Judge Michael B. Kaplan
Hearing Date: 6/16/2020
Hearing Count: 170
Last Updated: 07-02-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
16/16/2020 9:00 am14-32413 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
5/28 AMT: Debtor made pymt to complete. Will w/d once posted<<<>>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
26/16/2020 9:00 am15-24829 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $180,760.00
Per Atty - okay to dismiss

Debtor obj, made pymts & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
36/16/2020 9:00 am15-27667 / MBKPETER J BROEGE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $162,103.00
6/8 AMT: Arrears cured/will complete timely<<>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
46/16/2020 9:00 am15-27931 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $30,951.00
***Atty is holding $3,600. TRUSTEE ORDER: $27,351 PTD, $3,600 BY 6/25/20, THEN $610 x 3 STARTING 7/1/20***

AR ATTY TO PROVIDE UPDATE
Debtor obj<>
Matter ResolvedRequest
Adjourment
56/16/2020 9:00 am15-31783 / MBKMARYBETH SCHROEDERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
DEBTOR PAID THE PLAN BALANCE
Matter ResolvedRequest
Adjourment
66/16/2020 9:00 am16-16873 / MBKJAMES J CERBONE, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $48,088.00
NATIONSTAR (Shapiro) ( TR ARREARS )
Matter ResolvedRequest
Adjourment
76/16/2020 9:00 am16-19305 / MBKPETER E ZIMNIS, ESQMotion Dismiss CaseGrantedTotal Paid In: $101,217.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
86/16/2020 9:00 am16-24171 / MBKDavid L. Stevens Trustee Certification of DefaultContinued
6/24/2020 9:00 am
Total Paid In: $66,172.00
***adj to 6/24/20 for payment to post - atty to file a COVID MP extension***
AR EMAIL TO FORM - NOT CURRENT AS ALLEGED
Debtor obj, will be current before hearing
Matter ResolvedRequest
Adjourment
96/16/2020 9:00 am16-28488 / MBKJAMES J CERBONE, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $23,140.00
MTN TO REDUCE VIRGO CLM #11-1 TO $0
Matter ResolvedRequest
Adjourment
106/16/2020 9:00 am16-29492 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/14/2020 9:00 am
Total Paid In: $58,748.00
AMT: MP 7/14<<<>>>

Debtor obj<>SV/WELLS FARGO #3-1
Matter ResolvedRequest
Adjourment
116/16/2020 9:00 am16-30909 / MBKHERBERT B RAYMOND ESQCreditor Certification of DefaultGrantedTotal Paid In: $30,856.00
granted by MBK
AR HOLD FOR 2
PHH (Robertson Anschutz)
Matter ResolvedRequest
Adjourment
126/16/2020 9:00 am16-34214 / MBKWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be SubmittedTotal Paid In: $4,375.00
***OTBS - eWage***
1348 arrears-trustee objection- 2 certs of default aready
Matter ResolvedRequest
Adjourment
136/16/2020 9:00 am17-17387 / MBKFRANCIS P CULLARI, ESQCreditor Certification of DefaultSettled / ResolvedTotal Paid In: $22,029.00
AMT: Settled per creditor atty<<<>>>


NATIONSTAR (Pluese Becker)
Matter ResolvedRequest
Adjourment
146/16/2020 9:00 am17-18942 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultConverted to 7 / 11
AR NEEDS NEW DATE FOR KCF AND NOTIFY 7 TRUSTEE
CITIMTG (Phelan)
Matter ResolvedRequest
Adjourment
156/16/2020 9:00 am17-19450 / MBKAllen I. Gorski, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $80,256.00
OTBS - will need recap for post petition arrears - AR to be cc'ed on order
Debtor obj<>SELECT PORTFOLIO SERVICING (MILSTEAD)
Matter ResolvedRequest
Adjourment
166/16/2020 9:00 am17-20260 / MBKWARREN BRUMEL, ESQMotion Relief from Stay (Fee)Continued
7/14/2020 9:00 am
Total Paid In: $9,250.00
ADJ TO 7/14/20 PEREMPTORY

Debtor obj<>STARNS LENDING (MCCABE)
Matter ResolvedRequest
Adjourment
176/16/2020 9:00 am17-21678 / MBKRONALD E NORMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/14/2020 9:00 am
Total Paid In: $23,648.00
AMT: MP FILED 6/14<<<>>>>

Debtor obj, filing MP<>SV/DEUTSCHE #16; ARREARS
Matter ResolvedRequest
Adjourment
186/16/2020 9:00 am17-21813 / MBKJonathan Stone, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $35,725.00
SLS ( KML)
Matter ResolvedRequest
Adjourment
196/16/2020 9:00 am17-22297 / MBKJOSEPH CASELLO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/9/2020 9:00 am
Total Paid In: $17,000.00
-is now trying to get LM adj for 30 days EDC

Debtor obj, has sale contract<>SV/BANK OF NY #6-1; FAILED TO SELL ABERDEEN PPTY BY 6/30/19
Matter ResolvedRequest
Adjourment
206/16/2020 9:00 am17-22921 / MBKFRED R BRAVERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,320.00
NA
AR MP FILED 6-15
***Debtor Obj 6/1/20 - stay reinstated 4/16/20 - confirmed MP crammed Quantum POC not surrendered as debtor asserts***
SV/M&T BANK #6-1; PLAN NOT FEASIBLE DUE TO QUANTUM #9-1
Matter ResolvedRequest
Adjourment
216/16/2020 9:00 am17-22950 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,801.00
nfa
Debtor obj<>BSI FINC (FRIEDMAN)
Matter ResolvedRequest
Adjourment
226/16/2020 9:00 am17-26321 / MBKBRIAN W HOFMEISTERMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $77,968.00
MTN TO EXPUNGE JP MORGAN CLM #3 & VACATE PRIOR ORDERS
Matter ResolvedRequest
Adjourment
236/16/2020 9:00 am17-29624 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $4,950.00
Debtor obj, will pay
Matter ResolvedRequest
Adjourment
246/16/2020 9:00 am17-30241 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/14/2020 9:00 am
Total Paid In: $6,492.00
amt: MP 6/16 *** NEEDS RESOLUTION***<<<>>>

Debtor obj<>FAILED TO LM BY 2/14/19
Matter ResolvedRequest
Adjourment
256/16/2020 9:00 am17-30791 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $18,498.00
NFA 4TH TIME O CALENDAR
PNC (Martone) ( tr arrears )
Matter ResolvedRequest
Adjourment
266/16/2020 9:00 am17-35798 / MBKJAMES J CERBONE, ESQCreditor Certification of DefaultContinued
7/8/2020 9:00 am
Total Paid In: $16,069.00
SANTANDER (Gross McGinley)
Matter ResolvedRequest
Adjourment
276/16/2020 9:00 am18-11133 / MBKAndrew Thomas Archer Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)DeniedTotal Paid In: $6,641.00
NA
Trustee obj<>
DOES SV REQUIRE RESOLUTION ?
POOR PAY HISTORY - NEEDS EWAGE
Matter ResolvedRequest
Adjourment
286/16/2020 9:00 am18-12960 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/23/2020 9:00 am
Total Paid In: $29,110.00
AR ARREARS 2868 , LOSS MIT EXT TO SEPT
4/27 AMT: Arrears were cured, plan will complete timely IF LM IS COMPLETED and mtg arrears are removed. Loss Mit ext to 6/15/20. If LM is not done, needs recap to increase plan payment due to orders adding appx $50,000 to the plan)<<<<>>>>
$4,400 in transit - ADJ to 4/28/20
***adj by MBK to 3/17/20 to be fully current***
Atty advises $2,400 was mailed 12/16/19 - ADJ to 1/14/20
Debtor obj, made pymts<<<>>>ARREARS
Matter ResolvedRequest
Adjourment
296/16/2020 9:00 am18-19503 / MBKWARREN BRUMEL, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,665.00
SV/BROKER SOLUTIONS #3-1
Matter ResolvedRequest
Adjourment
306/16/2020 9:00 am18-19504 / MBKWARREN BRUMEL, ESQNotice of Proposed SettlementOrder Previously SubmittedTotal Paid In: $25,672.00
Trustee obj<> NTC OF PROPOSED SETTLEMENT
need amended C -OK with per quod -review order to include amend to C.will not complete. Needs to continue case.
Matter ResolvedRequest
Adjourment
316/16/2020 9:00 am18-23454 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,570.00
SV/DEUTSCHE #4-2
Matter ResolvedRequest
Adjourment
326/16/2020 9:00 am18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $49,925.00
***Debtor Obj - Pre-Con Cert filed 6/1/20 and App to Extend Loss Mit filed 6/1/20***
FAILED TO LM BY 3/12/19, EXTENDED LOSS MIT EXPIRED 10/1/19; FAILED TO FILE PRECONF CERT BY 10/10/18
Matter ResolvedRequest
Adjourment
336/16/2020 9:00 am18-24031 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten TimeContinued
6/24/2020 9:00 am
Total Paid In: $7,032.00
OST - Motion to Allow Post-Petition Financing for Purchase of Real Estate

EDC-paying $6000 in deposits plus $2225 in closing costs-where did money come from?
-what is the monthly mortgage payment going to be?
-0% plan
Matter ResolvedRequest
Adjourment
346/16/2020 9:00 am18-28541 / MBKRUSSELL L LOW, ESQCreditor Certification of DefaultContinued
6/24/2020 9:00 am
Total Paid In: $23,340.00
HONDA ( Morton)
Matter ResolvedRequest
Adjourment
356/16/2020 9:00 am18-29979 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $14,726.00
Debtor obj<>SPECIALIZED LOAN SERVICING (KML)
Matter ResolvedRequest
Adjourment
366/16/2020 9:00 am18-32038 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
6/24/2020 9:00 am

AR ATTY TO ADVISE OF EFFORTS MADE TO GET MOD
Debtor obj<>FAILED TO LM BY 8/1/19
Matter ResolvedRequest
Adjourment
376/16/2020 9:00 am18-32320 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $43,449.00
loan mod os plan pay other creitors mp re covid ext with amend i/j and poi by 30 days $ by 7-1
***no payment since Feb***

1/28 AMT: Consent Orders were entered prior to confirmation, however, feasibility due to Wells Fargo #8-1 has not been addressed (NO
OPPOSITION TO LOSS MIT MOTION). Cons Order #32 required a MP to pay pre-petition arrears, surrender, or convert to ch 7 if a loan modification was not entered into by 6/1/19 (NO OPPOSITION TO LOSS MIT ORDER).

<<<>>>

Debtor obj<>FAILED TO FILE CONSENT ORDER WITH WELLS FARGO WITHIN 30 DAYS OF 7/24/19 CONF
Matter ResolvedRequest
Adjourment
386/16/2020 9:00 am19-12462 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/28/2020 9:00 am
Total Paid In: $5,619.00
AMT: MP 6/16: Needs Resolution<<<>>>

Debtor obj<>FAILED TO LM BY 10/31/19; FAILED TO FILE ORDER RESOLVING PENNYMAC OBJ TO CONF WITHIN 30 DAYS OF 9/17/19 CONF
Matter ResolvedRequest
Adjourment
396/16/2020 9:00 am19-13353 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: MP 6/16 **Honor Roll***<<<>>>
FAILED TO LM BY 9/30/19; SV/BANK OF NEW YORK MELLON #3-1
Matter ResolvedRequest
Adjourment
406/16/2020 9:00 am19-14977 / MBKGARY L MASON ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,733.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
416/16/2020 9:00 am19-16160 / MBKKirsten B. Ennis Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $14,025.00
Debtor obj<>SELENE FINANCE (RAS)
Matter ResolvedRequest
Adjourment
426/16/2020 9:00 am19-16626 / MBKBRIAN W HOFMEISTERMotion Relief from Stay (Fee)Continued
8/12/2020 9:00 am
Total Paid In: $5,519.00
Debtor obj<>BSI FINC/US BANK TRUST (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
436/16/2020 9:00 am19-18446 / MBKJACQUELINE R ROCCI ESQMotion File Claim After Claims Bar DateGrantedTotal Paid In: $9,940.00
MTN TO PAY IRS LATE CLM #8 IN PLAN
Matter ResolvedRequest
Adjourment
446/16/2020 9:00 am19-19744 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,200.00
Debtor obj<>MEADOW WOODS AT LAWRENCEVILLE CONDO (MCGOVERN)
Matter ResolvedRequest
Adjourment
456/16/2020 9:00 am19-21021 / MBKJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/4/2020 9:00 am
Total Paid In: $3,330.00
(AMT: Amd Sch C never filed per conf order provision to remove time share and protect bank account)<<<>>>

Debtor obj, filing MP<>SV/PORTFOLIO #10-1
Matter ResolvedRequest
Adjourment
466/16/2020 9:00 am19-21074 / MBKBENJAMIN JAMIE GINTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,169.00
SV/JP MORGAN #5-1; FAILED TO LM BY 1/1/20
Matter ResolvedRequest
Adjourment
476/16/2020 9:00 am19-21259 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,800.00
4/30 AMT: FILED SUPP CERT: FAILED TO COMPLETE LM BY 12/31/19, EXT LOSS MIT EXPIRED 1/23/20; FAILED TO RETAIN SPECIAL COUNSEL FOR LAWSUIT BY 1/3/20; FAILED TO ADDRESS PER PLAN CLAIMS: MR. COOPER, TRUSTEE ID #1 & EDISON TWP SEWER, TRUSTEE ID #19<<>>

SV/WELLS FARGO #9-1
Matter ResolvedRequest
Adjourment
486/16/2020 9:00 am19-21795 / MBKSTEPHANIE RITIGSTEINOrder Shorten TimeOrder to be SubmittedTotal Paid In: $5,429.00
OTBS BY DEBTOR ATTY
OST - Motion to Reinstate Stay as to United Auto Credit Corp
Matter ResolvedRequest
Adjourment
496/16/2020 9:00 am19-22136 / MBKFranklin S. Montero Motion Reinstate StayGrantedTotal Paid In: $29,100.00
***GRANTED BY MBK***
9:41 AMT: ATTY IS TRYING TO GET AUTHO TO APPEAR VIA COURT SOLUTIONS<<<>>>

Opposition (FRENKEL)<>MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
506/16/2020 9:00 am19-24189 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,327.00
Debtor is current and we have HUD-1. I instructed atty to file Fee App for fees in the HUD-1.

***per atty - arrears to be paid by 6/12/20, and US Bank to be paid at sale (sale order entered)***

Debtor obj<>SV/US BANK #4-1; ARREARS
Matter ResolvedRequest
Adjourment
516/16/2020 9:00 am19-27168 / MBKVERA FEDOROFFMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $1,500.00
Debtor obj<>SELENE FINANCE (ROBERTSON, ANSCHUTZ, SCHNEID)
Matter ResolvedRequest
Adjourment
526/16/2020 9:00 am19-27394 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)On the Papers
Debtor obj<>SPENCER SAVINGS (JONES & JONES)
Matter ResolvedRequest
Adjourment
536/16/2020 9:00 am19-28364 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,858.00
Debtor obj<>THE BANK OF NEW YORK MELLON (MCCALLA RAYMER)
Matter ResolvedRequest
Adjourment
546/16/2020 9:00 am19-28724 / MBKCAMILLE J KASSARMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,621.00
(AMT: ppsd order does not allow pymt in plan)

MTN TO ALLOW LATE FILED CLM JPMORGAN #2-1
Matter ResolvedRequest
Adjourment
556/16/2020 9:00 am19-28780 / MBKWARREN LEVYMotion Relief from Stay (Fee)Moot - Dismissed
SELENE FINANCE/WILMINGTON SAVINGS (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
566/16/2020 9:00 am19-29079 / MBKLazaro Carvajal Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
conf set for 8/4/20
Matter ResolvedRequest
Adjourment
576/16/2020 9:00 am19-30345 / MBKEUGENE ROTH, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,524.00
Debtor obj<>SIXTY ACRE RRESERVE CONDO (MCGOVERN LEGAL SERVICES)
Matter ResolvedRequest
Adjourment
586/16/2020 9:00 am19-30961 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,200.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
596/16/2020 9:00 am19-31219 / MBKPETER E ZIMNIS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO MODIFY IRS TO REMOVE 2018 LIABILITY (priority clm of $4,123.15 is priority clm)
Matter ResolvedRequest
Adjourment
606/16/2020 9:00 am19-32917 / MBKDaniel E. Straffi Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>SIXTY ACRE RESERVE CONDO (MCGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
616/16/2020 9:00 am19-32992 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Continued
6/24/2020 9:00 am
Total Paid In: $2,654.00
Debtor obj<>SPECIALIZED LOAN (KML)
Matter ResolvedRequest
Adjourment
626/16/2020 9:00 am19-33274 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Dismiss CaseContinued
8/4/2020 9:00 am

Adj by MBK to 8/4/20 for reserved decision

***confirmation was Honor Roll***
CITY OF TRENTION MTN TO DISMISS OR FOR STAY RELIEF ( Goldenberg)
Matter ResolvedRequest
Adjourment
636/16/2020 9:00 am19-33292 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten TimeContinued
6/24/2020 9:00 am

OST - Motion to Vacate Dismissal
*1. As of 6/11/20, debtor owes $3,192
*2. IRS priority/unsecured claim is estimated (PRIORITY OKAY/UNSECURED STILL ESTIMATED)
3. State of NJ priority claim is estimated (AMENDED - OKAY)
4. Plan proposes to pay $30,844 to HSBC/JP Morgan - no claim filed (POC HAS BEEN FILED)
5. Trustee OBJ::
- Need updated CMA - no realtor cover page (RECEIVED)
* Amend Sch I to add rental income from parking spaces (UNRESOLVED).
- Income verifies higher($8,251) than scheduled ($8,100) resulting in $2,140 disposable income
Matter ResolvedRequest
Adjourment
646/16/2020 9:00 am19-33390 / MBKSTEPHEN M GOLDBERG, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $1,925.00
Debtor obj<>BROOKVIEW CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
656/16/2020 9:00 am20-10587 / MBKSTEPHANIE RITIGSTEINMotion Relief from Co-Debtor StayContinued
7/14/2020 9:00 am

Debtor obj<>DEUTSCHE BANK (RAS)
Matter ResolvedRequest
Adjourment
666/16/2020 9:00 am20-11267 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO MODIFY CLM#5 FROM SECURED TO UNSECURED - Trustee Obj (Resolved by Doc #18)
Matter ResolvedRequest
Adjourment
676/16/2020 9:00 am20-11413 / MBKPRO SEObjection to Proof of ClaimMoot - Dismissed
***case dismissed on 6/10/20***

Bank of NY Mellon response (Hill Wallack)<>DEBTOR OBJ TO BANK OF NY POC #3-1 (HILL WALLACK OBJ)
Matter ResolvedRequest
Adjourment
686/16/2020 9:00 am20-11413 / MBKPRO SEObjection to Proof of claimMoot - Dismissed
***case dismissed on 6/10/20***

Wells Fargo Response (Phelan)<>DEBTOR OBJ TO WELLS FARGO POC #2-1 (PHELAN OBJ)
Matter ResolvedRequest
Adjourment
696/16/2020 9:00 am20-11912 / MBKEric ClaymanMotion for Relief from StayWithdrawn
ALAIN AVRILLON & JUSTIN RUSSO/LANDLORD (KEVIN ASADI/ZAGER FUCHS)
Matter ResolvedRequest
Adjourment
716/16/2020 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $2,200.00
Debtor obj<>21 ST MTG (LAW OFF OF MICHAEL D'ARIES)
Matter ResolvedRequest
Adjourment
726/16/2020 9:00 am20-12987 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Granted
WILMINGTON TRUST (PHELAN)
Matter ResolvedRequest
Adjourment
736/16/2020 9:00 am20-13248 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $830.00
***GRANTED BY MBK***
Per Chambers, Hold for 2 PM

Creditor obj (Sliwinski)<>MTN TO EXPUNGE D'ARPA DUP CLM #4 AND RECLASSIFY D'ARPA CLM #3 FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
746/16/2020 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Conf set for 8/12/20
Trustee Obj
Matter ResolvedRequest
Adjourment
756/16/2020 9:00 am20-14738 / MBKJAMES J CERBONE, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder Previously Submitted
Wells Fargo (POWERS) obj<>MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
766/16/2020 9:00 am20-14738 / MBKJAMES J CERBONE, ESQMotion Cross MotionOrder Previously Submitted
WELLS FARGO CROSS MTN FOR STAY RELIEF (Powers)
Matter ResolvedRequest
Adjourment
776/16/2020 9:00 am20-16679 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
MTN TO EXEND STAY
Matter ResolvedRequest
Adjourment
786/16/2020 10:00 am17-30241 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
7/22/2020 10:00 am
Debtor has made 25 of 27 required payments   Arrears: $522.00  Total Paid In: $6,492.00
AR ATTY TO FILE CERT IN SUPPORT OF CONF ADDRESSING ALL OBJ 7 DAYS BEFORE HEARING
6/14/20(MK) Update: On 6/12/20 Filed MP(#120).
>it extends plan length by 24 mos. Orig plan confirmed for 39 mos so total can only be to 60 mos
as this does not state it is a Care act extension & no covid cert.
>MP arrears numbers are off as to Wilmington on 100 Howard St & Wilmington/Shellpt. on 184 Hale St.
as to what is owed per POC & Ordered entered. We will go by those #s
>MP does not address the mtg delinquencies per forbearance in 1 & 2in 6/5/20 notes below.
#1 delinq. due 7/2/20 .#2 delinq. due now.
>Also filed fee app(#121)- on for 7/15/20-seeking to add $7,178.76 in fees/exp. to MP.


As of 6/5/20(mk):

-No MP filed per May notes. Plan originally confirmed for total 39 mos. Only 13 mos left.
1. Fay Servicing as servicer for Wilmington( J.Sshwald,esq)( for Mtg on Hale St) filed Forbearance doc#119). No mtg payments frm
4/20/20-6/20/20 On 7/2/20.delinquency due of $1,204 x 3=3,612.

2. Wilmington (RAS) filed notice of forbearance (#118)on Howard St Prop. Suspends May payment of 861.57. That is now due.

-HOW IS DEBTOR PROPOSING TO ADDRESS THE DELINQUENCY FOR FORBEARANCE OF THESE 2 MTGS ON 2 DIFFERENT PROPERTIES?NEED TO KNOW IF OUTSIDE OR NEW MP ROLLING IT IN AND EXTENDING PLAN LENGTH?

As of 5/1/20(mk):

1. Trustee Objection:
-MP lowers payment from $261 to 250. no reason
-NEEDS MP FILED TO CORRECTLY LIST CREDITORS AND TREATMENT.
- Twin Rivers HomeOwners Assoc . Plan only lists BSI and their claim 16-1)was transfered & McCormick 106(formerly Sabadell/beria Bank) to be listed under Part 4 e Surrender. Sabell is part of surrender of Bennington Dr property so cannot also be unaffected.
-can strike Sabell & Shellpoint from Part 4f.
-Shellpoint is Wilmington and they are to be paid arrears on Hale st prop,$3,030.56 200 per Order. That is not in MP
-Wilmington also to be pd on Howard st prop. 398.31 arrears and also 681 per order.

MP proposes 250 x 36, Ba
Matter ResolvedRequest
Adjourment
796/16/2020 10:00 am18-13494 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 17 of 29 required payments   Arrears: $0  
Total Paid In: $5,729.00
Matter ResolvedRequest
Adjourment
806/16/2020 10:00 am18-32942 / MBKSCOTT M WILHELM, ESQConfirmation Hearing on Modified PlanContinued
7/14/2020 10:00 am
Debtor has made 18 of 20 required payments   Arrears: $0  
Total Paid In: $7,495.00
AS OF 6/10/2020 (at):

1. MP lists attorney fee balance of $600. Attorney must file a fee application. Being paid $400 per order dated 5/27/20. What is the additional $600 for?

2. Need updated proof of income to justify lowering trustee payment.

3. Need amended I and J.

MP proposes: $6,440 paid to date, $300 x 40 beginning 6/1/2020, base
Payments: 19/19
Matter ResolvedRequest
Adjourment
816/16/2020 10:00 am19-12462 / MBKEric ClaymanConfirmation Hearing on Modified PlanContinued
7/28/2020 10:00 am
Debtor has made 13 of 17 required payments   Arrears: $511.00  Total Paid In: $5,619.00
ISSUES AS OF 6/9/2020 (DM):

1) Powers Kirn filed a COVID-19 Notice of Forbearance (Doc #38) which is set to end 6/30/20.

2) PennyMac (POWERS) OBJs - $58,315.53 arrears - Forbearance Plan ends 6/30/20 - plan lacks feasibility (UNRESOLVED).

3) MP proposes $14,203.23 treatment to Washington Square HOA - secured POC filed for $11,686.44 and case was confirmed using secured POC number (TRUSTEE TO SET UP PER CONFIRMED PLAN).

4) Non-exempt proceeds from Personal Injury case are to be turned over to the Trustee.

5) No proof of service on was ever completed on Lowes judgment lien cram (TRUSTEE TO STRIKE FROM MP).

6) Trustee OBJ:
- The case was confirmed with a base dividend. The Modified Plan proposes a $0 dividend without explanation.
- The Order of Distribution departs from standard Order of Distribution.


Confirmed Case: $1,950 Ptd, $418 x 53 start 10/1/19, Base Plan
Prop. MP: Ptd, $418 x 53 start 10/1/19, 0% Plan, Loan Mod 10/31/20
PTD = $5,619
Last Claim (6-1) dated 4/10/19
Matter ResolvedRequest
Adjourment
826/16/2020 10:00 am19-13353 / MBKEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 110 of 17 required payments   Arrears: $0  

AS OF 6/10/2020 (at):

RECOMMEND: $22,000 PAID TO DATE, $200 x 20 BEGINNING 7/1/2020, 100% TO GUC'S
Preserve non-exempt equity of $7,900
Student loans will be paid outside

MP proposes: $22,600 paid to date, $200 x 21 beginning May, 2020, 100% to guc's (To surrender the debtor's residence)
Payments: 16/16
Matter ResolvedRequest
Adjourment
836/16/2020 10:00 am19-24343 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 12 required payments   Arrears: $355.00  Total Paid In: $3,686.00
ISSUES AS OF 6/9/2020 (DM): Updated 6/15/20

***Satisfactory COVID-19 Cert filed 6/12/20, TRUSTEE CAN RECOMMENC CONFIRMATION AT $3,686 PTD, THEN $355 x 73 STARTING 7/1/20, 100% PLAN, REMAINING TERMS OF PREVIOUS CONFIRMATION APPLY***

1) AmeriCredit filed $100 repo fee claim not treated in MP (TRUSTEE TO PAY PER CONFIRMING ORDER - okay per atty).

2) The confirming order on the MP must include language that provides for the turnover of all non-exempt proceeds from the PI claim and the claim against the adjuster/contractor (OKAY PER ATTY).

3) Trustee OBJ:
- It appears that debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend the plan duration. Debtor must establish that he or she is experiencing a "material financial hardship" as a result of the COVID-19 pandemic . Debtor has not provided sufficient evidence on why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless debtor files a COVID-19 Certification in support of the Modified Plan that provides sufficient evidence to establish that debtor has suffered a material financial hardship as a result of COVID-19 (CERT FILED 6/12/20).


Confirmed Case: $2,485 Ptd, $505 x 52 start 4/1/20, 100% Plan
Prop. MP: $2,990 Ptd, $355 x 74 start 6/1/20, 100% Plan
PTD = $3,686
Last Claim (7-1) dated 3/16/20
Matter ResolvedRequest
Adjourment
846/16/2020 10:00 am19-26112 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,724.00
AS OF 6/10/20 (at):

RECOMMEND: $431 x 60 BEGINNING 4/1/2020, BASE
Need to file Pre-Confirmation Certification within 10 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 - 2019 (RECEIVED - REFUND OF $2,395)

Plan proposes: $431 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
856/16/2020 10:00 am19-26985 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 43 of 10 required payments   Arrears: $200.00  Total Paid In: $4,298.00
6/5 workup for the 6/16 calendar EDC
3 payments arrears--COVID RELATED

CONF AT: $4870 PAID THEN 100 X 6 BEG 6/1/20 THEN 1650 X 42 BEG 12/1 20 (56 TOTAL MONTSH) -100%
Matter ResolvedRequest
Adjourment
866/16/2020 10:00 am19-27291 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 10 required payments   Arrears: $1,270.00  Total Paid In: $4,400.00
6/5 workup for the 6/16 calendar EDC

****TO CONFIRM IT NEEDS $4400 PAID THEN $1270 X 51 BEG. 7/1/20-100% AND SALE BY 9/17/20

-LOW BASE PENDING SALE
(MP proposes $3200 paid then $1200 x 52 beg 6/1/20)
-NO OBJ TO MP BY MAIN ELECTRIC

***PLAN DENIED BY MBK - TRUSTEE TO FILE A TMTD WITHIN 14 DAYS & DEBTOR TO FILE A MP WITHIN 14 DAYS(Done)***
***-add bar from refiling for one year if dismissed
-Need OTBS with Main Electric - Adj to 5/5/20 (NOT DONE)-
-ADJ PEREMPTORY 2 TIMES
RETAIN REALTOR BY 3-11 ( DONE)
CASE ADDS OVER 37,000 TO PNC - NOT FEASIBLE WOULD NEED $1080 GOING FORWARD
Phelan OK with sale by 9/17/20
-add non exempt from sale
-add bar from refiling for one year if dismissed
Matter ResolvedRequest
Adjourment
876/16/2020 10:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,440.00  Total Paid In: $11,136.00
AS OF 6/15/20 (SF) UPDATED -

RECOMMEND $11,136 PTD, $1430 X 51 (BEGIN 7/1/20) 0% PLAN
- Strike Point Pleasant and CC1 NJ II LLC from plan as no claims were filed.
- Need consent order resolving Santander objection within 30 days
- Must provide Business Questionnaire and proof of Business insurance for Landscape Business in 30 days


1. AS OF 5/14/20 (SF) - Ok to adj to 6/16/20 to give atty time to provide 2 mos profit and loss statements for debtor's landscape business and amended I and J. (JUST RECEIVED ON 6/12/20. INCOME VERIFIES AT NET OF $1669.86 not 2920.36 THERE WAS AN ERROR IN EXPENSES ON P&L) Debtor has employees, need Business Questionnaire and proof of insurance.

Note: There is excess income but a cert was provided that the debtor's income is seasonal.

2. Motion for Relief by Lakeview Loan/M&T Bank rescheduled to 7/8/20 at 9 (NEED OUTCOME)

3. The bar dates have expired and there are no claims filed for Borough of Point Pleasant and CC1 NJ II LLC. Should these claims be stricken from the plan? STRIKE

4. Amendments to Schedules I & J for debtor's new job (STILL NEED) PROFIT AND LOSS JUST PROVIDED ON 6/12/20

5. Objection filed by Lakeview Loan Servicing (Schiller, Knapp) - failure to pay arrears of $68,013.09 (THE PLAN PAYS ARREARS)

6. Objection filed by Santander Consumer (Morton) - to cram (RESOLVED COTBS) NEED ORDER


Plan proposes $1392 x 60 0%
Payments: 8/9 Arrears: $1392

RESOLVED ISSUES:
- Need August and September bank statements for TD savings accounts #0674 (RECEIVED, ACCT IS CLOSED) and #2096 (RECEIVED)
- Hyundai Lease filed secured claim with zero arrears. This creditor was not assumed in plan (MP REJECTS LEASE)
- Mariner Finance filed secured claim with zero arrears for 2002 Acura MDX. This creditor was not addressed in the plan (MP SURRENDERS)

***MBK ADJ TO 5/19/20, MAKE ANOTHER $1,392 PAYMENT, AND TRUSTEE TO REVIEW UPDATED PAY STUBS SUBMITTED 5/4/20***

- Proof of 2 month's income - for debtors new job. Only 1 pay stu
Matter ResolvedRequest
Adjourment
886/16/2020 10:00 am19-27671 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 9 of 10 required payments   Arrears: $0  
Total Paid In: $1,800.00
Confirm at $1,400 paid, $208 x 51 begin 7/1/20 100% with a minimum of $188,653 to gucs due to non-exempt equity, Sale of Violet Circle by 9/30/20 proceeds from sale of Violet Circle in the amount required to pay off the case in full shall be turned over to the trustee within 7 days from sale (arrears not to be paid pending sale) Low Base

ADD 100%
ADD PROCEEDS FROM SALE OF -VIOLET CIRCLE -------- IN THE AMOUNT REQUIRED TO PAY CASE AT 100% SHALL BE TURNED OVER TO THE TRUSTEE WITHIN 7 DAYS OF CLOSING
ADD SALE BY
AR RESOLVE OR HOLD
ISSUES AS OF 6/9/2020 (DM):

***ONLY ISSUE IS POWERS KIRN OBJ AND TERMS FOR COMPLETING THE SALE***

 5/19/20 - AR to email Powers to appear at 2 PM - atty agrees to work-up at 100% (BUILD PROTECTION IN SALE ORDER).

 3/31/20 - MBK needs to hear this one - debtor passed away and Nisenson intends to sell the property - so Judge should hear the case (SEE DM PURPLE NOTE). Wayne Christie to find out if someone has been appointed Executor- ADJ TO 5/19/20 PEREMPTORY.

1) Bank of America (POWERS) OBJs - $82,429.64 arrears and no evidence of sale efforts (UNRESOLVED).

2) Trustee OBJ:
- There is $188,653 non-exempt equity in real estate - plan needs 100%
- Need to file Pre-Confirmation Certification (FILED).
- Trustee must receive non-exempt proceeds from sale of real estate.
- Need listing agreement and realtor appointed within 30 days (UNRESOLVED).


Prop. Plan $200 x 60, Base Plan, sale in 6 months
PTD 7/9 = $1,400
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
896/16/2020 10:00 am19-27831 / MBKDANIEL L. REINGANUMConfirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 10 required payments   Arrears: $0  

As Of 6/5/20(mk): Updated 6/9/20 - atty agrees (DM).

> MP payments $555 p/m. 51 months remain. Plan can be a base and not -0-*** CAN REC CONFIRM AT $4,295 PTD, THEN $555 X 51,BEGIN 7/1/20; BASE***



MP proposes 510 x 3,begin 10/1/19: $555 x 57;0%. Plan has run 9 mos & 51 remain
Matter ResolvedRequest
Adjourment
906/16/2020 10:00 am19-28435 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 10 required payments   Arrears: $604.00  Total Paid In: $4,050.00
AR RESOLVE OR HOLD ISSUES AS OF 6/9/2020 (DM): No COVID-19 Cert filed or support docs uploaded. Terms below adjusted for amended IRS claim.

 4/21/20 - Atty advises that non-debtor spouse is out of work due to COVID-19 - ADJ to 6/16/20 Peremptory.

***Bar Dates have expired. TO RESOLVE TRUSTEE OBJECTIONS BELOW, WE CAN RECOMMEND CONFIRMATION AT $3,600 PTD, THEN $1,054 x 53 STARTING 7/1/20, 100% PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, HUD-1 ON ELIZABETH PROPERTY SHORT SALE WITHIN 10 DAYS, PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS, STATEMENT SHOWING VALUE OF WHOLE LIFE INSURANCE POLICY WITHIN 10 DAYS*** (CORRECTION: payment should be $1054 x 51 mos.sf)

1) Trustee OBJ:
- Excessive Expenses: $1,600 for childcare and educational costs.
- Per filed Sch I&J there is $2,426 in excess income.
- Need updated spouse income for the past 6 months, otherwise difficult to calculate.
- Form 122c-2, Line #45 shows $3,133 in monthly disposable income which requires $187,980 min div.
- Need value of the whole life insurance policy (UNRESOLVED).
- Add short sale on Elizabeth property to the disclosure page.
- Need to file Pre Confirmation Certification with Court (UNRESOLVED).
- Need a copy of tax returns from 2014 thru 2018 (RESOLVED - RECEIVED 2018 & POC AMENDED).
- Need attorney certification regarding social security number (RESOLVED - CERTIFICATION PROVIDED).


Prop. Plan $450 x 60, Base
PTD 8/9 = $3,600
Last Claim (1-5)
Matter ResolvedRequest
Adjourment
916/16/2020 10:00 am19-28533 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 10 required payments   Arrears: $2,866.00  Total Paid In: $20,848.00
As of 6/15/20(mk):updated - atty ok to terms

**REC CONFIRM AT $20,848 PTD, THEN $2,866 X 51, BEGIN 7/1/20; BASE; Debtor must provide to Trustee 2019 Personal & Business Tax Returns by 8/15/20.***



1. Trustee objection:
-need paystubs for Feb- May 2020.(Provided)
-need 2019 Personal & business returns by 7/31/20.
-need statement for Whole Life Insurance / cash surrender value.(Provided).
-plan has excessive expenses:$1500for life insurance.(Reduced exp. by 1000)
-must provide proof of current auto insurance. (Provided).
-must address objection by Metropolitan Life Insurance Co.( Resolved)
-must file pre conf cert.(Filed)

2. Objection by Metropolitan Life(KML); Order resolving Obj- Pay full amt of arrears .
-plan understates arrears

Plan:2,606/60, BASE
payments:8/9
lastclaim:8-1, bar date:12/9/20
Matter ResolvedRequest
Adjourment
926/16/2020 10:00 am19-28842 / MBKDAVID J KHAWAMConfirmation Hearing ScheduledContinued
6/24/2020 10:00 am
Debtor has made 5 of 9 required payments   Arrears: $4,423.00  
*****AR WAITING FOR CONSENT M&T / LAKEVIEW - CASE IS WORKED UP *****
ISSUES AS OF 6/9/2020 (DM): email sent to Schiller Knapp for final work-up.

***If consent order with M&T Bank/Lakeview uses the same number in the filed POC, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $10,289 PTD, THEN $2,338 x 52 STARTING 7/1/20, MINIMUM DIVIDEND OF $1,743, OTBS WITH M&T BANK/LAKEVIEW LOAN SERVICING, TRUSTEE STANDARD ORDER OF DISTRIBUTION***

 Need consent order to pay interest to M&T Bank/Lakeview in Part 4a - amount is higher than POC.

1) Credit Acceptance MFR scheduled for 4/8/2020 - need outcome (CONSENT ORDER ENTERED).

2) Credit Acceptance (MORTON) OBJs to cram of 2009 GMC Yukon (CONSENT ORDER ENTERED).

3) M&T Bank/Lakeview Loan Servicing (SCHILLER) OBJs - $69,728.93 arrears - MP Doc #61 provides for $69,728.93 arrears with interest (TRUSTEE TO SET UP PAYMENT PER POC - IF INTEREST NEEDS TO BE ADDED, TRUSTEE NEEDS A CONSENT ORDER FOR EXACT NUMBER).

4) MP Doc #43 provides $25,768.68 pay-in-full treatment to Capital One Auto on 2016 Cadillac XTS - POC filed for $20,691.08 (MP DOC #61 PROPOSES TO PAY PER POC).

5) MP Doc #43 provides for a 10% distribution to general unsecured creditors in Part 5a and then in the "Amount to be Paid" in Part 5b represents 100% for some of the claims that were actually filed (MP DOC #61 REMOVES PART 5b TREATMENT).

6) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need a copy of 2018 tax return (RECEIVED).
- Need to file Pre Confirmation Certification (FILED).
 Need a consent order with M&T Bank for AP payments to be paid by Trustee in MP Doc #61 (UNRESOLVED).
 Order of Distribution departs from Trustee standard (USE TRUSTEE, PER MP DOC #61, PART 9)

- Note - some of the plans include creditors populated in "Separately classified unsecured claims" in Part 5b with no explanation why they are separately classified and why they are receiving 10% (MP DOC #61 REMOVES SEPARATE CLASSIFICATION).


Prop. Plan Ptd, $2,338 x 54, 10% Plan
PTD 6/8
Matter ResolvedRequest
Adjourment
936/16/2020 10:00 am19-29137 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $1,500.00  
Adj by MBK to 8/4/20 Peremptory to address estimated tax issues
and feasibility

6/4 workup for the 6/16 calendar EDC

1) Loan Mod period with PNC Bank (KML) expired on 6/1/20 - What is status?

2) IRS & NJ still have estimated general unsecured tax claims.

3) Trustee obj:
- Need copy of the last filed tax return for 2010-2013 & 2018. IRS and State of NJ filed estimated tax returns. (PRIORITY AMENDED BUT HUGE CLAIM NOW $135,000 TOTAL-NOT FEASIBLE-needs 2770 going forward).
- Debtor needs to substantiate the income and expenses listed on the profit and loss statement.
-Must file Pre-confirmation certificate.

************
************
- Form 122c has disposable income, Line #34 takes improper mortgage arrears of $6,666 monthly, but plan propose $0 arrears to be paid. There is disposable income $5,001.55, which would require minimum dividend $300,093 to gucs. Amended Form 122c filed still owes $3,072 monthly (BUT TAX CLAIMS ARE MUCH HIGHER OK PER EDC).
- PNC Bank (KML) obj to arrears not paid and loan mod speculative. (AS OF 2/18/20 OBJ SETTLED).
- Must resolve IRS and State of NJ estimated priority claims (AMENDED).


Prop. Plan $500 x 2, $1,500 x 58, Base Plan, Loan Mod by 6/30/20
PTD 8/8 = $10,000
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
946/16/2020 10:00 am19-29318 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 6 of 9 required payments   Arrears: $5,100.00  
***ADJ to 8/26/20 on condition that move against the estimated claim by 7/15/20***

6/4 Workup for the 6/16 calendar EDC

AS OF 3/25/20(mk):adj to get current and resolve IRS--AS OF 6/4 3 PAYMENTS ARREARS AND IRS STILL NOT RESOLVED

1. Objection By Nationstar/Mr Cooper(Stern Lav):
-plan fails to pay full arrears POC of $91,330.47.-OK TO PAY?
2. STILL HAVE EST.. IRS CLAIM - No return for 2009. Needs resolution.
3. POC filed for arrears by Santander ( NOT IN PLAN)on 2018 Toyota for $1,077.04- OK TO PAY?
4. Trustee Objection:
--A current market analysis - apprisal provided is dated 7/12/18.
--Amendments to Schedules B and C to add vehicle(s) owned by Debtor.
--The current Plan does not specify treatment of Santander arrears claim $1,077.04 under
the Plan.





Plan:1,700 x 60 100%
4/5
last claim:7-1,bar date:12/20/19
Matter ResolvedRequest
Adjourment
956/16/2020 10:00 am19-29816 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledWithdrawnDebtor has made 7 of 9 required payments   Arrears: $3,088.00  
AR RESOLVE OR HOLD

6/15/20:atty says had to file MP to Sell as found out house was under contract after last conf hearing. No motion to Sell yet.Waiting on title. MP does not have date yet.

AS Of 6/5/20(mk): As of this date:Nothing changed since notes below:

AR RESOLVE OR HOLD - Adj by AR for 2 weeks to 6/16/20
AS of 5/26/20(mk):

>>>Needs to Resolved obj in #1, What is status of LM?T then case can be worked at 100%<<


1. Objection by Bank of NY /Mellon(Powers); This claim was transferred to New Rez 2/21/20.
-plan fails to cure arrears. LM speculative

2. Trustee Objection :
--Form 122c Line 45 has monthly disposable income $2,600.01 which requires minimum
$156,000.60 dividend to general unsecured creditors - ok 100% plan
--Non exempt equity in Kearny Bank and 1st Constitution Bank accts $18,183.71 (100% plan).
-Non exempt equity in real property $400,476.78 (100% plan).
need copy of the homeowner's insurance renewal declaration-(Provided).



Plan: 1,544/60, LM: 1616 MARTIN RD BY 6/1/20, 100%.
payments;6/7
last claim:3-1, bar date 12/30/19
Matter ResolvedRequest
Adjourment
966/16/2020 10:00 am19-30834 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 8 required payments   Arrears: $400.00  Total Paid In: $1,200.00
ISSUES AS OF 6/9/2020 (DM): Updated 6/10/20 - atty agrees to numbers.

***Trustee received 1 pay stub from debtor's new job in Florida for $1,653.73 x 2.16 is $3,572. Using tax refund and expenses from amended schedules filed 5/15/20, disposable income is now $753. TRUSTEE WILL COMPROMISE AND RECOMMEND CONFIRMATION AT $700 PTD, THEN $500 x 54 STARTING 6/1/20, BASE PLAN, PRE-CONFIRMATION CERTIFICATION WITHIN 15 DAYS***

 5/15/20 - amendment filed and docs uploaded - need to review.

1) Trustee OBJ:
- Proof of income verifies higher - there is $604 in disposable income (DISPOSABLE IS NOW $753 AFTER AMENDMENTS & DOCS).
- Must file Pre-Confirmation Certificate (UNRESOLVED).

******************************
RESOLVED
- Debtor must file a change of address form (FILED).
- Need proof auto insurance (RECEIVED).
- Need proof of income for new job in Florida (RECEIVED).
- Tax refund of $6,758 not prorated and included in disposable income calc (AMENDED SCH J ADDS 2019 TAX REFUND).
- Disposable income verifies higher due to excessive expenses (AMENDED - EXP REDUCED).
- Need amended Sch I&J to include new job and address expense objections below (AMENDED).

- Excessive Expenses: $750 Food and $100 School Breakfast/Lunch total $850 for household of two; $200 Childcare and $50 Child Expenses total $250; and $345 Transportation and $75 auto maintenance total $420 (AMENDED).

- Form 122c fails to add back tax refund of $563 - there would be $594 in monthly disposable income which would require a $35,672 minimum dividend to gucs (USE I&J - CHANGE IN CIRCUMSTNCES - NEW JOB IN FLORIDA).


Prop. Plan $100 x 60, Base Plan
PTD 7/7 = $700
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
976/16/2020 10:00 am19-30893 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 4 of 8 required payments   Arrears: $2,875.00  
6/11 workup for the 6/16 calendar EDC
>>4/6/20(mk);ATTY SAYS HE WANTS JUDGE TO HEAR & RULE ON CONDO OBJ.(#2) BELOW- THEN CASE CAN BE ADJ. TO WORK UP<<

1. Motion Stay Relief ( Shellpoint-McCalla)for 4/8/20(Denied-overturned on 6/8)
2. Objection by Kingsberry Acres Condo Assoc.(McGovern):And Reply by Deb.Atty(#33)-
3. Objection By New Rez/Shellpoint( RAS):(pay POC pending LM-loss mit says LM by 8/28/20)
4. St of NJ -Not In Plan-filed POC $251.82- OK TO PAY?(Per Atty- YES PAY)
5.Trustee Objection:
-need copy of 2018 tax return.(DONE)
-need a copy of the Will and Final Testament of father's estate.(NO WILL BUT HAD ROWHOME-need valuation)
-Verified income leaves a monthly net balance of $1,141.86.(will send updated POI)
- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan.
- The confirmation order must include language that provides for the turnover of all
non-exempt proceeds from the estate of the Debtor's father.
-----------------------------------
need POS for on Capital One Auto and Kingsberry Acres Condo Association.(Filed)
- Need to resolve the ESTIMATED CLAIM filed by the IRS.(Amended POC filed)


Proposed plan:725/60, LM: 237 KINGSBERRY DR BY 5/15/20, BASE
payments:3/5
last claim:12-1, bar date:1/13/20
Matter ResolvedRequest
Adjourment
986/16/2020 10:00 am19-30961 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 8 required payments   Arrears: $300.00  Total Paid In: $1,200.00
Per AR can confirm. 3 extra months added because of arrears
***CONFE $1200 paid to date then $300 x 32 beginning 7/1/20 PRO RATA--OTBS in 30 DAYS WITH PHH-LOAN MOD BY 7/31/20 (NO PAYMENT OR RESERVE)--TFS FOR MANDATORY WITHDRAWALS FROM DEBTOR'S BANK ACCT - SIGN-UP WITHIN 14 DAYS***

6/4 workup for the 6/16 calendar EDC

ADJ PEREMPTORY from 5/27 to get current- NOW 3 PAYMENTS IN ARREARS
-MP filed and no objection to MP by RAS (Trustee is authorized to pay arrears to PHH pending LM0but debtor is still 4 payments in arrears. -Can confirm if gets current but now there is a stay motion also from PHH

MP proposes $300 x 36 Base and Loan Mod on Atlantic Ave by 6/30/20

-----------------
4/6/20(mk); Atty email reply- has emailed me proof of 2nd payment- l has a MP but needs client to review & sign-has consent for RAS (Mtg obj)to adj. will ays will file MP & surrender car

AR REC DISMISSAL 1 OF 5 PLAN PAYMENTS
As of 4/4/20(mk):

1.Objection by PHH Mtg(RAS)
-plan fails to pay full arrears. (PER RAS, OTBS LOAN MOD BY 7/31/20, NO PAYMENT OR RESERVE)

2. Trustee Objection:
-need Order on support payments or proof of support payments.of $600 on sch J.
-need a Modified Plan that includes all domestic support obligations
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.



Plan:$300 x 36 Base and Loan Mod on Atlantic Ave by 6/30/20.
payments:1/5
last claim:8-1,bar date:1/14/20
Matter ResolvedRequest
Adjourment
996/16/2020 10:00 am19-30986 / MBKJ. Todd MurphyConfirmation Hearing on Modified PlanContinued
7/15/2020 10:00 am
Debtor has made 12 of 8 required payments   Arrears: $100.00  
issues as of 6/11/2020

1) State of NJ filed $2,040.82 unsecured claim that includes estimated taxes for 2015 (UNRESOLVED).

2) State of NJ did not file secured claim, plan provision to pay $2004 should be stricken

3) Trustee OBJ:
- Verified income leaves a monthly net balance of $688.
- The $2,091 tax refund was not prorated and included in the disposable income calculation.
- There is $13,177.60 in non-exempt equity in the real estate. MORTGAGE CLAIM HIGHER $236,156.49 REDUCING NON EXEMPT EQUITY TO $4,600.11
- Need to file Pre-Confirmation Certification (UNRESOLVED).

Prop. Plan $166.22 x 60, Base Plan, Loan Mod by 10/30/20
paid in $831.10
arrears $332.44
last 4
Matter ResolvedRequest
Adjourment
1016/16/2020 10:00 am19-31136 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 8 required payments   Arrears: $200.00  Total Paid In: $1,050.00
ISSUES AS OF 6/9/2020 (DM): - Atty ok with terms.sf

***Garnishment added back to disposable income calculation below. TRUSTEE WILL RECOMMEND CONFIRMATION CONFIRMATION AT $1,050 PTD, THEN $200 x 30 STARTING 7/1/20, BASE PLAN, PLUS ALL NON-EXEMPT PROCEEDS FROM PERSONAL INJURY CLAIM AND THIRD PARTY CLAIM, IF ANY, RESULTING FROM WORKERS COMPENSATION CASE***

 4/20/20 email response - Writ deduction in pay stub was a garnishment ... working on contribution cert and 401k loan statement (AR, ALL DOCS WI 30 DAYS INTERIM SCH ORDER).

1) Trustee OBJ:
- Need explanation of deduction on pay stubs for debtor labeled "Writ" (SEE ABOVE).
- Need income contribution affidavit (RECEIVED).
- Income docs verify higher ($1,718) than scheduled ($1,497) for the debtor.
- Need copies of 401k loan statement for debtor (UNRESOLVED, BUT SMALL AMOUNT DEDUCTED).
 Need to confirm with with non-exempt proceeds from personal injury and workman's comp claims.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $150 x 36, Base Plan
PTD 7/7 = $1,050
Last Claim (34-1)
Matter ResolvedRequest
Adjourment
1026/16/2020 10:00 am19-31421 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 8 required payments   Arrears: $78.00  Total Paid In: $1,650.00
ISSUES AS OF 6/9/2020 (DM): Updated 6/11/20 - Atty okay with terms

***If surrendering Honda Civic, then to pay required claims, TRUSTEE WILL RECOMMEND CONFIRMATION AT $1,375 PTD, THEN $353 x 53 STARTING 7/1/20, BASE PLAN, ADD TO CONFIRMING ORDER: COLLATERAL (Honda Civic) SECURING AMERICAN HONDA POC (2-1) CLAIM IS SURRENDERED***

1) MP proposes $196.70 cure on 2014 Honda Civic - creditor obtained stay relief on 3/4/20 (ADD SURRENDER??)

2) Trustee OBJ:
 Need a copy of 401k loan statement for co-debtor (UNRESOLVED, BUT SMALL ENOUGH TO MAKE PROPOSAL ABOVE).
- Need a copy of Motion Credit Union bank statements (RECEIVED).
- Amend schedules to include US Dept of HUD claim (AMENDED).
- Plan does not specify treatment of US Dept. of HUD (MP TREATS AS SECURED UNAFFECTED).
- Disposable income per Sch I&J verifies at $2,817 (ONLY MTG LISTED ON SCH J - AMENDED SCH J CORRECTS).
- Debtor has failed to serve plan motions on Rebecca Court Condo Assn (MP REMOVES CRAM).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $550 Ptd, $275 x 56, Base Plan
PTD 5/7 = $1,375
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
1036/16/2020 10:00 am19-31615 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 7 of 8 required payments   Arrears: $780.00  Total Paid In: $6,020.00
***Plan withdrawn - Atty to file another MP to address fees of previous attorney (dm)***

As of 6/12/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

***ADJ BY AR TO 6/16/20***

6/2/20 (DS): 1. Attorney fees still an issue since case was confirmed on 4/8/20. Confirming order had within 30 days must file Attorney Disclosure Statement and provide statement or Consent Order from prior attorney that prior attorney is not owed fees. Previous attorney fees $2,250 and present attorney fees $4,250. Amended Attorney disclosure total owed $4,750, attorney received minus $2,500 paid, balance due $4,250 when it should be $2,250.

2. Needs Trustee standard order of distribution.

MP Prop $866 x 54 100% - To correct amount due to secured creditor and correct amount to be paid to unsecured creditor.
Matter ResolvedRequest
Adjourment
1046/16/2020 10:00 am19-31875 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
7/14/2020 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $400.00  
AR RESOLVE OR HOLD
ISSUES AS OF 6/9/2020 (DM):

***Consent Order entered with Wells Fargo to pay POC arrears. Debtor would need $1,200 Ptd, then $726 x 53 starting 7/1/20 to service the claim - NEED TO ADDRESS FEASIBILITY***


1) Wells Fargo (RAS) OBJs - $31,387.88 arrears (CONSENT ORDER ENTERED).
NEED AMENDED CO FOR TRUSTEE NOT TO PAY

2) Trustee OBJ:
- Need proof of income using actual pay stubs (RECEIVED).
- Need to amend Sch I to include SSI (AMENDED)
- Order of Distribution departs from Trustee standard.


Prop. Plan $200 x 36, Base Plan, Loan Mod by 9/30/20
PTD 6/7 = $1,200
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1056/16/2020 10:00 am19-32161 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 8 required payments   Arrears: $400.00  Total Paid In: $4,900.00
As of 6/15/20(mk):Updated. Atty ok to terms.


**REC.CONFIRM $4,200 PTD, THEN $1,100 X 53, BEGIN 7/1/20; BASE; Trustee is authorized to pay (NIP) secured claim #1-3 to IRS in the amt. of $19,166.16. Debtor reserves right to challenge this secured portion of claim #1-3 w/in 120 days**



1.Debtor filed Amended J filed & Support doc to confirm at higher plan payment.
2. IRS estimated priority POC( Amended to fixed $87.17).
3. IRS SECURED POC- Fixed Amt $19,166.16- NOT IN PLAN- Support doc says yes-
debtor will contact IRS as taxes base upon deceased spouse old returns .
4. Burlington City Tax Collector- higher POC $33,703.85.


plan:700 x 60 , Base
payments:6/7
last claim;7-2,bar date:2/3/30
Matter ResolvedRequest
Adjourment
06/16/2020 10:00 am19-32353 / CMGDaniel Straffi, Esq.AP Hearing Rescheduled (Document)Continued
6/23/2020 10:00 am
Total Paid In: $700.00
AP 20-1127 DEBTOR MTN TO DISMISS AP
Matter ResolvedRequest
Adjourment
1066/16/2020 10:00 am19-32683 / MBKAmy L Knapp Confirmation Hearing on Modified PlanContinued
8/4/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

AR NEED ANY REPLY TO TR OBJ 10 DAYS BEFORE HEARING DATE
AS OF 6/10/2020 (at):

RECOMMEND: $8,743 PAID TO DATE, $2,000 x 54 BEGINNING 7/1/2020, BASE
Claims #22 and 23 filed by Wells Fargo are for student loans and will be paid outside of the plan.
Claim #24 filed by Wells Fargo will be paid in full through the plan. ($4,571.08)
Student loans will be paid outside of the plan.

MP TO PUT STUDENT LOANS OS PLAN
1. Wells Fargo Bank filed a secured claim #24 in the amount of $255 which is not in the plan. Is it ok to pay this claim?
MP FILED PAY CLAIM IN FULL

2. Objection filed by Ford Motor Credit (Morton) - plan lists incorrect lease payment. (MOD PLAN CORRECTS - NO OBJ TO MODIFIED PLAN)

3. Trustee's objection:
SEE CERT 4-14
The debtor has failed to supply the Trustee with the following document(s):
- Need November bank statements for Affinity and Santander bank accounts.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$568/month for miscellaneous expenses
$350/month for medical and dental (need proof)
$292/month for anticipated tax payments (need proof)
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 a monthly net balance of $2,565.18.
- Reviewed the 122C, monthly gross income is $17,020. (bonus is not on 122C) Per the 122C, monthly disposable income is $3,799 which requires a minimum dividend of $227,940 to general unsecured creditors.
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Ford Motor. (MOD PLAN ASSUMES LEASE - NO OBJ TO MOD PLAN)

MP Plan proposes: $1,386 x 59, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
1086/16/2020 10:00 am19-32708 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 3021.00 of 7 required payments   Arrears: $0  
Total Paid In: $3,021.00
6/5 workup for the 6/16 calendar
--payments suspended per order until 8/1/20

********* Need to confirm at $3021 paid then $1732 x 54 begin 8/1/20 100% to gucs and add to confirming order Trustee ok to pay the arrears claims of Harley Davidson claim#5-1 and Capital One claim#9-1-trustee will not pay on NJ priority unless priority claim filed
--NJ filed a secured not priority claim for $1323

As of 2/14/20 Debtor attorney requested adjournment to resolve claims and obj.

2/18/20 (DS): 1. Arrear claims filed by Harley for $581.97 and Capital One for $10. Ok to pay?

2. Homebridge/Cenlar obj that arrears more $39,872.46, plan has $28,000, no POC filed, bar date is 2/13/20. Obj must be resolved. CONSENT ORDER ENTERED 2/24/20

Prop Plan $1,007 x 60 100%
Note: DSO Information sheet submitted. Auto insurance provided and Pre-confirmation cert filed.
Matter ResolvedRequest
Adjourment
1096/16/2020 10:00 am19-32733 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $330.00  Total Paid In: $1,980.00
ISSUES AS OF 6/9/2020 (DM): Updated 6/16/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,650 PTD, THEN $330 x 55 STARTING 6/1/20, BASE PLAN, LOAN MOD WITH US BANK BY 9/1/20, NO PAYMENT OR RESERVE BY TRUSTEE PENDING LOAN MOD, OTBS ON OBJECTION; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY WESTAMPTON WOODS COMMUNITY ASSN SECURED CLAIM IN THE AMOUNT OF $1,425 AND THE REMAINING BALANCE TO BE TREATED AS A GENERAL UNSECURED CLAIM, OTBS ON OBJECTION***

- Trustee may have a problem with Condo Assn OTBS - unsecured portion of bifurcated claim treated before other unsecured creditors (OKAY WITH AMENDED CONSENT ORDER - dm)


1) US Bank (PHELAN) OBJs - $77,605.07 arrears (OTBS - LOAN MOD BY 9/1/20).

2) Westamption Woods Community Association (HILL) OBJs - $1,425 arrears filed as secured (OTBS).

3) Improper service of motion to avoid lien of Westampton Woods (MOOT - OBJ FILED).

4) Trustee OBJ:
- Debtor has insufficient income
- Need a copy of the 2019 tax return on or by 8/15/2020 (RECEIVED).
- Need a copy of the homeowner's insurance with liability coverage (RECEIVED).


Prop. Plan $330 x 36, Base Plan, Loan Mod w/9 months
PTD 5/6 = $1,650
Last Claim (1-3)
Matter ResolvedRequest
Adjourment
1106/16/2020 10:00 am19-32917 / MBKDaniel E. Straffi Confirmation Hearing ScheduledContinued
7/22/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $400.00  
AR RESOLVE OR HOLD

6/8 workup for the 6/16 calendar EDC
SAME issues as of 4/23/2020

1) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve
-arrears $60,955.91--LOSS MIT ORDER ENTERED UNTIL 8/14/20. IS IT NOW RESOLVED? (LOAN MOD BY 8/14/20 - PAY ARREARS PENDING LOAN MOD)
2) Sixty Acre Reserve Condo Association (McGovern) objection to confirmation - CONSENT ORDER FILED - $12,601.14 SECURED CLAIM TO BE PAID THROUGH PLAN, UNSECURED PORTION IS $8,703.81--NOW FILED A MOTION FOR SV-NOT MAKIN PP PAYMENTS - otbs to resolve outside plan
3) CVI SGP-CO Acquisition Trust filed secured claim 7 (Sterling Jewelry) in the amount of $571.39 - either pay claim through plan or move against claim (OKAY TO PAY)
4) Lincoln Automotive Financial Services (2019 Lincoln MKC) filed secured claim 1-1 with arrears in the amount of $449.67 - plan does not propose payment of arrears - either pay arrears through plan or move against claim-FILED MOTION FOR SV (WILL BE RESOLVED - OKAY TO PAY ARREARS CLAIM)
4) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2018 and the 2019 return by 5/31/2020
-need Amendment to Schedule I to remove unemployment and update as appropriate
-case needs to be a base plan due to the loan modification
-------------------------
-need a copy of the homeowner's insurance renewal declaration, policy provided expired 1/29/2020 PROVIDED


proposed plan $400x60 0% plan loan mod 7/1/2020
paid in $800
arrears $400
last claim 11-1
Matter ResolvedRequest
Adjourment
1116/16/2020 10:00 am19-32936 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
7/22/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $350.00  
AS OF 6/8/20(SF) - Atty to modify plan

RECOMMEND $175 X 6 (BEGIN 1/1/20), $390 X 30 (BEGIN 7/1/20) 0% PLAN
- NEED AMENDED SCHEDULE I TO INCLUDE INCOME FROM NEW JOB WITHIN 15 DAYS
- NON-EXEMPT PROCEEDS FROM POTENTIAL LAWSUIT AGAINST LANDLORD TO BE TURNED OVER TO TRUSTEE


1. Trustee objection:
- The debtor has insufficient income .
- Proof of 2 month's income : Updated proof of income for new job. (A LEDGER SUMMARY WAS PROVIDED AS PROOF OF INCOME FOR RETAIL SOLUTIONS BUT NO AMENDED I TO SUPPORT WHAT THE ACTUAL INCOME IS)
- Amendments to Schedules : Amend Sch I for new job. (NOT FILED)
- The Plan fails to provide for a prompt cure of rental arrears. (PROPOSED PAYMENT IS NOT ENOUGH FOR PROMPT CURE)
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the potential claim against the landlord.

Plan proposes $175 x 6, $395 x 30 0%
Payments: 4/6 Arrears: $350

RESOLVED ISSUES:
1. IRS filed estimated priority claim 2-3 (AMENDED)
2. Motion for Relief by Landlord, Kaplan at Perth Amboy/Camelot at Federal Hill 2/18 @ 9 (WITHDRAWN)
Matter ResolvedRequest
Adjourment
1126/16/2020 10:00 am19-33000 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $0  
Total Paid In: $4,614.00
AS OF 6/11/20 (SF)

RECOMMEND $3234 PTD, $1380 X 54 (BEGIN 7/1/20) BASE PLAN W/MIN $11,818 TO GUCS
- AMERICREDIT IS OUTSIDE PER STAY RELIEF

1. Americredit/GM Financial filed arrears claim 2-1 which is not addressed in the plan (STAY IS VACATED) There are two Americredit claims. claim 2-1 which the stay is vacated and 4-1 which has zero arrears (CLAIM 2-1 WILL BE TREATED AS OUTSIDE PER STAY RELIEF)

2. Trustee objection:
- Balance statements from timeshares prior to filing date, none provided.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
22c-1 list support payment as income, but then 22c-2 deducts twice on Line 40 $666.67 and Line 43 $666.67. (these two lines contradict because the note states that debtors no longer receive child support)
22c-2 additional excess expenses:
- Line 20 Education $19
- Line 22 additional healthcare $95
- Line 35 may be less, claim for IRS filed for less, State of NJ is pending
- Line 43 takes $1,097 additional transportation expenses already taken on Line 11.
- Line 45 has disposable income $163.09, would be a larger amount of disposable income estimated $1,700 or more.

Schedule J: (REDUCED EXPENSES BY $895)
- Medical $370 ($300 allowed)
- Transportation $620, EZ-Pass $200 and Auto maintenance $120 total $940, ($700 allowed)
- Auto insurance $690 ($400 allowed)
- Pet food $250 and Pet medical expenses $125, Plus $200 take for Personal care products total $575 ($400 allowed)
- Due to excessive expenses there would be disposable income $2516.87- $1136.86 disb. income = $1380).

- There is non-exempt equity on real property and timeshare. If debtor is keeping any timeshares , the trustee objects as this is a luxury and plan must then be 100% (The Polynesian timeshare is being retained)

- Need valuation statement on Ameritrade stocks prior to filing date. (RECEIVED)


Plan proposes $539 x 60 Base w/min $11,818.21
Payments: 6/6


RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
-
Matter ResolvedRequest
Adjourment
1136/16/2020 10:00 am19-33005 / MBKJENEE K. CICCARELLIConfirmation Hearing on Modified PlanWithdrawnDebtor has made 5 of 7 required payments   Arrears: $0  

updated 6/16/2020 - atty to appear to request adjournment
updated 6/12/2020
issues as of 6/11/2020

NOTE FROM LAST HEARING:
updated 4/17/2020 - creditor does not agree to confirm has requested to use Court Solutions and appear on 4/22

Another modified plan has been filed and is scheduled for 7/8/2020 - advised debtors counsel to appear via Court Solutions on 6/16 to resolve the objection with the creditor (see note from 4/17 above) If they resolve their objection, the case can be confirmed on the modified plan 7/8

1) Investors Bank (Stern Lavinthal) objection to confirmation - need to resolve MODIFIED PLAN PROPOSES PAYMENT OF ARREARS THROUGH PLAN
-plan fails to propose cure of mortgage arrears $159,802.38 CLAIM FILED WITH ARREARS IN THE AMOUNT OF $151,878.04

2) Trustee objection to confirmation - need to resolve
-need Amendment to Schedule J to remove $1,000 in attorney fees AMENDED SCHEDULE J REDUCES EXPENSES TO $6,661.37 FOR DISPOSABLE NET BALANCE $4,177.15

-Amended Form 122c-2 Line 45 reduced to $274.42 which requires minimum $16,465.20 dividend to general unsecured creditors

-income for debtor and spouse verify higher than scheduled leaving disposable net income of $4,177.15 (PER ADJUSTMENT FOR AMENDED SCHEDULE J)

-the debtor has failed to provide proof of service with respect to plan motions STILL HAS NOT FILED A CERTIFICATION OF SERVICE FOR THE MOST RECENT MODIFIED PLAN - IF NOT FILED, TRUSTEE TO STRIKE THE PLAN PROVISIONS AND DEBTORS COUNSEL WILL HAVE TO FILE SEPARATE MOTIONS OUTSIDE OF PLAN
-must file Pre Confirmation Certification with Court


proposed plan $3152.72 paid to date, $3152.72x57 begin 4/1/2020 BASE
paid in $4922.16
last claim 3
Matter ResolvedRequest
Adjourment
1146/16/2020 10:00 am19-33041 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

AS OF 6/9/2020 (at):

1. The attorney's fees in the plan and disclosure statement do not agree. Plan states $3,300 will be paid as a priority claim. The disclosure statement states that $3,000 will be paid outside of the plan. One of these must be amended. (NOT AMENDED)

2. Santander filed a secured claim #1 for a 2018 Jeep Compass which is not in the plan. What is the debtor's intention for this vehicle? No arrears. (KEEPING CAR - SECURED UNAFFECTED)

3. Objection filed by Home Point Financial (McCabe) - failure to cure arrears of $112,235.80 (Per POC). Objection to sale plan filed 4/1/2020. (UNRESOLVED)

4. Trustee's objection:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2731 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):
- non exempt equity in bank account in the amount of $7,475 and in residential real estate in the amount of $29,564.85 total $37,039.85 this amount is to be paid to general unsecured creditors through the plan.

MP Plan proposes: $600 paid to date, $200 x 57 beginning 3/1/2020, not less than $42,835 to guc's, sale of Arlene Drive within 12 months
Payments: 6/6
Matter ResolvedRequest
Adjourment
1156/16/2020 10:00 am19-33065 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

ISSUES AS OF 6/9/2020 (DM): Need resolution of SPS objection.

***If Select Portfolio objection can be resolved by paying claim at sale, THEN TRUSTEE COULD RECOMMEND CONFIRMATION AT $1,250 PTD, THEN $1,127 x 55 STARTING 6/1/20, 100% PLAN, PLUS ALL NON-EXEMPT PROCEEDS FROM PERSONAL INJURY CLAIM, SALE OF WHITE PINE DR PROPERTY BY 7/1/20, NO PAYMENT OR RESERVE BY TRUSTEE TO SELECT PORTFOLIO PENDING THE SALE, NON-EXEMPT PROCEEDS FROM SALE TO THE TRUSTEE, PRE-CONFIRMATION CERTIFICATION WITHIN 15 DAYS***

 Large excess disposable income and plan is 100%. Above median case.

1) Select Portfolio (McCalla) OBJs - $35,886.27 arrears - sale of real estate is speculative (UNRESOLVED)

2) Trustee OBJ:
- Income verifies much higher ($4,397) than scheduled ($3,522) resulting in $1,448 disposable income (100% PLAN).
- Excessive Expenses - Sch J: $618 car payment (100% PLAN).
- Tax refund of $3,836 was not prorated and included in disposable income calculation (100% PLAN).
- The confirmation order must include all non-exempt proceeds form PI claim.


Prop. Plan $250 x 36, 100% Plan, Sale by 7/1/20
PTD 5/6 = $1,250
Last Claim (6-2)
Matter ResolvedRequest
Adjourment
1166/16/2020 10:00 am19-33268 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
6/24/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $300.00  
***ADJ to 6/24//20 for convert or dismiss due to 109e***

ISSUES AS OF 6/12/2020 (DM):

***Need to address amended Sch I&J issues listed directly below, and issues #2 & #3***

 5/1/20 - Amended Sch I&J filed - ISSUES:
- Pay stubs uploaded on 1/7/20 for Debtor provide P&W Designs LLC dba Camelot Kitchens - Updated pay stubs uploaded 5/1/20 for Debtor provide Camelot Kitchen & Bath Corp - Need explanation Certification for closing of prior business and then opening new business (UNRESOLVED). Accountants advises Camelot Kitchen & Bath Corp averages $150k in monthly gross receipts which translates, after all expenses, to an income of 10% of gross - this should be added to Debtor's pay stub income (UNRESOLVED). Accountant values Camelot Kitchen & Bath Corp at $100,000 - proposed dividend to general unsecured creditors is too low. In addition, most items on Sch B (see  in #4 below) have not been exempted (UNRESOLVED).


1) US Bank/PHH Mtg (RAS) OBJs - $10,611.84 arrears (CO ENTERED - LOAN MOD BY 7/21/20).

2) Citizens Bank/Ditech (McCALLA) OBJs to cram - questions value of real estate (UNRESOLVED).

3) Trustee Suppl OBJ:
- Bar Date expired and GUCs exceed 109(e) limit (UNRESOLVED).

4) Trustee OBJ:
- Need updated P&Ls (Dec was -5,999.00 & Jan was $50,000) - need Feb & March P&Ls to determine feasibility (RECEIVED, BUT NUMBERS DO NOT COINCIDE WITH NUMBERS PROVIDED BY ACCOUNTANT ON 3/1/2020).
- Need bank statements for First Bank of NJ - upload of Sept/Oct statements indicate acct was closed 11/2018 with no verification.
- Need explanation for closing prior business, P&W Designs, and then opening Camelot Kitchen & Bath (UNRESOLVED).
- Need accountants value of business (RECEIVED - VALUE IS $100,000 VALUE).
 There is non-exempt equity in bank accts with First Bank of NJ ($12,535), AmeriTrade($1650)/TD Bank ($2,025), Lamendola Properties ($2,600), Office Furniture ($1,000), Tools ($1,000), Office Equipment ($28,374), and Showroom Displays ($2,500) - Basically these are ass
Matter ResolvedRequest
Adjourment
1176/16/2020 10:00 am19-33274 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
8/4/2020 10:00 am
Debtor has made 8 of 7 required payments   Arrears: $0  

Adj by MBK to 8/4/20 for reserved decision on motion to dismiss

****AR NEED TO RESOLVE CITY OF TRENTON W HAVE TERMS FOR CONF ****
***CASE WAS ON THE HONOR ROLL BUT MOTION IS CONTESTED***

6/8 workup for the 6/16 calendar - Atty ok with terms.sf

** If Trenton OK then can confirm...
TO CONF IT NEEDS $10,640.76 PAID THEN 1800 X 2 BEG.7/1/20 THEN $3103 X 52 BEG. 9/1/20-MIN OF $8100 TO GUCS-TRUSTEE TO PAY ARREARAGE CLAIM OF TRENTON TAX AND WATER AND CREDIT UNION OF NJ BIFURCATED CLAIM TO BE PAID OUTSIDE

AR PER MBK -CITY OF TRENTON OBJ AND MOTION TO DISMISS
AR ATTY TO RESPOND TO TR DISPO LIST BY 6-2--sent in aff saying case will be feasible due to business increase in income
DEBTOR BRIEF REVIEWED BY COURT
5/6 workup for the 5/19 calendar EDC

MP filed *This plan is a step plan or has lumpsum payments as follows: $1,768.00 per month for 4 months, then $1,800.00 per
month for 4 months, then $2,822.68 per month for 52 months

* Trustee obj to the following:
- Trustee will require updated pay stubs when Debtor returns to work. (ok)
-The step up is based on business hopefully increasing sales down the road which is not proof of feasiblity(AFFIDAVIT PROVIDED SAYS THE SAME THING)
- There is non-exempt funds in Wells Fargo account of $20,555. (PER BANK STATEMENTS PRIOR TO FILING DATE, ON 1/7/20 THERE WAS A BALANCE OF $10,769.23 IN ACCT. TRUSTEE REQUIRES PROOF THAT FUNDS DEPOSITED INTO ACCT ARE FROM STUDENT LOANS--The new cert filed by debtor does not show a copy of the check depositing funds for student loans and at the very least there was $8100 in account that were not used for student loans)
-City of Trenton obj plan was filed in bad faith. On the eve of creditor applying for final judgment, previous owners Umar Abdul-Raheem and Jamilah Abdul-Raheem deeded the property to Debtor on 12/11/19 for $1. Obj arrears are more, plan not feasible, arrears filed for $147,477, plan has $96,364.86. - DEBTOR RESPONDS TO OBJ 4/12/20 and proposes to pay claim in full
-Do not pay on bi
Matter ResolvedRequest
Adjourment
1186/16/2020 10:00 am19-33318 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 7 required payments   Arrears: $2,108.00  Total Paid In: $2,390.00
As of 6/9/20 (DS):

If objection with PHH Mortgage resolved to pay arrears (RESOLVED, OTBS IN 30 DAYS), recommend confirming at $2,390 paid, $2,108 x 54 begin 7/1/20 pro rata dividend to gucs, add to confirming order Trustee ok to pay the arrear claims of PHH Mortgage claim#8-1, Ally Capital claim#10-1, Credit Acceptance claim#15-1 and Sterling Jewelers claim#16-1S

1. BELOW ISSUES NOT RESOLVED.

NA & RAS is present

3/31/20 (DS): 1. Arrears claim filed by Resurgent/Sterling/Kay Jewelers $1,399.11, not in plan, needs to be paid or move against claim. Ok to pay?

2. Arrears claims filed by Ally Capital for 2014 GMC Sierra $700.01, Plan list as outside. Ok to pay?

3. Arrears claim filed Credit Acceptance for 2018 Kia Sportage $410.85 (not on scheds or plan). Per claim, loan was taken out 12/18/19, after filing ch 13 with first payment due 1/4/20 for $410.85, gave down payment of $3,000 (No co-signors). Debtors have 3 vehicles in addition to this vehicle, total 4 vehicles financed. AMENDED SCHEDS FILED 3/31/20 AND AUTO INSURANCE PROVIDED.

4. ISSUES NOT RESOLVED WITH TRUSTEE:
- INCOME VERIFIES HIGHER, SINCE CO-DEBTOR HAS RETURNED TO WORK, ONLY 1 PAY STUB PROVIDED.
- Schedule J list excessive expense items, such as: Car payments $578 and $700 and 1 additional car not listed on Schedule J..
- Current Plan does not specify treatment of Credit Acceptance for 2018 Dodge Journey under the Plan.

5. PHH Mortgage obj arrears owed, POC filed with arrears $7,233.69. Ok to pay? Must resolve objection.

=========================================================================

***On 2/18/20 attorney does not agree with terms below - adj to 3/17/20***

If ok to pay arrears of PHH Mortgage, recommend confirming at $956 paid, $1,857 x 58 begin 3/1/20 pro rata dividend to gucs, due to disposable income and add to confirming order Trustee ok to pay the arrears claim of PHH Mortgage claim#8-1

2/18/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. INCOME HAS
Matter ResolvedRequest
Adjourment
1196/16/2020 10:00 am19-33388 / MBKPAUL H YOUNGConfirmation Hearing ScheduledDismissedDebtor has made 6 of 7 required payments   Arrears: $0  

NA
6/4 Workup for the 6/16 calendar EDC-NOTHING DONE SINCE 4/23/2020

1) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve
-approximate arrears $56,886.50(PER 4/22 ORDER DEBTOR WAS TO FILE MP TO ADD ALL ARREARS BUT HASNT-ALSO ORDERS IMMEDIATE STAY RELIEF IF MONEY NOT TENDERED OR MP NOT FILED)(NOT FEASIBLE)
2) Trustee objection to confirmation - need to resolve
-need certification regarding the verification of the debtor's social security and drivers license as identification
-the plan must remain 100% due to the equity of $188,038.27 updated for proof of claim amounts in the debtor's residence
-the Trustee must receive all non-exempt proceeds from the sale of the property
3) The plan treats Bank of America (2nd mortgage) as unaffected by plan, this is a sale plan which will require the claim to be paid in full at sale - need modified plan

proposed plan $200x60 100% plan with sale by 7/1/2020
paid in $800
last claim 3-1
Matter ResolvedRequest
Adjourment
1206/16/2020 10:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
7/22/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

ISSUES AS OF 6/10/2020 (DM):

***If debtor can convince Towd Point Mtg and SLS Mtg to accept a low base plan pending the sale of West Jack St property, then Trustee will need debtor to pay in $500 of verified disposable income pending the sale with a $81,907 minimum dividend to GUCs based upon equity in said real estate***

1) Towd Point Mtg - 2nd Mtg West Jack St (MILSTEAD) OBJs - $5,199.57 arrears (OKAY WITH SALE BY 10/1/20).
- Sale Plan

2) Specialized Loan Svc - 1st Mtg West Jack St (PLUESE) OBJs - $28,497.49 arrears (PLUESE OKAY WITH SALE PLAN).
- Sale Plan

3) Trustee OBJ:
- Need copy of homeowner's insurance renewal declaration for West Jack St (RECEIVED).
- The debtor takes (d)(1) exemption on non-residential property - Dakota Ave (UNRESOLVED).
- Income verifies higher ($1,520/$2,337) than scheduled ($1,251/$2,233) resulting in $530 disposable income.
- There is $81,907 non-exempt equity in West Jack St property.
- Nationstar (Dakota Ave) filed POC with arrears not treated in plan (LOAN MOD COMPLETE).
- Must add to confirming order non-exempt proceeds from sale of West Jack St to Trustee.


Prop. Plan $158 X 60, Base Plan
- sale of West Jack St within 6 months
- loan mod on Dakota Ave completed
PTD 6/6 = $948
Last Claim (10-2)
Matter ResolvedRequest
Adjourment
1226/16/2020 10:00 am19-33595 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 35 of 7 required payments   Arrears: $0  
Total Paid In: $6,900.00
6/8 workup for the 6/16 calendar EDC - Atty ok with terms.sf
--CARES ACT does not apply to cases confirmed after 3/27/20 so cannot extend past 60 months

TO CONF---Would need $6700 paid then $200 x 5 beg 7/1/20 then $4604 x 51 remaining beg 12/1/20-permanent loan mod by 1/1/21 pro rata---2019 returns provide by 8/15/2020

COVID Cert-filed
* not feasible because only have $3576 in monthly disposable and will need $4614 beg in December
*SN filed an obj to confirmation-resolved per email-Trial mod begins 7/1/20 with LM in 6 months (1/1/21)
1) IRS objection to confirmation - need to resolve
-priority claim $120,071.56
-secure claim $42,549
2) State of NJ, Division Taxation objection to confirmation - need to resolve
-priority claim $16,598.98
3) Trustee objection to confirmation - need to resolve
For the 2019 return, provide by the extended date of 8/15/2020
-need amendment to Schedule I to add spouse's income ONLY PROVIDES TO 1/8/2020, IS SHE STILL EMPLOYED? If so need updated POI
-must file Pre Confirmation Certification
4) Ally Bank Lease Trust filed secured claim 12 for 2019 Jeep Wranger lease - not treated in plan, no arrears
5) Not current with Trustee plan payment, arrears $3200(MP lowers per COVID)
---------------------------
-excessive expenses $900/non debtor car payment; $500/spouse miscellaneous expenses (OK will need the money to pay)
-the debtor is not paying all disposable income into plan - Form 122c has excessive expenses Line 13b taxes $508 for car, no payments owed; Line 30 takes $13.20 additional food or clothing expense AMENDED FORM 122C INCREASES LINE 30 TO $60.05, INCREASES MORTGAGE PAYMENT TO $5809; (OK will need money to pay)
-disposable income Line 45 of Form 122c $1,203.42 which would require minimum $72,205.20 to gucs(OK)
-need paystubs for spouse from January through March 2020(OK)
-need a current market analysis - CMA provided is dated 3/13/2018 - need more current valuation(OK 672k zillow)

proposed plan $3200x60
paid in $6400
arrea
Matter ResolvedRequest
Adjourment
1246/16/2020 10:00 am19-33646 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanDeniedDebtor has made 6 of 7 required payments   Arrears: $400.00  
MP BY 7-16
6/4 workup for the 6/16 calendar EDC
4/29/20(mk); Atty to file MP w/in 7 days.DONE

1. As of 4/12/20 Loss Mit has expired and filed MP to pay in full--
-payment raised by $3400 a month. How is this feasible?
2. Objection by Deutsche Bank(Fein Such):
-plan fails to pay arrears- LM speculative.(MP filed now)
3. Americredit/GM filed POC $1382.96- Plan has unaffected- OK TO PAY? will pay
4. Wells Fargo filed POC $934.47- Plan has unaffected- OK TO PAY? will pay

5. Trustee Objection: NEEDS TO ADDRESS EXCESS EXPENSES(OK payment higher)
-plan has excessive expenses:$780 tele/cell/internet/cable, $570 transportation, $300 entertainment, $385 health insurance
(need proof), $480 vehicle insurance- 4 cars
-Need Wells Fargo and Investors checking account statements for November.( Provided).


Plan:400 x 12 then $3800 x 48 pro rata
Payments:4/4
last claim:15-1bar date:2/29/20
Matter ResolvedRequest
Adjourment
1266/16/2020 10:00 am20-10035 / MBKRALPH D TAWIL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $713.00  Total Paid In: $1,908.00
As of 6/15/20(Mk) UPDATED-atty ok to terms


**CAN REC CONFIRM AT $1,907.56 PTD,THEN $713 X 55 , BEGIN 7/1/20; BASE; Strike Per Plan claim of 0.56 for Township of Lacey from Part 3a of Plan. Strike Cram treatment Of Ally Capital from plan parts 4d & 7c and Trustee is authorized to pay arrears claim#11-1 of Ally Capital in the amount of $1,323.87. Trustee is authorized to pay in full the (NIP) claim #6-1 of CVI SGP Acquisition Trust in secured amount of $132.28. Trustee is authorized to pay the (NIP) claim #12-1 of New Jersey Motor Vehicle Commission a secured amount of $3,104.45 and the unsecured portion of Claim 12-1,in the amount of $100 ,shall be paid pro rata with others gucs pursuant to terms of confirmation. Must file pre conf cert. w/in 10 days***

1) PennyMac (FEIN) OBJs - $32,412.89 arrears (CO ENTERED).

2) CVI filed $132.28 secured POC (6-1) for Sterling Jewelers not treated in plan (OKAY TO ADD AND PAY??) PER ATTY OK TO PAY

3) NJ Motor Vehicle Surcharge filed $3,104.45 secured judgment not treated in plan (UNRESOLVED). (PER ATTY - PAY) sec part
& guc part treated pro rata w/ other gucs.

4) No attorney fee balance in the plan.( Per atty- PD Nothing coming thru plan)

5) Trustee Suppl OBJ:
- Need proof of service on Ally Capital cram to $0 on 2014 Jeep Cherokee (SERVED 5/19/20 BUT NOTHING ATTACHED TO SHOW $0 VALUE FOR 2014 JEEP CHEROKEE). (Mk: Atty says that was mistake. Pay arrears POC.)
- Need clarification on $0.56 priority treatment to Lacey Twp - no POC filed (STRIKE - Yes).

6) Trustee OBJ:
- Need CMA (UPLOADED 5/1/20 - MEDIAN IS $302,000 - NO EQUITY).
- Need 2018 tax return (RECEIVED 2019).
- Need 2019 tax return by 7/31/20 (RECEIVED - REFUND $2,882/12 = $240 ADDED).
- Need Deed (RECEIVED).


Prop. Plan $489.39 x 60, Base Plan
PTD 4/5 = $1,907.56
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1276/16/2020 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing on Modified PlanContinued
7/14/2020 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $202.00  
341 Meeting was adjourned from 6/4/20 to 6/25/20 due to power outages.

Old plan was previously adjourned to 7/14/20 - need adjournment request for this Modified Plan.
Matter ResolvedRequest
Adjourment
1286/16/2020 10:00 am20-10158 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $705.00  Total Paid In: $3,250.00
Atty ok with terms.sf

IRS claim lower but budget higher- we shorten plan al little and payments will be similar CAN CONF*******$3250 paid then $705 x 48 remaining beg 7/1/20- 100%--pay the bifurcated claim of Wells Fargo as filed for secured and unsecured amounts


6/5 workup for the 6/16 calendar EDC
As of 4/17/20 (DS): Debtor attorney requested adjournment to allow time to resolve IRS estimated claim (RESOLVED) and fix budget, due to covid-19.(NOTHING DONE)

** Bifurcated claim filed by Wells Fargo/Ashley Homestore, arrears $1,646.56, secured $430.62 and unsecured $1215.94. Must resolve claim.---Should trustee pay $430.62?

2. BELOW ISSUES STILL NOT RESOLVED.

As of 2/28/20 (DS): Debtor attorney requested adjournment to go past bar date and file 2019 tax return(Filed but got a big $6787 refund this year. This adds $565 monthly to the plan. $1780 in disposable pending pension loan info
- Need pension loan balance statement prior to filing date, if paid off during plan, will need tier raising payment by $1,011 monthly..


Prop Plan $650 x 45, $1,400 x 15 Base
Matter ResolvedRequest
Adjourment
1296/16/2020 10:00 am20-10235 / MBKDavid M. Meth, Esq.Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 6 required payments   Arrears: $0  

to be converted by 6/16 or D

AS OF 6/4/20 (SF) - This plan is not feasible.

3/11/20 Email from RAS - loan has been modified the maximum allowable times according to the Investor guidelines. As such, a loan modification is not a viable option.

1. Objection filed by Wells Fargo (RAS Citron) - Failure to pay arrears of $57,944.20

2. Objection filed by IRS (O'Hagan) - The debtor has not file tax returns for years 2016 and 2019. Failure to provide for payment of priority and secured claims. Also, the priority claim is estimated.

3. IRS filed secured claim 3-1 for $21,738 which is not addressed in the plan (OK TO PAY?)

4. IRS filed estimated priority claim 3-1 (NEED AMENDED CLAIM. MISSING 2016 AND 2019 RETURNS)

5. Santander/Chrysler Capital filed arrears claim 1-1 for $1269.78 which is not addressed in the plan (OK TO PAY)

6. The plan proposes to separately classify the State of NJ Dept of Taxation and pay in full but no claim is filed and why is this creditor listed under this section of the plan?

7. Trustee objection:
- Domestic Support Obligation information : Need proof of increase in child support from $1,390 to $1,478 or increase in the offset amount paid by debtor.
- A copy of the last filed tax return - : Need 2019 tax return by 8/15/20.
- A copy of the homeowner's insurance renewal declaration - : Need proof of insurance with liability coverage for NJ property. Need 1st page for policy covering NY vacant Lots.
- Income documentation for the debtor's part-time job verifies higher ($789) than scheduled ($571) resulting in $590 monthly disposable income which includes the prorated tax refund.
The Schedules fail to account for the debtor(s) tax refund in the amount of $3,652 when determining disposable income.
- There is $20,000 non-exempt equity in NY vacant lots. The Trustee needs an updated CMA to determine the non-exempt equity in the NJ property.
- must file pre conf cert.
- must complete Domestic Support Obligation info Sheet

Plan propose
Matter ResolvedRequest
Adjourment
1306/16/2020 10:00 am20-10395 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 5 of 6 required payments   Arrears: $180.00  
6/9 workup ----MP filed scheduled for 7/8-This plan #7 should be marked as denied
Amended A, B & C filed 6/3/20--

ALL DOCS IN AND RESPONSE TO ALL OBJECTION BY 6-9 ADJ PEREMPTORY --ATTY WILL CALL IN LATE-RESOLVE OR HOLD
**adjourned from 5/19 to resolve all matters
* Trustee objection to confirmation - need to resolve
-need a copy of the 2019 tax return by 8/15/2020
-need a modified plan that adds all cramdowns to Section 4 and Section 7 of the plan
-the debtors are improperly cramming a first mortgage secured by the residence
-debtor must resubmit the P&L statement to provide on consistent time period for the P&L statement (July to Dec, 4th quarter, Nov/Dec)
* Plan does not propose to pay arrears while loan mod pending, money on hand pays Fee Order, who is getting paid while loan mod is pending?
* Profit and loss statement recently provided shows $24,000 payroll, on business forms no employees listed so this is debtor income which averaged over 5 months is $4.800; the profit averaged over 5 months is $900.28. There is now disposable income of $3,715.39

proposed plan $180x60 base plan with loan mod after 6 months
paid in $720
last claim 12-1
--------------------------------
RESOLVED ISSUES FOR TRUSTEE OBJECTION:
-need a copy of the homeowner's insurance renewal declaration RESOLVED, RENEWAL PROVIDED
-need 401k loan statements PROVIDED
-need E-Trade account statement PROVIDED
-need December and January bank statements for all accounts RESOLVED, PROVIDED STATEMENTS
-need Amendment to Schedules - statement of financial affairs to list debtors business RESOLVED, AMENDED SOFA FILED
-need Amended Form 122c to include debtor's business income RESOLVED, AMENDED FORM 122C FILED
-the debtor has undertaken an improper use of exemption. Specifically, need to amend Schedule C to joint exemptions or move some of the exemptions to the codebtors Schedule C otherwise the Debtor has exceeded his exemptions RESOLVED, AMENDED SCHEDULE FILED
-the debtor failed to provide proof of ser
Matter ResolvedRequest
Adjourment
1316/16/2020 10:00 am20-10525 / MBKJ. Todd MurphyConfirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $100.00  
As of 6/4/20(mk);


>>Need Cert re: Obj. to expenses in TR Objection. & Need to strike Part 3a of plan, Then can work up<<


1.Trustee Objection:
-plan has excess expenses on Sch.J - school exp.of $80 & Medical/dental $700 - need an explanation & proof of this expense
-objection to Part 3a of the plan - the filing fee of $226.50 paid to the District of New
Jersey, to be paid through the plan- STRIKE?
-need 2019 return(Provided).
-need proof of homeowner's insurance renewal decla.(Provided).

2.Objection BY Homebridge( KML): Resolved by Order #26)
and since then Loss mit was extended to 8/14/20.(#30).



Plan:100 X 36 BEG 2/2020; LM BY 5/30/2020 (37 OAK TAVERN CIRCLE); BASE
Payments 4/5 last claim:2-1,bar date:3/23/20
Matter ResolvedRequest
Adjourment
1326/16/2020 10:00 am20-10754 / MBKSCOTT E KAPLAN ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 6 required payments   Arrears: $0  

AS of 6/4/20(mk): - 6/16/20 PER ATTY, OK TO DISMISS-HOLD FEES.SF



>>AS of now 2/5/ payments. Arrears $5073. ALL Objections Unresolved.<<

1. Objection by S. Mandrekar-Landlord(Gorski):
- res rent arrears $9,289.38
Needs prompt cure.

2. Objection By USSA Fed Sav Bank(Weinstein):
-plan fails to treat sec claim in2014 Toyota.(arrears $295)

3. Trustee Objection:
-debtor has insufficient income to fund the plan.
-must resolves estimated tax claim for priority taxes- no return for 2018 & 2019))
-IRS has fixed secured POC $13,770.
-need Proof of 2 month's income - (updated for 2020)
-need proof of girlfriends contribution
-need Modified Plan that includes all child support obligations
-Plan fails to provide for a prompt cure of rental arrears.
-no proof of service on Plan Motion(s) for lien Avoidance on Sturwood Hamlet Assoc.


Plan:1691 X 60 BEG 2/2020; BASE
payments:2/5
last claim:8-1,bar date:3/26/20
Matter ResolvedRequest
Adjourment
1336/16/2020 10:00 am20-10826 / MBKCHARLES D WHELAN, IIIConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $2,234.00  Total Paid In: $7,134.00
ISSUES AS OF 6/10/2020 (DM): Updated 6/12/20

***If Wells Fargo objection is resolved by Response Doc #18 (OKAY PER RAS), TRUSTEE WILL RECOMMEND CONFIRMATION AT $4,900 PTD, THEN $2,234 x 56 STARTING 6/1/20, 100% PLAN WITH $46,745 MINIMUM DIVIDEND; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY IRS $60,803.72 SECURED CLAIM, TRUSTEE STANDARD ORDER OF DISTRIBUTION, DEBTOR TO MOVE AGAINST IRS POC (2-2) WITHIN 60 DAYS IF CLAIM IS NOT AMENDED TO REMOVE ESTIMATED NOTATION***

1) IRS filed $5,074.59 priority claim that includes estimated taxes for 2019 only (RECEIVED 2019 TAX RETURN - ESTIMATED OBLIGATION IS WITHIN $40 OF AMOUNT REFLECTED ON TAX RETURN).

2) IRS filed $60,803.72 secured claim not treated in plan (OKAY TO ADD??)

3) Wells Fargo (RAS) OBJs - $42,111.86 arrears (RESPONSE FILED - OKAY TO PAY).

4) Trustee OBJ:
- Need a copy of 2019 tax return by 8/15/20 (RECEIVED).
- Need proof of insurance for Mercedes (RECEIVED).
- There is $45,140 non-exempt equity in real estate (100% PLAN).
- Order of Distribution departs from Trustee standard (ADD STANDARD TO CONFIRMING ORDER).
- Need to file Pre Confirmation Certification (FILED).


Prop. Plan $1,247.64 x 4, $2,187.25 x 56, 100% Plan
PTD 4/5 = $4,900
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
1346/16/2020 10:00 am20-10837 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $641.00  
6/9 workup for the 6/16 calendar EDC
****sent in lots of docs on 6/10 and 6/11 - can adjourn***

* The IRS filed an estimated claim #2 which is not in the plan and needs to be resolved/amended.
* Objection filed by PennyMac (Fein Such) - failure to cure arrears of $20,405.19. (OTBS)
* Wells Fargo/Bob's Discount Furniture filed a secured claim #9 which is not in the plan. Is it ok to pay this claim or are the debtors going to move against this claim?(OK to PAY)
* Trustee's objection:
- need proof of 2 month's income - : updated pay stubs for co-debtor for new job at Coleman Cadillac. (ONLY RECEIVED 1 STUB)
- Domestic Support Obligation information (NOT RECEIVED)
- A copy of the last filed tax return - for 2019 by 8/15/20. (NOT RECEIVED)
- bank statements from PNC savings 2 months prior to filing date. (NOT RECEIVED)
- Support payment $1,922 (requires proof of support).
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's
review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Proof of income verifies higher ($6,493) than scheduled ($5,500).
- Members First ACU was not properly served. FILED on 6/11/20))
- Need proof of support payments $1,922, such as order of support. (NOT RECEIVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $641.19 x 60, base, loan mod by 5/20/20 (passed)
Payments: 3/4, arrears $641.38
Matter ResolvedRequest
Adjourment
1356/16/2020 10:00 am20-11362 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

As of 6/9/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

4/8/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. Income verifies $-330.53.
- Need Pension loan statement for Co-Debtor (docs provided is from 12/31/18), bank statement from December 2019 for Ocean First acct ending in 0778, certification that the debtors are not pursuing the medical malpractice claim (CERT PROVIDED IS E-SIGNATURE, NOT SIGNED BY DEBTORS) and 2019 Tax return.
- There is non-exempt equity in bank acct $4,217.

2. Nationstar obj to arrears more, POC filed with arrears $47,773.14. Obj must be resolved.

3. AmeriCredit obj to cram, must be resolved.

4. IRS filed estimated claim, 2019 not filed. Claim must be resolved.-AMENDED TO $0.

Prop Plan $970 x 60 $0
Note: AmeriCredit/GM service moot, obj filed by creditor. Homeowner and auto insurance provided.
Matter ResolvedRequest
Adjourment
1366/16/2020 10:00 am20-11515 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
7/22/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 6/16/20 (SF)

1. Objection filed by 1st Constitution Bank (Neal Ruben) - failure to acknowledge claim or pay arrears of $980.76 and speculative sale

2. Objection filed by JP Morgan Chase (Phillip Raymond) - failure to pay arrears of $7699.86 and speculative sale

3. Motion to expunge claim 15-1 as to Ally Bank 7/8 20 @ 9

4. Trustee objection:
- Confirming Order must include all non-exempt proceeds from personal injury claim.


Plan proposes $656 x 33 Base and Sale of Whitty Rd in 6 months
Payments: 5/5

RESOLVED ISSUES:
- IRS priority claim is estimated (AMENDED)
- Motion for Relief by 1st Constitution Bank 4/8/20 (ORDER ENTERED)
- Amendments to Schedules : Amend Sch B for personal injury claim. (AMENDED)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : 2019 tax return by 8/15/20. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - insurance expired 3/8/20. (RECEIVED)
Matter ResolvedRequest
Adjourment
1376/16/2020 10:00 am20-11641 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,400.00  
ISSUES AS OF 6/10/2020 (DM):

1) IRS filed $16,944.87 priority claim that includes estimated taxes for 2019 (UNRESOLVED).

2) Need service on IRS for lien strip on filed secured claim (MP PROVIDES LIEN STRIP IN PART 4d, PAY IN FULL IN PART 4g AND MOTION ELIMINATED IN PART 9 - Trustee to set up Pay-In-Full at $37,967.23 per POC and strike Part 4d).

3) MP proposes $2,000 priority treatment to State of NJ - no POC filed (STRIKE??)

4) Capital One Auto filed $694.82 arrears claim on 2019 Kia Sorento (OKAY TO PAY??)

5) Wells Fargo filed $137.29 arrears claim on 2013 Kia Soul (OKAY TO PAY??)

6) Trustee OBJ:
- Need a MP that provides 100% and removes plan motions (MP FILED).
- Excessive Expenses - Sch J: $694 car payment (allowed $508).
- Line #45 of Form 122c reflects $2,329 disposable income which requires $139,751 min div (MP is 100%).
- There is $13,127 non exempt equity in real estate - no (d)(1) exemption taken.
- The debtor has failed to provide proof of service with respect to Plan Motions (MP REMOVES MOTIONS).
- Must file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 4/5 = $5,600
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1386/16/2020 10:00 am20-11720 / MBKKEVIN E ABERANT ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $601.00  
6/8 workup for the 6/16 calendar EDC
As of 5/8/20 (DS): Debtor attorney requested adjournment to provide requested docs.

As of 5/6/20 (DS): 1. Trustee obj to the following:
- Need statement for retirement loans for debtor
- Excessive expenses on Schedule J such as: $425 tele/cell/internet/cable, $428 auto insurance, $2,100 spouse's debts and obligations (sent but illegible).
- 22c has marital expense $2,100 on Line #13, which requires proof of expenses. There would be disposable income $1,807.14, which would require a minimum dividend $108,428.40 to gucs.
- Add to confirming order Trustee standard order of distribution.
- Need 2019 tax return, if not filed can add to confirming order to provide by 8/15/20.
*Specialized Loan obj to arrears more, but claim is less than what plan proposes.
*Navy FCU filed claim for 2015 Kia Forte, not listed on Schedule B, J or Plan, but listed on auto insurance. Must amend Schedule B and C to add vehicle.
* IRS filed estimated claim, 2019 tax return not filed.
* Must file Pre-confirmation certificate.
--------------------------

- and spouse and WSFS Bank statements.(DONE)

Prop Plan $601 x 60 Base
Note: Second Mortgage statement provided. Attorney fees to be paid outside, per attorney disclosure.
Matter ResolvedRequest
Adjourment
1396/16/2020 10:00 am20-12251 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $228.00  Total Paid In: $912.00
updated 6/15/2020 (SF)

RECOMMEND $228 X 36 BASE BEGIN 3/1/20, LOAN MOD BY 8/31/20
- DO NOT PAY ARREARS OR RESERVE TO MIDFIRST BANK


1) MidFirst Bank (KML) objection to confirmation - RESOLVED, ORDER 4/22/2020 - LOAN MOD BY 8/31/2020 NO ARREARS WHILE LM PENDING

2) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income to fund the plan
-need a copy of the homeowner's insurance renewal declaration - that shows proof of personal liability insurance STILL NOT PROVIDED (RECEIVED)

proposed plan $228x36 base plan with loan mod by 8/30/2020
paid in $684
arrears $228
last claim 3
Matter ResolvedRequest
Adjourment
1406/16/2020 10:00 am20-12365 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
8/18/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $200.00  
6/4 workup for the 6/16 calendar EDC
Adj to 6/16/20 for better copy of insurance for TX property***(DONE)

* Trustee obj to the following:
- Need current CMA 20 acres of land in Texas
-recent statements for the debtor's (2) 401k loans and 2019 tax return.
- Schedule J list excessive expense for monthly utilities $600.
- There is estimated $8,352.00 in non exempt equity in the land in Texas, pending updates CMA.(only sent tax assessment)
- Must resolve objection by NewRez/Shellpoint.
- Must file Pre-confirmation certificate.

2. Shellpoint (HILL) obj to loan mod and arrears not paid.

3. US Dept of HUD filed claim, not in plan.

Prop Plan $200 x 60 Base and Loan mod with Shellpoint Mortgage on Clarksburg Rd by date set forth in loss mit order
Matter ResolvedRequest
Adjourment
1426/16/2020 10:00 am20-12522 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $0  
Total Paid In: $2,200.00
AS OF 6/16/20 (SF) UPDATED

ISSUES AS OF 6/11/2020 (DM):

***OK TO CONFIRM AT $2,200 PTD, THEN $1,000 x 56 STARTING 7/1/20, 100% PLAN WITH $92,657 MINIMUM DIVIDEND (Note - numbers include pending Fee App scheduled for 6/24/20 and $581 fees to21st Mortgage)***


Need to know if additional fees/costs are going to be added as a result of MFR (motion OTBS?) - $581 INCLUDED IN CALCULATIONS ABOVE - add $581 in fees/costs for the motion to 21st Mtg (not Century)

 MFR by 21st Mortgage scheduled for 6/16/20 - matter appears to be resolved, but will there be any additional fees?

 Motion to reduce 21st Mortgage claim pending (CONSENT ORDER ENTERED TO PAY CLAIM IN FULL AT $36,878.14 AND POC AMENDED).

1) 21st Century (Michael D'Aries, Esq) OBJs - plan is proposing to pay claim in full - total claim is $49,024.61 (CONSENT ORDER ENTERED AND POC AMENDED).

2) Trustee OBJ:
- Need Dec and Jan bank statements for all accts.
- Need Dec and Jan pay stubs for the non filing spouse.
- Need 2019 tax returns by 8/15/20.
- There is $92,657 non-exempt equity in real estate (100% PLAN).
- Must file Pre-confirmation certificate (FILED).
- Debtor's attorney must file fee app within 7 days of confirming.

Note: Disposable income on 22c and excess expenses moot, since plan is proposing 100%.


Prop. Plan $100 x 2, $1,000 x 58, 100% Plan
PTD 4/4 = $2,200
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
1436/16/2020 10:00 am20-12918 / MBKEric ClaymanConfirmation Hearing on Modified PlanWithdrawnDebtor has made 2 of 5 required payments   Arrears: $572.00  Total Paid In: $1,022.00
***Case Confirmed 6/10/20***
Matter ResolvedRequest
Adjourment
1446/16/2020 10:00 am20-12990 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 6/9/20 (DS): Debtor attorney requested adjournment, 341 sched 7/16/20.

As of 4/16/20 (DS): Debtor attorney requested adjournment, 341 sched 5/7/20
Matter ResolvedRequest
Adjourment
1456/16/2020 10:00 am20-13114 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
7/28/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $375.00  
As of 6/4/20(mk):Adj request uploaded , seeks 30 days to file MP.

1. Wells Fargo(Empire Today ) Filed a POC (4-1)for sec & unsecured. NEED TO KNOW TREATMENT FOR THIS BIFURCATED CLAIM?

2. Trustee objection:
- based upon the CMA provided, there is $6,479. of non exempt equity in real prop.( That is T/h for gucs)
-No proof of service for lien avoidance of Judgment lien of Deborah Lawrence.
----------------
-need copy of homeowner's insurance renewal declaration (Provided).
-need proof of insurance for 2015 Toyota Corolla.(Provided)


Plan:375 X 60 BEG 3/20; 0%
payments:3/4
last claim:4-1, bar date:5/5/20
Matter ResolvedRequest
Adjourment
1466/16/2020 10:00 am20-13207 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $400.00  
341 now on for 7/9/20
Matter ResolvedRequest
Adjourment
1476/16/2020 10:00 am20-13314 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledMoot - DismissedDebtor has made 3 of 5 required payments   Arrears: $0  

PROOF OF CAR IS BY 5-6 -20
SVH 341
issues as of 4/22/2020

1) 341 not held, not rescheduled -to date Trustee has not received required documents for hearing to be held
2) No Trustee plan payments to date, arrears $500
Matter ResolvedRequest
Adjourment
1486/16/2020 10:00 am20-13493 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $18,694.00
**CAN CONF AT $14932 paid then $3762 x 56 beg 7/1/20 - 100%-

2019 taxes received EDC
6/4 Workup for the 6/16 calendar EDC

1. Estimated POC (12,529.59)by IRS. 2019 Return not filed.
2. Lakeview Filed POC $44.30 arrears - OK TO PAY? YES
3. Trustee Objection:
-need amendment to SOFA to include Business (NO BUSINESS - SHE GETS A 1099 - SKIN CARE PRODUCTS SERVICE - CERT WAS UPLOADED).
- debtors not paying all disposable income into the plan.(OK 100%)
-Disposable income verifies higher per Schedule I and J at 4,910.61. Plan length may need
to be shortened.(PER 2018 TAX RETURNS THE DEBTORS SALARIES WERE $230,000-100% PLAN)
-need 2018 tax return. Only uploaded 2017.(done)
-need 2019 tax return by 8/15/20.
- need to resolve IRS est. priority claim .


Plan:3733 x 60;100%.
payments:3/3
last claim:22-1;bar date:5/9/20
Matter ResolvedRequest
Adjourment
1496/16/2020 10:00 am20-13594 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 4 required payments   Arrears: $0  

AR PER ATTY NO OBJ TO DISMISSAL
AR HOLD FOR 2
As of 6/9/20 (DS):

1. BELOW ISSUES NOT RESOLVED.

ADJ NEED MOD PLAN, DOCS TO SUPPORT PARKE BK SETTLEMENT, ADEQ PRO PYMTS $750 FOR MAY WI 7 DAYS

AR CASELLO OBJ TO ADJ WANTS MATTER HELD

MBK VACATED ADJ SCH FOR 2 PM

4/28/20 (DS): 1. Trustee obj to the following:
- Must amend Schedule I to include co-debtors income from business and amend Petition for alias names. (STILL NEED)
- Need business forms, bank statements, insurance for Krish Foods. LLC (not disclosed in petition and of which both debtors are members) or Certification regarding ceased operations. (STILL NEED)
- 122c shows monthly disposable income of $839 which requires minimum dividend $50,340 to general unsecured creditors.
- There is non exempt equity in the real property for $64,152.18.
- Need Trustee standard order of distribution.
- Parke Bank filed objection to confirmation SBA loan not treated in plan. (MP FILED TO PAY OUTSIDE)

2. Parke Bank obj that they are a secured debt for small business loan, Debtor fail to add that Debtor is sole member of Riya-Ritu and both Debtors are members of Krish. Obj must be resolved. (NO CLAIM FILED)

3. Ritesh and Indu Tolia obj to not being listed in Plan as second mortgage, POC filed with no arrears. Obj must be resolved as well. MOD PLAN ADDS TO PAY CLAIM IN FULL.


Prop Plan $1,641 x 58 Base

RESOLVED ISSUES:
- Specialized Loan obj filed 4/20 and obj settled, but need terms. POC was filed with arrears $21,740.52, not in plan. C/O ENTERED 4/29/20
- American Honda and Santander filed arrear claims for Honda $364.08 and Santander $795.05.

- Must file Pre-confirmation certificate.
Matter ResolvedRequest
Adjourment
1506/16/2020 10:00 am20-13737 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
7/14/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 6/9/2020 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- need to provide copies of bank statements for 2 months before filing. (NOT RECEIVED)
- statement for social security appears to show income of $131.25 in Supplemental Security Income plus Social Security benefit $703 for total $834.25. without bank statements to prove amount being received, need additional information. (NOT RECEIVED)
-need cert from atty regarding social sec. number and identification for debtor. (RECEIVED)

Plan proposes: $375 x 60, 0% to guc's
Payments: 3/3

Matter ResolvedRequest
Adjourment
1516/16/2020 10:00 am20-13774 / MBKArnold R. Schlisserman Confirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $5,645.00  
issues as of 6/5/2020

1) IRS priority claim is estimated for 2019, secured portion is higher than scheduled
2) Trustee objection to confirmation - need to resolve
-proof of 2 months income - rest for February stubs, March & April 2020 NOT PROVIDED
-Domestic Support Obligation information need copy of pendente lite order & property settlement agreement when complete PROVIDED
-need a copy of the last filed tax return - 2019 by 8/15/2020 - ADD NOTE TO CONFIRMING ORDER
-needs Domestic Support Obligation info sheet NOT PROVIDED TO DATE
-proof of monthly income for State of New Jersey for $900 per month PROVIDED 1099 HIGHER THAN SCHEDULED
-the debtors plan consists of unnecessary or excessive expense items, such as: need proof of Court ordered payment of $1,500 on Schedule J PROVIDED MEDIATION AGREEMENT SUPPORTS EXPENSE
-must address IRS claim (#6-1) for estimated portion for priority taxes
-must file pre confirmation certification FILED
3) The debtor received a bonus in March has not been paid into plan to date

proposed plan $5760.03x60 100% plan
paid in $17395.06
last claim 10-1
Matter ResolvedRequest
Adjourment
1526/16/2020 10:00 am20-13874 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $3,124.00
AS OF 6/10/20 (SF) UPDATED


RECOMMEND $781 X 36 (BEGIN 4/1/20) 100% PLAN
- WELLS FARGO CLAIM 5-1 IS TO BE PAID IN FULL
- OK TO PAY LATE CLAIM 8-1 FOR SILVERWOODS, INC.

1. Wells Fargo filed secured claim 5-1 with zero arrears not addressed in plan (Per atty, ok to pay secured claim in full)

2. Trustee objection: (RESPONSE FILED)
- The Plan fails to provide for a prompt cure of rental arrears. (PER ATTY, NO OBJ FILED BY CREDITOR)
- it apprear for a prompt cure, the rental arrears will need to be paid first ahead of attoreneyfee balance.
- bank statement is joint with William J. Berking Jr. what is relationship to debtor? (CERT PROVIDED)
- must file pre conf cert. (FILED)

Plan proposes $781 x 36 100%
Payments: 3/3
Matter ResolvedRequest
Adjourment
1536/16/2020 10:00 am20-14020 / MBKWARREN LEVYConfirmation Hearing ScheduledContinued
6/24/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $2,838.00  Total Paid In: $7,050.00
ask Erik about email he received
AS OF 6/15/2020 (at):

RECOMMEND: $7,050 PAID TO DATE, $2,838 x 45 BEGINNING 7/1/2020, 100% TO GUC'S
Need Pre-Confirmation Certification within 10 days of confirmation.
Need Order resolving objection by Policy and Fireman's Retirement within 30 days of confirmation.
Debtor's attorney must file a claim on behalf of TD Bank and a motion to allow late claim or it must be stricken from the plan.
Need 2019 tax return by 8/30/2020.

1. Objection filed by Police and Fireman's Retirement (Phelan) - failure to cure full arrears of $82,126.71. (RESOLVED)

2. Objection filed by PNC Mortgage (KML) - loan matures during the life of the bankruptcy. Full amount to pay off 3rd mortgage is $35,513.21. (RESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 8/30/2020. (NOT RECEIVED)
- Need a statement for the debtor's pension loan. (RECEIVED)
- Need proof of insurance for the 2007 Jeep (sold - need Cert). (NOT PROVIDED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): -
- Verified income leaves monthly disposable income of $7,736.50.
- Reviewed the 22C, monthly gross income is $19,937.62. Line 17 (involuntary deductions) should be $1,186.71 and Line 23 (optional telephone) requires documentation. Per the 22C, monthly disposable income is $8,765 which requires a minimum dividend of $525,900 to general unsecured creditors.
- Need to file Pre-confirmation Certification. (NOT FILED)

Plan proposes: $2,350 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1546/16/2020 10:00 am20-14260 / MBKDavid E. Finch Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $1,964.00  Total Paid In: $4,730.00
AS OF 6/15/2020 (at):

RECOMMEND: $4,730 PAID TO DATE, $1,964 x 57 BEGINNING 7/1/2020, 100% TO GUC'S
Preserve non exempt equity of $60,894.60 in real and personal property.

1. Objection filed by Selene Finance (Friedman Vartolo) - failure to cure full arrears of $73,551.52. (MOD PLAN PAYS FULL ARREARS. NO OBJ TO MOD PLAN)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - and Deed for timeshare. (RECEIVED)
- Proof of 2 month's income - P&L from Debtor for the months of Jan and Feb 2020. (RECEIVED)
- Business profit & loss statements (RECEIVED)
The debtor has undertaken an improper use of exemption. Specifically:
- Over exempts (d)(6) by $475.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Excessive expenses on Schedule J such as Food $750, and Life insurance $165, will be moot, since Plan is proposing 100%.
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):
- Plan is proposing 100%, to confirm there is non-exempt equity on real property $46,936, Timeshare $4,350, 2005 Dodge Dakota $1,750, 2005 Dodge Magnum $500, 2011 Jeep $3,898.05, Motors $1,200, TD Bank acct $1,785.55 and machinery $475 total $60,985.60 minimum dividend.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $1,610 x 60, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1556/16/2020 10:00 am20-14347 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $335.00  Total Paid In: $1,005.00
Confirm at $335 x 60 begin 6/1/20 100% to gucs

WORK-UP AT 100%
As of 6/9/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

As of 5/8/200 (DS): Debtor attorney requested adjournment to resolve objections.

5/13/20 (DS): 1. Lendmark Financial filed bi-furcated arrears claim for 2004 Chevy Cavalier, not listed in plan, secured arrears $2,150 and unsecured $71.97. Claim needs to be resolved (PAY ENTIRE CLAIM).

2. PennyMac obj to arrears and post-petition payments regular payments $0. POC filed with arrears $7,166.59. Obj must be resolved (OTBS TO PAY).

Prop Plan $335 x 60 Base
Matter ResolvedRequest
Adjourment
1566/16/2020 10:00 am20-14856 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $189.00  Total Paid In: $483.00
AS OF 6/8/20 (SF)

RECOMMEND $150 X 2, $186 X 58 (BEGIN 6/1/20) 100% PLAN
- NON-EXEMPT PROCEEDS FROM PERSONAL INJURY CLAIM TO BE TURNED OVER TO TRUSTEE
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- PRE-CONFIRMATION CERT TO BE FILED WITHIN 10 DAYS
- WELLS FARGO BANK/BOB'S DISCOUNT FURNITURE CLAIM 5-1 TO BE PAID AS FILED- $477.91 as secured and $900.85 as unsecured.





1. Wells Fargo Bank/Bobs Discount furniture filed bifurcated claim 5-1. Since plan is 100%, claim will be paid $477.91 as secured and $900.85 as unsecured.

2. Trustee objection:
- Need 401k loan statement. (RECEIVED, LOAN EXPIRES IN 19 MOS. $262.56 WILL BE AVAILABLE IN )
- The current Plan does not specify treatment of the IRS (priority) under the Plan.
- 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).
- All non-exempt proceeds from debtor's personal injury claim(s) should be turned over to the Trustee.

Plan proposes $150 x 60 Base
Payments: 2/3 Arrears: $150


RESOLVED ISSUES:
- A copy of the last filed tax return - : 2019 tax returns by 8/15/20. (RECEIVED)
- DSO FORM (RECEIVED)
Matter ResolvedRequest
Adjourment
1576/16/2020 10:00 am20-15104 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
7/22/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 6/12/20 (DS): Debtor attorney requested adjournment to resolve all issues, adjourned peremptory, no further adjournments, must resolve all issues by next hearing

As of 6/11/20 (DS): 1. US Bank/Towd/Wells Fargo (1st mtg) obj arrears owed are more than what plan is proposing, POC filed with arrears $41,584.44, much more than what plan is proposing. Obj must be resolved.

2. BELOW ISSUES NOT RESOLVED.

As of 5/11/20 (DS): Debtor attorney requested adjournment to resolve the IRS estimated claim.

5/13/20 (DS): 1. Trustee obj to the following:
- Amendments to Schedules Schedule I to remove income for Wilmington University and adjusting pension income if tax deduction has changed.
- Will need amended Schedules I&J and proof of income when debtor returns to work.
- There is non-exempt equity on real property estimated $4,001.68, pending the outcome of all claims filed.
- Must resolve Towd Point Master Funding and Wells Fargo objections.

2. Wells Fargo (2nd mtg) obj arrears owed $4,821.08, POC filed with no arrears. Obj must be resolve.

3. IRS filed estimated claim for 2019, 2019 tax return provided. Must amend or move against claim no later than 8/15/20..

Prop Plan $820 x 60 Base
Matter ResolvedRequest
Adjourment
1586/16/2020 10:00 am20-15555 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $354.00  
all 341 docs in by 6/24/20 - adj 8/18/20

AS OF 6/15/2020 (at):

If case is not dismissed, objection by Phelan has been resolved. Pay per POC.

1. 341 has not been held or rescheduled
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1596/16/2020 10:00 am20-15556 / MBKPATRICK MOSCATELLO, ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $125.00  
AR ATTY UNAVAILABLE OK TO ADJ
issue as of 6/5/2020

1) Trustee objection to confirmation - need to resolve
-need copy of lease showing rent is $1,600 month
-excessive expense $225/life insurance
-the debtor is not paying all disposable income into plan - verified income leaves a monthly net balance of $1,078.21
-the schedules fail to account for the debtors tax refund in the amount of $1,347 when determining disposable income

2) The plan states vesting of property is upon Discharge. Can Trustee add note to be vesting upon Confirmation?

3) State of NJ filed estimated claim for 2019-2020 taxes - need to resolve

proposed plan $125x60 base plan
paid in $250
last claim 4
Matter ResolvedRequest
Adjourment
1606/16/2020 10:00 am20-15557 / MBKBRAD J SADEKConfirmation Hearing ScheduledContinued
7/22/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $800.00  
AS OF 6/9/20 (SF) - CLAIMS ARE HIGHER, PLAN IS NOT FEASIBLE.

1. Objection filed by Deutsche Bank (RAS Citron) - Failure to pay arrears of $4391.14 (THIS PROPERTY IS NOT ADDRESSED IN PLAN OR SCHEDULES)

2. Objection filed by Home Point Financial Corporation (Jennings) - Failure to pay arrears of $8159.14 (NO CLAIM FILED YET)

3. IRS filed claim 2-3: $72,221.85 priority and $11,977 secured

4. Trustee objection:
- excessive expense Schedule J $710/car payment (allowed $508)
- Form 122c-2 Line 45 shows monthly disposable income $1,019.18 which requires minimum $61,150.80 dividend to general unsecured creditors
- Schedules A and C must be updated to include the debtor's rental property at 118 Wildflower Place Delran NJ.
- Schedule I & J must also be updated to include the mortgage and rent.

5. Need copy of deed, cma and insurance for 118 Wildflower Place

6. Must file pre-confirmation certification

Plan proposes $800 x 60 Base
Payments: 1/2 Arrears: $800
Matter ResolvedRequest
Adjourment
1616/16/2020 10:00 am20-15569 / MBKWarren D. Levy Confirmation Hearing ScheduledDismissedDebtor has made 2 of 3 required payments   Arrears: $575.00  
NA
6/16/20 (SF) - Per Bud still missing documents- proof of income for side jobs and rental agreement. Also, no payments
Matter ResolvedRequest
Adjourment
1626/16/2020 10:00 am20-15639 / MBKWARREN BRUMEL, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $555.00
As of 6/4/20(mk):


***CAN REC CONFIRM AT $185 x 36,Beginh 5/1/20: Base***


1.Trustee Objection: Resolved
Bank statements from savings account with Chase Bank 2 mo. prior to filing date.(Provided).
Must file Pre-confirmation certificate.(Filed).


Plan:185 x 36: base
payments>2/2
last claim:5-1,bar date:6/26/20
Matter ResolvedRequest
Adjourment
1636/16/2020 10:00 am20-15652 / MBKFREDERICK J SIMONConfirmation Hearing ScheduledContinued
7/14/2020 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $1,050.00  
***ADJ TO MBK TO 7/14/20***
AR HOLD FOR 2
AS OF 6/15/2020 (at):

RECEIVED PROOF OF ONE PAYMENT. ADJOURNMENT GRANTED - 7/14/2020.

1. The IRS filed an estimated priority claim #2 which needs to be resolved/amended.

2. Objection filed by Michael Convery/ex-husband (Collins, Vella) - arrears due to ex-husband were deemed non-dischargeable in her prior Chapter 7 and Debtor is deliquent with DSO post petition.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - . Need copy of 2019 Tax Return by 8/15/20.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
Disposable income verifies at 605.78.
1. File pre-confirmation certification.
2. IRS filed estimated priority claim. Need amended claim.
3. The plan must be 100% to unsecured due to the prior Chapter 7 discharge

Plan proposes: $350 x 60, 10% to guc's
Payments: 0/2, arrears $700
Matter ResolvedRequest
Adjourment
1646/16/2020 10:00 am20-15653 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledContinued
8/12/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1656/16/2020 10:00 am20-15654 / MBKJAMES J CERBONE, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 2 of 3 required payments   Arrears: $745.00  
As of 6/8/20 (DS): 1. Trustee obj to the following:
- Need February and March bank statements for Wells Fargo 2 checking (#8652 & 8667) and 1 savings (#7450) accts.
- There is non-exempt equity on real property $53,125.19. Need to confirm 100% due to non-exempt equity.
- Must file Pre-confirmation certificate.

2. CitiMortgage obj arrears are actually less, no POC filed (OTBS, DEBTOR TO FILE AMENDED PLAN WITH CORRECT ADDRESS)

Prop Plan $745 x 60 100%
Matter ResolvedRequest
Adjourment
1666/16/2020 10:00 am20-15659 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 6/4/2020

1) Lakeview Loan Servicing LLLC (Phelan) objection to confirmation - need to resolve
-approximate arrears $11,652.53

2) Trustee objection to confirmation - need to resolve
-need a coy of the divorce decree, custody agreement and property settlement RESOLVED, PROVIDED

proposed plan $265x60 0% plan
paid in $530
last claim 5
Matter ResolvedRequest
Adjourment
1676/16/2020 10:00 am20-15783 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $600.00  
atty has $1,200 and 34 has been scheduled - adj to 8/26/20

issues as of 6/4/2020

1) 341 not held, not rescheduled - missing documents
2) IRS priority claim is estimated for 2019-2020 taxes
3) SB One Bank (Getler) objection to confirmation - need to resolve
-plan fails to provide for post petition plan payments outside the plan
4) Loancare Inc (Phelan) objection to confirmation - need to resolve
-approximate arrears $10,150.50
5) Need to file Pre Confirmation Certification with Court
6) No Trustee plan payments to date, arrears $1,200

proposed plan $600x3, $1200x57 100$ plan
paid in $0
arrears $1200
last claim 1
Matter ResolvedRequest
Adjourment
06/16/2020 11:00 am20-16722 / CMGDAVID A ASTMotion Extend TimeNo Opposition Filed
TO FILE MISSING SCHEDULES
Matter ResolvedRequest
Adjourment
1696/16/2020 2:00 pm17-30368 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $6,400.00
Matter ResolvedRequest
Adjourment
1706/16/2020 2:00 pm19-10700 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $3,104.00
Matter ResolvedRequest
Adjourment
1716/16/2020 2:00 pm19-21344 / MBKSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $5,230.00
Matter ResolvedRequest
Adjourment
1726/16/2020 2:00 pm19-25697 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationOrder to be SubmittedTotal Paid In: $24,600.00
Trustee Obj - Atty explains it was close to being a Ch. 11
Matter ResolvedRequest
Adjourment
1736/16/2020 2:00 pm20-10683 / MBKKarina Pia Lucid Motion CompensationGranted
Matter ResolvedRequest
Adjourment
1746/16/2020 2:00 pm20-11697 / MBKANDY WINCHELLMotion CompensationGranted
Matter ResolvedRequest
Adjourment
1756/16/2020 2:00 pm20-12513 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $16,000.00
Matter ResolvedRequest
Adjourment
1766/16/2020 2:00 pm20-16694 / MBKSTEPHANIE RITIGSTEINOrder Show CauseWithdrawn
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes