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-20550 / CMGThomas G. Egner, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,971.00
Debtor obj, will be current<> 1ST COLONIAL COMM BANK/Fostertown Rd (Saldutti)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-20627 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN DENIED ON 3/6/24 AND FAILED TO FILE MP
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-20627 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition Filed
MANUFACTURERS AND TRADERS TRUST/Harvest La (ROBERTSON, ANSCHUTZ)

MK: post pet 8,223.21 as of 2/12/24
Matter ResolvedRequest
Adjourment
555/15/2024 9:00 am23-20955 / CMGSteven J. Abelson, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $3,274.00
5/1/24 for proof of payment

Debtor obj, made pymt<>SELENE FINC / Parkside Lane (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-21337 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $825.00
ARREARS; FAILED TO ADDRESS SUNSET ASSOC CLM
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am23-21432 / CMGRalph A Ferro, Jr, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,000.00
NEWREZ/SHELLPOINT/Lincoln Ave (STEWART)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-10535 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)No Opposition Filed
LOANDEPOT.COM /Seashell Ave (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-10584 / CMGMoshe Rothenberg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
MOTION TO VACATE DISMISSAL

Mk: needs revised Order: add must pay $660 to Trustee w/ in 10 days of Order. 341 on or before 6/6/24 and confirmation on 7/17/24


>> AS of April arrears $495 when May hits it will be $660


mk: case dismissed 4/3/24: for no 341- missing docs and no payments and NS at conf

debtor s cert says will have funds needed and docs in
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-10975 / CMGYakov Rudikh, Esq.Motion Relief from Stay (Fee)No Opposition Filed
ACAR LEASING /2024 Encore(EISENBERG)
Matter ResolvedRequest
Adjourment
755/15/2024 9:00 am24-11200 / CMGRobert Cameron Legg, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
get 34 scheduled and adj this motion

Ar concern debtor's competency- how do we know if debtor was competent at time of signing POA

4/2/24:see response at # 19- debtor is out of rehab and living w/ daughter now -so then he doesn't need to have a POA- per AR - have debtor come to 341

atty says debtor 's competency is fluid- not ready for guardian yet - but..

Debtor response to Tr obj<>MTN ALLOW POA

POA =sister of debtor
3/27/24: TR limited ojb. need more info
POA was signed 3/12/24 AFTER petition was filed 2/7/24
motion for POA filed 3/25 Need more info - was debtor competent to sign POA
cert says in a mental health rehab and does not know when he will be released

debtor signed petition and plan in Feb Need supplemental cert - when did he enter facility? was he competent? needs medical support for his condition
Matter ResolvedRequest
Adjourment
1995/15/2024 9:00 am24-11359 / CMGKarina Pia Lucid, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
PATRIES AGREE TO BRIDGE ORDER- TR TO PREPARE.ADJ TO 5/15 TO BE ON W/ MP


4/16/ mk sent email to parties per the note below

MK: per AR : if all parties agree then Tr will Bridge
order -suggest extend stay to 5/15 to MP - atty to review claims evaluate amt required for moly payments and prove feasibility

4/16/24: ATTY SENT PROOF OF TRACKING FOR 3RD PAYMENT OF 3500.

4/15: debtor has made the 2/3 payments of 3500 per Judge Gravelle at last hearing- feasability of the plan is still an issue. 3rd one is apparently on the way

**grant limited stay thru 4/17 = must pay 3 payments 3500 to be made and can determine feasabililty judge wants to see commitment**


sheriff s sale pending

>>OST<<

MTN TO IMPOSE STAY- Not timely filed

debtor now has family contributing- Creditor wants proof

creditor says Serial filer- last case was a sale- she had offers and turned it down- now her income does not satisfy claims

there are 2 letter aff'ds - 1 not signed and need proof that daughter and grandson are able to pay

APOC by Irs: secured 27,836.14
priority 39,384
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12420 / CMGPRO SEOrder Shorten TimeNeeds Resolution of Issues - Objections
5/10 to file missing docs

D. Carlon rep successful bidder at sheriff sale on 3/24/24

(#11)MTN TO EXTEND TIME TO FILE MISSING SCHEDULES

MK: 4th case in 2 years - all dismissed for failure to file docs- sister rep debtor by POA- DO WE OBJECT SINCE THIS PERSON - DORKUS DELGADO- SHAFER since she was determined to be "engaged in a conflict of interest by representing her brother in a foreclosure action caused by her failure to pay mtg payments while her brother let her live in prop


Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12420 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
5/10 to filed missing docs or case will be dismissed on 5/15

MISSING DOCS
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12596 / CMGMoshe Rothenberg, Esq.Motion Relief from Stay (Fee)No Opposition Filed
ALLLY CAPITAL /2021 Ram(LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12680 / CMGGeorge E. Veitengruber, III, Esq.Motion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12680 / CMGGeorge E. Veitengruber, III, Esq.Motion Motion (Generic) - Only use if no other event is applicableJudge to Reserve Decision
MTN TO REDACT SS#
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-12894 / CMGJeanie D. Wiesner, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
ROCKET MTG/QUICKEN LOANS - Jaffrey Waty (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13075 / CMGBarbara J. Snavely, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
CREDIT UNION OF NJ (McKENNA DuPONT)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13113 / CMGMelinda D Middlebrooks, EsqMotion to QuashNeeds Resolution of Issues - Objections
CROSS MOTION BY CRREDITOR

SWIFT FINANCIAL OBJ (Capehart(<>DEBTOR MTN QU QUASH SWIFT FINANCIAL SUBPOENA


mk: creditor is Unsecured creditor of debtor by virtue of a J'ment vs debtro and his company - debt was personally g'teed by debtor
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13113 / CMGMelinda D Middlebrooks, EsqMotion CompelNeeds Resolution of Issues - Objections
creditor filed Cross motion to Compel Compliance>SWIFT FINC (CAPEHART & SCATCHARD)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13124 / CMGDonald C. Goins, Esq.Motion Extend TimeNeeds Resolution of Issues - Objections
CT - will extend stay to 5/15 to get realtor and see if there is interest in prop


Wilmington obj (Friedman Vartolo)<>MTN TO EXTEND STAY

missing docs filed 4/12 and plan filed 4/15


4/17: creditor : 4th filing Loan due since 2018 Foreclosure j'ment in 2020 and no equity in property.

it is a rental prop. debtor says; this case is different - trying to sell prop- says now has equity. prop not listed yet

New CMA 279,000 creditor says claim is 268,000 so still no equity after closing costs
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13124 / CMGDonald C. Goins, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
WILMINGTON TRUST / Hampden Court (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13830 / CMGAvram D White Motion Extend TimeNo Opposition Filed
EXTEND STAY

Last plan was LM - denied- this time will refi property
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-13993 / CMGRobert Cameron Legg, Esq.Motion Extend TimeNo Opposition Filed
EXTEND STAY

MK: new case calls for LM- had many issues of hardship in last last case .in better position to be successful this time
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-14149 / CMGJohn Zimnis, Esq.Motion Extend TimeNo Opposition Filed
EXTEND STAY

Last case dismissed failure to make Tr payments
now b'ness is better Mtg arrears decreased due to Tr payment in last case 61,916.19 and will be applying for ERMA funds in this case
Matter ResolvedRequest
Adjourment
05/15/2024 9:00 am24-14149 / CMGJohn Zimnis, Esq.Motion Impose Automatic StayNo Opposition Filed
MTN TO IMPOSE STAY UPON NJ DIV OF TAX

debtor concern that creditor will seize assets Plan will propose to pay the debt
Matter ResolvedRequest
Adjourment
825/15/2024 10:00 am22-15349 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 22 required payments   Arrears: $10,830.00  Total Paid In: $10,500.00
need to provide updated I & J- and evidence of amt of Workers comp $

issues as of 4/5/2024 (JMA)

1) Modified plan states that plan payments are being reduced and that proceeds from pending workers comp settlement to be paid. Is there a specified amount that is to be paid? The original plan base was $79,584.

proposed plan $10,000 paid to date, $500x40 plus proceeds from pending workers comp settlement
paid in $10,000
arrears $9,797
39 months to go
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am22-17271 / CMGDavid L. Stevens, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 20 required payments   Arrears: $249.00  Total Paid In: $4,751.00
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-11377 / CMGStacey L. Mullen, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 15 required payments   Arrears: $3,750.00  Total Paid In: $17,350.00
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-12798 / CMGKirsten B. Ennis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 13 required payments   Arrears: $0  
Total Paid In: $3,250.00
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-12999 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 13 required payments   Arrears: $1,260.00  Total Paid In: $15,120.00
As of 4/30 24(mk):

>> Does creditor in #1 agree to sale of property by 6/30/24? WAHT IS STATUS OF SALE?

CASE IS IN MO 12

1. Objection BY Truman 2021 Trust (Romano): NOT RESOLVED- lien was supposed to be paid by 3/31/24
-debtor seeks to modify Rts of creditor. fails to cure arrears

MP(#47) proposes PTD Then 1260 x 28 begin 1/1/24 Sale of property by 6/30/24 Base

>> listing agreement and retention Application has been filed 625,000.


-------RESOLVED---------------
ORDER SUBMITTED FOPR CLAIM . PAY Priority $17,947.44 and guc 1,677.07
.STILL ESTIMATE TAX CLAIM FROM ST OF NJ- CLAIM FILED 1/12/24 for S & U taxes



As of 2/12/24(mk):

STILL ESTIMATE TAX CLAIM FROM ST OF NJ. NEED UPDATE ON LISTING AGMT AND IF EX SPOUSE WILL COOPERATE IN THE SALE OF REAL PROERTY BEFORE THIS CAN BE WORKED


1/16/24(mk) email from atty - wants to confirm sale plan but having difficulty getting ex spouse to sign listing agmt

1/12/24(mk): Updated

THIS IS WORK UP ON MP #47 NOTE: MP #44 was withdrawn then file MP at #47 on 12/11 and That is the plan I will work up as CT did not give #47 a new date as it was in time for 1/17

Modified PLan was shortened to total 36 mos from 60 . and we have a min to gucs balance is $53,411.44 PLUS conf terms provided for non exempt proceeds from sale to TR SO will be a Low base pending sale.

>>NO PROOF OF EFFORTS TO SELL NO REALTOR APPT. NO LISTING AGMT PROVIDED


1. TR Objection:
-Part 9 of MP was blank
-MP has ST Of NJ for 8,699- POC filed 1/11/24 17,947 and considered timely per Order. 12/5/23.

- Plan has Chase Mtg as second mtg in part 4a. There is no claim filed by Claim- STRIKE IT? no mtg statement was provided either so we have no proof of that lien.

> IRS Priority claim is 42,168.63 of which the TR has paid 1,55.44 leaving a balance of 41,013.09 ( Plan has 20,635)


MP proposes:$10,080 PTD; $1260 X 28 BEG 1/2024; SALE OF 279 EDLYS LN BY 6/30/24); BASE PLAN HAS RUN 10 MOS AND 50 REMAIN - BUT MP shortens length to 36 mos.

PART 9 I
Matter ResolvedRequest
Adjourment
735/15/2024 10:00 am23-13119 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 13 required payments   Arrears: $0  

ISSUES AS OF 4/23/2024 (DM): updated 4/29/24.

 Response Doc #37.

***Still need to address Trustee objections regarding new expense(s) on amended Sch J***

1) Trustee OBJ:
- There is $7,913 of non-exempt equity in the residence.

- Amended Sch J adds new expenses of $987 for spouse personal loan (UNRESOLVED) and $300 for spouse's care of elderly father (RESOLVED.) Need proof of excessive expenses 10 days prior to confirmation.

- Need statements for the debtor & non-filing spouse's 401k loans and 457 loan (RECEIVED LOAN STATEMENT FOR DEBTOR - $528 MONTHLY ON LOAN #014 ENDS JUNE 2026 AND $439 MONTHLY LOAN #013 ENDS FEB 2024 - SPOUSE'S LOAN $330 MONTHLY ENDS OCT 2028 AND $350 MONTHLY LOAN ENDS MAY 2026.)


***RESOLVE ISSUES***


 Motion to Approve Loan Mod filed with 4/1/24 objection deadline. Note that the $50,000 down payment for Loan Mod is coming from a hardship withdrawal from retirement account.

A) West Coast Servicing (Hladik, Onorato) OBJs - loan matured on 8/1/2021 and creditor has filed a total debt claim in the amount of $117,897.44. Plan proposes a loan modification on this mortgage (MOTION TO APPROVE LOAN MOD ENTERED.)

B) ACAR Leasing obtained stay relief on 2021 Chevy Traverse (LEASE WAS NOT ASSUMED IN PART 6 OF THE PLAN AND THUS REJECTED).

C) Athene Annuity & Life Assurance Company (RAS) OBJs - failure to cure arrears of $2,262.68 per POC (CONSENT ORDER SUBMITTED).

D) Trustee OBJ:
- Need homeowner's insurance renewal declaration (RECEIVED).
- Need proof of insurance for the 2019 GMC - policy expires 7/20/23 (RECEIVED).
- Must file a Fee App within 7 days of confirming (LANGUAGE ADDED).
- Need a statement for the second mortgage (WEST COAST SERVICING FILED A POC).
- Income verifies higher ($1,424) than scheduled ($350) resulting in $1,044 monthly disposable income based upon bank statements showing DSO is paid weekly (AMENDED SCH I CORRECTS DSO AMOUNT.)
- Excessive Expenses: $500 utilities, $700 cable/internet/phone, $500 medical and dental, $500
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-15257 / CMGAmy Lynn Bennecoff Ginsburg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 11 required payments   Arrears: $660.00  
ADJ to 5/15 Peremptory for 341 to be conducted on 5/9. If 341 is conducted, then confirmation can be adjourned if necessary (dm)

ISSUES AS OF 4/11/2024 (DM):

***Case is 10 months old and 341 still has not been conducted - RECOMMEND DISMISSAL***

341 has been rescheduled for 4/4/24. NOT HELD

1/16/24(mk) email to atty we will use Trulia value of 213,400 unless she gets us a CMA and need to get copy of DEED from County Clerk NEEDS A 341 DATE- we have Deed in docs now.


Prop. Plan $330 x 60, Base Plan
PTD 9/10 = $2,970
Last Claim (1-1)
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-16024 / CMGPRO SEOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 7 of 10 required payments   Arrears: $130.00  
341 on 5/8/244/15

(mk): sent email to debtor

mk: 341 was not held - so needs to adj for that Payment has to increase - only 2 claim in case - the car and 1 guc so can be 100% and we may not need to deal w/ the PI claim - WILL NEED TO ADJ TO 5/15/24 FOR 341 TO TAKE PLACE AND THEN IF DEBTOR IS ABLE TO PAY THE HIGHER PLAN AMT TR WILL ASK CT TO CONFIRM AT NEXT HEARING - no objections have been filed.

DEBTOR SHOULD MAKE AN APRIL PAYMENT


As of 4/10/24(mk):
only 2 creditor in case- no objections other than TR both regular and Gov bar dates have passed- Need Ct to rule on not including the PI case???

if he appears at a 341 then payment goes up

**CAN REC CONFIRM AT $303 PTD Then $75 x 51 Begin 5/1/24 100%. Must file pre conf certification with in 10 days**


adj to try to consult w/ atty

CASE IS MOS OLD- also sent email to PI atty asking if the child support lien/issue was resolved w/ respect to the settlement of the PI case.

3/19/24: ONLY CHANGE / UPDATE HAS BEEN A PAYMENT OF$ 174 POSTED TODAY which brough him current thru FEB. so march payment is due and no amended sch B & C filed for PI case or motion for retention . A Arrears $43.64 . NOTHING ELSE DONE SINCE MY FEB 21 EMAIL DETAILED BELOW

3/15/24(mk):

NOW we are in March and arrears are $217.64. LAST & ONLY PAYMENT PAY WAS 10/23.
Nothing has been filed paid or done on the case since my 2/21/24 email to debtor and non filing spouse.


2/21/23 Mk: email to debtor -attached forms for retention of professional . snet new plan form for him, attached the car/Santander proof of claim. Instructions for bankruptcy forms off the Ct's website and a blank petition( for his amended schedules) also from the Ct's website. I explained the process of retention of professional for his PI Atty in the body of the email and the need for amended schedules B & C to list the P I case. Also tol him ( as of 2/21) his arrears were 174.31.

pay arrears to Tr- debtor says wife to get tax refund

need amended
Matter ResolvedRequest
Adjourment
895/15/2024 10:00 am23-16235 / CMGVera Fedoroff, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 8 of 10 required payments   Arrears: $1,052.00  Total Paid In: $7,031.00
AS OF 3/20/24 (SF) MP TO BE FILED TO SELL HOUSE

RECOMMEND $5,766 PTD, $938 X 52 (BEGIN 4/1/24) 100% PLAN W/MIN $136,953 to GUCS PER NONEXEMPT EQUITY IN REAL ESTATE; LOAN MOD BY 4/15/24
- DO NOT PAY ARREARS TO TRUMAN 2021 SC9 TITLE TRUST

Note: Payment increased because more gucs filed claims after case was confirmed but before bar date expired.


Trustee motion to dismiss scheduled for 4/3 at 9


MP proposes $842 x 46 100% Plan; Loan Mod by 4/15/24
Plan has run 8 months with 52 months remaining
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-17525 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0  

4/17; sale has not closed- creditor says post final j/ment and payoff needs to be requested form foreclosure atty - who is different that bkcy atty- NOT DEBTORS DELAY
creditor is working on it and then will close in next 2-3 weeks

AR RESOLVE OR HOLD
ISSUES AS OF 4/11/2024 (DM):

***Debtor is proposing plan payments of $850 per month while income is strictly SSI. If debtor has a closing date for the sale, then pending plan should be denied, sale needs to take place with all non-exempt proceeds turned over to the Trustee, and a MP to be filed within 14 days***

 3/6 email to Atty advising of 2015 estimated NJ tax claim. Sale now in early April (dm)
 Motion to Sell pending (ORDER ENTERED.)
 MFR (Friedman Vartolo) pending (OTBS.)

1) Shellpoint Mtg (Friedman Vartolo) OBJs - creditor wants stay relief if property is not sold within time frame that creditor agrees to (UNRESOLVED.)

2) State of NJ filed an unsecured claim that includes estimated taxes for 2015 (UNRESOLVED.)

3) MP provides $2,878.06 secured treatment to the State of NJ - no POC filed (STRIKE??)

4) Trustee OBJ:
- Debtor has insufficient income.
- Need CMA with comparative properties sold within 6 months of filing (USING CONTRACT PRICE OF $287,000, THERE IS $15,404 NON-EXEMPT EQUITY.)
- There is $3,692 non-exempt equity in BOA account (LANGUAGE ADDED.)
- Atty must file fee application within 7 days of confirmation (LANGUAGE ADDED.)

***RESOLVED ISSUES***

 Motion to Expunge POC (11-1) pending 3/20/24 - amended POC (11-2) filed 2/27/24.

A) DC Gov't Office of Tax & Revenue filed $13,485.66 amended secured POC (11-2) - pending Motion to Expunge was filed with respect to POC (11-1) and proposed order incorrectly references POC #17 - proposed order will need to be amended to correct POC number and provide more detail - is debtor looking to expunge the claim based upon his Certification or just make entire claim unsecured (POC HAS BEEN WITHDRAWN AND MOTION TO EXPUNGE THE POC WAS ALSO GRANTED.)

B) Trus
Matter ResolvedRequest
Adjourment
975/15/2024 10:00 am23-17711 / CMGBrad J. Sadek, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 8 required payments   Arrears: $2,250.00  
AS OF 4/10/24 (SF)

1. State of NJ unsecured claim 19-1 is estimated (NEED AMENDED CLAIM for guc portion) NEEDS TIME and may need a MP

2. Trustee objection:

- Plan does not state that student loans will be paid outside of the plan.

- Need a Modified Plan that steps up trustee payment by $500 in March, 2025 when car loan is paid off.

- Verified income leaves monthly disposable income of $1,770.05.

- Reviewed the 22C, monthly gross income is $7,787.50. Line 17 (involuntary deductions)
should be $0 and Line 23 (optional telephone services) requires documentation. Per the
22C, monthly disposable income is $795 which requires a minimum dividend of $47,700 to
general unsecured creditors.

- Need to file Pre-Confirmation Certification.


Plan proposes $1250 x 60 Base
Payments: 6.16/7 Arrears: 500





Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-17985 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,000.00  
4/17: st of NJ email to debtor : Per the NJ Div. of Taxation, Debtor needs to file "zero returns" for the periods that it was not operating. Also, outstanding TGI-EE need to be filed as well

Mk: IRS amended their claim but st of NJ has not- all returns submitted and notion vs st of Nj on for 5/15.s far as the missing business returns, the company shut down years ago and many of the alleged missing returns were for periods after the company ceased operation. NEED A CERT ON THIS(mk)

4/1 Workup for the 4/17 calendar EDC
SAME ISSUES AS JANUARY AND FEBRUARY HEARING

*motion for relief Wilmington mortgage on for 4/3 needs resolution

SAME ISSUES AS JANUARY AND FEBRUARY HEARING

1) IRS claim #1 estimated for 2019-2021 taxes - STILL ESTIMATED, NEED AMENDED CLAIM

2) Trustee objection to confirmation - need to resolve
- copy of the last filed tax return - 2022 prior to confirmation.
- here is $124,392 in non exempt equity in the residence. Needs to be 100% plan.
- There is $8,443 in non exempt equity in the 2015 Chevy.
- Need to file Pre-Confirmation Certification.


proposed paln $1000x60 base plan
paid in $3,000
arrears $1,000
last claim 20

RESOLVED ISSUES:
- Need proof of insurance for the 2015 Chevy. PROVIDED, RESOLVED
Matter ResolvedRequest
Adjourment
1055/15/2024 10:00 am23-18083 / CMGSteven D. Pertuz, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $432.00  

30 day for both co peremptory

AS OF 4/11/24 (SF)

Adj. Peremptory. Attorney must provide copy of listing agreement and Retention of Realtor order by 4/8/24 (NOT RECEIVED)


1. Modified plan proposes to avoid lien of Tajuddin Haslani. Trustee objects because there is no separate service. Also the plan states that there is no perfected lien.
(need to determine if this is really a secured claim as it affects the property valuations)

2. Objection filed by Planet Home Lending (Wohlrab) - failure to pay arrears of $76,992.18
and objects to confirmation unless a consent order is entered giving stay relief should the property not be sold within an appropriate time frame
otbs 6 mo to sell 30 bela vista wi 60 day if no sale realtor

3. Objection filed by XIII Goup LLC d/b/a Watch Trading Co. (Javier Lopez) - Debtor was given line of credit to purchase watches and loan was never repaid. Creditor has a judgment. WTC respectfully requests that Plan confirmation be denied, that the Debtor's asset disclosures be investigated, that WTC's claim not be subject to a discharge order under the Chapter 13 Plan. Creditor filed unsecured claim for $847,938.37.
co withdraw obj

4. Adv. Complaint (23-18083) filed by XIII Group/Watch Trading to determine dischargeability of claim. Summons and Notice of Pretrial conference 3/20/24 at 3

5. Township of Woodbridge has not filed a claim. Should the per plan claim be stricken?

6. Trustee objection:

- There is $125,521 in non exempt equity in the real estate.

- There is $2,039 in non exempt equity in the bank accounts.

- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan.



Plan proposes $432.23 x 12; $1500 x 48 Base; Sale of real estate in 12 months
Payments: 6/7 Arrears: $432.23


RESOLVED ISSUES:

- Motion for Relief filed by Planet Home Lending scheduled for 2/7 at 9 (Order entered)
- The current Plan does not specify treatment of secured clai
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-18533 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,000.00  
adj 5/15- NFA
4/16: CO submitted resolving obj by United teletech- Pay arrears claim $1,217
Mk: atty sent proof of 2 payments to post today 3,000 and 1,000 on 4/17 - NEEDS TO POST as to income- atty says P & L from insurance agency- filed sept- best mos are march- sept and insurance agency went thru a Ch 11- will address rest of obj.

arrears are 4,000 as of 4/15/24

PER LAST TIME: be current by 4/17/ hearing

4/10 Workup for the 4/17 calendar EDC

As of 4/10: 1. DEBTORS 4 PAYMENTS IN ARREARS $4,000

** TRUSTEE OBJ STILL NOT RESOLVED:
- Need 2022 tax returns, 2 months bank statements from Kearney Bank and Blue Foundry Bank prior to filing date, Timeshare info and HUD statement for 2020 house sale in Little Silver.
- After recalculating Debtors income there is disposable income $3,778.
- Excessive expenses on Sched J: Rent $5,750, Electricity/heat/gas $600, Medical $500, Car insurance $700 (pays for their adult children). MUST PROVIDE PROOF OF EXPENSES 10 DAYS BEFORE CONF.
- There is non-exempt equity in 2019 Kia $2,415.38 and in Timeshare there is $17,472.41 and estimated in bank accts pending statements..
- SOFA has lawsuit for fraudulent transfer is pending. Debtors and Holmdel Financial Services are named as defendants. Several unsecured claims filed causing the case to be over 109(e) limit, 3 seem to be duplicates each $198,000 and one for $2,699,488.38.
MOTIONS RESOLVE UNDER 109 E
- Must resolve creditor objections.
- Must file Pre-confirmation certificate.

3. United Teletech (MCKENNA DUPONT) obj to arreara owed, POC with arrears $1,217.

4. Ally Capital arrears claim $364.05, Plan has outside, needs to be paid.


As of 1/11/24 (DS): Debtor atty requested extended adjournment due to out of office, per AR ok to adjourn.

As of 1/11/24 (DS): Debtor atty requested adjournment to resolve duplicate claim issues, per Trustee ok to adjourn to 60 days.

As of 12/14/23 (DS): Debtor atty requested adjournment to resolve all issues.

12/20/23 (DS): 1. Debtors are
Matter ResolvedRequest
Adjourment
1085/15/2024 10:00 am23-18587 / CMGJoseph Albanese, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 4 of 8 required payments   Arrears: $1,833.00  
AS OF 4/30/2024 (at):

RECOMMEND: $7,833 PAID TO DATE, $2,250 x 53 BEGINNING 5/1/2024, BASE
Claims will be paid according to the trustee's order of distribution.
Non exempt proceeds from personal injury law suit are to be turned over to the trustee.
Student loans will be paid outside of the plan.
Trustee shall pay Wells Fargo Bank, Claim #13 a secured claim in the amount of $759.45. The unsecured portion in the amount of $3,123.64 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation.
Preserve non exempt equity of $712 in personal property.

1. Capital One Auto filed a secured arrears claim #9 in the amount of $1,180.74 for a 2018 Toyota which is not in the plan. Is the debtor going to pay this claim? (MOD PLAN PAYS CLAIM)

2. Carvana filed a secured arrears claim #14 in the amount of $1,110.00 for a 2019 Dodge which is not in the plan. Is the debtor going to pay this claim? (MOD PLAN PAYS CLAIM)

3. Wells Fargo Bank/Value Furniture filed a bifurcated claim #13 which is not in the plan and needs to be resolved. (PAY $759.45 PER MOD PLAN)

4. Objection filed by Lakeview Loan Servicing (McCabe Weisberg) - failure to cure anticipated arrears of $1,063.24. No claim filed yet. (RESOLVED - PAY PER POC)

5. Trustee's objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$450/month for utilities
$420/month for cable/internet/phone
$900/month for food & $145/month for pets
$576 & $570/month car payments
$703 & 100/month for student loans (need proof these are being paid)
$309/month for birthdays/emergencies
$454/month for needed repairs (RECEIVED ESTIMATES FOR HOME IMPROVEMENTS)
$350/month additional medical expenses
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
re
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-19143 / CMGBrian S. Thomas, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,600.00  
AS OF 4/11/2024 (at):

1. Objection filed by MidFirst Bank (KML Law) - failure to cure full arrears of $9,875.96. (ORDER ENTERED - PARTIAL CLAIM PROMISSORY NOTE ALLOWING THESE ARREARS TO BE DUE ON 2/1/2052)

2. Mercedes-Benz filed a secured arrears claim #3 in the amount of $449 which is not in the plan. Is the debtor going to pay this claim? (PAY)

3. Hilton Resorts filed a secured claim #16 in the amount of $1,224.84 which is not in the plan. Is the debtor going to pay this claim? (PAY)

4. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 2 car payments $804 and $540 and a motorcycle payment $250, electricity/gas/heat $650, tele/cell/internet $850, auto insurance $630 and spouses bills $1,266.
- 22c-1 deducts expenses Line 13 for credit cards $740, Timeshare $300 (luxury item and
should be surrendered) and misc. $226 (not allowed).
- 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):
- Proof of income verifies higher and when deducting excessive expenses. There is estimated disposable income of $3,480.

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information (RECEIVED)
- Updated auto insurance for 2022 Mercedes, insurance expires 12/24/23 (RECEIVED)
- The current Plan does not specify treatment of Hilton Resorts under the Plan. (MOD PLAN LISTS AS UNAFFECTED)
- Need 2 months (Sept & Oct) bank statements from Wells Fargo savings acct prior to filing
date. (RECEIVED)

Modified plan before confirmation proposes: $800 x 60 beginning 11/1/2023, base
Payments: 5/6, arrears $800
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-19388 / CMGRobert B Davis Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 6 of 7 required payments   Arrears: $930.00  
AS OF 4/30/2024 (DM):

1. 341 docs are recently received, and Hearing needs to be rescheduled.
2. Payments: 5/5

FYI- LOOK AT DOCKET #30 AND SCROL TO SEE CONSENT ORDER RESOLVING OBJECTION BY BERKSHIRE BANK PROVIDES: Creditor will grant Debtor a 6 month forebearance staying its foreclosure action against Debtor. In exchange for the forbearance at the end of the six month forbearance period,
Debtor has agreed to pay the debt in full or refinance the loan to bring it current
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-19446 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 7 required payments   Arrears: $0  

3/30/24: needs time to resolve tax issues/ claims and get current- PEREMPTORY

3//14 Workup for the 3/20 calendar EDC

** Trustee objection to confirmation - need to resolve
- The Schedules fail to account for the debtor(s) tax refund in the amount of $213 when determining disposable income.
- Need to file Pre-Confirmation Certification.
** IRS priority claim estimated for 2021 taxes - STILL NOT RESOLVED
** State of NJ priority claim estimated for 2021 taxes - STILL NOT RESOLVED

proposed plan $389x60 begin 11/1/2023 base plan
paid in $780
arrears $776
last claim 5
----------------------
RESOLVED:
1) Santander (Morton) objection to confirmation - RESOLVED, ORDER SUBMITTED, PRE-PETITION ARREARS $2,048.40, POST-PETITION ARREARS $2,393.40
Matter ResolvedRequest
Adjourment
1165/15/2024 10:00 am23-19553 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $500.00  
adj to 5/15 NFA


As of 4/8/24 (DS): 1. Plan propose loan mod by 4/29/24. No motion filed for loss mit. What is the status of the loan mod?

2. Plan states to not pay arrears to Rushmore pending loan mod. Case to be paid off in 5 months at 100% to gucs with total gucs filed $2,219.32, bar date has passed 1/8/24.

3. BELOW ISSUES REMAIN UNRESOLVED.

3/6/24 (DS): 1. Trustee obj to the following:
- Need Trustee standard order of distribution.
Plan does not propose all disposable income $1,192 total gucs filed $2,219.32. Plan propose $500 x 60 and will pay 100%.

2. Carrington - Search Ave property (HILL WALLACK) obj to arrears owed, POC filed arrears $1,995.11. Must resolve obj. MOD PLAN SURRENDERS PROPERTY.

3. US Bank/Rushmore - Leroy Pl property (ROMANO GARUBO) obj to loan mod and arrears not paid. Must resolve.

4. Must file Pre-confirmation certificate.

Prop Plan $500 x 60 begin 11/1/23; Base and Loan mod on Leroy Pl by 4/29/24
Note: 2023 Tax return and updated auto insurance provided.
Matter ResolvedRequest
Adjourment
1045/15/2024 10:00 am23-19760 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,292.00  
3/26 workup for the 4/3 calendar EDC
-SAME ISSUES AS LAST TIME

** Trustee obj to the following:
- Need pay stubs for non-filing spouse for the month of November, after 11/3/23 pay period.
- Must amend Sched G to list 2 addition auto leases (2021 Honda Civic and 2022 Honda Civic).
- Excessive expenses on Sched J: Vivant Solar $132.34 (not in plan or schedules), Life insurance $265.49, Health insurance $650.07, car insurance $793.42, car payment $655.52 and Crystal water $34.96 (not in plan or schedules).
- Income would verify higher due to excessive expenses and tax refund $2,365, not on Schedule.
- There is non-exempt equity in real property $137,986 (Spouse is not on Deed).
- Must file Pre-confirmation certificate.

3. NewRez (ALEISHA JENNINGS) obj to arrears owed, POC filed arrears $3,360.12. Must resolve obj.

4. Claim American Honda 2021 Honda Civic lease to be rejected.

Prop Plan $1,050 x 60 begin 12/2023; Dollar Base $54,000
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-19852 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,205.00  
adj request denied --2 payments arrears and still need POA from last time

3/24 workup for the 4/3 calendar EDC
same as last time

341 not held--debtor did not appear to be competent to understand proceeding
Matter ResolvedRequest
Adjourment
1095/15/2024 10:00 am23-20474 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $200.00  
AS OF 3/27/24 (SF)

1. Objection filed by US Bank (Egerman) - failure to pay arrears of $745,580.44 and speculative sale (MUST RESOLVE)

2. Consumer Portfolio filed arrears claim 1-1 in the amount of $513.12 which is listed as unaffected under the plan. (OK TO PAY?)

3. Santander Consumer USA filed arrears claim 3-1 in the amount of $633.16 which is listed as unaffected under the plan (OK TO PAY?)

4. Trustee objection:

- Need to file Pre-Confirmation Certification.


Plan proposes $200 x 60 Base; Sale by 5/1/24
Payments: 4/4



RESOLVED ISSUES:

- Need a copy of the last filed tax return - 2022 for non filing spouse prior to confirmation. (AFFIDAVIT PROVIDED THAT SPOUSE DID NOT FILE RETURN IN 2022 DUE TO INSUFFICIENT INCOME)
- Need October and November bank statements for PNC account 0214. (RECEIVED)
- State of NJ filed estimated priority claim 7-1 (AMENDED)



Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-20578 / CMGJohn A. Underwood, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $2,123.00  
Motion to modify claim was adj to 6/5 for better service -
this will need to be adj to 6/5 as well


confirm at $7582 paid then 2500 x 55 beg 5/1/24 100% with min of $37600---ANY ACCOUNTS RECEIVABLE OWED TO RAYS TRUCKING SHALL BE TURNED OVER TO THE TRUSTEE--TRUSTEE WILL TREAT US DEPT OF HUD CLAIM AS OUTSIDE OF THE PLAN--trustee will treat late filed claim of Kalamata 15-1 as outside of the plan

ATTY AGREES WITH TH WILL BE 100%P
ER LAST TIME:
Debtor atty requesed adj to resolve all issues.

4/10 Workup for the 4/17 calendar EDC

1. Trustee supplemental obj to the following:

--online comps have been going up for this home. Now valued at $491,000 leaving equity of $22,366 after mortgage and claims

- Need statement for the Guardian whole life insurance policy and statement for the debtor's Thrift loan, prior to filing date. CASH VALUE $9255 OK WITH EXEMPTION ---AND $6700 LOAN BALANCE WILL BE PAID OFF AT END OF 2025

- Sched J list mortgage payment $3,439, when mortgage claim has $2,269.49 paid on 12/27/23. AMENDED- PER FILED SCHEDULES THERE IS $3293 IN DISPOSABLE INCOME AND PER TRUSTEE REVIEW OF POI THERE IS $4948 IN DISPOSABLE INCOME

- 22C monthly gross income is $18,100 (October gross $151,446/10 = $15,144). Line 17 (involuntary deductions) should be $627. Per the 22C, monthly disposable income is $2,484 which requires min. dividend of $149,040 to gucs.

- There is non-exempt equity in 2014 Honda $14000 - $1035 =$12965, 2018 BMW $22500 -4450-39=$18011 and $6,000 equity in funds that the debtor received from the sale of the Freightliner that needs to be added to the schedules, plus online comps have been going up for this home. Now valued at $491,000 leaving equity of $22,366 after mortgage and claims TOTAL IS $59343 equity in everything
- Must file Pre-confirmation certificate.

2. Kalamata Capital Grp filed LATE secured claim $36,655.17. How will claim be treated?


Prop Plan $4,246 PTD; $1,668 x 58; Dollar Base $37,599.12
------------------------
RESOLVE
Matter ResolvedRequest
Adjourment
925/15/2024 10:00 am23-20647 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $750.00  
5/1/24: PPSED CO to resolve objection in #1

AS OF 4/25/24 (SF)

1. Objection filed by Sabrina Porcaro- estranged wife (Casello) - failure to pay domestic support arrears of $58,792.67 and failure to disclose assets listed in objection (MUST RESOLVE) debtor response filed to Objection in #1


2. Trustee objection:

- Need Domestic Support Obligation information (Term Sheet provided, debtor to pay $2935 for daughter's tuition and $12,719 for children's activities and expenses) Average $1300 per month

- Need a copy of the homeowner's insurance renewal declaration - for Burlington commercial property. (that includes liability coverage and policy period )

- Need bank statements for Sept. and October which is 2 mos. before filing (RECEIVED) Between 8/11/23 and 9/8/23 debtor deposited $67,460 and withdrew $67,240.26. Between 9/9/23 and 10/10/23 debtor deposited $94,925 and withdrew $95,259.65 (PLAN WILL BE 100%)


- Verified income leaves monthly disposable income of $2,399.39.

- There is $100,000 in non exempt in Motor Hub LLC. (100% plan )

- There is $354,457 in non exempt equity in the Burlington commercial property.

The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution

Plan proposes $750 x 12; $1000 x 12; $1500 x 32 100%
Payments: 5/5


RESOLVED ISSUES:
Motion for Relief by Sabrina Porcaro 3/6 at 9 (OTBS) Stay vacated to permit continuation of matrimonial proceedings in Superior Court.

Need to file Pre-Confirmation Certification (FILED)

Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-20650 / CMGRichard F. Fried, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 6 required payments   Arrears: $8,950.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-20853 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $272.00  
Matter ResolvedRequest
Adjourment
1225/15/2024 10:00 am23-20918 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,200.00  
4/17 : filed cert of service BUt now wants to pay Cap One the secured pat of claim 10,187.7 - BUT will try to reach out to get order w/ creditr to resolve

AS OF 4/12/24 (SF)


1. Capital One Auto Finance is listed in plan to cram interest rate but no separate service filed. ( mk: will file w/ transmittal letter) (STILL NEED)

2. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of $906.67. (Disposable income is now $1557 because pension loan expired)

- Amendments to Schedules I to include Uber income.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$426/month for cable/internet/phone
$550/month for transportation
$375/month for life insurance
Need proof of excessive expenses 10 days prior to confirmation.

- There is $56,809 in non exempt equity in the residence.


Plan proposes $1200 x 60 Base w/min $60,000 to gucs
Payments: 5/5


RESOLVED ISSUES:

- A Modified Plan that increases trustee payment by $650 in March, 2024. (Not needed)
- Nationstar Mortgage filed arrears claim 14-1 in the amount $935.83 which is not addressed in plan. (Ok to pay?) Mk; YES PAY
- Need updated car insurance. (RECEIVED)
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-20954 / CMGThomas J. Orr, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $260.00  
RAS in the process of amending the POC- debtor's Atty wants to review once amended.
ISSUES AS OF 4/25/2024 (DM):

1) Wells Fargo (Powers Kirn) OBJs - failure to cure $1,062.88 arrears per POC - lender wants full balance paid thru plan and debtor objects (UNRESOLVED. FILE IS NOW WITH RAS.)5/1/24 mk: atty says waiitng for APOC for entire POC thru plan

2) Flagship Credit Acceptance filed a bifurcated claim FOR $11,600 secured and $644.68 unsecured with $0 arrears. Atty will review and advise (TREAT CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN.)

3) Trustee OBJ:
- Income verifies higher ($2,299/$2,689) than scheduled ($2,132/$2,100) resulting in $1,117 monthly disposable income.


***RESOLVED ISSUES***


A) State of NJ filed an estimated claim for 2019 which needs to be amended (AMENDED.)

B) Plan provides $7,728 secured to treatment to Jefferson Square HOA - no POC filed (CREDITOR FILED $5,474 AMENDED UNSECURED CLAIM - ATTY WILL GET CREDITOR TO AMEND TO SECURED - okay amended to secured.)

C) Trustee OBJ:
- There is $78,128 non-exempt equity in the residence (100% PLAN - LANGUAGE ADDED.)
- Need to file Pre-Confirmation Certification (FILED.)
- The attorney fees in the plan and Disclosure Statement do not agree. Disclosure provides $3,013 will Not be paid through the plan. One of these must be amended (DISCLOSURE AMENDED.)


Prop. Plan $260 x 60, 100% Plan.
PTD 5/5 = $1,300
Last Claim (2-3)
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-21030 / CMGAndrew M. Carroll, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $2,150.00  
As of 3/17/24(mk): Adj for atty to address FIG claim


1. Trustee objection:
- plan has pay FIG Cust FIGNJ 19LLC for $44,837.09- NO CLAIM HAS BEEN FILED AND THE REGULAR BAR DATE HAS PASSED
STRIKE IT OR FILED CLAIM AMD MOTION TO ALLOW LATE CLAIM ?


Plan: $1075 X 58; 100%
4/4 payments
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-21467 / CMGRichard S. Hoffman Jr.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 5 required payments   Arrears: $225.00  
Matter ResolvedRequest
Adjourment
1195/15/2024 10:00 am23-21690 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,191.00  
AS OF 3/27/24 (SF)

1. The plan proposes a loan mod and a sale, can't be both. (MUST RESOLVE)

2. Objection filed by Specialized Loan Serv, LLC (Stewart) - failure to pay arrears of $60,363.44 (MUST RESOLVE)

3. Loss mit order expires on 5/22/24

4. Need explanation for language in 4g as to Specialized Servicing to be paid in full. (Error - Strike Language)

5. Trustee objection:

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,120.00 when determining disposable income.

- There is $152,788 in non exempt equity in the residence.

- Need to file Pre-Confirmation Certification.


Plan proposes $1191 x 60 Base; Sale by 6/5/24
Payments: 3/3


Also plan proposes both a LM and a sale of property- need to pick one- has motion for Loss mit on 2/21/24(mk)
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-21715 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPlan DeniedDebtor has made 4 of 5 required payments   Arrears: $1,400.00  
MP # 29 filed and on for 6/5/24- This plan #5 is DENIED


AS OF 4/11/2024 (at):

1. Objection filed by Carrington Mortgage (Hill Wallack) - failure to cure full arrears of $134,879 (Per POC) (MOD PLAN PAYS FULL ARREARS AND NO OBJ TO MOD PLAN)

2. Objection filed by Fay Servicing (McCabe Weisberg) - failure to cure full arrears of $25,005.25 (Per POC) (MOD PLAN PAYS FULL ARREARS AND NO OBJ TO MOD PLAN)

3. Objection filed by Princeton FCU (Saldutti) - plan is silent as to this creditor. (UNRESOLVED)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (NOT RECIEVED)
- Business forms - for Flip Inventions LLC. (NOT RECEIVED)
- Amendments to Schedules C to take d(5) exemption remaining $15,412.55 on Cortland
St property to add copyright infringment law suit. (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):
- Disposable income verifies $ 3,427.
- 22c has mortgage arrears on Line 34, plan is proposing loan mod, not sure if both properties or one.

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - with personal liability coverage for 304 Cortland St property. (RECEIVED)
- Auto insurance for 2008 BMW. (SURRENDERED)
- A Modified Plan that states which properties on to apply for loan modifications. (MOD PLAN FILED)
- The current Plan does not specify treatment of Navy FCU for 2008 BMW. under the Plan.(MOD PLAN SURRENDERS VEHICLE)
- 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 on Cortland St property pending amended Sched C taking $15,412.55, there would remain $14,532 non-exempt equity. (LANGUA
Matter ResolvedRequest
Adjourment
1275/15/2024 10:00 am23-21780 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $400.00  
AS OF 4/11/24 (SF)

1. Need proof of unemployment income

2. Trustee Objection:

- A copy of the last filed tax return - for 2023.

- update income when he returns to work.

- Amendments to Schedules I to update employment.

- Need whole life insurance policy balance statement prior to filing date.

- Must file Pre-confirmation certificate.

- Trustee standard order of distribution.


Plan proposes $200 x 60 Base
Payments: 3/4 Arrears: $200





Matter ResolvedRequest
Adjourment
1635/15/2024 10:00 am23-21794 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 5/1/2024 (at):

1. Amur Equipment Finance filed a secured claim #19 for a 2022 Bumper pull trailer in the amount of $775.83 which is not in the plan. Is the debtor going to pay this claim? (MK; OK TO PAY)

2. NJ Division of Taxation filed an estimated claim #20 which needs to be amended. (STILL ESTIMATED)

3. Trustee's objection:
- The debtor has insufficient income.

RESOLVED ISSUES:
- Need November 2023 statements for Wells Fargo accts #2862, #2777 and #7175 (RECEIVED THERE IS $1,539 IN NON EXEMPT EQUITY)
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - non-filing spouse paystubs provided were from early
2023, need current paystubs (RECEIVED MOST RECENT STUBS)
- 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 $62,200 non-exempt equity in business (LANGUAGE ADDED)

Plan proposes: $500 x 60 beginning 1/1/2024, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am23-21992 / CMGJonathan Stone, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 3 of 5 required payments   Arrears: $4,400.00  
Matter ResolvedRequest
Adjourment
1665/15/2024 10:00 am24-10010 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,400.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10151 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00  
As of 3/14/24(mk):

341 was on 3/14

1. ESTIMATED CLAIMS BY IRS( Priority) AND ST OF NJ( secured, priority & GUC)

2. Trustee objection:
- need 212/30/23 pay stub
-still need complete 2022 fed tax return-page 2 missing and
2023 by 5/15/24
-Need a statement for the debtor's retirement loan. Per schedule I,
no deductions on pay stubs.
-Verified income leaves monthly disposable income of $792.36.
- Plan does not specify treatment of Carvana secured claim- OK to
Pay 184.50
- IRS filed an estimated claim which needs to be amended.
-Need December and January bank statements for Police and Fire FCU accounts.


Plan:: $500 X 60; BASE student loans outside plan
2/2
Matter ResolvedRequest
Adjourment
1765/15/2024 10:00 am24-10163 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 5/1/2024 (at):

1. The IRS filed an estimated claim #4 which needs to be amended. (2023 - STILL ESTIMATED)

2. Objection filed by Resurgent Receivables (Hladik) - objecting to value of cram in the plan. Per creditor, 2019 VW is worth $9,470. (UNRESOLVED)

3. Objection filed by Wilmington Savings (Hill Wallack) - failure to cure arrears of $293,293.03. (UNRESOLVED)

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - once debtor returns to work. (LANGUAGE ADDED)
- A copy of the last filed tax return - 2023 by 5/15/2024. (LANGUAGE ADDED)
- Need proof of insurance for the 2019 VW Jetta. (RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on Resurgent Capital. (OK - OBJECTION FILED)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $500 x 36 beginning 2/1/2024, $0 to unsecured creditors
Payments: 3/4, arrears $500
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10186 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,400.00  
Matter ResolvedRequest
Adjourment
1365/15/2024 10:00 am24-10192 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 4 required payments   Arrears: $450.00  
AS OF 5/1/2024 (at):

Trustee's objection:
- Amendments to Schedules D and creditor Matrix to list Chrysalis Investors, LLC,
which is in Plan to pay claim in full. (NOT AMENDED)
- Must resolve IRS and State of NJ estimated tax claims. (STATE POC IS STILL ESTIMATED)

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property ($146,501 estimated), pending all claims filed and Wells Fargo $33,971.36. (100% Plan) (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2023 by 5/15/24. (LANGUAGE ADDED)

Plan proposes: $450 x 45 beginning 2/1/2024, loan modification 6 months from filing, 100% plan
Payments: 3/4, arrears $450
Matter ResolvedRequest
Adjourment
1375/15/2024 10:00 am24-10255 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 5/1/2024 (at):

1. The NJ Division of Taxation filed an estimated claim #4 which needs to be amended. (2017 - 2023) (STILL ESTIMATED)

2. Trustee's objection:
- Need a statement for the debtor's PERS loan. (RECEIVED - LOAN IS PAID OFF IN JUNE, 2024.
ADDITIONAL $390/MONTH BEGINNING IN JULY)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for food
$500/month for childcare (no dependents listed)
$200/month for clothing
$250/month for entertainment
$350/month for car insurance (per statement it is $267/month)
$850/month car payment
$1,148/month for support payments (Need DSO and order)
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 $ 1,362 (with excessive expenses.)
- Reviewed the 22C, monthly gross income is $15,692. Line #16 (taxes) should be $5,150
and Line #23 (optional phone) requires documentation. Per the 22 C, monthly disposable income is $3,116 which requires a minimum dividend of $186,960 to general unsecured creditors.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- A copy of the last filed tax return - 2023 by 5/15/2024. (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information (RECEIVED)


Plan proposes: $500 x 60 beginning 2/1/2024, base
Payments: 3/4, arrears $500
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10265 / CMGJoseph Casello, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,451.00  
Matter ResolvedRequest
Adjourment
1895/15/2024 10:00 am24-10469 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $400.00  
3/20: no appeal option for LM- debtor atty wants time to see if can resolve


3/19/24(mk) Email from A, Jennings: plan premised on loan modification, however Debtor was denied for a loan modification on 12/28/23 as there were no available loss mitigation options. Income was not required or needed for the evaluation.

UPDATED 3/18/2024 (JMA)
updated as of 3/15/2024 (JMA)
issues as of 3/6/2024 (JMA)

1) CSMC 2019-RPL10 Trust (RASC) objection to confirmation hearing - need to resolve
-plan seeks cure of mortgage arrears through loan modification - loan mod has not been offered or approved
-plan fails to provide treatment if loan mod is not granted

2) Trustee objection to confirmation - need to resolve
- Must resolve creditor objection.

proposed plan $400x36 base plan with loan mo in 6 months
paid in $400
arrears $400
last claim 2

RESOLVED ISSUES:

- Must file Pre-confirmation certificate. FILED, RESOLVED
- Updated auto insurance, insurance expired 2/23/24 PROVIDED, RESOLVED
Matter ResolvedRequest
Adjourment
1925/15/2024 10:00 am24-10511 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $785.00  
Matter ResolvedRequest
Adjourment
1275/15/2024 10:00 am24-10540 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $782.00  
As of 4/3/24 (DS) 1. 1 PYMT MADE 4/2/24, ARREARS $1,564, MADE 1 OUT OF 3 PYMTS
ATTY PLACING DEBTIR ON TFS

2. Trustee to obj to the following:
- Need 2023 tax return, auto insurance for 2018 Ram 1500 (PROVIDED 4/2/24) and updated CMA on real property (Zillow value is much higher, ranges from $370k-$452k, but only gives $300,909.
- Amendment to Sched A/B and C to add 2018 Ram, POC filed 1/29/24. - AMENDED SCHED A/B FILED TO ADD 2018 RAM 4/3/24
- Plan does not specify treatment of AmeriCredit (2018 Ram).
- There is non-exempt equity in real property and 2019 GMC $715.
- The CMA provided shows property valued between $370k -$452, but only gives a value of $300,909. There is one item (bathroom) reflected in the CMA that requires remediation without an estimate for repair. The value provided for in the CMA is not reflective of the
comparable homes in the area. Thus, there is additional non-exempt equity in the real estate than scheduled. MUST PROVIDE UPDATEED CMA
- Must resolve the creditors objections.
- Must file Pre-confirmation certificate. FILED 4/1/24

3. Lakeview Loan (BROCK & SCOTT) obj to arrears owed more, POC filed $4,383.84. Must resolve obj.

4. AmeriCredit (EISENBERG GOLD & AGRAWAL) obj to not on plan. Must resolve obj.

Prop Plan $782 x 60 begin 2/1/24; Dollar Base $38,000
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10614 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,400.00  
issues as of 3/25/2024 (JMA)

1) Nationstar Mortgage (Brock & Scott) objection to confirmation - PER DEBTORS ATTY OK TO PAY ARREARS THROUGH PLAN - CREDITOR NEEDS TO FILE PROOF OF CLAIM
-debtor does not propose treatment of pre-petition arrears in the amount of $620.58
2) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2023 by 5/15/2024.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: The following need proof of expense to be provided to the trustee : $1,525/month for childcare; $430/month for entertainment; $752/month car payment; $300/month for pets
- 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 $2,576.28.
- Reviewed the 22C, monthly gross income is $18,629. Line 13b should not list mortgage payment. Line 15 (additional public transportation) should be $0 and Line 17 (involuntary deductions) should be $794. Per the 22C, monthly disposable income is $1,413 which
requires a minimum dividend of $84,780 to general unsecured creditors. AMENDED FORM 22C FILED, CORRECTED ISSUES.
- 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 $65,459 in non exempt equity in the residence.
- Co-debtor received a $5,000 bonus. Need pay stub for same.
- Need December and January bank statements for Citibank Money Market account.
- Need to file Pre-Confirmation Certification NOT FILED TO DATE
3) IRS priority claim estimated 2023 tax return

proposed plan $1,400x60 minimum $65,460 dividend to general unsecured creditors
paid in $1,400
arrears $1,400
last claim 19
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10656 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,328.00  
5/1/24:mk; atty has emailed creditro atty on #2 and hopes to have it resolved before conf date

AS OF 4/30/2024 (at):

1. The IRS filed an estimated claim #7 which needs to be amended. (NO LONGER ESTIMATED)

2. Objection filed by Trystone Capital Assets (Velasquez) - failure to cure full amount of $29,274.69 (Per POC). Plan proposes to pay $22,414. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of
$916.06. (DEBTOR MUST SIGN UP FOR E-WAGE WITHIN 7 DAYS OF CONFIRMATION)
- Need to resolve objection by Trystone Capital Assets. (UNRESOLVED)

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - prior to confirmation. (RECEIVED)
- Need 2022 tax return for non filing spouse. (RECEIVED)
- The current Plan does not specify treatment of NJ Department of Labor secured claim under the Plan. (CLAIM WITHDRAWN)
- 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 $183,501 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED)

Plan proposes: $1,182 x 60 beginning 2/1/2024, 100% to unsecured creditors
Payments: 2/3, arrears $1,146
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10751 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $450.00  
2/3 payments
341 now on 4/25/24 and order submitted resolving USSA Fed bank obj. to conf= PAY POC for $417.65


As of 4/3/24 (DS): 341 sched 4/24/24, no Trustee payments made. Debtor in arrears $1,350, made 0 out of 3 payments. Must get current then request confirmation adj. Trustee will not adjourn unless payment is made.
AR PYMT POSTED

As of 3/20/24 (DS):

341 will not be held 3/28/24, missing docs: DR BUSINESS PL 2 MTHS FROM DEC 2023 & JAN 2024 AND COMPLETED BUSINESS QUEST FOR CONSTRUCTION, , SP BUSINESS P/L 2 MTHS FROM DEC 2023 & JAN 2024 AND COMPLETED BUSINESS QUEST FOR CHIROPRACTIC.

ALSO NO TRSUTEE PAYMENTS MADE, ARREARS $900, MADE 0 OUT OF 2 SOON 3.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-10772 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,500.00  
341 ON 5/2
3/3 payments as of April
Matter ResolvedRequest
Adjourment
1555/15/2024 10:00 am24-10977 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 1 of 3 required payments   Arrears: $497.00  
AS OF 5/1/2024 (at):

DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS.

1. Trustee's objection:
- The debtor has insufficient income disposable income verifies $67. Pending proof of
income requested.
- The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - from Promptcare Support Services after 12/15/23 date
until 2/1/24. (RECEIVED ONLY 2/23 PAY STUB)

RESOLVED ISSUES:
- proof of food stamps income. (RECEIVED)

- A copy of the last filed tax return - for 2023. (NOT RECEIVED - LANGUAGE ADDED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
Crescent Bank & Trust, proof of claim fild, must serve address on claim. (CERT OF SERVICE FILED WITH CORRECT ADDRESS)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $249 x 60 beginning 3/1/2024, $0 to unsecured creditors
Payments: 1/3, arrears $497
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11195 / CMGDAVID H. LIPOW, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $552.00  
Matter ResolvedRequest
Adjourment
1625/15/2024 10:00 am24-11200 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 3 required payments   Arrears: $1,116.00  
AS OF 5/1/2024 (at):

DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS.

1. Objection filed by First Financial FCU (McKenna DuPont) - plan proposes to pay $6,340.01, but proof of claim is for $6,797.94. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED)
- Need a statement for the Prudential Stock account. (NOT 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 $134,151 in non exempt equity in the residence. as of now- ownership interest
needs to be clarified.
- Need to resolve objection by First Financial Credit Union. (UNRESOLVED)
- Certification as to debtors' percentage interest in the real property. (NOT RECEIVED)

Plan proposes: $1,132 x 60 beginning 3/1/2024, not less than $49,420.82 to unsecured creditors
Payments: 1/3, arrears $2,256
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11231 / CMGRalph A Ferro, Jr, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 4/10/24 (DS): Debtor atty requested adj to allow Debtor to respond to Trustee obj and provde proof.

As of 4/8/24 (DS): Recommend confirming at $700 paid, $1,179 x 58 begin 5/1/24; Base with a min. div. $62,148 to gucs due to non-exempt equity;
- Fee app within 7 days from confirming order.
- Claim#3-1 of Acar Leasing/GM Financial to be treated outside, no arrears filed. Lease to be assumed.

1. Trustee obj to the following:
- Tax refund not listed on Sched I, there is disposable income $951. PLAN WILL NEED TO PAY MORE DUE TO EQUITY.
- Excessive expense for Food $1,400. PLAN WILL NEED TO PAY MORE DUE TO EQUITY.
- There is non-exempt equity $57,209 in equitable distribution (50% ownership of 248 Vasser Rd property) that was to be transferred pursuant to the property settlement agreement and Bank of America $4,939 total $62,148.
- Add to confirming order Debtor attorney to file fee app within 7 days from confirming.

Prop Plan $350 x 36 begin 3/1/24; Base
Note: 2023 tax returns provided. Proof of auto insurance verifies $227.
Matter ResolvedRequest
Adjourment
1655/15/2024 10:00 am24-11286 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/11/24 (SF) UPDATED

1. Objection filed by Capital One Auto (Regina Cohen) - objects to cram

2. Trustee objection:

- A copy of the last filed tax return - for 2023 by 5/31/24.

- Updated auto insurance if not confirmed by 4/17/24, insurance expires.

- Need Certification regarding voluntary support payments.


Plan proposes $190 x 60 Base
Payments: 2/2



RESOLVED:
- Must file Pre-confirmation certificate. (FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s). Capital One Auto (MOOT, OBJ FILED)
Matter ResolvedRequest
Adjourment
1705/15/2024 10:00 am24-11315 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 3 required payments   Arrears: $5,025.00  
issues as of 4/29/2024 (JMA)

1) No Trustee plan payments to date, arrears $3,350
2) Marina Associates t/a Harrah's Casino filed claim #2 for judgment. The claim is bifurcated, need to advise Trustee of treatment of this claim.
3) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2022 and 2023 or Tax Declaration.
- Schedule J includes $400/estimated taxes. Is debtor paying this monthly? Need supporting documentation.
- Schedule J also lists $600/contribution for current residence. What is this expense? There is already a mortgage deduction. Need to explain.

proposed plan $1,675x60 base plan
paid in $0
arrears $3,350
last claim
Matter ResolvedRequest
Adjourment
1735/15/2024 10:00 am24-11350 / CMGEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $795.00  
AS OF 4/5/24 (SF)

1. 341 NOT HELD - RESCHEDULED TO 5/2/24
2. PAYMENTS: 1/2 Arrears: $795.08
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11359 / CMGKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1765/15/2024 10:00 am24-11384 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $539.00  
341 is 5/2/2024.
Matter ResolvedRequest
Adjourment
1785/15/2024 10:00 am24-11412 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 4/3/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- Proof of 2 month's income - from fiancee, contributing $1,500. PROVIDED
- Domestic Support Obligation information for Tessa Jones.
- A copy of the last filed tax return - for 2023.
- TSP Loan balance statements for two loans on pay stubs, prior to filing date.
- 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 Line 18 Life insurance $169.17, Line 19 Court order payment $645, Line 22 Additional healthcare $42, Line 23 take $400 phone service, Line 30 Additional food and clothing $46, pending proof of support payments would leave disposable income on Line 45 $336.60, which would require a minimum dividend to gucs.
- The proof of income verifies higher than the schedules.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $918 when determining disposable income.
- The Plan needs to run 60 months pursuant to the B22C form - NEED MODIFIED PLAN PROPOSING 60 MONTH PLAN
- Must resolve IRS estimated tax claim.
- Must provide the following bank acct statements: Bank of America checking acct#5605 and #9990 for Jan. and Feb. prior to filing date and Monmouth County Postal FCU savings acct#2359 for Jan. and Feb. prior to filing date. DID NOT PROVIDE JANUARY & FEBRUARY 2024 STATEMENTS
- Must provide bank statements from the following accts, none were provided: Chase Bank accts#2878, #3551 and #9910; Signature FCU acct#2041 prior to filing date; Postal Employees Credit Union checking/saviings acct#8562 prior to filing date; Cash App, PayPal and Apple Cash for Dec. to Feb, prior to filing date. ONLY PROVIDED NOVEMBER STATEMENTS FOR ACCOUNTS, NEED JANUARY AND FEBRUARY 2024
- Must file Pre-confirmation certificate.

proposed plan $375x60 B
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11418 / CMGPaul N. Mirabelli, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11448 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,133.00  
As of 4/9/24 (mk): Needs to make April payment

1. Plan proposes to pay Cresent Bank( 2022 Toyota) in full for 28,000 interest for total $32,574.29- full SECURED POC is for 30,811.73>>NEEDS AN ORDER TO PAY DIFFERENT AMT. FROM CLAIM

2. Trustee Objection:
-Verified income leaves monthly disposable income of $2,428.
Need proof of service on One Main Financial.
Need to file Pre-Confirmation Certification


Plan:$1132.65 X 60; BASE
1/2 payments
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11466 / JNPAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $630.00  
ISSUES AS OF 4/12/2024 (DM):

1) IRS filed $5,445.39 priority claim not treated in the plan that includes estimated taxes for 2021 (UNRESOLVED.)

2) Trustee OBJ:
- Debtor has insufficient income.
- Need Dec & Jan bank statements for acct #8024 (RECEIVED.)
- Need to file Pre-Confirmation Certification (FILED.)


Prop. Plan $630 x 36, Base Plan.
PTD 1/2 = $630
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1875/15/2024 10:00 am24-11592 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $350.00  
issues as of 4/3/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income Verified income (with excessive expenses) leaves monthly disposable income of -$67.43. Debtor must sign up for e-wage for trustee payments.
- The debtor has failed to supply the Trustee with the following document (s): Need pay stub for bonus of $7,706 to determine monthly average.
- A Modified Plan that removes step down in trustee payment in month 7.
- 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): Reviewed the 22C, Line 21 (Childcare) requires proof and Line 23 (optional phone) requires documentation. Per the 22C, monthly disposable income is $677 which requires a minimum dividend of $40,620 to general unsecured creditors.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $575.00 when determining disposable income.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- Need to file Pre-Confirmation Certification

proposed plan $350x6, $150x54 base plan
paid in $350
arrears $350
last claim 9
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11604 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $370.00  
AS OF 4/23/24 (SF) Adj to after bar date

RECOMMEND $370 PTD, $532 X 58 BASE PLAN
- MUST PROVIDE COPY OF 2023 TAX RETURN BY 5/31/24
- MUST SIGN UP FOR EWAGE WITHIN 10 DAYS


Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of $120.85. Debtor must sign up for e-wage for trustee payments..

- A copy of the last filed tax return - 2023 by 5/31/2024.

- Need updated car insurance prior to confirmation.

Plan proposes $370 x 60 Base
Payments: 1/2 Arrears: $370
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11627 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $792.00  
AS of 5/1/24(mk):

Bar date 5/1




FYI: CO submitted 4/9/24 resolving obj. of Ameri Home Mtg( - Terms pay arrears approx $2007.92- POC to be filed


Plan: $792 X 60; 100%
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11690 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $350.00  
As of 5/1/24(mk): email to atty

Needs to pay May and then payment will need to increase to cover the higher mtg claim.

1. Objection by Longbridge Financial( Greenspoon Marder);
- plan fails to pay arrears 20,512.50- OK TO PAY? (per atty - yes pay) Consent Order filed Order

Plan: $350 x 60 begin 3/1/24; Base
2/3 payments
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-11717 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 3 required payments   Arrears: $1,986.00  
As of 5/2/24 (DS): 341 not held 4/4/24, still missing docs. Also Debtor not current with Trustee payments, arrears $1,985, made 1 out of 3 pymts.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12317 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 1 of 2 required payments   Arrears: $500.00  
AS OF 5/2/2024 (at):

RECOMMEND: $500 PAID TO DATE, $850 X 53 BEGINNING 6/1/2024, $1,650 X 5 BEGINNING 11/1/2028, BASE
Preserve non exempt equity of $22,250 in real estate.
Preserve non exempt equity of $2,967 in stock account.
Claims will be paid according to the trustee's order of distribution.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

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 $1,138.58.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Need a statement for the stock account. (RECEIVED - THERE IS $2,967 IN NON EXEMPT EQUITY)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $11,172.00 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 $22,250 in non exempt equity in the residence based on the CMA provided. (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). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Need a statement for the debtor's 401k loan. (RECEIVED - ADDITIONAL $900/MONTH BEGINNING MONTH 55)

Plan proposes: $500 x 60 beginning 4/1/2024, base
Payments: 1/2, arrears $500
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12352 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $800.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12357 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12360 / CMGAniello D. Cerreto, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12367 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $4,298.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12378 / CMGJacqueline R. Rocci, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,150.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12386 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $800.00  
341 is 5/9/2024.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12388 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,064.00  
341 is 5/9/2024.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12405 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $440.00  
as of 5/1(mk)

no 341 docs at all
NO Payments
Objection By Cenlar/ AmeriHome(Stern L): Plan proposes -00 arrears and arrears are 113,770.08- LM speculative and not offered
Plan filed 3/5: no request for Loss Mt has been filed as of this date
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12456 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00  
FYI: 4/16: order submitted resolving objection to conf By Rocket Mtg = PAY POC ARREARS OF $224.92 thru plan(mk)
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12474 / CMGRobert G. Swan, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $923.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12483 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $450.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12496 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 2 required payments   Arrears: $1,119.00  
AS OF 5/2/2024 (at):

1. Objection filed by Billows Electric Supply Company (Gary Perkiss) - creditor owed $54,108.49. Plan payments are insufficient to pay claims at 100%. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (NOT RECEIVED)
- Business forms - from Eventide, only received business form and P&L from
Mid-Atlantic which stated that this business was dissolve. (NOT RECEIVED)
- A copy of the last filed tax return - for 2023. (NOT RECEIVED)
- Amendments to Schedules C to take d(1) exemptions. (NOT AMENDED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $1,119 x 60 beginning 4/1/2024, 100% plan
Payments: 1/2, arrears $1,119
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12505 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

341 is 5/9/2024.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12507 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12592 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12596 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12659 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 2 required payments   Arrears: $698.00  
As of 5/1/24(mk): NO payments yet

CASE IS 100% AND BAR DATE IS 5/21/24, BEEDS TO BE ADJ TO AFTER THAT DATE FOR PROPER CLAIMS CALCULATIONS


1. Objection By Freedom Mtg ( Brock & Scott):
- plan fails to treat claim

2. Objection by Concordia Homeowners Assoc( Ansell ):
- plan fails to pay full secured claim

3. Trustee Objection:
-There is $114,945 in non exempt equity in the residence
- need update car insurance - what was provided has expired.



PLAN $698 X 60; 100%
0/2 payments
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12675 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $536.00  
AS OF 5/2/2024 (at):

1. NJ Division of Taxation filed an estimated claim #5 which needs to be amended. (STILL ESTIMATED)

2. Objection filed by United Teletech Financial FCU (McKenna DuPont) - objecting to cram and value of $7,383 listed in plan. No documentation to support this value has been supplied. (UNRESOLVED)

3. Trustee's objection:
- The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on United Teletech Finance FCU for cram of 2013 Jeep Wrangler. (CERT OF SERVICE FILED)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $536 x 36 beginning 4/1/2024, $0 to unsecured creditors
Payments: 1/2, arrears $536
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12679 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12780 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

4/26/24(mk): order resolving Weichert Fin(KML) objection to conf submitted TERMS=LM by 10/1/24. TR authorized to pay arrears pending LM
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12839 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $2,240.00  
AS OF 5/2/2024 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $2,240


4/26/24(mk) Order submitted resolving Obj by Fed"l Home Loan (KML) obj to conf. TERMS=PAY POC ARRES CLAIM WHEN FILED
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12852 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $850.00  
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12854 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $500.00  
As of 5/1/24(mk);



1. Trustee Objection:
- Income for co debtor verified higher at 2706 p/m as opposed to sch I at 1,650 (5,000 /8 -625 x 4.33= 2706). This leaves 1530 in excess income.
- atty to file fee appl 7 days from confirming order.


Plan:$500 X 36; 800 X 24; BASE
1/2 payments
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12925 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $425.00  
341 is 5/9/2024.
Matter ResolvedRequest
Adjourment
05/15/2024 10:00 am24-12967 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $1,556.00  
As of 5/2/24 (DS): 341 not held 4/25/24, still missing docs. Also no Trustee payments made, Debtor in arrears $1,556, made 0 out of 2 pymts.
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm19-20477 / CMGThomas J. Orr, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $32,420.00
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm19-23902 / CMGEdward Hanratty, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Trustee limited obj<>FEE APP
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm20-17609 / CMGJames J. Cerbone, Esq.Motion CompensationRevised Order SubmittedTotal Paid In: $110,616.00
Revised order submitted

Trustee obj<> FEE APP
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm23-13851 / CMGJames J. Cerbone, Esq.Motion CompensationWithdrawnTotal Paid In: $16,296.00
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm23-20709 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $2,000.00
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm23-21294 / CMGTimothy H. King, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $5,087.00
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm23-21951 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,800.00
4/19 AMT: PRE-CONF CERT HAS NOT BEEN FILED TO DATE PER CONF PROVISION
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm24-10812 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,800.00
Matter ResolvedRequest
Adjourment
05/15/2024 12:00 pm24-12420 / CMGPRO SEHearing Scheduled (Document)No Opposition Filed
MTN TO STAY PENDING APPEAL/MTN FOR REQUEST FOR CERTIFICATION OF DIRECT APPEAL

POA signed 4/8/24 PETION FILED 3/6/24

MK: 4th case in 2 years - all dismissed for failure to file docs- sister rep debtor by POA- DO WE OBJECT SINCE THIS PERSON - DORKUS DELGADO- SHAFER since she was determined to be "engaged in a conflict of interest by representing her brother in a foreclosure action caused by her failure to pay mtg payments while her brother let her live in prop .
---------
In re Delgado-Shafer Full title: IN THE MATTER OF DORCA IRIS DELGADO-SHAFER AN ATTORNEY AT LAW

Court: SUPREME COURT OF NEW JERSEY

Date published: Dec 17, 2013

Citations
Docket No. DRB 13-241 (N.J. Dec. 17, 2013)
----------------
This person has history of fraud, dishonesty and deceit in her dealings with people

Bad faith filing
Matter ResolvedRequest
Adjourment
05/15/2024 3:00 pm23-18083 / CMGSteven D. Pertuz, Esq.AP Hearing Rescheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
05/15/2024 3:00 pm23-18292 / CMGDaniel E. Straffi, Esq.AP Summons IssuedMoot - Dismissed
ap 23-1398 Farzan vs. JP Morgan
Matter ResolvedRequest
Adjourment
05/15/2024 3:00 pm24-12254 / CMGMoshe Rothenberg, Esq.AP Summons IssuedJudge to Reserve Decision
AP 24-1109 WRIGHT-SIMMONS VS. TRENTON MASTER
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes