Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 5/22/2024

Hearing Count: 0

Last Updated: 05-02-2024 02:22 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	18-35241 / MBK	TIMOTHY P NEUMANN, ESQ	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $85,807.00 Debtor obj<>JP MORGAN/Chalet Dr (FEIN SUCH)
Email Inquiry Matter Resolved Request Adjourment	3	5/22/2024 9:00 am	18-35241 / MBK	TIMOTHY P NEUMANN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $85,807.00 ADJ to 5/22 Peremptory. 3/25 AMT: PAYOFF LETTER PROVIDED<<>> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-11891 / MBK	Stacey L. Mullen, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debtor obj, made pymt & will cure<>FREEDOM MTG (GROSS)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-13232 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	AMT: PIF/
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-14669 / MBK	Steven J. Abelson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $93,679.00 FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-14769 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $31,034.00 DEBTOR FAILED TO PAY PLAN BALANCE ($26)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-14886 / MBK	Michelle Lee, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $26,685.00 SV/WILMINGTON; FAILED TO PAY PLAN BAL
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-15219 / MBK	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $36,084.00 4/24 AMT; DEBTOR MAKING PYMTS/1 TO COMPLETE<<>> FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	9	5/22/2024 9:00 am	19-15516 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $9,322.00 Debtor obj, making pymt<>FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-16249 / MBK	KAREN E BEZNER, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $67,234.00 FAILED TO PAY PLAN BAL
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-16645 / MBK	MaryBeth Schroeder, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $87,432.00 MTN TO EXPUNGE BOA CLM #7-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-18178 / MBK	Charles M Izzo, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $24,802.00 FAILED TO PAY PLAN BALANCE ($469)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-18845 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $53,896.00 AMT: $1,896 TO COMPLETE PLAN<<>> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-18845 / MBK	James J. Cerbone, Esq.	Motion Reinstate Stay	No Opposition Filed	Total Paid In: $53,896.00 MTN REINSTATE STAY/OCWEN LOAN
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-21587 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $27,427.00 FAILED TO FILE CONS ORDER WITHIN 14 DAYS OF 1/24/24 RE CLAIMS OF DORAN AND FRAGA
Email Inquiry Matter Resolved Request Adjourment	16	5/22/2024 9:00 am	19-21668 / MBK	Kevin C. Fayette, Esq	RE-LISTED Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $39,016.00 amt: 1/24/24 hearing was OTBS<<>> debtor obj<> NATIONSTAR/Woodland St (Greenspoon)
Email Inquiry Matter Resolved Request Adjourment	17	5/22/2024 9:00 am	19-22136 / MBK	Franklin S. Montero, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $100,400.00 Debtor Atty waiting for the payoff from mtg co - trying to negotiate an amended order with the creditor so they can file MP to complete the case (dm) ADJ to 4/24 for MP to be filed (dm) Debtor obj<>FAILED TO FILE FEASIBLE PLAN/WILL NOT COMPLETE TIMELY DUE TO CONS ORDER DOC #80 ADDING >$18,000 TO PLAN
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-23996 / MBK	MARK GOLDMAN, ESQ	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $113,100.00 US BANK NAT'L ASSOC /Lakeside Dr(LOGS)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-28334 / MBK	Scott M. Wilhelm, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $89,823.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	19-31704 / MBK	Justin M. Gillman, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $73,750.00 Debtor obj, filing MP to sell<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	31	5/22/2024 9:00 am	20-14186 / MBK	Steven J. Abelson, Esq.	Creditor Certification of Default	Withdrawn	Total Paid In: $34,284.00 Debtor obj, made pymt<>FREEDOM MTG/3rd Ave (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	20-14697 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $26,316.00 PERITUS PORTFOLIO SERVICES/WESTLAKE (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	20-20817 / MBK	Yakov Rudikh, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $15,114.00 Debtor obj, will be current<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	20-21241 / MBK	Lee M. Perlman, Esq.	Motion Dismiss Case	No Opposition Filed	Total Paid In: $71,731.00 DEBTOR MTN TO DISMISS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	20-23895 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $9,750.00 WEST END GARDEN APT (WILF LAW)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-10907 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $58,800.00 PNC BANK/Wolfhill Ave (KML)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-11714 / MBK	Brad J. Sadek, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $48,431.00 Debtor obj, proposes recap<>WILMINGTON/Franklin Ct (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-11818 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $6,061.00 Debtor obj, made pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	31	5/22/2024 9:00 am	21-12175 / MBK	Joseph Casello, Esq.	Motion Relief from Co-Debtor Stay	Order Previously Submitted	Total Paid In: $57,792.00 Debtor obj, reverse mtg; working with mtg co to resolve unpaid taxes<>PHH MTG (pp taxes) /Mulberry LA (McCALLA)
Email Inquiry Matter Resolved Request Adjourment	35	5/22/2024 9:00 am	21-13286 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $29,070.00 Debtor obj, can pay<> US BANK/New Jersey Road (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-15048 / MBK	Robert Cameron Legg, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $53,264.00 (AMT: CREDITOR NEEDS TO RESOLVE PYMT MAILING ADDRESS IF DEF CERT IS RESOLVED/TRUSTEE CKS RETURNED BY POST OFFICE)<<>> Debtor obj, only owes March & will pay<> JP MORGAN/Lloyd Rd (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-19367 / MBK	Andre L. Kydala, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $182,544.00 CITIZENS BANK/Palnters Row (McCALLA)
Email Inquiry Matter Resolved Request Adjourment	42	5/22/2024 9:00 am	21-19475 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $42,625.00 Debtor obj<>WILMINGTON SAVINGS /Stamford Drive(HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	21-19484 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $32,708.00 CITY OF TRENTON (GARY ZEITZ)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-10690 / MBK	Brad J. Sadek, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $32,605.00 Debtor obj, made pymts<>JP MORGAN/Streeker Rd ( Powers)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-10909 / MBK	Joan Sirkis Warren, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $7,036.00 SELECT PORTFOLIO (FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11155 / MBK	Rodney Nelson, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $10,490.00 SN SERVICING/Vosseller Ave (FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11155 / MBK	Rodney Nelson, Esq.	Motion Dismiss Case	No Opposition Filed	Total Paid In: $10,490.00 DEBTOR MTN FOR VOLUNTARY DISMISSAL
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11221 / MBK	Daniel E. Straffi, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $7,400.00 Debtor obj, made pymts & requests recap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11366 / MBK	Ronald E. Norman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $4,086.00 SV/AAH MANAGEMENT; ARRERS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11408 / MBK	Herbert B. Raymond, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $12,886.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-11923 / MBK	Francis P. Cullari, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $16,862.00 SANTANDER CONSUMER /2021 Dodge Durango(EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-16269 / MBK	Eugene Roth, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $7,600.00 FAILED TO SELL MCFARLANE CIRCLE PPTY BY 4/1/24
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-16292 / MBK	John Zimnis, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $16,300.00 Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-16442 / MBK	Michelle Lee, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $16,570.00 US BANK TRUST NAT'L/ridgeview Place (HLADIK ONORATO)
Email Inquiry Matter Resolved Request Adjourment	55	5/22/2024 9:00 am	22-17406 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $22,000.00 AMT: MP 5/22 *<<> Debtor obj, filing MP<>FAILED TO REFI BY 3/1/24
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-17761 / MBK	Marc C. Capone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $12,750.00 MTN TO PAY POST-PET CLM OF NJ DIV OF TAXATION
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-18028 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $6,650.00 FAILED TO SELL MERMAIND AVE PPTY BY 4/1/24
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	22-19231 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $12,463.00 Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	64	5/22/2024 9:00 am	23-11446 / MBK	Robert Cameron Legg, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $21,098.00 Debtor obj, making pymt & requests cure outside plan<> CENLAR/Elm Drive (Sern & L)
Email Inquiry Matter Resolved Request Adjourment	67	5/22/2024 9:00 am	23-11627 / MBK	Melissa Wotton, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $7,896.00 ADJ to 5/22 - we have enough funds on hand to pay out at 100% with no further payment - debtor has to either short sell the property or surrender (dm) Debtor obj, made payment, filing MP to surrender<>ARREARS; FAILED TO COMPLY WITH SALE ORDER #60 TO PROVIDE HUD TO TRUSTEE
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11627 / MBK	Melissa Wotton, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $7,896.00 TOWD POINT MTG/ Spotswood Englishtown Rd(FRENKEL LAMBERT)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11659 / MBK	Laurence R. Sheller, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $22,288.00 Debtor obj, requests time to cure<>CARRINGTON/Bell La (Hill Wallack)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $4,335.00 MTN TO EXPUNGE JP MORGAN 2-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $4,335.00 MTN TO EXPUNGE JP MORGAN #3-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $4,335.00 MTN TO EXPUNGE BOA # 4-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $4,335.00 MTN TO EXPUNGE PORTFOLIO RECOVERY #8-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Total Paid In: $4,335.00 MTN TO EXPUNGE PORTFOLIO RECOVERY #7-1
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-12240 / MBK	Justin M. Gillman, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $5,090.00 Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-12471 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $9,252.00 JP MORGAN CHASE (PARKER Mccay)
Email Inquiry Matter Resolved Request Adjourment	75	5/22/2024 9:00 am	23-12565 / MBK	Peter E. Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,200.00 ADJ to 5/22 Peremptory (dm) Debtor obj, portal issues, preparing application<>FAILED TO LM BY 12/31/23
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-12823 / MBK	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $5,850.00 AMT: MP 5/22<<>> Debtor obj, filing MP<>FAILED TO LM BY 2/28/24
Email Inquiry Matter Resolved Request Adjourment	80	5/22/2024 9:00 am	23-13213 / MBK	Lee M. Perlman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $13,350.00 AMT: MP 6/12 NEEDS TO SUBMIT ADJ REQUEST FOR TR MNT BY 5/17 OR APPEAR ON 5/22<<>> Debtor obj, filing MP<>FAILED TO LM WITH TRUMAN 2021 SC9 TITLE TRUST BY 12/28/23
Email Inquiry Matter Resolved Request Adjourment	74	5/22/2024 9:00 am	23-14007 / MBK	Robert H. Johnson, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $8,300.00 Debtor obj, made pymt<>SN SERVICING /dANELLA wAY (FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	87	5/22/2024 9:00 am	23-14598 / MBK	Daniel E. Straffi, Esq.	Motion Sell	Needs Resolution of Issues - Objections	Per AR, okay to ADJ to 2/28 (dm) NewRez obj ( Hill Wallack)<>169 S. HOPE CHAPEL RD
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-14790 / MBK	Seymour Wasserstrum, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,842.00 FAILED TO ADDRESS SANTANDER CONSUMER POC #6-1 DUE TO TOTAL LOSS OF 2018 KIA FORTE
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-15218 / MBK	Joseph I. Windman, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $12,333.00 AMEERICREDIT / 2018 Traverse (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-15714 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $22,053.00 SV/FLAGHSIP CREDIT; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-15807 / MBK	PRO SE	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $300.00 Debtor obj, propose recap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-15809 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $9,254.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-18279 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $2,000.00 SELECT PORTFOLIO (/Riveredge Dr (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-19564 / MBK	Thomas G. Egner, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $4,738.00 CARRINGTON MTG /Tallwood Lane (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-19793 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $600.00 SANTANDER /2015 mazda (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-20637 / MBK	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $3,800.00 FAY SERVICING (GROSS)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-21198 / MBK	Carol L. Knowlton, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	SN SERVICING /London Dr (FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	23-21870 / MBK	Andrew Thomas Archer, Esq.	Motion File Claim After Claims Bar Date	No Opposition Filed	MTN ALLOW WELLS FARGO LATE CLM 6-1 TO BE PD IN PLAN
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	24-10009 / MBK	Melinda D Middlebrooks, Esq	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $1,143.00 NEW JERSEY HOUSING AND MTG FINC /Parkinson Ave (PLUESE)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	24-10541 / MBK	David E. Shaver, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	24-11154 / MBK	Warren Brumel, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	MTN TO RECLASSIFY CLM#8
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	24-14153 / MBK	Robert C. Nisenson, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	MTN TO CONTINUE STAY
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 9:00 am	24-14270 / MBK	Robert Cameron Legg, Esq.	Motion Extend Time	3rd Party Matter	EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	20-14335 / SLM	Scott D. Sherman, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $12,720.00 Debtor obj<>ALLY BANK/2020 Grand Cher (LAVIN CEDRONE)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	20-17495 / MBK	Javier L. Merino, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 23 of 47 required payments Arrears: $1,292.00 Total Paid In: $30,338.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	20-22489 / MBK	Edward Hanratty, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 28 of 42 required payments Arrears: $1,480.00 Total Paid In: $41,477.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	22-17009 / MBK	Marcia Y. Phillips, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 22 of 20 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	22-17267 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 20 required payments Arrears: $0 Total Paid In: $11,855.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	22-17406 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 13 of 20 required payments Arrears: $0 Total Paid In: $22,000.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-10104 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 16 required payments Arrears: $7,144.00 Total Paid In: $17,551.00
Email Inquiry Matter Resolved Request Adjourment	108	5/22/2024 10:00 am	23-11930 / MBK	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 14 required payments Arrears: $2,999.00 ADJ to 5/22 Peremptory to establish feasibility and address Trustee OBJ 10 days prior to Hearing. 4/17 workup for the 4/24 calendar EDC SAME AS LAST TIME 13 months old motion for relief on for 4/10 ---OTBS TERSMS HAVE HIM PAYING ADDITIONAL $941 MONTHLY TO PAY POST PET ARREARS. DEBTOR DOES NOT HAVE THIS MONEY IF YOU LOOK AT POI BELOW Trustee objection: -- The debtor has insufficient income . ONLY $195 MONTHLY after adding contribution, updated poi and p&l --Amendments to Schedules B & C to include class action lawsuit proceeds and --amendment to schedule I to include the debtor's new job --The debtor has undertaken an improper use of exemption. Specifically: Debtor is over the D5 exemption limit by $13,949. ---There is $170,332 in non exempt equity in the residence. --There is $13,949 in non exempt equity in the personal property. --Need to file Pre-Confirmation Certification. --Resolve post-petition child support arrears of approximately $6,000. ---Debtor to file motion to approve lawsuit settlement nunc pro tunc NEEDS TO BE 100% PLAN. GUC'S TOTAL $4,831.26. BAR DATE HAS PASSED. $350 X 12; $1750 X 48 BEG 4/2023; BASE --------------------- Resolved: --Proof of 2 month's income showing feasibility done - current income for the debtor from new job done --Business profit & loss statements done --A copy of the homeowner's insurance renewal declaration - that includes liability coverage. done --Need proof of insurance for the 2015 Dodge. ---Domestic Support Obligation information (done)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 14 required payments Arrears: $978.00 Total Paid In: $4,335.00 Note - pending Fee App (dm)
Email Inquiry Matter Resolved Request Adjourment	110	5/22/2024 10:00 am	23-12216 / MBK	Adam Clinton Brown, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 13 of 14 required payments Arrears: $2,450.00 ADJ to 5/22 Peremptory to confirm or dismiss (dm) ISSUES AS OF 4/17/2024 (DM): Per Order Vacating Dismissal, debtor was to move against the IRS estimated claim if not amended by 3/27/24. No motion filed - RECOMMEND DISMISSAL. *If debtor filed 2020 tax returns and can get the IRS to amend the status of its claim to filed, then case will be ready to confirm at the proposed $2,450 monthly payment and pay off the case at 100% in approximately 12 more months* 1) MP provides $48,575.83 secured treatment to the IRS - amended POC (2-5) was filed by the IRS consisting of $25,981.38 priority claim and $3,530.01 general unsecured claim. There are unfiled tax returns for 2020 per the filed amended claim that must be resolved before case can be confirmed (UNRESOLVED). 2) MP provides Base treatment in Part 5a and 100% treatment in Part 9 (TRUSTEE WILL TREAT PLAN AS 100% BASED UPON $557,599 NON-EXEMPT EQUITY IN ASSETS). 3) Trustee OBJ: - Need proof of rental income showing $8,760.50 per month. - Need amendments to Form 22C to include rental income on part 10. - Excessive Expenses: $1,000 food for household of one, $350 clothing. - There is $418,050 non-exempt equity in real estate (MP MAY BE 100%). - There is $13,550 non-exempt equity in 2017 Nissan (MP MAY BE 100%). - There is $126,000 non-exempt equity in the business (MP MAY BE 100%). - Need to file Pre-Confirmation Certification (UNRESOLVED). - IRS filed an estimated claim which needs to be amended (SEE NOTES ABOVE). - Debtor's attorney must file a fee application within 7 days of confirmation (NEED ESTIMATED FEES THROUGH THE PLAN). *RESOLVED ISSUES* A) Trustee OBJ: - Debtor has insufficient income (DEBTOR MAKING PAYENTS). - Need a MP that completes Part 5 and Part 8 (FILED). - Order of Distribution departs from Trustee standard (MP CORRECTS). Prop. Plan $2,450 x 60, Base & 100% Note - Plan should be $1,694.65 x 7, then $2,450 x 53 based on date MP was filed. PTD 13/13 = $31,849.90 Last Claim (2-5)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-12823 / MBK	Paul H. Young, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 13 of 13 required payments Arrears: $450.00 Total Paid In: $5,850.00
Email Inquiry Matter Resolved Request Adjourment	119	5/22/2024 10:00 am	23-13455 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 102 of 13 required payments Arrears: $267,601.00 Total Paid In: $183,188.00 ADJ to 5/22/24 - Atty needs to verify exactly what IRS/NJ liens were paid at closing (dm) ISSUES AS OF 4/17/2024 (DM): *If Atty thinks any secured claims (IRS/NJ) were satisfied at closing, then claims need to be amended or moved against because Trustee is unable to match the filed claims to the payments reflected on the Settlement Statement* Received executed Settlement Statement - $171,576.72 in transit to the Trustee from the sale. Pending MFR on 2009 GMC Yukon (CO SUBMITTED - debtor to cure arrears by 4/30/24.) 1) MP fails to treat $13,039.60 State of NJ amended priority claim that was included in previous confirmed plan (OKAY TO PAY?? - Yes) 2) If interest is to be paid on State of NJ secured claim in the amount of $11,519.86, then a consent order is needed to provide the full amount of $14,685.78 interest included (CLAIM TO BE PAID AT CLOSING.) 3) In December debtor was given 30 days to obtain a consent order with State of NJ Spec Comp to pay $4,000 as secured on POC (8-1) through the plan - the claim was not amended (POC AMENDED TO $2,500 SECURED PLUS 2.25% ANNUAL INTEREST. NEED TO VERIFY THAT THIS IS STILL $4,000.) 4) Case was confirmed with student loans outside the plan - will that treatment remain the same? (STUDENT LOANS OUTSIDE THE PLAN) Confirmed Case: $7,004.99 Ptd, $1,000 x 1, $1,803 x 51, 100% Plan with $134,465 Min Div. - sale by 1/31/23 plus non-exempt proceeds. Prop. MP: $1,000 x 7, $1,803 x 53, 100% Plan. - sale by 7/31/24. PTD = $11,610.99, Arrears $0 as MP filed. Now 1 payment behind. Last Claim (8-2) dated 3/8/24.
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-14328 / MBK	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 9 of 12 required payments Arrears: $2,000.00 Total Paid In: $7,387.00 1) Trustee OBJ: - Need amended Sch I&J. - Need updated proof of income. - Need 2023 tax returns.
Email Inquiry Matter Resolved Request Adjourment	123	5/22/2024 10:00 am	23-14598 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 9 of 12 required payments Arrears: $1,500.00 ADJ to 5/22 to confirm or dismiss - per AR AR RESOLVE OR HOLD ISSUES AS OF 4/3/2024 (DM): *Debtor has not provided evidence of plan feasibility - RECOMMEND DISMISSAL* NewRez/US Bank (HILL WALLACK) Cert of Default scheduled for 4/10/24. Pending Motion to Sell. Per AR, okay to ADJ to 2/28 (dm) 1) IRS filed a higher amended priority claim at $123,261.38 than scheduled to be paid in the plan (OKAY TO PAY HIGHER CLAIM??) 2) IRS filed $13,211.77 secured claim not treated in the plan (OKAY TO ADD??) 3) NJ Dept of Labor (Heather Anderson) OBJs - filed $3,003.33 secured judgment not treated in the plan (OKAY TO ADD??) 4) NewRez/US Bank (HILL WALLACK) OBJs - $575,799.40 arrears on S. Hope Chapel Rd. property - plan is not feasible to pay arrears owed (UNRESOLVED). 5) Trustee OBJ: - Need Certification regarding debtor giving funds to sister to purchase the mobile home at Osprey Ct and attached supporting documents as to how much the mobile home cost and repairs made to it and the transfer of funds etc. Also, why does he pay rent to his sister when he gave her the cash for the mobile home? (UNRESOLVED) *RESOLVED ISSUES* A) State of NJ filed $2,318.52 priority claim that includes estimated taxes for 2019 and 2022 (AMENDED TO $272.11.) B) Trustee OBJ: - Need docs from mother's estate and copy of the accounting (WILL PROVIDES DEBTOR GETS 1/3 OF THE ESTATE). - Need 2022 tax returns (RECEIVED). - Will Mr. Albanese be retained by debtor? (FILED.) - Need summary from Atty (Joseph Albanese) handling litigation of debtor's real property (SEE APPLICATION.) - There is $10,400 non-exempt equity in 1968 Chevy Chevelle (IRS $123k PRIORITY CLAIM OFFSETS WHAT GUCs WOULD GET.) - Must add to confirming order non-exempt proceeds from sale to Trustee (PROPOSED ORDER IN PENDING MOTION IS OKAY - ALSO, IT'S A SHORT SALE.) Prop. Plan $500 x 60, Base Plan - sale of South Hope Chapel Rd by 12/1/23 PTD 9/11 = $4,500 Last Claim (2-2)
Email Inquiry Matter Resolved Request Adjourment	124	5/22/2024 10:00 am	23-14718 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $0 ADJ to 5/22 for MP to be scheduled per AR ISSUES AS OF 4/3/2024 (DM): updated 4/9/24. *Total income between 8/1/23 and 1/31/24 totals $205,346.46 or averages to $34,224.41 per month. Disposable income using $21,163.43 Sch J expenses before adjusting for contested expenses totals $13,060.98 per month without prorating the $75,00 signing bonus the debtor received. Thus, the debtor should pay a $783,658.80 case Base ($13,060.98 x 60) at minimum. UNLESS THE TRUSTEE RECEIVES ADDITIONAL FULL MONTHLY INCOME DOCS FOR FEBRUARY AND MARCH, THE RECOMMENDATION IS $15,000 PTD, THEN $14,235 x 54 STARTING 5/1/24, BASE PLAN, LOAN MOD WITH CITIZENS BANK BY 6/1/24, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD, FEE APPLICATION SHALL BE FILED WITHIN 7 DAYS* Debtor response Doc #65 (dm) 1) Trustee OBJ: - Need April & May bank statements for Citizens Bank acct (UNRESOLVED.) - Need April & May bank statements for TD Bank accts #0459 (UNRESOLVED.) #2324 (RECEIVED - large deposits from Zelle, Cash App, Venmo of $5k, $24k, etc.) #5803 (RECEIVED - 12K deposits from NY529 ACH Deposit.) #5978 (RECEIVED - looks like works deposits $11k, $3k, $22k, $55k, etc.) - Excessive Expenses: Home maintenance $900, Cell phone $600, internet/cable $295, transportation $1,500, entertainment $500, car payments $1,437.50 & $499.93, estimated Federal taxes $4,000, and estimated State of NJ taxes $800. Must provide proof of all expenses 10 days prior to confirmation (UNRESOLVED.) - Income verifies higher $39,527 than scheduled $23,770 resulting in $18,364 monthly disposable income (WITHOUT INCLUDING $75K SIGNING BONUS, THE TOTAL NET INCOME FOR THE DEBTOR BETWEEN AUGUST AND DECEMBER WAS $198,499.53 OR $39,699.91 AVERAGE PER MONTH - DISPOSABLE INCOME IS NOW $18,536.47 PER MONTH EVEN INCLUDING ALL DISPUTED EXPENSES.) - The debtor has undertaken an improper use of exemption. Specifically, Sch B has NY's 529 College Savings Program with $6,234.92 and another $6,159.26. Sch C exceeds the 522(d)
Email Inquiry Matter Resolved Request Adjourment	125	5/22/2024 10:00 am	23-14823 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 11 required payments Arrears: $2,988.00 ISSUES AS OF 4/3/2024 (DM): Motion to Compel Discovery pending and Motion to Modify Claim pending. Dispute regarding whether Loan Mod was accepted and properly returned to creditor (JOINT SCHEDULING ORDER DOC #50 - CREDITOR BRIEF IN SUPPORT OF POC FILED AS DOC #47 - DEBTOR REPLY BRIEF DUE BY 4/15/24.) If Loan Mod issue is resolved, there are only $8k in GUCs. 1) US Bank (HLADIK, ONORATO & FEDERMAN) OBJs - arrears owed more than $70,000 - POC filed with $169,989.11 arrears (UNRESOLVED.) 2) State of NJ filed $2,656.96 amended priority claim not treated in the plan (OKAY TO ADD??) 3) Trustee OBJ: - Debtor needs to provide a certification regarding the $140,000 received form the 3rd party claim and how the money was spent (UNRESOLVED.) - There is $106,468 non-exempt equity in bank acct. Plan is 100%. Why is Trustee not receiving all of this money? - This is the 4th filing since 2019 and should require both eWage and conduit payments. - Any dismissal of this case should result in a one-year bar to refiling. - Must file Pre-Confirmation Certificate (UNRESOLVED.) - Need 2022 tax return (RECEIVED.) - Excessive Expenses Sch J: Food $650 and Transportation $906. Trustee will allow as long as plan remains 100%. Prop. Plan $747 x 60, Plus $70,000, 100% Plan PTD 7/10 = $3,735 Last Claim (4-2)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-15218 / MBK	Joseph I. Windman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 6 required payments Arrears: $15,998.00 Total Paid In: $12,333.00 1) Trustee OBJ: - Plan term must be a minimum of 36 months. - Loan Mod order did not address the pp mortgage claim.
Email Inquiry Matter Resolved Request Adjourment	117	5/22/2024 10:00 am	23-15615 / MBK	Robert Manchel, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 8 of 11 required payments Arrears: $2,553.00 AR & DM reviewed Cert - needs verification of expense in the Cert - ADJ to 5/22 (dm) ISSUES AS OF 4/17/2024 (DM): no amendments or proof of additional expenses. ADJ to 4/24/24 - Atty wants to keep 60-month plan despite the amount of disposable income reflected on filed schedules - Atty will amend Sch J and provide proof of additional expenses (dm) *To resolve Trustee disposable income objection, Trustee recommend a 48-month plan at $8,857 PTD, THEN $2,570 x 39 STARTING 4/1/24, 100% PLAN WITH $14,486 THRESHOLD PRESERVED, STRIKE PRIORITY PLAN TREATMENT TO THE STATE OF NJ, DEBTOR SHALL SIGN-UP FOR TFS AUTO PAY AND PROVIDE PROOF WITHIN 7 DAYS, BARNSDALE DR PROPERTY IS SURRENDERED AND DEBTOR IS FREE TO SEEK A LOAN MOD OUTSIDE THE PLAN, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 7 DAYS* 1/19/24 (DS): Debtor Atty requested adjournment to allow time to file MP to surrender Barnsdale property, adjourned peremptory, no further adjournments. Must resolve all issues by next hearing date. 1) MP provides $10 priority treatment to the State of NJ - no POC filed (STRIKE??) 2) Trustee OBJ: - Tax Returns for 2022 indicate debtor received $13,754 tax refund, when prorated, result in $7,779 monthly disposable income (PER ATTY EMAIL, OKAY TO WORK UP AT 100%.) - There is $14,486 non-exempt equity in real property. - Debtor's Cert does not agree with rental lease. Cert has rent of $2,600 while lease has $2,475 (USING THE CERT STILL LEAVES $7,779 DISPOSABLE INCOME.) - There is $7,779 monthly disposable income. The plan needs to be 100% (ATTY OKAY WITH 100%.) - Need to file Pre-Confirmation Certificate (FILED.) Note: Updated auto insurance provided 11/2/23. IRS claim no longer estimated. *RESOLVED ISSUES* MFR by Wells Fargo (LOGS) on Stonehedge Dr property. Debtor owes post-petition arrears (CONSENT ORDER ENTERED FOR A 6-MONTH CURE.) A) Wells Fargo (LOGS) OBJs - $54,788.73 arrears on Stonehedge Dr property (CONSENT ORDER ENTERED TO PAY CLAIM.) Cert of Def
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-16695 / MBK	MaryBeth Schroeder, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 9 required payments Arrears: $1,939.00
Email Inquiry Matter Resolved Request Adjourment	160	5/22/2024 10:00 am	23-16995 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 9 required payments Arrears: $150.00 3/21/24 - received 1 full pay stub from new job. Debtor is about to have a medical procedure. Need to ADJ to 5/22 for debtor to clear medical procedure and provide additional full pay stubs and updated information on the spouse's expenses (dm) ISSUES AS OF 2/21/2024 (DM): 1) Trustee OBJ: - Excessive Expenses: Tele/internet/cable $300 (BILL FOR $147), cell phone $419 (BILL FOR $184), auto insurance $308 (WHY GEICO QUOTE UPLOADED - WE HAVE A STATE FARM POLICY FOR THE CARS), car lease for spouse $740 (NO PROOF) and additional spouse car payment $500 (NO PROOF & WHY AN EXTRA CAR?), non-filing spouse unsecured personal loans $1,000 (2 LOAN STATEMENTS UPLOADED WITH NO IDENTIFYING INFORMATION) and credit card payments $1,550 (APPLE STATEMENT CONFUSING. MINIMUM PAYMENTS TOTAL ABOUT $600) Must provide proof of all expenses 10 days prior to confirmation (UNRESOLVED.) - Pending proof of income from Debtor and proof of excessive expenses, there may be disposable income. With the debtors return to work, income verified higher than amount on Sch I. There is now $680 monthly disposable income. (RECEIVED CERT FROM DEBTOR EXPLAINING MEDICAL CONDITION.) - The $2,703 tax refund was not prorated and included in the disposable income calculation. *RESOLVED ISSUES* A) Lakeview Loan Servicing (McCabe Weisberg) OBJs - $2,305.22 arrears on Jamestown Rd property not treated in the plan (CO ENTERED TO PAY.) B) Trustee OBJ: - Need CMA with comparatives used to determine value (PROVIDED UPDATED CMA, UPDATED PROPERTY ANALYSIS.) - There may be non-exempt equity in real property pending updated CMA with comps (MOOT.) - Need proof of income or certification regarding the debtor's new job (RECEIVED.) - Need statements for two 401(k) loans on non-filing spouse pay stubs (RECEIVED.) - Need amended Sch B/C to add correct amounts in bank accts and take proper exemptions (AMENDED 2/26/24.) - There may be non-exempt equity in bank accts pending amended Sch B/C filed to take proper exemptions
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-17055 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 8 of 9 required payments Arrears: $1,136.00
Email Inquiry Matter Resolved Request Adjourment	121	5/22/2024 10:00 am	23-17113 / MBK	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 9 required payments Arrears: $250.00 ADJ to 5/22/24 Peremptory, per AR, for proof of estimated tax payments (dm) ISSUES AS OF 4/17/2024 (DM): updated 4/23/24. 1) Trustee Suppl OBJ: - Need verification that $1,500 estimated tax payments are being made. Note that pay stub from 11/27/23 had taxes coming out and pay stub from 2/16/24 does not have taxes coming out. Need proof of excessive expenses 10 days prior to confirmation. ADJ to 3/13/ for MP to be filed (dm) Landlord MFR scheduled for 1/24/24 (ORDER GRANTING STAY RELIEF.) *RESOLVED ISSUES* A) Trustee OBJ: - Need proof of $250 childcare expense (RECEIVED.) - Need proof of new $2,400 monthly rental payment (RECEIVED.) - Plan does not specify treatment of American Honda secured arrears claim (MP PAYS.) - Need to file Pre-Confirmation Certification (FILED.) - Need updated car insurance (RECEIVED.) - Excessive Expense: $3,100 rent (MFR granted - amended to $2,400 for new place), $487 utilities (amended to $251), $541.67 childcare/education (amended to $250 with Certification), $700 car insurance - Per statement provided, debtor pays $735.66/month for car insurance - does this include children and other people (insurance amended to $547.) Need proof of excessive expenses 10 days prior to confirmation (AMENDMENT FILED.) Prop. Plan $150 x 7, $200 x 41, Base Plan PTD 7.5/8 = $1,200 Last Claim (18-1)
Email Inquiry Matter Resolved Request Adjourment	155	5/22/2024 10:00 am	23-17191 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 9 of 9 required payments Arrears: $0 4/17/24 - Debtor Response Doc #33 filed addressing Digital FCU objection (dm) ISSUES AS OF 4/17/2024 (DM): *Need to verify that Lakeview Loan (BROCK) will extend the sale date and agree to a low base pending the sale. Also need to resolve Digital FCU solar panel objection* 1) Digital FCU (LOGS) OBJs to the proposed surrender of solar panels in the MP and lien should remain until claim paid (UNRESOLVED). 2) Trustee OBJ: - There is $70,000 non-exempt equity in real property using $313,000 value from Schedule A and amended Schedule A. *RESOLVES ISSUES* A) Lakeview Loan (BROCK & SCOTT) OBJs - sale is speculative and does not pay arrears, also plan has Digital FCU as creditor, but creditor is Lakeview Loan Servicing (CO ENTERED TO PAY CLAIM THRU SALE BY 3/1/24 - MP PAYS ARREARS PENDING SALE). B) Medallion Bank (STEWART LEGAL GROUP) OBJs - secured claim not treated in the plan - $166.16 pre-petition arrears (MP PAYS). C) Nissan Motor (STEWART LEGAL GROUP) OBJs - plan fails to treat 2018 Nissan Sentra (MP CORRECTS). D) U.S. Dept of HUD filed a secured claim not treated in the plan (MP CORRECTS). E) Ford Motor Credit (LAVIN, CEDRONE, GRAVER) OBJs to cram of 2020 Ford F-150 in the original Plan - MP was not properly served at least to the address provided in the POC (MP WAS SERVED ON THE ADDRESS PROVIDED FOR IN THE FILED POC). F) Trustee OBJ: - Need July and Aug bank statements for Bank of America checking and savings accts, prior to filing date (RECEIVED). - THERE IS $121.26 NON-EXEMPT EQUITY IN PNC BANK ACCT#8756 (1/2 INTEREST), ALSO POSSIBLY IN BANK OF AMERICA PENDING BANK STATEMENTS. EMAILED ATTY TO INFORM 11/16/23. Note: PNC Bank statements provided 10/23/23 for July and August. Amended Sched B/C filed to add workers comp claim. Prop Plan $950 x 36, $2,345.04 Min Div - sale of First Ave by 8/1/24 PTD 8/8 = $8,142.29 Last Claim (21-1)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-17763 / MBK	Scott J. Goldstein, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	126	5/22/2024 10:00 am	23-17810 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $155.00 AR RESOLVE OR HOLD 4/17 workup for the 4/24 calendar edc 7 months same as last time **Just looking at regular income we are getting over $2,000 disposable. EDC sent email to attorney to review to figure out trustee payment going forward. As of 1/23/24 (DS): FYI BANK STATEMENTS PROVIDED 1/22/24, NO TIME TO REVIEW. STILL MISSING DOCS. ATTY ASKED TO GIVE SECOND CALL ON CASE AS HE WILL BE AT IN PERSON APPEARANCE AT 9AM.---OK EDC 1. BELOW ISSUES REMAIN UNRESOLVED, NO DOCS PROVIDED. 12/13/23 (DS): 1. Trustee obj to the following: - Excess expenses on Schedule J: $717.23 car payment; $591 title loan payment; $1,000 month for spouse credit cards and personal loans - need supporting documentation. STILL MISSING TITLE LOAN PAYMENT AND SPOUSE CREDIT CARD INFO - Confirming order shall provide for any non-exempt proceeds from the estate of the debtor's father to Trustee. 2. Santander (MORTON) obj to pre-petition arrears owed, POC filed $696.69. Must resolve obj. OTBS PAY ARREARS $696.69 3. Westlake filed arrears claim $20. Trustee ok to pay? OK TO PAY 4. Debtor appear to be paying for daughters car insurance. Should unsecured creditors be footing the bill since they are not being paid? Prop Plan $155 x 36 begin 10/1/23; Base -------------- RESOLVED - Need to provide 7/2023 statement for Chase #9727; 8/2023 statement for Chase #6083; 8/2023 statement for Chase #8633 and 8/2023 statement for Capital One accts #2190 and #3356. OK EDC
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-18409 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 8 required payments Arrears: $843.00 Total Paid In: $4,495.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-18409 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 8 required payments Arrears: $843.00 Total Paid In: $4,495.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-18714 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $750.00
Email Inquiry Matter Resolved Request Adjourment	172	5/22/2024 10:00 am	23-19205 / MBK	Carol L. Knowlton, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 7 required payments Arrears: $1,200.00 ISSUES AS OF 3/20/2024 (DM): *Debtor is 1 of 5 Trustee payments, contributor does not make enough to contribute $1,400 per month, and debtor has not demonstrated the ability to make $1,235 estimated monthly payment needed to fund the plan - RECOMMEND DISMISSAL* ADJ to 3/27 to show why this case should be in Chapter 13 (dm) Debtor would need $1,235 x 56 starting 3/1/24 to fund the plan. Debtor has not demonstrated feasibility - RECOMMEND DISMISSAL. 1) Ally filed $42,918.80 arrears claim for 2019 Volvo XC60. Listed in the MP as unknown. Debtor is not current with the plan payment and would need over $1,000 per month to cure the arrears (UNRESOLVED.) 2) MP provides $6,000 arrears treatment to Westlake Financial for 2020 Honda CR-V - creditor filed higher arrears claim for $9,833.56 (OKAY TO PAY HIGHER CLAIM??) 3) Trustee OBJ: - Need signed affidavit of contribution and 2 months proof of income from contributor (RECEIVED AFFIDAVIT BUT W-2 SUPPLIED WITH $13,470 GROSS INCOME IS INSUFFICIENT TO BE ABLE TO CONTRIBUTE $1,400/MONTH TO THE DEBTOR.) - Need auto insurance for 2019 Volvo XC60 and 2020 Honda CR-V (UNRESOLVED.) If vehicles are lemons and out of commission, why paying arrears? - Need to file Pre-Confirmation Cert (UNRESOLVED.) - Atty must file a fee application within 7 days of Confirmation. - Westlake filed a late POC. Is the debtor going to pay this claim? Plan has to pay, will need motion to allow Trustee to pay late claim (ADD TO CONFIRMING ORDER.) - Add to confirming order all non-exempt proceeds from claim/lawsuit stemming from vehicle purchases (Lemon Law.) *RESOLVED ISSUES* A) Trustee OBJ: - Need signed certificate of non-filing of tax returns (RECEIVED.) - Need car insurance for 2017 VW Passat, due to claims filed (RECEIVED.) Prop. Plan $200 x 36, Base PTD 1/5 = $200 Last Claim (16-1)
Email Inquiry Matter Resolved Request Adjourment	163	5/22/2024 10:00 am	23-19409 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $100.00 341 scheduled to 3/21-needs adjournment of confirmation edc 1) 341 hearing not held, not rescheduled - missing documents 2) Mortgage Specialized Loan Servicing (Pluese Becker) objection to confirmation - need to resolve -estimated arrears $384,689.39 3) Not current with Trustee plan payments -- arrears $100 4) Need to file Pre Confirmation Certification with Court proposed plan $100x60 base plan with loan mod by 54/1/2024 paid in $200 arrears 4100 last claim 24
Email Inquiry Matter Resolved Request Adjourment	136	5/22/2024 10:00 am	23-19605 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $300.00 AS OF 4/3/2024 (at): ($1200 payment posted on 4/8/24) DEBTOR HAS MADE TWO OF SIX PAYMENTS. LAST PAYMENT 1/31/24. MFR scheduled for 4/10 at 9 (MUST RESOLVE) Per atty, debtor is currently not working PLAN IS NOT FEASIBLE. 1. Objection filed by US Bank (Romano Garubo) - blanket objection? (UNRESOLVED) 2. Crescent Bank filed a secured arrears claim #1 for a 2019 Altima in the amount of $7,163.14 which is not in the plan. Is the debtor going to pay this claim? 3. Credit Acceptance filed a secured arrears claim #5 for a 2019 Chevy in the amount of $11,182.75 which is not in the plan. Is the debtor going to pay this claim? 4. Trustee's objection: - The debtor has insufficient income disposable income verifies $ -1,512. - The debtor has failed to file a feasible plan - that propose a Trustee payment to cover the claim with arrears. The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for Debtor from Ocean Medical ctr and Olive Garden. (PER ATTORNEY, DEBTOR IS UNEMPLOYED NOW) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Transportation $550, auto insurance $479, 2 car payments $687 and $673. RESOLVED ISSUES: - Must file Pre-confirmation certificate (FILED) - 2 auto claims filed with arrears owed, plan has outside: Crescent Bank arrears $7,163.14 and Credit Acceptance arrears $11,182.75. Both need to be paid or move against the claims. (LISTED ABOVE) - Must resolve creditor objection. (LISTED ABOVE) - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,252 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $300 x 60 beginning 11/1/2023, loan modification by 5/1/2024, base Payments: 6/6
Email Inquiry Matter Resolved Request Adjourment	140	5/22/2024 10:00 am	23-20500 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $200.00 AS OF 4/24/2024 (at): AMENDED I FILED SHOWING REDUCTION IN INCOME. NEED UPDATED PAY STUBS TO SUPPORT THIS DECREASE. Trustee's objection: - Need outcome of resolution on Child Support, may need to amend Schedule J ($1,250/month for alimony and $273.75/month for twelve months) RESOLVED ISSUES: - must file pre conf cert. (FILED) The debtor has failed to supply the Trustee with the following document(s): auto insurance renewal, policy provided expired 12/15/2023 (RECEIVED) -Verification of Creditor Matrix fails to include list of creditors and the address they were served (OK - ADDRESSES ARE LISTED) Plan proposes: $200 x 60 beginning 12/1/2023, base Payments: 5/5 RESOLVED ISSUES: - Amendments to Schedules -Schedules A/B and C to include Citizens Bank acct #541 -2 (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	230	5/22/2024 10:00 am	23-20803 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 6 required payments Arrears: $11,175.00 3/19 workup for the 3/27 calendar EDC -plan and attorney fee disclosure don't match. The $1500 owed is not in plan? -Both the IRS and Lawrence claims are much higher. Feasible? WILL NEED AROUND $2700 GOING FORWARD Trustee objection: --The debtor has undertaken an improper use of exemption. Specifically: Real property only in Debtor name, not permitted to take d(1) exemption for co-debtor. --There is non-exempt equity in real property $476,459.76, TD Bank acct#1381 $477.56 (Debtor only on acct), TD Bank acct #4117 $1,285.98 (1/2 interest on joint acct) and Princeton FCU (pending statements) - 100% PLAN. - Must provide 2 months clear bank statement from Princeton FCU checking acct#1950 prior to filing date with name of bank and name of person on acct. Also need bank statements from acct#0958 (shown on Co-Debtor pay stub). OK 100% - Must file Pre-confirmation certificate MP $1765 x 60 beginning 12/1/23 100% --------------- Resolved: --Need A copy of the last filed tax return - for 2022. DONE --A copy of the homeowner's insurance renewal declaration - with personal liability coverage. --Need Auto insurance for 2017 Lincoln and 2021 Hyundai. --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). OK 100% --The debtor(s) plan consists of unnecessary or excessive expense items, such as: Cable/internet/phone/cell $452.54, Food $900 and Federal taxes $500 (requires proof that taxes are paid monthly). OK 100% --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 disposable income $5,104.22. ( OK 100% Plan.)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	23-20803 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Moot	Debtor has made 4 of 6 required payments Arrears: $11,175.00 AMT: DOCKET NOTED, #23 MISSING /S/, CORRECT AND REFILE
Email Inquiry Matter Resolved Request Adjourment	145	5/22/2024 10:00 am	23-21087 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $437.00 AS OF 4/5/24 (SF) NOT CURRENT WITH PAYMENTS 2/5 ARREARS: $1311 (Atty provided copy of receipt for 2 payments 1. IRS priority and unsecured claim 1-1 is estimated (NEED AMENDED CLAIM) 2. State of NJ priority and unsecured claim 5-1 is estimated (NEED AMENDED CLAIM) 3. Objection filed by Bank of America (McDonough) - failure to pay arrears of $34,119.76 and feasibility 4. Trustee objection: - The debtor has insufficient income . Verified income leaves monthly disposable income of $230.99. - There is $165,468 in non exempt equity in the residence. (100% plan) - Need to file Pre-Confirmation Certification. Plan proposes $437 x 6; $1,000 x 54 100% Plan Payments: 2/5 Arrears: $1311
Email Inquiry Matter Resolved Request Adjourment	144	5/22/2024 10:00 am	23-21852 / MBK	Brian W. Hofmeister, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $1,000.00 ADJ to 5/22 for Cert and additional proof of income to justify 60-month plan (dm) AS OF 4/17/24 (SF) Recommend 48 month plan due to excess income RECOMMEND $1000 X 3 (BEGIN 1/1/24); $1721 X 45 (BEGIN 4/1/24) 100% PLAN W/MIN $143,561 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY -POLICE AND FIRE FCU CLAIM 6-1 WILL BE OUTSIDE PER STAY RELIEF 1. Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $650/month for food $150/month for clothing $150/month for personal care Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $4,814. - There is $130,488 in non-exempt equity in the residence. (100% Plan) - There is $8,741 in non-exempt equity in the vehicles. - There is $4,332 in non-exempt equity in the TD Savings account. Plan proposes $1,000 x 60; 100% Plan Payments: 3/4 Arrears: $1000 RESOLVED: - Objection filed by PNC Bank (Dennis Uhlmann)- The plan is silent as to creditor and feasibility issue. (CLAIM FILED WITH ZERO ARREARS) COS - Need to file Pre-Confirmation Certification (FILED)
Email Inquiry Matter Resolved Request Adjourment	199	5/22/2024 10:00 am	23-21870 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $1,600.00 AS OF 4/19/2024 (at): MOTION TO ALLOW LATE PROOF OF CLAIM IS SCHEDULED FOR 5/8/2024. NEED TO ADJOURN THIS CONFIRMATION HEARING. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - 2 months (Nov & Dec) statements from TD Bank checking acct, prior to filing date. (RECEIVED) RESOLVED 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 non-exempt equity in personal injury matter settled, pending proof of settlement. (LANUGAGE ADDED $ 8,178 N/E PENDING REVIEW OF SETTLEMENT STATEMENT) - Need settlement documents from PI lawsuit that was settled (per Sched B $42,762) (SETTLEMENT STATEMENT - $66,500 settlement) - Need a valuation for all vehicles listed on Schedule B. (RECEIVED - THERE IS $6,361 IN NON EXEMPT EQUITY IN THE BUICK) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $800 x 60 beginning 1/1/2024, base Payments: 3/4, arrears $800
Email Inquiry Matter Resolved Request Adjourment	146	5/22/2024 10:00 am	23-21918 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $300.00 Amended Sch B&C filed 4/23/24. ADJ to 5/22 Peremptory for Atty to start short sale approval or get listing agreement - case is not feasible otherwise (dm) As of 4/19/24 (DS): 1. ISSUES UNRESOLVED: - Must amend Sched B and C to add potential medical malpractice lawsuit, take proper exemptions for Capital One checking/savings accts and non-exempt proceeds from malpractice lawsuit to Trustee. - Debtor has insufficient income, disposable income verifies $-189. DEBTOR HAS NOT MADE APRIL PAYMENT. - Debtor has failed to file a feasible plan that propose non-exempt equity proceeds from sale of residence to Trustee. - Debtor has undertaken an improper use of exemption. Specifically: Adding 100% fair market value for Capital One checking and savings acct. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Resolve obj of US Bank (LAURA EGERMAN) obj to arrears not paid and sale. As of 3/25/24 (DS): DEBTOR ATTY REQUESTED ADJOURNMENT, Mod plan filed 3/13/24 and scheduled for 4/24/24. REQUEST DENIED, DOES NOT GET CONSENT OF OBJ CREDITOR As of 2/26/24 Debtor atty requested adj to resolve all issued 2/28/24 (DS): 1. Trustee obj to the following: - Must amend Sched B and C to add potential medical malpractice lawsuit and non-exempt proceeds from malpractice lawsuit to Trustee. - Debtor has insufficient income, disposable income verifies $-189. - Debtor has failed to file a feasible plan that propose non-exempt equity proceeds from sale of residence to Trustee. - Debtor has undertaken an improper use of exemption. Specifically: Adding 100% fair market value for Capital One checking and savings acct. - There is no equity in real property, claim filed much higher. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must resolve creditor objection. 2. US Bank (LAURA EGERMAN) obj to arrears not paid and sale. Must resolve. Prop Plan $300 x 36 begin 1/1/24; $0 and Sale of Center St by 6 mon
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-10196 / MBK	Eric J. Clayman, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 2 of 4 required payments Arrears: $400.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-10399 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,949.00
Email Inquiry Matter Resolved Request Adjourment	160	5/22/2024 10:00 am	24-10670 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $690.00 AS OF 4/3/24 (sf) Trustee objection: - Need A copy of the last filed tax return - 2023 by 5/31/2024. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $400/month for utilities $700/month for food for one - ($400 ALLOWED) $300/month for life insurance (need proof of expenses) Plan proposes $345 x 36 Base Payments: 1/3 Arrears: $690 RESOLVED: - Need Divorce Settlement Agreement and a copy of the Deed transfer to the ex -spouse (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) - Need a statement (January) for the Schwab Brokerage account. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-10808 / MBK	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $358.00 As of 4/3/24 (DS): Debtor atty requested adj, 341 sched 5/2/24
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-10844 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $2,114.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-10908 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 4 required payments Arrears: $8,460.00 Per AR, okay to adjourn to after Bar Date (issue with debtor address - dm.) 3/27/24 (sf) - Adj request denied, no payments Payments: 0/2 arears $4230 '
Email Inquiry Matter Resolved Request Adjourment	171	5/22/2024 10:00 am	24-10993 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,148.00 UPDATED 4/9/2024 (JMA) issues as of 3/27/2024 (JMA) 1) 341 not held, not rescheduled NOW SCHEDULED FOR 5/9/2024 2) No Trustee plan payments to date, arrears $1,148 - TFS PAYMENT $2,296 3) Need to file Pre-Confirmation Certification with Court proposed plan $1,148x60 100% plan paid in $0 arrears $1,148 last claim 8
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11182 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $1,468.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11287 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,975.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11368 / MBK	Stacey L. Mullen, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $939.00 Total Paid In: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	169	5/22/2024 10:00 am	24-11403 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $257.00 update 4/23/2024 (JMA) per atty if case dismissed at confirmation reserve atty fee issues as of 4/18/2024 (JMA) 1) 341 not held, not rescheduled - missing documents 2) The Bank of New York Mellon (RASC) objection to confirmation - need to resolve
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11459 / MBK	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $112.00 AS OF 4/15/24 (SF) - Current plan is not feasible,. 1. Part 10 of plan states that Dept of Community Affairs will make payment towards debtor's rental arrears. (Need status) 2. Purchasing Power LLC filed secured claim 3-1 for $1659.66 which is not addressed in the plan. (OK TO PAY?) 3. Trustee objection: - The debtor has insufficient income . - The Plan fails to provide for a prompt cure of rental arrears. Plan proposes $104 x 60 Base Payments: less than 1 payment of 2 Arrears: $108 RESOLVED: - Need to file Pre-Confirmation Certification
Email Inquiry Matter Resolved Request Adjourment	174	5/22/2024 10:00 am	24-11540 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $188.00 As of 4/23/24 (DS): Debtor atty requested adjournment to pass bar date and respond to obj. As of 4/18/24 (DS): 1. Trustee obj to the following: - Need 2023 tax returns. - Need to service creditors in motion of plan: City Select Auto, Arcon Credit Solutions and Midland Credit Management. - Must file Pre-confirmation certificate. MUST FILE PRE-CONFIRMATION WITH THE COURT, NOT UPLOAD TO TRSUTEE DOC. Prop Plan $187.54 x 60 begin 3/1/24; Base
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11579 / MBK	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $407.00 AS OF 4/15/24 (SF) 1. Objection filed by Aaron Mehizadeh (Greenberg) - failure to pay arrears of $50,369.54 and feasibility 2. Trustee objection: - Need Amendments to Schedules Amend Sch I and provide proof of income for new job at One Heart Homecare. - using the CMA value there is $102,168.46 non-exempt equity in house. - using the ZILLOW value there is $107,823.46 non-exempt equity in house. - Need to add any non-exempt proceeds from PI claim to the confirming order. Plan proposes $407 x 60 Base Payments: 1/2 Arrears: $407 RESOLVED: - need auto insurance renewal, policy provided expires 3/25/2024. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	179	5/22/2024 10:00 am	24-11646 / MBK	Nicholas Fitzgerald, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $543.00 Amended Sch I&J filed 4/23/24. As of 4/23/24 (DS): Debtor atty requested adjournment, to allow time to resolve IRS estimated tax claim. As of 4/18/24 (DS): 1. Trustee obj to the following: - Debtor has insufficient income. Amended Sched J has increased expenses for utilities from $295 to $496 making income less insufficient. Disposable income now verifies $-323, previously $-112. HOWEVER, A RENTAL LEASE WAS PROVIDED FOR $1,900. - Amended Sched I fails to add the rental income $1,900. Debtor provided lease agreement for $1,900. - Need 2023 tax return. 2. IRS filed estimated tax claim, 2023 not filed. Must resolve claim. Prop Plan $543 x 36 begin 3/1/24; Dollar Base $8,000
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-11693 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $3,574.00 AS OF 4/19/2024 (at): 1. The IRS filed an estimated claim #5 for 2023 which needs to be amended. (STILL ESTIMATED) 2. M&T Bank filed a secured arrears claim #9 in the amount of $4,353.18 which is not in the plan. Is the debtor going to pay this claim? 3. Objection filed by PNC Bank (KML) - failure to cure arrears of $1,314.59. (Per obj - no POC yet) (UNRESOLVED) 4. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $750/month for utilities $3,000/month for food $2,000/month for clothing $1,000/month for personal care $1,700/month car payment Tr will allow as long as plan remains 100% $500/month for pet care $600/month for dance lessons Need proof of excessive expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $7,196.50. (with excessive expenses) - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2023 by 5/15/2024. (LANGUAGE ADDED) 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 $286,469 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $88,625 in non exempt equity in the jewelry. (LANGUAGE ADDED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Modified plan before confirmation proposes: $3,340 x 60 beginning 3/1/2024, 100% plan Payments: almost 2/2, arrears $234
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12217 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $1,314.00 As of 5/1/24 (DS): Debtor attorney requested adj to pass bar date 5/9/24.
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12476 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $700.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12597 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12602 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $900.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12605 / MBK	Joel R. Spivack, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12754 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $250.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12775 / MBK	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $4,362.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12778 / MBK	STEVEN J. SICO	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,173.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12782 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12784 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $775.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12812 / MBK	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $186.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12830 / MBK	Carol L. Knowlton, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $3,000.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12842 / MBK	Aniello D. Cerreto, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $911.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12862 / MBK	Daniel L Reinganum	Confirmation Hearing Scheduled	Moot - Dismissed	Debtor has made 0 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12909 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12954 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,852.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12972 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $698.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-12990 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $675.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13046 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13073 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,030.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13132 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $680.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13238 / MBK	Brian Gregory Hannon	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $125.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13243 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,092.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13248 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13280 / MBK	Jeremias E Batista	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,020.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 10:00 am	24-13298 / MBK	Scott E. Tanne, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $2,190.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	18-19610 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $67,108.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	18-30460 / MBK	Douglas T. Tabachnik	Motion Compensation	No Opposition Filed	Total Paid In: $226,522.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	18-32320 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $189,968.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	19-18554 / MBK	Edward Hanratty, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	19-23018 / MBK	Jacqueline R. Rocci, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $325,622.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	19-33183 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $194,076.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	22-11927 / MBK	Bruce C. Truesdale, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $25,240.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-10293 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,450.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,335.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-19626 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,800.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-20501 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-20729 / MBK	George E. Veitengruber, III, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $132,987.00 (4/29/24 AMT: POC #6-1 HAS NOT BEEN AMENDED PER CONF)
Email Inquiry Matter Resolved Request Adjourment	0	5/22/2024 2:00 pm	23-20931 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $2,125.00
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST