Judge Christine M. Gravelle
Hearing Date: 6/1/2022
Hearing Count: 139
Last Updated: 06-24-2022 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
16/1/2022 9:00 am15-31868 / CMGPaul N. Mirabelli, Esq.Trustee Certification of DefaultContinued
6/15/2022 9:00 am
Total Paid In: $26,597.00
Debtor obj, will pay<> ARREARS $875 as of 6/1/22. last pay 2/9/22

Matter ResolvedRequest
Adjourment
26/1/2022 9:00 am16-25004 / CMGRobert C. Nisenson, Esq.Motion Reopen Ch. 13 Case (fee)Granted
MTN TO VACATE DISMISSAL AND REINSTATE CASE


MK: case completed /closed w/o discharge 4/20/22. failure to filee Fin. education cert. Debtor passed away 11/29/20.want to reopen and then file motion to waive cert in support of discharge & debtor education.
Matter ResolvedRequest
Adjourment
36/1/2022 9:00 am16-33712 / CMGDonald C. Goins, Esq.Motion Relief from Stay (Fee)Granted
PHH MTG/DEUTSCHE BANK (ROBERTSON, ANSCHUTZ)

5/16/22:debtor issued discharge. case was completed as of 12/20/21
Matter ResolvedRequest
Adjourment
46/1/2022 9:00 am17-20442 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/6/2022 9:00 am

AMT: ATTY FILING CONS ORDER TO PAY NJ LATE CLM & DEBTOR WILL PAY BALANCE<<>>


Debtor obj. can pay<>FAILED TO ADDRESS NJ DIV TAX LATE CLM #24-1; ARREARS
Matter ResolvedRequest
Adjourment
56/1/2022 9:00 am17-21344 / CMGOtto J. Kostbar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
amt: PIF/PENDING CLOSING AUDIT


Debtor obj, made pymt<>FAILED TO PAY PLAN BAL/FEASIBILITY DUE TO $8,000 PP ARREARS ADDED TO PLAN

PLAN IS IN MONTH 60. Plan balance $10,791
Matter ResolvedRequest
Adjourment
66/1/2022 9:00 am17-21493 / CMGRobert C. Nisenson, Esq.Trustee Certification of DefaultConverted to 7 / 11
Debtor obj, will try to be current<> ARREARS
$2,860 as of 5/27/22. Last pay 3/14/22
Matter ResolvedRequest
Adjourment
76/1/2022 9:00 am17-22195 / CMGMichael McLaughlin, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $58,810.00
AMT: $50,565 ptd (52); $1,485 x 8 beg 6/1/22; LUMP SUM PYMTS OF $3,380 EACH BY 5/15/22 & 6/15/22 (ATTY OK)<<>>

ARREARS
Matter ResolvedRequest
Adjourment
86/1/2022 9:00 am17-23509 / CMGAndrew G. Greenberg, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $42,290.00
Debtor obj<> NATIONSTAR/Constitution Way (RAS)
Matter ResolvedRequest
Adjourment
96/1/2022 9:00 am17-32024 / CMGHerbert B. Raymond, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $23,000.00
Debtor obj<> NATIONSTAR/Eastern Parkway (ras)
Matter ResolvedRequest
Adjourment
106/1/2022 9:00 am18-12420 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultContinued
7/20/2022 9:00 am
Total Paid In: $16,268.00
Debtor obj<> WILMINGTON/Parkway Ave (Brock & Scott)
Matter ResolvedRequest
Adjourment
116/1/2022 9:00 am18-13004 / CMGSteven N. Taieb, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/15/2022 9:00 am
Total Paid In: $23,916.00
Debtor obj<> FAILED TO LM BY 7/22/19

MP FILED -On for 6/15/22- extends time to LM-
>>NEEDS REQUEST TO ADJ THIS MOTION TO 6/15/22<<

Mp on 6/15/22
Matter ResolvedRequest
Adjourment
126/1/2022 9:00 am18-13645 / CMGJohn Michael McDonnell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $22,792.00
SV/SANTANDER; FEASIBILITY
Matter ResolvedRequest
Adjourment
136/1/2022 9:00 am18-14896 / CMGSteven J. Abelson, Esq.Motion Hardship DischargeWithdrawn
MOTION FOR HARDSHIP DISCHARGE

mk: this is really a motion to pay plan off early.
plan has run 50 mos as of may - 10 mos left and base balance $3,194. MK- EMAIL TO ATTY 5/19/22. needs to serve all creditors and it's not a hardship discharge - he just want s to pay it off early from non filing spouse funds.

5/11/22(mk: atty w/d this motion & filed A motion to pay of case early.
Matter ResolvedRequest
Adjourment
146/1/2022 9:00 am18-14896 / CMGSteven J. Abelson, Esq.Motion Motion (Generic) - Only use if no other event is applicableRevised Order Submitted
MTN FOR EARLY DISCHARGE

motion to pay plan off early.
plan has run 50 mos as of may - 10 mos left and base balance $3,194.pay off early from non filing spouse funds.

5/11/22(mk): EMAIL TO ATTY;(5/24/22 Limited Obj filed to protect TR)

Needs revised Order that says:

1. Upon payment of the balance due under the confirmed plan,the Chapter 13 case is allowed to close early.

2. Once all payments have cleared , the Chapter 13 Trustee shall prepare the case for closing and issue a final report upon entry of this Order.

3.Upon the filing of the Trustee's final Report and subject to the debtor's completion of the financial management course and filing of the Certification in Support of Discharge, the Debtor shall be eligible to receive a discharge.

Further Ordered That a copy of this Order shall be served on all parties in interest within 7 days hereof.

Matter ResolvedRequest
Adjourment
156/1/2022 9:00 am18-17206 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,053.00
Debtor obj<>FAILED TO FILE MTN FOR CONTINUED ADMIN

>>MOTION TO CONTINUE ADMIN ON FOR 7/6/22

mk: debtor passed away 10/18/21
Matter ResolvedRequest
Adjourment
166/1/2022 9:00 am18-17421 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $80,871.00
Debtor obj, made pymt & requests recap<>ARREARS ARE $12,144 as of 5/27/22. last pay 5/11/22

Recap is $80,191.02 PTD, Then $2,548 x 35 Begin 6/1/22 . ( debtor is already on TFS)
Matter ResolvedRequest
Adjourment
176/1/2022 9:00 am18-25263 / CMGBruce C. Truesdale, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $39,652.00
Debtor obj, will pay<> ARREARS now $1122 which is the May payment. June 1 the June payment comes due

>Atty has epay receipt f for the may payment-- see if it posts before the hearing or adj. it to allow posting

>5/31/22:>PAYMENT POSTED
Matter ResolvedRequest
Adjourment
186/1/2022 9:00 am18-25697 / CMGLaurence R. Sheller, Esq.Trustee Certification of DefaultContinued
6/15/2022 9:00 am
Total Paid In: $28,004.00
Debtor obj, can pay<> ARREARS $3,482 as of 5/27/22. Last pay 2/24/22

5/31/22(mk): debtro getting pension $ will receive 6/3/22. requested adj and will be completely current
Matter ResolvedRequest
Adjourment
196/1/2022 9:00 am18-30069 / CMGCandyce I. Smith-Sklar, Esq.Order Shorten TimeOrder Previously SubmittedTotal Paid In: $26,955.00
was adj form 5/18/22 to 6/1/22:

5/31/22(mk): Revised order submitted- OK

NEEDS REVISED ORDER ON MOTION TO VACATE DISMISSAL THAT PROVIDES: a recap Case will continue at $673 x 41 begin 6/1/22

MOTION TO VACATE DISMISSAL

5/17/22: CREDITOR (Carrington Mtg- Hill Wallack) (WITHDRAWN DOC #123)

creditor says: multiple (4) certs of default- post pet previously capitalized into plan- not feasible)
Matter ResolvedRequest
Adjourment
206/1/2022 9:00 am18-30069 / CMGCandyce I. Smith-Sklar, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $26,955.00
LOSS MIT

ORDER DISMISSING CASE ENTERED 4/25/22
Matter ResolvedRequest
Adjourment
216/1/2022 9:00 am18-30573 / CMGDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/20/2022 9:00 am
Total Paid In: $53,475.00
FAILED TO ADDRESS CAPITAL ONE AUTO #1-1 DUE TO TOTAL LOSS

car was totaled and the insurer Geico has indicated that they are holding a check for $7,134.85 for the total loss of the car. There only remains $3,360.55 to pay on the secured claim to Capital One and then the balance of the funds can go to the Chapter 13 trustee for payment to unsecured creditors.

ATTY TO FILE a motion for approval of the payoff to Capital One (with a request for them to file an amended POC) and then payment of remaining funds to the trustee.
Matter ResolvedRequest
Adjourment
226/1/2022 9:00 am18-30935 / CMGRobert Manchel, Esq.Certification of DefaultContinued
7/20/2022 9:00 am
Total Paid In: $28,933.00
Debtor response, made pymt<> ARREARS

Mk: debtor to make payments and be completely current including July payment.
Matter ResolvedRequest
Adjourment
236/1/2022 9:00 am18-31202 / CMGPHILIP R KAUFMAN, ESQCreditor Certification of DefaultContinued
6/15/2022 9:00 am
Total Paid In: $31,450.00
AR NO APPEARANCE
Debtor obj<> CARRINGTON MTG/Cumberland Rd (Hill Wallach)

6/1/22(mk) originally marked Denied as neither party showed up - calendar error and parties agree to relist for 6/15/22. hope to resolve it
Matter ResolvedRequest
Adjourment
246/1/2022 9:00 am18-32967 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/20/2022 9:00 am
Total Paid In: $41,949.00
FAILED TO LM BY 2/28/21; EXTENDED LOSS MIT EXPIRED 10/18/21

5/127/22:LM is being reviewed and needs at least 30 days. if Lm offered issues are resolved.

>debtor has a pending application for LM- should have decision in 30 days.
.owes May TR payment.

MFR was resolved by Order --adss post pettion of $35,206.86 to plan and was to file MP w/in 15 days of Order which was entered 4/28/22

>.CONDUIT??
Matter ResolvedRequest
Adjourment
256/1/2022 9:00 am19-12380 / CMGWilliam H. Oliver, Jr., Esq.Motion to Approve Loan ModificationGrantedTotal Paid In: $42,487.00
Trustee limited obj<>ROCKET MTG MTN FOR LM ( Stern & E)

5/24/22: debtor cert filed
Matter ResolvedRequest
Adjourment
266/1/2022 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $7,056.00
6/1/22:payment of 303 posted today SO; new reacp is $7,358 PTD, then 485 x 21 begin 7/1/22-email to atty- ok to terms

Debtor obj, can pay,. ARREARS $1,210 as of 5/27/22. last pay 5/2/22

Recap :7,056 PTD, Then 477 x 22 begin6/1/22. TFS-atty ok to terms
Matter ResolvedRequest
Adjourment
276/1/2022 9:00 am19-19674 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,443.00
SV/BANK OF NY;ARREARS 1,534 as of 6/1/22
Matter ResolvedRequest
Adjourment
286/1/2022 9:00 am19-19915 / CMGGeorge E Veitengruber IIIMotion Relief from Co-Debtor StayGrantedTotal Paid In: $24,230.00
MORTGAGEE, U.S BANK NAT'L ASSOC/Eighth Ave (PLUESE BECKER)

TR Motion on 6/15/22- arrears $3,781
Matter ResolvedRequest
Adjourment
296/1/2022 9:00 am19-20028 / CMGRobert Manchel, Esq.Trustee Certification of DefaultContinued
6/15/2022 9:00 am
Total Paid In: $23,160.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
306/1/2022 9:00 am19-22119 / CMGSteven N. Taieb, Esq.Trustee Certification of DefaultContinued
7/6/2022 9:00 am
Total Paid In: $26,066.00
Debtor obj, researching pymt with TFS<> ARREARS
Matter ResolvedRequest
Adjourment
316/1/2022 9:00 am19-22371 / CMGDorothy L. Wright, Esq.Motion Motion (Generic) - Only use if no other event is applicableRevised Order SubmittedTotal Paid In: $41,722.00
MTN FOR EARLY PAYOFF

5/11/22(mk) Atty filed signed debor cert- needs to submit revised order to chambers


MK:Tr Limited Objection: cert of debtor was not signed. AND
Needs revised Order to contain language:
- Upon payment of the balance due under the confirmed plan, the Chapter 13 case is allowed to close early.
- Once all payment(s) have cleared , the Chapter 13 Trustee shall prepare the case for closing and issue a final report upon entry of this Order.
-Further Ordered That a copy of this Order shall be served on all parties in interest within 7 days hereof.





Matter ResolvedRequest
Adjourment
326/1/2022 9:00 am19-23902 / CMGEdward Hanratty, Esq.Motion Relief from Co-Debtor StayContinued
7/6/2022 9:00 am
Total Paid In: $12,985.00
mk: adj to 7/6/22 NFA

Debtor obj<>MTG, SPECIALIZED LOAN (PLUESE, BECKER & SALTZMAN)

mk: creditor requested adj to 5/4/22 then to 6/1/22 then 7/6/22 for review of Debtor's ERMA application-
Matter ResolvedRequest
Adjourment
336/1/2022 9:00 am19-25153 / CMGPeter J. Broege, Esq.Trustee Certification of DefaultContinued
7/6/2022 9:00 am
Total Paid In: $57,057.00
Debtor obj, can make pymts<>ARREARS $3,376 as of 5/27/22. last pay 3/14/22
-debtor to make payments
Matter ResolvedRequest
Adjourment
346/1/2022 9:00 am19-31620 / CMGNicholas Fitzgerald, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $32,085.00
5/10/22:MP Filed (#54)- on 6/15/22 says debtor approved for LM w/ Pennymac.


5/4/22:creditro does not have authority to w/d at this time .wants adj.

Debtor obj<> PENNYMAC/Jackson St (Fein Such)

5/3/22(mk): email from Ray Lebron:have not received authorization to withdraw the certification. We're just waiting for our client to say it has been finalized but they advised they are still in the process of boarding. I have no choice but to request additional time unless my client provides authorization prior to tomorrow's hearing.

---------------------

TR arrears WALLSnow $507 as of 4/27/22.

LM GRANTED - ORDER ENTERED 4/22/22

Creditor - debtor is 11 payments past due
Debtor - wants to explore refi options with the lender

4/16/22(mk): debtor adj request- app'd for LM motion filed -obj deadline 4/21/22
Matter ResolvedRequest
Adjourment
356/1/2022 9:00 am19-32587 / CMGJohn F. Bracaglia, Jr., Esq.Motion Relief from Co-Debtor StayContinued
7/6/2022 9:00 am
Total Paid In: $12,120.00
Debtor obj<>WELLS FARGO/Lehigh Rd (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
366/1/2022 9:00 am19-33031 / CMGJeffrey H. Ward, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $40,964.00
MTN BARRING LATE POC BY NJ DIV OF TAXATION
Matter ResolvedRequest
Adjourment
376/1/2022 9:00 am21-11840 / CMGYakov Rudikh, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $4,350.00
AMT: MP 6/1 **HR**<<>>



Debtor obj, can make pymts<> ARREARS as of 4/4/22 $2,120. payment posted today

Stay Relief Motion on 4/6/22- this will be granted
ATTY needs tme to file a MP to surrender RE and be current
Matter ResolvedRequest
Adjourment
386/1/2022 9:00 am21-12306 / CMGCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
7/6/2022 9:00 am
Total Paid In: $5,641.00
MTN TO CONTINUE ADMIN OF PLAN AFTER DEBTOR DEATH

Mk: -delay w/ Surrogate- have package -just waiting for certificate_ADJ TO 7/6/22 PEREMPTORY

MK: grandson as estate rep to continue case and pay plan payments- FILING A MP TO SURRENDER RE AS THERE IS NOW STAY RELIF GRANTED ORDER(#43) entered 3/22/22

Needs Revised order that provides MP to be file w/in14 days or the order continuing admin,

>>NEED LETTERS OF ADMINISTRATION FOR GRANDSON, PREVIOUS FORSTON. IT WAS NOT ATTACHED TO HIS CERT.- email to atty3/23/22
mk: no response so filed objection 3/25/22.

Matter ResolvedRequest
Adjourment
396/1/2022 9:00 am21-12491 / CMGKarina Pia Lucid, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $11,538.00
AMT: MP 6/1/22
Debtor opp'n- Filing a MP & amended I &J<> ARREARS- on 5/4/22

3/31/22(mk):MP filed and amended i & J- Once date is set for hearing there is an adj request for TR Cert to MP date
Matter ResolvedRequest
Adjourment
406/1/2022 9:00 am21-13774 / CMGLaurence R. Sheller, Esq.Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $3,944.00
Debtor obj<> REVERST MTG (Greenspoon Marder)
Matter ResolvedRequest
Adjourment
426/1/2022 9:00 am21-14608 / CMGMarcia Y. Phillips, Esq.Motion Relief from Co-Debtor StayWithdrawnTotal Paid In: $8,200.00
US BANK NAT'L ASSOC (POWERS)
Matter ResolvedRequest
Adjourment
416/1/2022 9:00 am21-14608 / CMGMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,200.00
AMT: MP 6/1>

Mk: adj to 4/20 to be on w/ MP

>>MP REC DISMISS<<

3/11/22(mk): MP filed today & amended I & J .and old plan is to be marked W/D.
MP stes in part 9 -100% part 5 has pro rata- plan has sale,LM or refi by 1/1/23- WAY TOO LONG ON TIME FRAME- need to be in 6 mos is .no arrears pending LM.


3/2/22:ADJ FOR 2 WEEKS FOR MP TO BE WD NEW PLAN BY 3-11
NO PAY ARREARS 100%

3/2/22: filed a MP yesterday: provides Sale or Refi or LM for real Property( says debtor would like to negotiate a LM- this is same language in original plan). i(Note there was a motion to approve sale of property in Dec 2021 and that was w/d. PART 10 of new MP syas debtor is awaitng approval on LM application and will seek funds deposited with the Court- SAME ISSUES CONTINUE IN THIS CASE WITH NO PROGRESS. THIS CASE IS 9 MONTHS OLD.NEED PROOF OF EFFORTS FOR LM

2/28/22(mk): adj request today- never filed opp'n to the motion Late Denied-Nothing done on this case - NEEDS TO APPEAR



PLAN DENIED ON 1/5/22; FILE TO FILE MP WITHIN 10 DAYS

2/7/22:Plan was denied on 1/5/22. Way hasn't a MP been filed
Matter ResolvedRequest
Adjourment
436/1/2022 9:00 am21-14739 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
6/15/2022 9:00 am
Total Paid In: $4,300.00
Debtor obj<>AJAX MTG /Wall St (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
446/1/2022 9:00 am21-14868 / CMGCarrie J. Boyle, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
6/15/2022 9:00 am
Total Paid In: $1,264.00
OBJ TO WHITEHALL APARTMENTS ASSOC
Matter ResolvedRequest
Adjourment
456/1/2022 9:00 am21-15049 / CMGEdward Hanratty, Esq.Motion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $7,153.00
NATIONSTAR MTG/ York St (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
466/1/2022 9:00 am21-16283 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,000.00
FAILED TO ADDRESS NJ DIV TAX CLM #10-1; ARREARS $2,050 as of 6/1/22
Matter ResolvedRequest
Adjourment
476/1/2022 9:00 am21-16661 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultDismissedTotal Paid In: $307.00
Debtor obj<> ARREARS 1,695 as of 65/1/22. last pay 9/17/21.
debtro w/d opp'n
Matter ResolvedRequest
Adjourment
486/1/2022 9:00 am21-17773 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/15/2022 9:00 am
Total Paid In: $5,400.00
Debtor obj<>ARREARS; FAILED TO LM BY 1/25/22

5/25/22: arreras 3,292. last pay 2/9/22. Debtor reapplying for LM- he got 1 and missed the trail payment and is filing a MP

5/31/22(mk) Atty has $3,000- needs to post trying to get update on LM
Matter ResolvedRequest
Adjourment
496/1/2022 9:00 am21-18939 / CMGVera Fedoroff, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,379.00
Debtor obj<>SANTANDER/2017 Jetta (MORTON)
Matter ResolvedRequest
Adjourment
506/1/2022 9:00 am21-19487 / CMGPRO SEMotion Relief from Stay (Fee)Continued
6/15/2022 9:00 am

SELECT PORTFOLIO / AmherstDr (FEIN, SUCH)

5/25/22:mk: debtor says they have submitted a modification request to Select Portfolio and have until 6/9/22 to complete the appeal
Matter ResolvedRequest
Adjourment
516/1/2022 9:00 am21-19600 / CMGAdrian Johnson, Esq.Motion Prospective ReliefGranted
ADJ FOR REVIEW OF THE DENIAL LETTER
]MK: creditor request to adj to 5/18/22- date Of MP>>REC DISMISSAL<<.

AR NOTE PREVIOUSLY HELD FOR JUDGE ON 2-16
3/16/22 Debtor did not make March payment- debtor disputes that
AR POSTED 4-1 NOW 3 OF 4

2/16/22: Per Ct: NEEDS Loan docs in and be current PP w/ creditor & to TR

AR NOTES
- PRIOR FILING DISMISED WI 1 YR NO MOTION TO EXT STAY
-86k pre petition post pet pymts none
debtor wants loan mod sister will coop conf 3-2
ATTY checking on post petition ad pro pymts

Debtor obj<>MTN FOR RELIEF/AVAIL HOLDING - Woods Edge Ct (PARKER McCAY)

4/6/22 MP(#15) before conf.
Matter ResolvedRequest
Adjourment
526/1/2022 9:00 am22-10363 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Continued
8/3/2022 9:00 am

Debtor obj<>UMB BANK NAT'L ASSOC /Grand Central Pkwy (PARKER McCAY)

5/31/22(mk)> Per B. Caine- debtor offered perm loan mod. need time for execution of docs and to filed motion
Matter ResolvedRequest
Adjourment
536/1/2022 9:00 am22-10972 / CMGDonald F. Campbell, Jr., Esq.Notice of Request for Loss MitigationGranted
DEBTOR REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
546/1/2022 9:00 am22-11802 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramMoot - Dismissed
LOSS MIT
Matter ResolvedRequest
Adjourment
556/1/2022 9:00 am22-12010 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/SELENE FINANCE

341 on for 6/9/22.conf currently on 6/1/22. will need adjournment of that
Matter ResolvedRequest
Adjourment
566/1/2022 9:00 am22-12223 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/SHELLPOINT MTG


341 on for 6/9/22.conf currently on 6/1/22. will need adjournment of that
Matter ResolvedRequest
Adjourment
576/1/2022 9:00 am22-12427 / CMGJohn Michael McDonnell, Esq.Motion Relief from Stay (Fee)Granted
CITIZENS BANK /2009 Mercedes(McCABE, WEISBERG)

341 on for 6/16/22.conf currently on 6/1/22. will need adjournment of that
Matter ResolvedRequest
Adjourment
586/1/2022 9:00 am22-12445 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
596/1/2022 9:00 am22-12528 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)Granted
SN SERVICING/Bonnie Dri (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
606/1/2022 9:00 am22-12546 / CMGJohn Zimnis, Esq.Motion Impose Automatic StayGranted
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
616/1/2022 9:00 am22-12546 / CMGJohn Zimnis, Esq.Motion Relief from Stay (Fee)Granted
MTN TO VACATE STAY SO DIVORCE CASE CAN PROCEED
Matter ResolvedRequest
Adjourment
626/1/2022 9:00 am22-12735 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/PHH MTG
Matter ResolvedRequest
Adjourment
636/1/2022 9:00 am22-12769 / CMGOtto J. Kostbar, Esq.Notice of Request for Loss MitigationGranted
REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
646/1/2022 9:00 am22-12915 / CMGRussell L. Low, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
656/1/2022 9:00 am22-13922 / CMGJustin M. Gillman, Esq.Order Shorten TimeGranted
>>OST<<

MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
666/1/2022 9:00 am22-14115 / CMGPRO SEOrder Shorten TimeOrder to be Submitted
MAK DO ORDER- Plan has to be filed in 1 week and any amended/completed schedules- need to be signed- circulate to counsel and debtro

6/1/22:mk:Judge wants car back to debtor- ASAP - needs Order that says release car and debtor to mail ck today. Plan and amended schedules by 6/8/22. add a conf date

6/1/22:mk: debtor to make 1,000 payment directly to car creditor Westlake Fin.
- to be mailed today.
-Motion granted as car to be returned when payment 1,000 rec'd

AR HOLD PER CHAMBERS UNTIL 10
>>OST<<

MTN TO Return Vehicle, Vacate Dismissal & REINSTATE STAY
Creditor, Westlake( Mester & Schwartz -Jason Schwartz )opposes motion and will appear. This is contested and may need Judge
Matter ResolvedRequest
Adjourment
676/1/2022 10:00 am17-31846 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 44 of 56 required payments   Arrears: $689.00  Total Paid In: $30,031.00
ISSUES AS OF 5/25/2022 (DM): need proof that debtor made the May payment.

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $29,342 PTD, $689 BY 5/31/22, THEN $689 x 5 STARTING 6/1/22, $3,978 MIN DIV***


Confirmed Case: $2,736 Ptd, $583 x 51 start 8/1/18, $3,978 Min Div
Prop. MP: Ptd, $689 x 7 start ???, $3,978 Min Div
PTD = $29,342
Last Claim (12-1) dated 3/7/18
Matter ResolvedRequest
Adjourment
686/1/2022 10:00 am18-19033 / CMGBruce C. Truesdale, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 46 of 49 required payments   Arrears: $525.00  Total Paid In: $24,104.00
updated 5/31/2022 (JMA)

ok to confirm at $24,104 paid to date, $525x4 begin 6/1/2022, $894x32 begin 10/1/2022 base confirming order will need closing date on or before 8/1/2022 and MP to be filed within 10 days of closing or by 8/5/2022


updated 5/27/2022 (JMA)
issues as of 5/26/2022 (JMA)

1) The Order of sale dated 4/20/2022 states "the debtor shall file a modified Chapter 13 plan within 20 days of the date of this order" The order is dated April 20, 2022 - to date a modified plan still has not been filed
2) To date the Trustee has not received the Order resolving the Creditors Cert of Default- cannot make recommendation on plan without the Order
3) Not current with Trustee payment, arrears $887

Matter ResolvedRequest
Adjourment
696/1/2022 10:00 am19-16487 / CMGEugene Roth, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 34 of 39 required payments   Arrears: $5,605.00  Total Paid In: $38,370.00
ISSUES AS OF 5/25/2022 (DM): email sent to atty regarding the reason for the MP - Loan Mod Order entered and case already confirmed at 100%.


Confirmed Case: $36,128 Ptd, $1,121 x 28 start 12/1/21, 100%
Prop. MP: Ptd, $1,121 x 23 start 5/1/22, 100%
PTD = $38,370
Last Claim (10-2) dated 11/11/19
Matter ResolvedRequest
Adjourment
706/1/2022 10:00 am19-22958 / CMGJohn O'Boyle, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 30 of 35 required payments   Arrears: $0  
Total Paid In: $30,620.00
mk: per ar ok to confirm at PTD, 29,598 Then $1022 x 26 begin 6/1/22; Base; Strike LM and Std loans to be paid outside-

As of 5/31/22 (DS): Need to confirm at $29,598 paid, $1,262 x 26 begin 6/1/22 100% to gucs
- Section 1c to be stricken as to loan mod.
- Student loans to be treated outside

1. Mod plan has loan mod to be done by 10/2021. This is to be stricken as loan mod was previously granted.

2. Case was previously confirmed at 100% to gucs, due to disposable income verifying $1,825.71. No amended Sched I or updated proof of income provided. If reducing amount to gucs, will need to file amended Sched I and provide 2 months recent proof of income for both Debtors.

MP Prop $1,025 x 4 begin 4/1/22; Base and Loan mod by 10/2021??
- Reduces creditor distribution from 100% to pro rata.
Note: 2021 tax return provided 5/27/22.
Matter ResolvedRequest
Adjourment
716/1/2022 10:00 am20-14235 / CMGStephanie Ritigstein, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 25 of 27 required payments   Arrears: $0  
Total Paid In: $15,504.00
AS OF 5/12/22 (SF)


RECOMMEND $14,888 PTD, $616 X 34 (BEGIN 6/1/22) 100% W/MIN $36,720 TO GUCS
- TRUSTEE STANDARD ORDER OF DISTRIBUTION


MP proposes $14,272 PTD, $616 X 36 Base w/min $36720 to gucs
Plan has run 26 months with 34 months remaining
Arrears: $216
Matter ResolvedRequest
Adjourment
726/1/2022 10:00 am20-17312 / CMGJohn Zimnis, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 25 of 24 required payments   Arrears: $0  
Total Paid In: $5,050.00
as of 5/26/2022 (JMA)

$4,850 paid to date, $200x15 begin 6/1/2022, $580x32 begin 9/1/2023 base plan

proposed plan $4,650 paid $200x16 begin 5/1/2022, $580x32 begin 9/1/2023 base plan
paid in $4,860
47 months to go - total 70 months

Matter ResolvedRequest
Adjourment
736/1/2022 10:00 am20-20977 / CMGStacey L. Mullen, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 21 required payments   Arrears: $949.00  Total Paid In: $12,970.00
updated 5/31/2022 (JMA)

ok to confirm at $12,970 paid to date, $949x2 begin 6/1/2022 100% plan

issues as of 5/27/2022 (JMA)

1) Waiting for payment to post, atty provided copy of money order
2) Once payment posts ok to confirm with 2 plan payments remaining
Matter ResolvedRequest
Adjourment
746/1/2022 10:00 am20-23038 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 14 of 19 required payments   Arrears: $4,610.00  Total Paid In: $19,490.00
updated 5/31/2022 (JMA)

Debtor was receiving sick pay of 60% of his wages, for the first two months after surgery. This was offered by employer. No longer receiving - need updated proof of income, amended Schedules I & J and 2021 tax return - ok to adjourn to allow for updated documents
issues as of 5/26/2022 (JMA)

1) Need to provide 2020/2021 tax return PROVIDED 2020 RETURN
2) Debtors income verified higher $3,906.25 than the scheduled amount of $3,009.76
3) Codebtors income verified higher $5,819.56 than the scheduled amount of $5,586.22
4) Due to higher income verification there is disposable income of $1,868.46, this does not support the modified plan seeking reduction of plan payments to $635
5) The proposed plan terms are inaccurate as they propose to pay $635x60. The plan is in month 16, with 44 months to go - should be money paid to date with new plan amount going forward

proposed plan $635x60 base
paid in $17,585
44 months to go
Matter ResolvedRequest
Adjourment
756/1/2022 10:00 am21-11840 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 15 required payments   Arrears: $0  
Total Paid In: $4,350.00
AS OF 5/13/22 (SF)-atty ok to terms(mk)

Ok to confirm if debtor agrees to TFS ewage


RECOMMEND $3500 PTD, $549 X 46 (BEGIN 6/1/22) 100% PLAN
- TFS ewage to be set up within 10 days



1. Trustee Cert of Default scheduled for 6/1/22 at 9

MP proposes $487 x 57 100%
Plan has run 14 months with 46 months remaining
Matter ResolvedRequest
Adjourment
766/1/2022 10:00 am21-12491 / CMGKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 4 of 15 required payments   Arrears: $0  
Total Paid In: $11,538.00
NS second call

5/18 workup for the 6/1 calendar EDC

- still awaiting response

***debtor sent letter response 5/3-EDC sent email response to debtor for her review. Counsel is sick and out of office. If not resolved we will adjourn for trustee formal response

Trustee objection:

$20,144.80 arrears- Last payment in January

-the 22C requires $1528 monthly to unsecured as per the amended filed 22C so payments would still be over $3000 monthly.-need to use I & J going forward EDC

-$5650 in equity from original confirmation

* objection to MP by Powers office

-updated I & J filed and POI filed-INCOME IS ACTUALLY MORE THAN BEFORE. SCHEDULE J INCREASED EXPENSES THEN FILED ANOTHER J ON 4/27 WHICH INCREASED EXPENSES AGAIN. PER UPDATED J PLAN WOULD NOT BE FEASIBLE. THIS NEEDS THE JUDGE

-4/27 filed updated 22C post confirmation

$1377 X 48; BASE
Matter ResolvedRequest
Adjourment
776/1/2022 10:00 am21-13325 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 14 of 14 required payments   Arrears: $0  

> Motion To Reclassify TD claim on 6/15/22. Atty to upload adj request to adj conf to 6/15/22 . Amended i & J filed. P & L for rental income & 2020 soc sec statement uploaded. will provide 2021 soc sec statement when rec'd form debtor(mk)


5/5/22(mk: Debtor filed Motion to Reclassiy TD Bank POC #4-1. equity loan on FL prop that was transferred to Proximo Properties
5/4/22;-needs amended i &J and poi- NEED TFS AUTO PAY IN TERMS


AR RESOLVE OR HOLD
ISSUES AS OF 4/27/2022 (DM): Plan payments will need $8,235 x 48 starting 5/1/22 - payment goes up as each month goes by (dm)

 3/29/22 Consent Order submitted to Chambers.

 1/18/22(mk): PPSD Order submitted on claims 6,7 & 8. But Order lumps together these claims but only lists the amt of POC # 6. Paragraph 4 improper as it sets forth a monthly amt to be distributed by Trustee pro rata. These are unsecured creditors are all paid pro rata based upon claims. Order needs to clearly set forth the amount for each claim. Mk objected to order. Also, per AR, can be adjourned 1 more time to try to resolve and save the case.

 Need to address 109e issue (Mk: atty says he is working on this w/creditor and needs time (An order will be submitted to chambers today by Cesery L. Bullard on behalf of creditor Joseph Cayabyab reducing the claim to $325,000).

1) On 10/14/21 the State of NJ filed a $4,799.42 priority claim that includes estimated taxes for 2018 thru 2020 (AMENDED TO $0).

2) Reverse Mortgage Funding (MARTONE) OBJs - $17,836.96 arrears on Toms River NJ property not treated in the plan (Per Atty - pay it).

3) NewRez dba Shellpoint Mtg/Wilmington Savings (PINCUS LAW) OBJs - the plan does not specifically treat the claim on the NC property in the plan (CONSENT ORDER ENTERED).

*4) TD Bank filed a secured claim on Florida property not treated in the plan (Mk: atty says not owned by debtor - ATTY STILL NEEDS TO ADDRESS THE CLAIM)

5) Trustee OBJ:
- Need homeowners insurance for Toms R
Matter ResolvedRequest
Adjourment
786/1/2022 10:00 am21-14059 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 13 required payments   Arrears: $350.00  Total Paid In: $1,300.00
AS OF 5/31/2022 (at): MK: TR compromise to 450 p/m-gucs pro rata w/ std loans

RECOMMEND: $1,200 PAID TO DATE, $450 x 24 BEGINNING 6/1/2022, BASE


1. Need January and February pay stubs. Only one pay stub provided. (RECEIVED)

2. Need 2021 tax return. (RECEIVED)

3. Excessive expenses: $249/month for the gym, $100/month to student loans which are being paid through the plan and $800/month to parents. Need proof of excessive expenses at least 10 days prior to confirmation. (NOT RECEIVED)

MP proposes: $1,100 paid to date, $250 x 25 beginning 5/1/2022, base
Arrears: $0
Matter ResolvedRequest
Adjourment
796/1/2022 10:00 am21-14608 / CMGMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 22 of 12 required payments   Arrears: $369.00  Total Paid In: $8,200.00
5/31/22(mk) UPDATED-email to atty- OK TO TERMS

**CAN REC CONFIRM AT $8,200 ptd, then $369 x 49 begin 6/1/22; 100%; Preserve equity T/H of $30,904 in real and personal property
Strike plan provisions referring to sale, LM or refi of real property.
Claim #4-1 of us Bank will be amended to -0- arrears w/ in 30 days.
OTBS resolving objection by US Bank w/in 30 days.
Must file pre conf cert w/in 10 days
-------------------
5/31/22(mk) Update; per creditor. O'donnel. all per and post pet arrears were aid to the bank by the debtor's daughter. WAITNG FOR CREDITOR TO ADVISES IF POC #4 WILL BE AMENDED TO -0- ARREARS OR W/D. WE WILL STRIKE PLAN PROVISIONS REGARDING REAL
THE REFI, LM OR SLAE OF PROPERTY
MK: i did a tentative work up of case pending an answer for jeanette on claim #4-1


NFA
5/19 workup for the 6/1 calendar
-Same as last time

4/20--Atty says debtor's daughter refi her prop to pay arrears of 64,000. there will be an MFR filed by creditor for fail to pay post pet payments.


-Case is 11 months old

Trustee objection:
-MP states in part 9 -100% part 5 has pro rata- plan has sale,LM or refi by 1/1/23- WAY TOO LONG ON TIME FRAME-no arrears pending LM.
-no LM or listing agreement in 10 months since filed

--US Bank filed objection to the MP--original plan called for sale or LM by 2/22. Bank says LM was denied in December

-student loans outside?

Proposed: $7500 PTD; $347 X 51; SALE/REFI BY 1/1/2023; LM BY 1/1/2023; BASE
Matter ResolvedRequest
Adjourment
806/1/2022 10:00 am21-17839 / CMGTAMIKA N. WYCHE, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 24 of 8 required payments   Arrears: $310.00  Total Paid In: $7,445.00
AS OF 5/11/2022 (at):

RECOMMEND: $7,445 PAID TO DATE, $310 x 53 BEGINNING 6/1/2022, 100% TO UNSECURED CREDITORS
Preserve non exempt equity of $14,179.
Non exempt proceeds from the malpractice suit are to be turned over to the trustee.

MP proposes: $310 X 54 beginning 6/1/2022, 100% to unsecured creditors
Arrears: $61
(1. Removed from Section 4g.
2. Under Section 4a claim of Rittenhouse Park Community Association is provided for per amount listed on POC and interest over the life of the plan is also included.
3. Mr. Cooper is no longer affected by the plan.)
Matter ResolvedRequest
Adjourment
816/1/2022 10:00 am21-18076 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 8 required payments   Arrears: $216.00  Total Paid In: $1,248.00
AS OF 5/31/22 (SF) UPDATED

RECOMMEND $1,248 PTD, $216 X 53 (BEGIN 6/1/22) BASE W/MIN $6000 TO GUCS
- ADD TO CONF ORDER THAT TRUSTEE IS NOT AUTHORIZED TO PAY POST-PETITION CLAIMS


Trustee Objection: (MOOT)
Plan still requires 100% as debtor's auto payment and insurance was not removed from schedule J due to stay relief for ACAR Leasing. Disposable income verifies at $813.30. (Debtor provided Cert and proof that mother purchased car for her and she reimburses her mother for auto payment and insurance)



MP proposes $216 x 53 Base w/min $6,000 to gucs
Plan has run 7 months with 53 months remaining
Matter ResolvedRequest
Adjourment
826/1/2022 10:00 am21-18301 / CMGFREDERICK J SIMONConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 8 required payments   Arrears: $1,128.00  Total Paid In: $7,407.00
5/20 workup for the 6/1 calendar EDC - Atty ok with terms

**CAN CONFIRM AT: $6291 paid then 1128 x 53 beg 6/1/22-pro rata--trustee will not pay Greymoor LLC unless claim is filed-


-pre-confirmation certification to be filed in 10 days (FILED)



* Trustee obj to the following:
- Must file Pre-confirmation certificate. ADDED TO PLAN

-. Greymoor LLC did not filed claim, bar date has passed 1/4/22. Plan list to pay claim in full $2,028.94. Trustee cannot pay unless claim or order filed

-. Nationstar Mortgage (MCCALLA RAYMER LEIBERT PIERCE) obj to plan proposing to pay claim in full not feasible. MP FILED TO PAY ARREARS - NO OBJ TO MP BY CREDITOR OK

-Must file Pre-confirmation certificate.

Prop Plan $1,035 x 60; Base
-----------------------------------
Resolved:
- Need mod plan that removes Champion Mortgage from Part 4g, claim $455,891.47 is not being paid in full. Only pay arrears $59,469.70, list on Part 4a to cure arrears and remove Greymoor LLC arrears.DONE
- Need 2020 tax return, and now 2021-- DONE
full Sept. and Oct. bank statements for Chase acct#5655 DONE
--and homeowner insurance with personal liability coverage (only received application and fire insurance). DONE
- Must amend Schedule B and C to add bank acct. DONE
Matter ResolvedRequest
Adjourment
836/1/2022 10:00 am21-18412 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 3 of 8 required payments   Arrears: $725.00  
PEREMTORY
ISSUES AS OF 5/27/2022 (DM):

***Loss Mit has expired, and State of NJ taxes are still estimated***

1) NJ Div of Taxation filed $9,890.94 priority claim that includes estimated taxes for 2018 thru 2020 (UNRESOLVED).

2) Deutsche Bank/Ocwen (RAS) OBJs - $347,447.76 arrears (UNRESOLVED). OTBS

3) plan provides $105 secured treatment to TRWRA for sewer charges - no POC filed (STRIKE??)PER ATTY STRIKE

4) IRS filed $19,462.10 priority claim that includes estimated taxes for 2018 thru 2020 (OK - AMENDED TO $3,160.42).

5) IRS filed an unsecured claim that includes estimated taxes for 2015 thru 2016 (OK - AMENDED).

6) Trustee OBJ:
- Debtor has failed to file a feasible plan (PLAN IS UNDERFUNDED).
- Need proof of income for Co-Debtor for Feb & March (UNRESOLVED).
- Need 2021 tax return (RECEIVED).
- Need homeowner's insurance renewal - insurance expired 3/31/22 (RECEIVED).
- There is $392 non-exempt equity in 2008 Cadillac.
- Need proof of service with respect to Plan Motions (FILED).
- Add to confirming order - Debtors to provide 2 months recent proof of income by 7/1/22.
- Case needs to be a Base due to Loan Mod.
- Need Fee App within 7 days of confirmation.
- Need to file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $250 x 6, $725 x 54, 0% Plan, Loan Mod by 5/1/22
PTD 5/7 = $1,250
Last Claim (3-3)
Matter ResolvedRequest
Adjourment
846/1/2022 10:00 am21-18826 / CMGBrian F. O'Malley Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $0  

mk: for payments to post

AR HOLD PENDING PROOF OF TRUSTEE PYMT
Hold for noon


AS OF 5/26/2022 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS SINCE THE CASE WAS CONVERTED ON 3/29/2022. NEED TO BE CURRENT IF AN ADJOURNMENT REQUEST IS RECEIVED.

1. 341 is scheduled for 6/9/2022.
2. Payments: 0/2, arrears $810
Matter ResolvedRequest
Adjourment
856/1/2022 10:00 am21-19120 / CMGYakov Rudikh, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 7 required payments   Arrears: $0  
Total Paid In: $1,293.00
5/24 workup

**CAN CONF AT: $980 paid then 313 x 54 beg 6/1/22-100% - Trustee standard order of distribution---OTBS with United Auto in 15 days



AR RESOLVE OR HOLD
otbs $11,249 114 ad pro beg 12=1 21
5/10 workup for the 5/18 calendar EDC
$9,875
*If Morton resolved with no cram we can workup at 100% to resolve trustee objection (only $800 in gucs if no cram),
--morton got appraisal on 5/3

1. Due to debtor's certification provided 3/14/22, Trustee will require proof of rental lease. Cert states Debtor has roommate, who also pays rent and household expenses, Schedule I does not list contribution toward expenses by person on joint bank acct.. NOT DONE

* Trustee obj to the following:
- Bank statements provided for TD account #0988. Attorney emailed acct not Debtor's, $2,000 was put in joint acct from person on acct to assist Debtor with rent and expense, but person on joint acct does not contribute toward Debtor's expenses. Debtor's cert states this person contributes to rent and household expenses, need rental lease.
- Disposable income verifies $388.
- Need to add to confirming order Trustee standard order of distribution and Debtor to provide updated proof of income by 6/30/22.

* United Auto Credit (MORTON) obj to plan cram of 2005 Ford F250, NADA values $12,650, with loan balance $11,820 and no adeq protection payments $158 per month. Obj must be resolved.

Prop Plan $140 x 60 begin 12/1/21; Base
Note: MP FILED 2/8/2 AND REMOVES UNITED AUTO CREDIT FROM 4B, DUE TO CRAM. IRS CLAIM AMENDED, NO LONGER ESTIMATED.
Matter ResolvedRequest
Adjourment
866/1/2022 10:00 am21-19487 / CMGPRO SEConfirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $750.00  
CONFIRM OR DISMIIS ON 7/20/22

mk: MFR was adj to 6/15/22 for debtors to obtain counsel.

5/25/22:mk: debtor says they have submitted a modification request to Select Portfolio and have until 6/9/22 to complete the appeal- UPLOADED AN ADJ REQUEST - NO CONSENT- email to debtor about case and needs to appear 6/1/22 on the motion and conf

AS of 5/24/22(mk)

>>PLAN IS NOT FEASIBLE WITH THE AMT OF MTG ARREARS and Nj tax secured claim- monthly payments would need to be over 3,000 p/m

**MFR By SELECT PORTFOLIO on 6/1/22

1. Objection by Select Portfolio (Fein Such):
-plan fails to pay arrears 143,138.29-per POC


2. Capital One(2016 Mercedes) filed an arrears claim for $841.04- NEED TO CLARIFY IF DEBTORS ARE GOING TO PAY THIS? plan has Cap.one in part 4c and has 32,332 - THIS IS NOT FEASIBLE- Is TR Just paying arrears?

4. Trustee Objection:
-need Amendments to Schedules C to correct exemptions.( Filed but did not put $amt-obj filed) & Schedule I to add broker income
- excessive expenses:
$796/month car payment
$845/month car insurance
$500/month for home maintenance
$349/month for life insurance
Need proof of excessive expenses 10 days prior to confirmation hearing.
-Need proof of service on GMAC for motion to avoid lien.(for judgment on car lease)(NOT DONE)
-need proof of income from co debtor's job as real estate broker for last 6 months.
-------------------------
IRS filed secured claim for $63,107.94 and priority claim $2,227.19- (plan had unknown so this adds to fact that plan is not feasible)estimated for priority. ST. OF NJ secured claim $21,870.53 and estimated for priority.
-need to file Pre-Conf.Cert(filed)
Trustee STD Order of distribution
- Part 8(a)Vesting to be changes to upon confirmation
Failed to add tax refund to dispos . income.
-need a statement for the Schwab account.(added in)
-need Modified Plan that begins trustee payments in January, 2022 and stepup in August when pension loan ends(Filed)
-Need TD bank statements for November and
Matter ResolvedRequest
Adjourment
876/1/2022 10:00 am21-19600 / CMGAdrian Johnson, Esq.Confirmation Hearing on Modified PlanDismissedDebtor has made 4 of 6 required payments   Arrears: $0  

AR NOTE NEED TO RESOLVE LENDR MOTION AND OBJ NFA
5/24 workup for the 6/1 calendar EDC
same as last time

- Motion for Prospective Relief on 6/1/22-86k pre pet arrears
- PRIOR FILING DISMISED WI 1 YR NO MOTION TO EXT STAY
- motion for loss mit--GRANTED LM BY 6/1-status?

-obj by La Mer Condo-paying $10,462 claim?

*Trustee objection:

-----The debtor has insufficient income Verified income leaves monthly disposable income of
$155.46..
-----Proof of 2 month's income - Jan & Feb. 2022.
-----Amendments to Schedules to add the adequate protection mortgage payment to SLS.
----The Schedules fail to account for the debtor(s) tax refund in the amount of $1,702.00
when determining disposable income.
----Need to file Pre-Confirmation Certification.
----Need to resolve objection by Avail Holdings/SLS---what is LM status
---Debtor must provide proof that the Trustee was added as Loss Payee to all motor vehicle
and real estate insurance policies based upon vesting at discharge of the confirming
order must provide for vesting at confirmation.

proposed $500 X 60 BEG 1/2022; LM BY 4/30/2022 (8 WOOD EDGE CT); 100%
Matter ResolvedRequest
Adjourment
886/1/2022 10:00 am21-19840 / CMGPAUL H YOUNGConfirmation Hearing on Modified PlanConfirmedDebtor has made 1 of 6 required payments   Arrears: $570.00  Total Paid In: $500.00
6/3/229mk) add to terms strike part 7c as Tr paying full secured claim of 13,623,32 (per original conf terms)

5/24 workup for the 6/1 calendar EDC

$400 paid then 570 X 55 BEG 6/1/22 BASE/pro rata ----debtor to pay secured portion of POC #3-1 of Westlake in the amount of $13,623.32--Must file Pre-confirmation certificate in 10 days


* Trustee obj to the following:
- Proof of income verifies higher than scheduled resulting in $623 of monthly disposable income; tax refund in the amount of $3,038 when determining disposable income. OK EDC

* Westlake Portfolio (SCHILLER, KNAPP, LEFKOWITZ) obj to plan proposal to reduce interest rate to 5.750% and pays $7,400 total $8,520, when 2015 Chrysler is valued $13,925 as of Dec. 2021, per NADA. Obj must be resolved.

* Must file Pre-confirmation certificate.

MP proposes $400 paid then 570 X 55 BEG 1/2022; BASE
Matter ResolvedRequest
Adjourment
896/1/2022 10:00 am22-10257 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $0  

AS OF 5/23/2022 (at):

RECOMMEND: $3,500 PAID TO DATE, $1,100 x 56 BEGINNING 6/1/2022, BASE
Need 2021 tax return within 30 days of confirmation.


Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2021, if not filed, must provide no later than 5/31/22. (NOT RECEIVED - LANGUAGE ADDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Schedule C over exempts d(5) because d(1) was taken fully, which leaves $1,325 available for d (5).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,554 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 non-exempt equity $14,726 in business assets. Bank account has $4,452 in account, not $1,235 as of 12/31/21. (LANGUAGE ADDED - AMENDED C FILED - NO EQUITY)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $100 x 2 beginning 2/1/2022, $1,100 x 58 beginning 4/1/2022, base
Payments: 3/4, arrears $1,100
Matter ResolvedRequest
Adjourment
906/1/2022 10:00 am22-10330 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $45.00  Total Paid In: $1,515.00
As of 5/26/22(mk):email to atty-OK TO TERMS

***CAN REC CONFIRM AT $1,212 PTD, Then $348 x 56 Begin 6/1/22; 100%. Preserve equity T/h of $178,231 in real property. Trustee is authorized to pay JP Morgan Chase claim #2-1 in the amount of $590.94 through the plan.***

1. Plan has Chase Auto as unaffected- FILED ARREARS POC FOR $590.94-OK TO PAY?(per atty -Yes)

2.Clearbrook Community Assoc.- per plan $6,962.00- (ORDER ALLOWING LATE CLAIM ENTERED & POC FILED)
3. Trustee Objection-
-need copy of 2021 tax return no later than 5/31/22.
-There is estimated non-exempt equity on real property $178,231.(100% PLAN)
Schedules fail to account for tax refund in the amount of $316 when
determining disposable income.(added in)
- Pre-confirmation certificate(Filed)


Plan:$303 x 60 begin 2/1/22; 100%
3/3payments
last claim:6-1, bar date:3/25/22
Matter ResolvedRequest
Adjourment
916/1/2022 10:00 am22-10497 / CMGMichael McLaughlin, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $500.00  
AR NEED OTBS WITH VALLEY NATIONAL
ISSUES AS OF 5/27/2022 (DM): email sent to atty explaining there are no creditors to pay if AP payments being made directly to NJCC Fund and Valley National Bank is to be paid at sale.

***Debtor needs $915 x 3 starting 6/1/22 to complete the 7 Adequate Protection payments that are to be made to NJCC Fund per the consent order. If Debtor demonstrates feasibility by having the June payment ready, THEN TO CONFIRM THE DEBTOR NEEDS $1,500 PTD, $915 x 3 STARTING 6/1/22, THEN $225 x 29 STARTING 9/1/22, 100% PLAN WITH $181,948 EQUITY THRESHOLD PRESERVED; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY VALLEY NATIONAL BANK POC (1-1) IN THE AMOUNT OF $5,869.80***


1) NJCC Fund #5 (RAS) OBJs to confirmation - plan does not acknowledge the amount of the total debt claim, which matured in 2011 - sale has not been approved (UNRESOLVED). (mk: fyi, Order resolving objection submitted to chambers 5/26/22. Terms: acknowledges total debt claim of $116,996.31. Sale of prop by 8/31/22 unless extended. Sale subject to secured creditor being pd in full. debtor to remit adeq. pro payments to creditor pending sale of $545.41. Tr to disburse any FOH that are being held w/ regard to POC#2-1 as AP payments. If no sale by 8/31/22 15 days to MP, surrender RE or convert)

2) Debtor's attorney must get an order with FNMA/NJCC authorizing the Trustee to make $500/month adequate protection payments.(mk: see parg #4 of order submitted and terms in #1 above.)

3) Valley National Bank a secured claim with $5,869.80 arrears/default not treated in the plan - must pay the default amount or surrender (UNRESOLVED).

4) Part 5a of the Plan is blank (NEED TO CONFIRM AT 100%)

5) Trustee OBJ:
- Debtor has insufficient income.
- Need copy of 2021 tax return by 5/31/22.
- Need updated car insurance.
- There is $173,388 non-exempt equity in real estate.
- There is $8,610 non-exempt equity in bank accounts.
- Need to file Pre-Confirmation Certification (FILED).
- The plan
Matter ResolvedRequest
Adjourment
926/1/2022 10:00 am22-10627 / CMGPRO SEConfirmation Hearing ScheduledWithdrawnDebtor has made 0 of 5 required payments   Arrears: $1,240.00  
Mk; per AR- do email to debtor and cc Bud scheduling order for conf MFR & motion to recuse. w/d conf on #23 and scheduling conf #42 for 7/6/22. as a reminder 341 is on 6/23/22 via zoom and you will receive instructions from Bud- MFR & Motion to recuse


341 now on for 6/23/22. debtor has filed 2 plans (#35) & (#42) (NO NOTICE BOX CHECKED) since this one (#23).

>>CT Fixed 7/6/22 for haring date for #35. BUT #42 is now latest plan


AS OF 5/12/22

341 scheduled for 5/12/22 not held - NO SHOW
Payments: 3/4 Arrears: $146


See email attached regarding request for adjournment.


4/4/22(mk) Sent debtor an email and cc Shauna Deluca for objecting creditor pasted court solutions instructions for debtor so he can appear.

MK 4/6/22: debtor needs to get 341 docs to Tr - Tr will email debtor the list of 341 docs and will communicate with debtor as to accommodations for -extra time for getting dosc in etc. Debtor to file his motions objecting to mtg POC & for recusal of CMG
Matter ResolvedRequest
Adjourment
936/1/2022 10:00 am22-10723 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

AS OF 5/13/2022 (at):

ADJOURNED TO 6/15/2022 TO ALLOW THE 341 TO BE HELD.

1. 341 is scheduled for 6/9/22.
2. Payments: 4/4
Matter ResolvedRequest
Adjourment
946/1/2022 10:00 am22-10756 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

5/27 workup for the 6/1 calendar

BELOW ISSUES NOT RESOLVED.

--per attorney email will pay 100% and step up in month 24

* Trustee obj to the following:
--- Trustee office needs proof of the gross amount of the inherited $54,171 IRA and proof of the net amount after the deduction of any amended B & C exemption the debtor will take. Once that is done we can determine the lump sum coming to the trustee and calculate payments going forward. It would also be helpful to get a certification from the debtor that there was no other money received from any other of the father's accounts.
--- Must add to confirming order non-exempt proceeds from father's estate to Trustee.
--- Need 2021 tax returns, if not filed must provide no later than 5/31/22.
--- There is also non-exempt equity Debtor 1/2 interest on 2011 BMW $255.50, Jewelry $800 and Bank accts $23.18.

Prop Plan $766 x 60 begin 2/1/22; 0%
Note: Tier plan no issue, since plan pays out more in the 36 months and requires to pay non-exempt equity on assets. There is no equity on real property, claim filed higher.
Matter ResolvedRequest
Adjourment
956/1/2022 10:00 am22-10812 / CMGCamille J. Kassar, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 4 of 4 required payments   Arrears: $0  

5/27/22(mk): MP before conf - filed ON FOR 7/6/22- THIS PLAN IS MARKED AS DENIED

AS of 5/24/22(mk):


1.Objection by Brookside Square Residential Comm(Scura):
-Plan fails to address lien and claim for $18,192.29.

2.Wells Fargo filed Secured POC( arrears $1,781.96) on 2009 Honda- NOT IN PLAN.- ok TO pay??

3. Trustee Objection:
- need 2021 tax return.
-Amendments to Schedules Schedule I when
debtor obtains full time employment on
or before 12/1/2022.( as of now all income is from contribution)
-need pre conf cert.

Plan:250/4 THEN 400/56 100%
3/3
bar date passed
Matter ResolvedRequest
Adjourment
966/1/2022 10:00 am22-10819 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $504.00  
Mk:adj to 7/20/22- PEREMPTORY


issues as of 5/27/2022 (JMA)

1) Current with Trustee plan payments
2) Santander Consumer USA (Morton) objection to confirmation - MK:3/17/22fyi: Order submitted resolving Santander obj- says other than arrears treat as unaffected.
But arrears of $1,747.22 are to be paid through the plan(MK_ ORDER WAS ENTERED 5/24/22- pay the arrears amt thru plan)
3) Deutsche Bank (RASC) objection to confirmation - need to resolve
-pre petition arrears $165,422.15
4) Trustee objection to confirmation - need to resolve
- Provide Trustee with listing agreement
- The current Plan does not specify treatment of Santander (BMW 535 Series) under the Plan.(mk: see #2)
- Add to confirming order non-exempt proceeds from sale of real property to Trustee.
- Need valuation on 1987 Mercedes 560SL.
Mk: has knock in engine- NDA value)
- Need to file Pre Confirmation Certification with Court
5) The date in the plan for sale complete is 9/20/2020 - is this supposed to be 2022?

proposed plan $252x60 minimum dollar base $11,000 and sale of property on or by ?
paid in $504
arrears $252
last claim 15
Matter ResolvedRequest
Adjourment
976/1/2022 10:00 am22-10894 / CMGRobert H. Johnson, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $200.00  Total Paid In: $600.00
AS OF 5/24/22 (SF)

1. One Main Financial filed arrears claim 1-1 for $263.89 which is not addressed in plan (OK TO PAY?)

2. Trustee objection:
- Proof of 2 month's income - only provided 1 check for $234.02
- There is $83,367 in non exempt equity in property (Plan is 100%)
- must file pre conf cert

3. Add to conf order Standard Order of Distribution


Plan proposes $200 x 60 100%; Sale/Refi by 3/1/23
Payments: 2/3 Arrears: $200

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - (RECEIVED)
- A Modified Plan that completes Part 8a and Part 8d. (FILED)
Matter ResolvedRequest
Adjourment
986/1/2022 10:00 am22-11054 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS of 5/26/22(mk):

>>Tax claims need to be resolved, then case can be worked up<<

>>LATE MTG CLAIM FILED BY Wells Fargo- plan pays arrears : COTBS ON MOTION TO ALLOW(hearing 6/15/22)THAT ALLOWS LATE CLAIM AND PAYS ARREARS .

1.ST. of NJ (NOT IN PLAN) filed claim(#7-1) - looks like there is estimated liability for priority taxes- Needs to be resolved

2.IRS filed POC( NOT IN PLAN)- THIS is also estimated.

3. Hyundai Capital filed arrears POC $2687.99- NOT IN PLAN- needs to be paid

4.. Trustee Objection:
- as of now,There is $22,263.18 in non-exempt equity in the residence (100% PLAN.


Plan: 1,578 x 60 100%
payments 3/3
bar date 4/20/22
Matter ResolvedRequest
Adjourment
996/1/2022 10:00 am22-11194 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 5/25/22 (SF)

1. Hyundai Capital America filed claim 5-1 which is a lease with zero arrears for a 2022 Kia Forte. This lease is not assumed in the plan

2. Trustee objection:
- Need a copy of the last filed tax return - 2021 return on or by 5/31/2022
-need beginning summary of the BOA account, document provided fails to show name and address of debtor

3. Proposed payment may cover claims at 100% once issues above are resolved.

4. Confirm with Trustee Standard Order of Distribution


Plan proposes $500 x 60 Base
Payments: 2/3 Arrears: $500

RESOLVED ISSUES:
-need to file Pre Confirmation Certification with Court (FILED)
Matter ResolvedRequest
Adjourment
1006/1/2022 10:00 am22-11197 / CMGKevin C. Fayette, EsqConfirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $2,315.00  
As of 5/27/22 (DS):

1. MFR filed by Selene/US Bank on real property sched 7/6/22, Debtor in arrears $7,095 as of 5/14/22.

2. BELOW OBJECTIONS REMAIN UNRESOLVED.

5/4/22 (DS): 1. Princeton Federal Credit Union (PETER LISKA) obj to cram of 2nd mortgage, creditor provides appraisal which certifies that property is valued at $500,000 dated 3/11/22, appraisal was physically done by Mr. Sullivan and is attached as Exhibit A to obj. Zillow estimates $564,000.

2. US Bank (ROBERTSON, ANSCHUTZ, SCHNEID, CRANE) obj to arrears owed $201,353.84 not paid and Loan mod. OTBS LOAN MOD BY 8/15/22, ARREARS NOT TO BE PAID AND REGULAR POST-PET PAYMENTS TO BE MADE BY DEBTOR TO CREDITOR

3. Capital One filed arrears claim $334.72, plan list as not affected. Trustee ok to pay?(MK: atty says YES pay)

Prop Plan $1,155 x 60 begin 3/1/22; Base and Loan mod on Dark Leaf Dr by 8/15/2022
Note: 2021 tax returns and auto insurance for 2004 Nissan provided. Pre-confirmation cert filed. There is no savings acct on Sched B or checking acct statement or pay stub.
Matter ResolvedRequest
Adjourment
1016/1/2022 10:00 am22-11376 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 5/27/22 (DS):

1.. Plan propose to pay 60% of P&I adequate protection payments $1,500 to Capital Mortgage. Need consent order to allow Trustee to pay.

2. Trustee obj to the following:
- There is disposable income $4,360 to pay off plan sooner.
- There is non-exempt equity on real property $185,535.93. Plan pays 100% to gucs.
- Must file Pre-confirmation certificate.

3. United Teletech (MCKENNA, DUPONT, STONE) - 2nd mortgage obj to plan propose adeq. prot $481.20, but not paid. Also payment is not on Sched J. Obj must be resolved.

Prop Plan $2,202 x 6 begin 3/1/22; $842.68 x 54; 100% and Sale of Everett Rd within 6 months from conf
Matter ResolvedRequest
Adjourment
1026/1/2022 10:00 am22-11523 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 5/31/2022 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2021 by 5/31/2022. (NOT RECEIVED - LANGUAGE ADDED)
- Need a evaluation for the two business vehicles. (NADA) (RECEIVED)
- Need to file Pre-Confirmation Certification (NOT FILED)

RESOLVED:
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Issues
with Schedule J/Profit and Loss:
- P&L lists rent of $300/month but business is run out of residence
- Utilities are on Schedule J ($350/month) and on P&L (averaging $275/month)
- Cable/internet and phone are on J ($300/month) and on P&L ($200/month)
- Transportation on Schedule J is ($275/month) and on P&L (353/month average) (RECEIVED CERT FROM DEBTOR - EXPENSES ON P&L ARE FOR BUSINESS RUN OUT OF TAMPA - OK)
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 $10,104 in non exempt equity in the bank accounts. (PER CERT OF DEBTOR THESE FUNDS ARE SOCIAL SECURITY LUMP SUM PMT AND EXEMPT)

Plan proposes: $200 x 36 beginning 3/1/2022, not less than $2,891 to unsecured creditors
Payments: 2/3, arrears $200
Matter ResolvedRequest
Adjourment
1036/1/2022 10:00 am22-11542 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 5/27/22 (DS): Debtor attorney requested adjournment to resolve objections, updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1046/1/2022 10:00 am22-11632 / CMGCarol L. Knowlton, Esq.Confirmation Hearing on Modified PlanContinued
6/15/2022 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  
Total Paid In: $7,500.00
mk:closing was 2/21 rec'd 34,000 into bank acct- atty has submitted bank statements show what happened to $ and explanation - and the spent $ to live on so 4,800 left on filing date and she exempted that-

AS OF 5/25/22 (SF)

Note: - NEED AMENDED SCHEDULE C TO TAKE EXEMPTION ON PROCEEDS FROM SALE

RECOMMEND $5000 PTD, $2000 X 38 (BEGIN 6/1/22) W/ MIN $20,000 TO GUCS PER EQUITY IN SALE PROCEEDS)
- MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS
- PROVIDE COPY OF 2021 TAX RETURN BY 5/31/22

1. Trustee objection:
- Need a copy of the last filed tax return - 2021 on or by 5/31/2022

-Form 122c Line #22 includes $214/additional health care - need proof; $44 additional food expense.

-Need copy of the HUD-1 from sale of real estate in February 2021. Debtors received $34,432.55 from sale on 2/3/21 (DEBTOR DID NOT EXEMPT ANY OF THE PROCEEDS ON SCHEDULE C) SHOULD AMEND SCHEDULE C AND WILL NEED MIN $20,000 TO GUCS

2. Must file pre-confirmation certification(filed)



Plan proposes $1500 PTD, $2000 X 35 Base
Payments: $5000 Received

RESOLVE ISSUES:
- Amendments to Schedules Schedule I fails to itemize payroll deductions and uses gross income only
(I AND J AMENDED)
- excess expense on Schedule J: Life insurance $730/month; IRS/State NJ payment $900/month - plan states they are paid outside of the plan, need to provide Trustee with agreement with IRS and State NJ; $600/medical - need supporting documentation.
(I AND J AMENDED)
-per provided statement for Fulton Bank acct. #1725, balance as of 1/31/22 is $5,105.14, not
$4,000 - Schedule B should be amended. (Updated statement provided and ok)
-Schedule B only shows 2 Fulton Bank accounts. Debtor provided statements for 3 different accounts - Schedule B should be amended.
Matter ResolvedRequest
Adjourment
1056/1/2022 10:00 am22-11651 / CMGAndrew Carroll, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 1 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1066/1/2022 10:00 am22-11702 / CMGBrian W. Hofmeister, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $2,400.00
As of 5/20/22 (DS):

1. Trustee obj to the following:
- Need 2021 tax return, profit and loss for Jan. and Feb. 2022 (Received 2 P &L's, one has no
time frame on it and the other is for Nov. 2020 to Jan. 2021) and Jan. and Feb. personal bank statements for debtor and non-filing spouse.
- There is non-exempt equity in real property $3,738.85, 2015 Mazda $8,375 and in Bank of America acct $5,654 total $17,767.85. Plan will be confirmed at 100% no unsecured claims filed.
- Tax refund $10,413 not listed on Schedule I.
- Need Trustee standard order of distribution.

Prop Plan $800 x 60 begin 4/1/22; Base and Loan mod by 8/31/22
Matter ResolvedRequest
Adjourment
1076/1/2022 10:00 am22-12008 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 5/26/2022 (JMA)

1) Wilmington Savings Fund Society FSB (McCabe Weisberg) objection to confirmation - need to resolve
-pre petition arrears $31,129.67
-proposed completion date for sale of property is March 1, 2023, creditor feels this is an unreasonably extended amount of time to complete sale
2) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - for 2021 or Debtor 's certificate of non-filing.
- A copy of the homeowner's insurance renewal declaration - with personal liability coverage for Lakewood property and updated, if not confirmed by 6/1/22, insurance expires 6/16/22.(Provided)
- Auto insurance for leased vehicle.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Transportation $450 and auto insurance $317.(Need proof).
- The Schedules fail to account for the debtor (s) tax refund in the amount of $1,348 when determining disposable income.
- Must resolve creditor objection and file Pre -confirmation certificate.

proposed plan $200x60 100% plan with sale by 3/1/2023
paid in $400
last claim 8
Matter ResolvedRequest
Adjourment
1086/1/2022 10:00 am22-12010 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

341 june 9

AS OF 5/26/2022 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is schedule for 6/9/2022.
2. Payments: 3/3
Matter ResolvedRequest
Adjourment
1096/1/2022 10:00 am22-12011 / CMGDavid E. Shaver, Esq.Confirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  


AR HOLD FR PROOF OF HOMEOWNERS INSURANCE
5/31/22(mk): atty had proof of atty trust acct ck for 1,200 sent to lock box-some 341 docs in BUT need proof of home insurance. - email reply to atty office

As of 5/11/22 (DS): 341 not held 4/21/22, still missing homeowner insurance for S. Maplecrest Ct and no Trustee payments made, Debtor in arrears $800, made 0 out of 2 payments, soon will be 3 payments.
Matter ResolvedRequest
Adjourment
1106/1/2022 10:00 am22-12013 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,480.00  
issues as of 5/26/2022 (JMA) -PROVIDED MONEY ORDER $1,480 OK TO ADJOURN

1) 341 not held, rescheduled for 6/9/2022
2) No Trustee plan payments to date
3) Adjournment request received, cannot grant request without plan payments
Matter ResolvedRequest
Adjourment
1116/1/2022 10:00 am22-12112 / CMGJose R. Torres Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 5/26/2022 (JMA)

1) Need to file Pre Confirmation Certification
2) Trustee objection to confirmation - need to resolve
- the debtor has insufficient income
- failed to file a feasible plan
- the schedules fail to account for the debtor(s) tax refund in the amount of $1,864 when determining disposable income
- the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt in Chase Bank acct #9062 in the amount of $4,872.14, must pay minimum $4,872.14 dividend to general unsecured creditors
- need auto insurance renewal, policy provided expires 6/3/2022
- need to file Pre Confirmation Certification with Court
3) Fifth Third Bank filed secured claim 5 for 2018 Nissan Sentra, this claim is not treated in plan, there are no arrears - need to address claim

proposed plan $163.01x60 base plan
paid in $326.02
last claim 6
Matter ResolvedRequest
Adjourment
1126/1/2022 10:00 am22-12120 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $695.00  
mk: atty had proof of cashiers ck for 1,390

issues as of 5/26/2022 (JMA)

1) No Trustee plan payments to date, arrears $1,390
2) 341 not held, not rescheduled - to date has not provided documents needed for hearing to be held
3) Lakeview Loan Servicing (Schiller, Knapp) objection to confirmation - need to resolve
-arrears $36,549.41
Matter ResolvedRequest
Adjourment
1136/1/2022 10:00 am22-12182 / CMGCamille J. Kassar, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NS

As of 5/11/22 (DS):

341 not held 4/21/22, no docs provided and no Trustee payments made, arrears $600, made 0 out of 2 payments, soon 3 payments.

FYI: Order resolving obj to confirmation by Bank of America submitted to Chambers 5/11/22. LM to cure prepetition arrears by 7/1/22. Debtor to maintain post pet payments directly to Creditor
Matter ResolvedRequest
Adjourment
1146/1/2022 10:00 am22-12206 / CMGPRO SEConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NS

issues as of 5/26/2022 (JMA)

1) 341 not held, not rescheduled - has not received required documents for hearing to be held
2) Kirkland Financial LLC (Schiller Knapp) objection to confirmation - need to resolve
-pre petition arrears $442,775.39 claim filed
3) America Mortgage Investment Partners Management LLC (Knuckles, Komosinski) objection to confirmation - need to resolve
-pre petition arrears $456,439.04 - claim filed
Matter ResolvedRequest
Adjourment
1156/1/2022 10:00 am22-12223 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

As of 5/11/22 (DS):

341 sched 6/9/22. No payments made, Debtor in arrears $600, made 0 out of 2, soon 3. Must get current then submit confirmation adjournment request.
Matter ResolvedRequest
Adjourment
1166/1/2022 10:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $621.00  
AS OF 5/31/2022 (at):

1. Objection filed by AmeriCredit Financial (Morton) - vehicle undervalued in the plan by $6,800. Creditor wants $13,674.75 (4.5% interest on $12,225) and adequate protection payment of $125/month beginning 4/1/2022. (UNRESOLVED)

2. NJSVS, Surcharge Violations filed a secured claim #15 in the amount of $5,307.05 which is not in the plan. Is it ok to pay this claim?

3. Trustee's objection:
- Need to resolve objection by AmeriCredit Financial. (UNRESOLVED)

RESOLVED:
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information for both child support deductions on co-debtor pay stubs. (RECEIVED)
- A Modified Plan that pays student loans outside of the plan. (LANGUAGE ADDED - PAY OUTSIDE)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service on J. Paul Homes, LLC and Razor Capital, LLC for motions to avoid
judgment liens. (CERT OF SERVICE FILED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)

Plan proposes: $620.97 x 60 beginning 4/1/2022, base
Payments: 1/2, arrears $620.97
Matter ResolvedRequest
Adjourment
1176/1/2022 10:00 am22-12335 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 5/31/2022 (at):

1. 341 is scheduled for 6/16/2022.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1186/1/2022 10:00 am22-12339 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $2,220.00
issues as of 5/26/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- 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): -Debtor and spouse income verifies higher than scheduled, monthly disposable net is $2,442.
- need to file Pre Confirmation Certification with Court
2) To resolve Trustee objection need to pay 100% to general unsecured creditors - bar date ends 6/2/2022 - debtors counsel may wish to adjourn to allow bar date to pass and have a set amount of claims for unsecured creditors

proposed plan $1110x60 base plan
paid in $2220
last claim 7

Matter ResolvedRequest
Adjourment
1196/1/2022 10:00 am22-12351 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 3 of 3 required payments   Arrears: $0  

MP on 7/6/22

AS OF 6/3/2022 (at):

1. Objection filed by New Rez/Shellpoint Mortgage (Pincus Law) - failure to cure arrears of $469,468.43 (Per obj - No POC yet)

2. Trustee's objection:
- The debtor has insufficient income .
The debtor has failed to file a feasible plan
- Deed and mortgages do not appear to be in
the debtor's name. (DOCUMENTS/EXPLANATION NOT RECEIVED)
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - from spouse employment with Horizon that shows all
deductions prior to filing date (NOT RECEIVED)
- Updated proof of income from Snap, document provided is dated 4/30/2013. (NOT RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service to all creditors in motions. (CERT OF SERVICE NOT FILED)
- Case needs to be a Base to unsecured, due to loan mod. (WILL ADD TO CONFIRMING ORDER)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $500 x 36 beginning 4/1/2022, loan modification within 6 months of confirmation, $0 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1206/1/2022 10:00 am22-12415 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $966.00  
mk: atty had proof 2 payment made electronically

As of 5/31/22 (DS): Debtor attorney requested adjournment, request denied, no Trustee payments made, arrears $1,932.

341 sched 6/30/22, no Trustee payments made, Debtor in arrears $1,932, made 0 out of 2 payments.
Matter ResolvedRequest
Adjourment
1216/1/2022 10:00 am22-12427 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AR HOLD PENDING PROOF OF TR PYMTS
AS OF 5/26/2022 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. 341 is scheduled for 6/16/2022.
2. Payments: 0/2, arrears $200
Matter ResolvedRequest
Adjourment
1226/1/2022 10:00 am22-12445 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Mk: std loans outside; current home insurance provided

As of 5/20/22 (DS):


1. Trustee obj to the following:
- Need 2021 tax return and homeowner insurance with personal liability coverage.
- Need a mod plan that pays student loans outside of the plan and pays a dividend to unsecured creditors. Loan mod plans cannot pay $0 to unsecured creditors. Case needs to be a Base to gucs. Plan has student loans to be paid 100% through plan.
- Excessive expenses on Sched J such as: $800 children's education and $1,451 student loans. Plan list to pay student loans. Need proof of excessive expenses 10 days prior to confirmation.
- Schedules fail to account for the debtor(s) tax refund in the amount of $5,232 when determining disposable income.
- There is $57,575 in non-exempt equity in the vehicles.
- Must file Pre-confirmation certificate.

2. Bank of NY Mellon (McCalla Raymer Leibert Pierce) obj to arrears more and loan mod. Obj must be resolved.

Prop Plan $500 x 12 begin 4/1/22; $1,250 x 4; 0% and Loan mod on Manhattan Ave by 9/1/2022
Matter ResolvedRequest
Adjourment
1236/1/2022 10:00 am22-12474 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

5/19/2022 (JMA)
adjournment request to allow 341 hearing to be held - granted
Matter ResolvedRequest
Adjourment
1246/1/2022 10:00 am22-12546 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $5,900.00  
As of 5/31/22 Debtor attorney requested adjournment to resolve estimated claims.


As of 5/20/22 (DS): 1. Trustee obj to the following:
- Must provide 2021 tax return and divorce documents, such as complaint (per Debtor's cert, Debtor is in a divorce proceeding with soon to be ex-wife, but no docs provided to support), Was a landlord/tenant complaint filed by Debtor to evict spouse? Debtor cert has that he wants spouse out, but Landlord/tenant court can help. If complaints filed please provide.
- Must resolve IRS and State of NJ estimated tax claims.
- Must file Pre-confirmation certificate.

Prop Plan $6,800 x 60 begin 4/1/22; Base
Matter ResolvedRequest
Adjourment
1256/1/2022 10:00 am22-12548 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $6,000.00
(NmK)AS OF 5/10/2022 (at):

RECOMMEND: $4,000 PAID TO DATE, $2,174 x 58 BEGINNING 6/1/2022, 100% PLAN
Debtor's attorney must file a fee application within 7 days of confirmation.
Need to file Pre-Confirmation Certification within 7 days of confirmation.

1. 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):
- Form 122C-2 Line 45 shows monthly disposable income $2,702.67
- Net disposable income as verified by review of pay stubs is $4,051
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):
- non exempt equity in home $52,359.35
-non exempt equity in Disney timeshare Poleynesian $8,395.50
-non exempt equity in Disney timeshare Copper Creek $8,395.50
-non exempt equity in the Honda $11,101.32
-non exempt equity in the Toyota $12,900
TOTAL NON EXEMPT EQUITY $94,151.62, PLAN MUST PAY THIS SAME AMOUNT AS
MINIMUM DIVIDEND TO GENERAL UNSECURED CREDITORS
-Schedule J includes non debtor spouse expenses in the amount of $2,360 - need an itemization of this expenses
-need cash value of whole life insurance policy
-need to file Pre Confirmation Certification with Court (NOT FILED)

Plan proposes: $2,000 x 60 beginning 4/1/2022, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1266/1/2022 10:00 am22-12564 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 5/27/22 (DS): Debtor attorney requested adjournment to resolve issues with case.

As of 5/20/22 (DS): If DSO Info sheet provided, recommend confirming at $150 x 3 begin 4/1/22; $497 x 57 begin 7/1/22; Base with a minimum dividend $22,351 to gucs

1. Trustee obj to the following:
- Proof of income verifies higher, there is disposable income $1,185. 22C fails to add tax refund $536.09 to Line 45, which leaves disposable income $372.51 and would require minimum dividend $22,351 to gucs.
- Must provide DSO Information sheet.
- Updated auto insurance, if not confirmed by 6/1/22, insurance expires 5/23/22.

Prop Plan $150 x 60 begin 4/1/22; Base
Matter ResolvedRequest
Adjourment
1276/1/2022 10:00 am22-12630 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

updated 5/26/2022 (JMA)

1) Debtor is now current with Trustee plan payments
2) 341 has been rescheduled for 6/23/2022
3) Select Portfolio Servicing Inc (Fein Such) objection to confirmation - need to resolve
-arrears $28,305.03
Matter ResolvedRequest
Adjourment
1286/1/2022 10:00 am22-12645 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

5/31/22: 1 payment made today

AS OF 6/1/2022 (at):

1. 341 is scheduled for 6/23/2022.
2. Payments: 1/2, arrears $275
Matter ResolvedRequest
Adjourment
1296/1/2022 10:00 am22-12647 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $150.00  
AS OF 5/23/2022 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING TO ALLOW 341 TO BE HELD.

1. 341 has been scheduled for 6/16/2022
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
1306/1/2022 10:00 am22-12686 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 2 required payments   Arrears: $0  
Total Paid In: $616.00
6/6/22(mk): add to terms the following language: Trustee shall pay Aaron's LLC, Claim #9-1 a secured claim in the amount of $1,000. The unsecured portion in the amount of $2,318.72 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation.

AS OF 5/31/2022 (at):

RECOMMEND: $615.59 PAID TO DATE, $884 x 58 BEGINNING 7/1/2022, BASE
Wells Fargo will be treated as if listed in part 4a of the plan mk: add term.OTBS on objection by Santander in 30 days

1. Plan lists mortgage held by Wells Fargo in part 4b, but it should be listed in Part 4a as this is the debtor's residence.

2. Objection filed by Credit Acceptance Corp. (Morton) - 910 claim, no adequate protection payments (creditor wants $173/month)beg may 2022 and plan pays no interest. Pay in full through plan would require $19,807.13 (at 5.25% interest). (RESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - which provides 6 months recent comps. (RECEIVED)
- Domestic Support Obligation information (RECEIVED)
- Updated auto insurance, insurance expired (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 non-exempt equity on real property, pending updated CMA. (NEED UPDATED CMA)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $615.59 x 60 beginning 5/1/2022, base
Payments: 0/1, arrears $615.59
Matter ResolvedRequest
Adjourment
1316/1/2022 10:00 am22-12831 / CMGVera Fedoroff, Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/18/2022 (at):

1. 341 has been scheduled for 6/16/2022
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
1326/1/2022 10:00 am22-12832 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
6/15/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 5/31/22 (DS):


Debtor attorney requested adjournment, request denied, no payments made and no proof provided.

341 sched 6/9/22, need 2021 tax return and must come current with Trustee payment before submitting confirmation adjournment request. Debtor made 0 out of 1 payment, arrears $200, soon to be $400.
Matter ResolvedRequest
Adjourment
1336/1/2022 10:00 am22-13004 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
7/20/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/19/2022 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT 341 MAY BE HELD.

1. 341 is scheduled for 6/23/2022.
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
1346/1/2022 10:00 am22-13077 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledContinued
7/6/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 5/26/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- need a modified plan that surrenders claim of OneMain Financial
- the current plan does not specify treatment of OneMain Financial under the plan
- must file Pre Confirmation Certification

proposed plan $176x60 base plan
paid in $176
last claim 14
Matter ResolvedRequest
Adjourment
1356/1/2022 12:00 pm21-14868 / CMGCarrie J. Boyle, Esq.Motion CompensationGrantedTotal Paid In: $1,264.00
Matter ResolvedRequest
Adjourment
1366/1/2022 12:00 pm21-17313 / CMGBruce C. Truesdale, Esq.Motion CompensationGrantedTotal Paid In: $147,690.00
Matter ResolvedRequest
Adjourment
1386/1/2022 12:00 pm22-12420 / CMGPRO SEConfirmation Hearing ScheduledContinued
8/3/2022 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,000.00  
6/1/22mk: PER CT ANY OBJ. TO CLAIM OF MTG CO DUE BY 7/5/22- PORTNER TO SUBMIT ORDER

MP w/in 10 days per CT-& amended schedules

HOLD FOR NOON FOR STATUS CONFERENCE

>>ESTIMATED TAX CLAIMS

As of 5/25/22(mk):

MFR (FriedmanVartolo)on 6/1/22 Need RESULT

1. Objection by Wilmington Sav( Friedman Vartolo):
- arrears $514,657- treatment unclear. Proposed sale of RE has no timeline & plan not feasible

2. Objection by Provident(Martone):
no feasible

3.Trustee Objection
-need Amendments to Schedules J. debtor
appears to have included the annual amount
of property taxes and Amended i when there
is income. fo her monthly budget.
-improper use of exemption. Specifically:
Debtor exceeds the statutory amount of
exemption under Section 522 (d)(1) and (d)
(5).
-the following parts of the plan are not
completed :5a,8a , c & d.
-The plan proposes in part 7b to avoid lien
and reclassify as unsecured what appears to
be a foreclosures judgment. A plan cannot do
that. This is the only mortgage on the
property.
-feasibility issues
-pre conf cert.

Plan:500 X ?; ? to unsecured- Sale/Refi/Lm of real property
1/3 payments

Matter ResolvedRequest
Adjourment
1376/1/2022 12:00 pm22-12420 / CMGPRO SEMotion Extend TimeContinued
8/3/2022 9:00 am

6/1/22mk: PER CT ANY OBJ. TO CLAIM OF MTG CO DUE BY 7/5/22- PORTNER TO SUBMIT ORDER

HOLD FOR NOON FOR STATUS CONFERENCE

>>NEEDS JUDGE<<


Creditor Wilmington Sav.(Freidman vartolo)<>MTN TO CONTINUE STAY

Matter ResolvedRequest
Adjourment
1396/1/2022 12:00 pm22-12420 / CMGPRO SEMotion Relief from Stay (Fee)Continued
8/3/2022 9:00 am

6/1/22mk: PER CT ANY OBJ. TO CLAIM OF MTG CO DUE BY 7/5/22- PORTNER TO SUBMIT oRDER

debtor needs to file an objection to this motion

HOLD FOR NOON FOR STATUS CONFERENCE

>>>NEEDS JUDGE<<

WILMINGTON SAVINGS (FRIEDMAN)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes