Judge Christine M. Gravelle
Hearing Date: 6/2/2021
Hearing Count: 83
Last Updated: 05-11-2021 06:07 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am15-18025 / CMGWilliam H. Oliver, Jr., Esq.Motion to Cancel Discharge3rd Party Matter
MTN TO CANCEL DISCHARGE/COMMERCE BANK MTG
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am15-18025 / CMGWilliam H. Oliver, Jr., Esq.Motion Reopen Ch. 13 Case (fee)3rd Party Matter
MTN TO REOPEN

Plus Motion at #83 to Cancel Lien/Discharge mtg
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $45,280.00


5/10/21: mk: Arrears $2.193.81. Atty to file MP to surrender car and amended I & J
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am17-28305 / CMGAndrew Thomas Archer Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $19,974.00
DEUTSCHE BANK (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am18-11294 / CMGKevin Fayette, EsqApplication for Waiver of Certification in Support of DischargeNo Opposition Filed
APPLICATION TO WAIVE CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am18-13888 / CMGCharles M Izzo, EsqTrustee Certification of DefaultPending WorkupTotal Paid In: $13,505.00
AMT: MP 6/2 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

MP filed(#27)- Covid extend

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am18-18157 / CMGLAWRENCE W. LUTTRELLMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $35,343.00
PHH response, will refund Trustee (Robertson Anschutz)<>TRUSTEE MTN TO DISGORGE $10,080.02 FROM DEUTSCHE-PYMTS AFTER LM WAS COMPLETED
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am18-26064 / CMGJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $6,336.00
MTN TO REDUCE WILMINGTON #31-1 TO $0 PREPET ARREARS

>got LM Jan 2021

5/10/21 - POC AMD TO $0.00 ARREARS.
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am18-26153 / CMGAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $40,800.00
Debtor obj<>NATIONSTAR MTG (LOGS LEGAL)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-17156 / CMGJOSEPH I WINDMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $14,721.00
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-18140 / CMGSTEVEN N. TAIEB, ESQ.Trustee Certification of DefaultPending WorkupTotal Paid In: $5,681.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,640.00
MP ON 6/2/21.

4/22/21(mk) MP (#75) filed. Wilmington to be pd outside per LM. tr payments to continue 300 x 36 to complete case- plan extended to total 59 mos.

4/5/21: LM Motion filed(#72)

debtor obj.> re: LM--Debtor signed a prior agreement requiring 12 months of
trial payments through November 2020. Debtor has completed those payments
and is filing Motion to Approve Loan Modification

FAILED TO OBTAIN LM BY 12/31/20; ARREARS $1,360 as of 4/1/21.
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-20658 / CMGAndrew Thomas Archer Application for Extension of Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,140.00
US Bank ofj (Romans)<> APPLICATION FOR EXTENSIN OF LOSS MIT
Matter ResolvedRequest
Adjourment
596/2/2021 9:00 am19-30498 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,600.00
4/20/21(MK):MP on 6/2/21 .

4/19/21(mk); MP filed(proposes tiers-there will be feasibility issue on this)-- Hearing date will be 6/2/21.

4/6/21:mk: request to adj 2 weeks to 4/21/21 for MP to be filed

ARREARS $16,000 as of 4/1/21. Last pay 8/5/20

debtor opp'n: Covid affected- will file MP
Matter ResolvedRequest
Adjourment
1516/2/2021 9:00 am19-30498 / CMGDavid L. Stevens Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,600.00
MK; MP on 6/2/21. that has fees 1200.

atty offer to compromises fees to 1200 as in MP

Tr Obj.- no ability to pay in light of status of case. SEEKS FEES/COSTS $1763.50. MP filed 4/19/21 after this application

Debtor in arrears 16,000 as of 4/16/21.

TR Motion to Dismiss 4/21/21
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-30823 / CMGPAUL E RUSENMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $8,147.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-31145 / CMGWilliam H. Oliver, Jr., Esq.Motion Sell3rd Party MatterTotal Paid In: $16,123.00
115 HAWTHORNE ST


MK: reviewed. Case confirmed w. NE proceeds form sale- Order OK & provides balance of proceeds to Tr.
No realtor involved.
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,212.00
SV/AMERICREDIT: FAILED TO LM BY 9/3/20

11/120/20:>>Debtor was just offered a Trial LM- last trial payment 3/1/21.will upload adj request

>debtor surrendered car to AmeriCredit unsecured POC (6-1)is for deficiency - ATTY WILL PROVIDE FOR SURRENDER IN MP FILED AFTER DEBTOR GETS PERM. LM.
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-32052 / CMGKarina Pia Lucid Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $35,812.00
MP on 6/2/21


Debtor obj, filing MP<>ARREARS $24,351. made march payment $4,522

Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am19-33046 / CMGJOHN ZIMNIS, ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $14,540.00
Debtor obj, made pymt<> ARREARS

4/27/21: adj request asking for Sept says debtor being offered trail LM - no letter was attached. adj for 30 days to see status - if they are in a trial LM or not and what are the terms of that LM

There are no gucs- no one to pay but Mtg co-arrears pending- Case arrears $5,655
Matter ResolvedRequest
Adjourment
666/2/2021 9:00 am19-33391 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,523.00
4/20/21(MK): ATTY PROVIDED A K OF SALE for RE- will pay of 100%-need to file motion to Approve


4/16/21(mk: Need Status -still no order on MFR form dec. the order vacting stay was vacated..so what's going on?

Debtor obj<>FAILED TO SELL DIAMOND LANE PPTY BY 11/20/20; 12/2/20 MFR WAS "OTBS", NO ORDER ENTERED

3/11/21: atty email: RE needed repairs in Order to be ready for sale. will be done w/in a week or 2. Then prop. will be listed for sale. Sale will result in 100%
Matter ResolvedRequest
Adjourment
596/2/2021 9:00 am19-33640 / CMGRUSSELL L LOW, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $7,841.00
CREDITOR (Freedom Mtg.)CERT. OF DEFAULT(POWERS)


TR Cert of Default on 5/19/21
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-10176 / CMGJOSEPH ALBANESE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,355.00
FAILED TO LM BY 12/2/20; FAILED TO FILE FEE APP WITHIN 60 DAYS OF 12/1/20 CONF ($500 PPSD IN MP


>Debtor opp'n Just rec'd perm LM-MK: told atty to request adj of TR motion and file Motion to Approve LM & Fe app
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-10190 / CMGSEYMOUR WASSERSTRUM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,325.00
Matter ResolvedRequest
Adjourment
616/2/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,200.00
5/3/21:MK: bank needs 2 more weeks- Motion to Sell short sale adj to 5/19- TR motion to 6/2/21

4/26/21:Motion to Sell on 5/5/21

3/12/21: NEED STATUS OF RE SALE. Atty Reply:working on filing the Motion to Sell. Just got approval from IRS to agree to allow sale free and clear of federal tax lien. We submitted adjournment request to give us more time to resolve the other liens and clean up the NJ APOC issue. Was waiting to file a Modified Plan until after the sale was complete so we can address what is left over after sale as some liens may receive partial payment.

3/4/21: Appl. for appt. realtor was filed.

1/15/21: adj request uploaded. Has K for sale of RE - needs to file motion. debtor current

1/14/21(mk: NJ filed APOC #13-2(secured $18,862.56). Original claim was late filed and NO MP filed yet

12/17/20(mkL) Atty email- will be filing Opp'n. debtor has RE listed & offers pending. NJ in process of amending POC. Will upload adj request for 30 days.

Debtor obj, filing MP<>FILED TO COMPLETE SALE OF LAKESIDE DRIVE & DEBTOR NEEDS TO ADDRERSS NJ DIV. OF TAX'S LATE FILED CLIAM #13-1 WHICH MAY AFFECT FEASIBILITY.
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $35,702.00
Matter ResolvedRequest
Adjourment
766/2/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $5,033.00
Debtor obj<>CENLAR (Powers)

>TR Motion on 4/21/21

MP Filed 1/13/21:trying to extend LM period. If denied, plan then calls for sale/refi
adj several times - now on 4/21/21: Rec Denial
Matter ResolvedRequest
Adjourment
776/2/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,033.00
mk: aty has payment of 500

AMT: MP 4/21<>>
no payments for March & April & credit dert of default on 4/21 and obj to conf.

----

MP adj. to 3/17/21.>>ISSUES/NEED RESOLUTION<<

2/12/21: MP on 2/17/21>>ISSUES NEED RESOLUTION>>

> Creditor Cert of Default(Powers) on 2/17/21

debtor in final LM review

1/13/21(mk): Mp filed. Hearing ON 2/17/21.

trying to extend LM period. If denied, plan then calls for sale/refi

Debtor obj, can pay $500 & requests recap<>FAILED TO LM BY 10/1/20; ARREARS


Matter ResolvedRequest
Adjourment
916/2/2021 9:00 am20-15365 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,388.00
4/8/21(mk): Order entered resolving objection by New Rez- LM by 5/15/21- adj this till 6/2 to see if got LM


4/6/21(mk): Order sent to creditor waiting t ofr it back- says LM by 5/15/21

3/16/21:(mk) Have a CO circulating- just needs signatures- extends LM to 5/15/21, Adj 2 weeks for CO to be entered.

MK; Atty working on resolving w/ creditor atty (M. Cozzini of Stern Lav.)

Debtor obj<>FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS OF 10/7/20 CONF
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-15508 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,829.00
BMW BANK (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-15567 / CMGTHOMAS M MONAHAN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $19,556.00
QUICKEN LOAN (KML)
Matter ResolvedRequest
Adjourment
826/2/2021 9:00 am20-16393 / CMGMARCIA Y. PHILLIPSMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,037.00
Debtor obj<>FAILED TO LM BY 3/1/21; FAILED TO ADDRESS IRS EST CLM #2-1

>per conf in Nov. 2020. was to be amended IRS poc w/in 60 days
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-18572 / CMGJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,500.00
Debtor obj<>COMMUNITY LOAN SERVICING (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-18611 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $4,804.00
MIDFIRST BANK (KML)
Matter ResolvedRequest
Adjourment
776/2/2021 9:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
4/29/21(mk):MP filed on for 6/2/21.
>>debtor opp'n; filed MP


PLAN DENIED ON 3/17/21, FAILED TO FILE MP WITHIN 14 DAYS.


>>NOTE: IRS filed Amended POC on 4/21/21- No longer estimated.

DEBTOR ATTY NEEDS TO SUBMIT A STATUS CHANGE TO MOTION TO EXPUNGE IRS POC AND WITHDRAW IT. IT WAS MARKED OTBS- NO LNGER NEEDS THE ORDER
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-19309 / CMGPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,800.00
CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-19594 / CMGKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,446.00
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am20-20746 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,459.00
INVESTORS BANK (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am21-10545 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,012.00
FORD MOTOR CREDIT (MORTON)
Matter ResolvedRequest
Adjourment
06/2/2021 9:00 am21-10545 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,012.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am16-33457 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 39 of 53 required payments   Arrears: $2,423.00  Total Paid In: $40,547.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am18-13888 / CMGCharles M Izzo, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 30 of 39 required payments   Arrears: $3,647.00  Total Paid In: $13,505.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-19102 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 24 required payments   Arrears: $1,360.00  Total Paid In: $4,640.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-28641 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 20 required payments   Arrears: $6,083.00  Total Paid In: $8,000.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-30498 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 19 required payments   Arrears: $18,000.00  Total Paid In: $11,600.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-31066 / CMGEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 18 required payments   Arrears: $0  
Total Paid In: $9,604.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-32052 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 18 required payments   Arrears: $24,351.00  Total Paid In: $35,812.00
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am19-33645 / CMGSTACEY L MULLEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 17 of 17 required payments   Arrears: $0  
Total Paid In: $15,315.00
Matter ResolvedRequest
Adjourment
846/2/2021 10:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Final ConfirmationPending WorkupDebtor has made 15 of 16 required payments   Arrears: $751.00  Total Paid In: $11,184.00
3/17 workup EDC

-Interim order was entered on 9/23/20 pending resolution of the adversary. What is the status? STILL PENDING-WILL ADJOURN TO 6/2 edc

Term per interim order:

$742 X 60 BEG 2/1/2020 (LOW) BASE $44,520
N/E PROCEEDS PI SUIT
RESERVE FUNDS FOR ADVANCE FUNDING #26-2 PENDING RESOLUTION OF ADV PRO
PAY IRS/ NIP CLM #19-2
RESOLVE T'S OBJ W/I 60 DAYS RE EXEMPTIONS TAKEN ON PI CLAIM
Matter ResolvedRequest
Adjourment
1186/2/2021 10:00 am20-12220 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 15 required payments   Arrears: $2,467.00  Total Paid In: $5,033.00
 4/14/21 - no Trustee payment in March & April - RECOMMEND DENIAL

ISSUES AS OF 3/10/2021 (DM):

***If debtor resolves objection with Ally, the debtor will need $532 x 48 starting 3/1/21 to cure plan arrears on Base plan***

1) Ally Bank (POWERS) OBJs to extension of timelines for Loan Mod, Refi and Sale (UNRESOLVED).


Confirm Case: $3,000 Ptd, $500 x 54 start 9/1/20, Base
Prop. MP: $500 x 60 start 3/1/20, Base, Sale/Refi/Loan Mod by 6/1/21
PTD = $4,500
Last Claim (11-1) dated 4/14/20
Matter ResolvedRequest
Adjourment
1276/2/2021 10:00 am20-18185 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 10 of 10 required payments   Arrears: $0  

3/29 workup for the 4/7 calendar EDC
--EDC sent email-last issues are proof of identity and SS

***If above resolved can confirm at $2400 paid then 663 x 52 beg 4/1/21-100%(based on disposable income)-student loans paid outside

* Trustee objection:
-----The debtor has failed to supply proof of identity to the Trustee.
-----The debtor has failed to supply proof of Social Security Number to the Trustee
-----Verified income leaves monthly disposable income of $1,365.44. Per the 22C, monthly disposable income is $1,143 which requires a minimum dividend of
$68,580 to general unsecured creditors. (Proposed plan pays 100% OK)
* student loans outside

$300 X 60 BEG 8/20; 100%

--------------------------
-----Need to resolve the estimated claims filed by State of New Jersey-estimated for 2017, 2018 and 2019 taxes, unsecured claim for 2016 taxes
* No claim filed by Jersey Management for rent(OK order entered allowing to pay)
-----Need May and June bank statements for PNC accounts 9434 and 9442.(OK)
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am20-19199 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 10 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 7 of 9 required payments   Arrears: $2,908.00  
Matter ResolvedRequest
Adjourment
996/2/2021 10:00 am20-20931 / CMGMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $100.00  
3/16/21(mk): Per atty otto; Settlement agmt in adv pro requires sale to occur by 5/15/21. Adj. conf to 6/2/21


As of 3/12/21 (DS): 1. MFR for Elizabeth Ave is sched 3/17/21, need outcome.

2. BELOW ISSUES NOT RESOLVED.

As of 2/1/21 Debtor attorney requested adjournment to resolve obj

2/3/21 (DS): 1. Trustee obj to the following:
- Debtor has failed to file a feasible plan, plan is proposing to pay the arrears of all secured claims at $50 x 36.
- Attorney disclosure has previous attorney Dorothy Wright to be paid $4,750, but new attorney has not filed attorney disclosure and mod plan filed by new atty has attorney fees $2,250. Is Trustee to pay previous attorney fees?
- Must amend attorney disclosure with new attorney fees or mod plan to correct attorney fees and old attorney to be paid. Needs to be addressed.
- Must resolve NR Deed LLC (Kraemer Burns) objection.
- Must file Pre-confirmation certificate.

2. NR Deed LLC (Kraemer Burns) obj that Debtor is not proposing to pay post-pet property taxes, plus no funds available to pay.>> MK:3/16/21 per deetors atty this will be w/d)

Prop Plan $50 x 36 100% and Sale of Elizabeth Ave within 6 months after conf
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am20-20999 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $486.00  
mk: FYI 4/22/21 creditor in #1 w/d obj to conf.- What Is Resolution?

final adj to 6/2/21 NFA

As of 4/13/21(mk):

1. Objection to Cram By First Fin Fed'l Credit Union( Dupont)-filed late secured POC.
creditor requesting appraisal -NEED STATUS OF APPRAISAL (mk: scheduled for 4/22/21 at 9)

2. IRS ESTIMATED Priority APOC. for $3,350.39
still No returns for 2017 .
(the 2019 est was reduced to -0).

3. Trustee Objection:
-Need to resolve the estimate claim filed by the IRS now only for 2017
---------
-need Amendments to Schedules I to include income from Home Depot.& remove Turnpike Authority income.(Filed)
-Need POS First Financial FCU for cram 2007 Lexus.(Filed)
-need copy of 2019 tax return.(Filed).

Plan:$243 X 36 BEG 10/20; $0
payments:6/7
last claim:20-1, bar date:12/7/20





Matter ResolvedRequest
Adjourment
1456/2/2021 10:00 am20-23643 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $0  

As of 3/25/21 (DS):

1. Trustee obj to the following:
- Need current market analysis (CMA provided is dated 8/26/19), DSO Information sheet, accountants valuation for trucking business and cert from debtor as to credit card payments (preference payments) made shortly before filing including name of creditor, date of payment and amount of payment. Also need to include in Cert that he voluntarily pays child support $600 per month and to whom he pays those funds.
- Amount of debt in debtor's Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e) up to $419,275. Total unsecured claims filed $840,044.85.
- Excessive expenses on Schedule J such as: $540 utilities, $2,552 Transportation (P&L $1,512 and $1,040 Schedule J (additional $1,942 mo. for repairs and maintenance on P&L), $629 cable/internet/phone/Netflix/Nest doorbell/family apps and $200 Phone on P&L, $668 Car insurance between Schedule J and P&L $910 Lease car payment and $533 Life insurance.
- 22C disposable income is $5,609, which requires minimum dividend of $336,540 to unsecured gucs.
- Proof of income verifies there is disposable income $4,620.64, which does not even deduct excessive expenses.
- Amendments to schedules B and C to add valuation of business.
- Must file Pre-confirmation certificate.
- Need outcome from AP proceeding filed by Efren.
- Must resolve creditor objection.
- There is non-exempt equity in bank accts $6,375.

2. Pennymac (FRENKEL LAMBERT WEISS WEISMAN & GORDON) obj to arrears owed, POC filed with arrears $13,365.46,, plan list as outside and unaffected. Obj needs to be resolved.

Prop Plan $100 x 3 begin 1/1/21, $2,500 x 57 begin 4/1/21; Base
Matter ResolvedRequest
Adjourment
1066/2/2021 10:00 am20-24095 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $101.00  
AS OF 4/29/21 (SF) -


1. Trustee objection:
- The plan proposes non-standard order of distribution
- Need January and February pay stubs for new job. Cannot determine income with two pay stubs.
- Need copy of 2020 Tax Return by 6/30/21
- Need modified plan to addresses bifurcated secured claim 4-1 filed by Wells Fargo/Bob's Discount Furniture. $1128.48 is secured and $905.82 is unsecured with arrears of $2034.30.
- Need updated car insurance as policy expired on 2/20/2021. (RECEIVED)
- Excessive expenses per Schedule J: $1,800/month for rent (need lease/proof)
- Verifiable income leaves monthly disposable income of $645.22.
Need to file Pre-Confirmation Certification.


Plan proposes $101 x 36 Base
Payments: 3/4 Arrears: $101
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-10170 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,550.00
PNC BANK (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
1566/2/2021 10:00 am21-11276 / CMGWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,725.00  
As of 3/31/21 Debtor attorney requested adjournment, request denied, does not provide updated homeowner insurance.

As of 3/25/21 (DS): 1. Trustee obj to the following:
- Need 2nd mortgage balance statement prior to filing date (no claim filed and balance provided is from 12/31/2018) and updated homeowner insurance, insurance expired 2/17/21.
- 22c shows disposable income $5,118.80, which would require minimum dividend $307,128 to gucs.
- Proof of income verifies higher, there is disposable income $3,967.43.
- Must resolve both mortgage objections.
- Need copy of 2020 tax return, if not filed can add to confirming order to provide by 6/30/21.

2. US Bank/Wells Fargo-1st mtg obj (BROCK & SCOTT, PLLC) to arrears more, POC filed arrears $48,301.17.

3. US Bank/Wells Fargo-2nd mtg (LOGS LEGAL GRP) obj mortgage matured and is owed estimated $42,713.12, no claim filed.

Prop Plan $2,725 x 60 begin 1/1/21; Base
Matter ResolvedRequest
Adjourment
1566/2/2021 10:00 am21-11355 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

341 NOW ON FOR 4/15/21- NEEDS REQUEST TO ADJ. THIS HEARING

1/1 Payment
Matter ResolvedRequest
Adjourment
1166/2/2021 10:00 am21-11535 / CMGANTHONY ARECHAVALAConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $656.00  
AS OF 4/27/2021 (at):

STILL NEED STATEMENTS FOR TSA, NYCERS AND 457 LOANS IN ORDER TO COMPLETE WORK UP AND MAKE A RECOMMENDATION.

1. Objection filed by Bank of America (Powers Kirn) - failure to cure full arrears of $33,233.91. (Per obj - no POC filed yet. Mod plan cures full arrears per obj and no objection to mod plan)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - march & April stubs for co debtor (RECEIVED)
- Need a statement for the co-debtor's TSA Loan. (NOT RECEIVED)
- Need a statement for the debtor's NYCERS loan and 457 loan. (NOT RECEIVED)
- A Modified Plan that addresses second mortgage held by HUD. (MOD PLAN DOES NOT ADDRESS HUD)
- Amendments to Schedules J to remove son's tuition cost. (FILED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $2,391.99. Co debtor's income verifies higher from pay stubs provided. (REVIEWED UPDATED INCOME FOR CO-DEBTOR FOR MARCH AND APRIL. DISPOSABLE INCOME IS STILL $2,256)
- need domestic support form upload for debtor's child support obligation. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)

MP before confirmation proposes: $1,251.19 paid to date, $660.84 x 58 beginning 5/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1176/2/2021 10:00 am21-11630 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Debtor attorney requested adjournment to allow time for service on motions in plan

As of 4/29/21 (DS): 1. Trustee obj to the following:
- Proof of income verifies much higher $9,198.98, there is disposable income $2,876.98.
- There is non-exempt equity on real property $2,080, non-exempt equity in Wells Fargo savings bank acct#6755 $11,021 (acct not joint, belongs to co-debtor) and Wells Fargo joint checking acct#1577 has $433.12 co-Debtor exceeds (d)(5) half interest non-exempt equity $217, total $13,318 to gucs.
- Service on motions done 4/22/21, need time to allow service.
- Need 2020 tax return, if not filed must add to confirming order to provide no later than 6/31/21.

2. Arrears claim filed by Shellpoint $522.45 and TD Bank $522.45, ok to pay?

Prop Plan $862 x 36 begin 3/1/21; Base
Note: Bank statements provided.
Matter ResolvedRequest
Adjourment
1186/2/2021 10:00 am21-11737 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

MK: atty out of state and some issues resolved & some remain- ok to adj 2 weeks

5/3/2021 UPDATED NOTES (JMA)
issues as of 4/30/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-Proof of income for the month of Jan. 2021. NOT PROVIDED
-Amendments to Schedules B and C to add NY Life insurance policies for both NOT FILED
-Debtors. Include if term or whole life and if whole life - need statement on cash surrender value. DOCUMENT PROVIDED DOES NOT SHOW CASH SURRENDER VALUE
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: Life insurance $440 (no life insurance listed on Sched B and C) and car insurance $120 (per auto insurance verifies $70 monthly).
-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): as of now, there is non-exempt in real property $27,552 MORTGAGE CLAIM LOWER, CERTIFIED CMA $225,000, ADJUST NON EXEMPT EQUITY TO $19,779.92
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
-Need balance valuation from whole life insurance policies with New York Life for both Debtors prior to filing date. NOT PROVIDED
-non exempt proceeds form lawsuit to be paid to Trustee. ADD NOTE TO CONFIRMING ORDER
-Must file Pre-confirmation certificate. NOT FILED
- distribution is per plan.
- add language to conf terms that vesting is upon confirmation

proposed plan $313x60 dollar base $14,026
paid in $626
last claim 6
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12295 / CMGRONALD E NORMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12306 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $406.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12328 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12347 / CMGANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,000.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12368 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $678.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12491 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12507 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $425.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12560 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12664 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12713 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12783 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledContinued
7/7/2021 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12795 / CMGJohn Richard Voorhees IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $40.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12953 / CMGDavid Jerome WitherspoonConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $455.00  
Matter ResolvedRequest
Adjourment
06/2/2021 10:00 am21-12972 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/2/2021 12:00 pm18-31260 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $25,354.00
GORSKI & KNOWLTON
Matter ResolvedRequest
Adjourment
06/2/2021 12:00 pm18-31260 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $25,354.00
SPECIAL COUNSEL MARK MOLZ
Matter ResolvedRequest
Adjourment
06/2/2021 12:00 pm19-20123 / CMGEdward Hanratty, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $32,882.00
Matter ResolvedRequest
Adjourment
06/2/2021 12:00 pm19-29671 / CMGLEE M PERLMAN, ESQMotion CompensationWithdrawnTotal Paid In: $11,595.00
Matter ResolvedRequest
Adjourment
06/2/2021 12:00 pm19-30892 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $13,350.00
Matter ResolvedRequest
Adjourment
06/2/2021 3:00 pm20-20866 / CMGMelinda D Middlebrooks, EsqAP Certificate of ServiceJudge to Reserve DecisionTotal Paid In: $4,900.00
AP 21-1177 Russo vs. Franklin Mutual PRE-TRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes