Judge Christine M. Gravelle
Hearing Date: 6/16/2021
Hearing Count: 61
Last Updated: 05-11-2021 06:07 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
26/16/2021 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $58,575.00
(AMT: - atty resolving PHH reserves/transfer of clm to be filed)<<>>

Debtor obj, making TFS pymts<>FAILED TO PAY PLAN BALANCE



Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am17-30021 / CMGPETER E ZIMNIS, ESQMotion Avoid Lien3rd Party MatterTotal Paid In: $53,789.00
MTN TO CANCEL DISCHARGE MTG/UNITED TELETECH

There are 21 mos left to plan and plan balance 22,028
.
Order has upon completion of PLan & discharge, then order can be filed w/ mercer Cty clerk and Mtg cancelled.

This seems way to premature. Should be filed in last 3 ms of case not last 21.
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am17-32236 / CMGWILLIAM S WOLFSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $28,473.00
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am18-11118 / CMGPaola D. Vera, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $18,954.00
LOANCARE (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am18-19002 / CMGJOAN S. WARREN, ESQ.Trustee Certification of DefaultPending WorkupTotal Paid In: $18,492.00
AMT: MP 6/16 ***NEEDS TO FILE ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am18-21743 / CMGGilberto M. Garcia Motion Reinstate Stay3rd Party MatterTotal Paid In: $21,546.00
MTN TO REINSTATE STAY/DEUTSCH BANK




Motion to vacate dismissal was on 5/19/21
Matter ResolvedRequest
Adjourment
176/16/2021 9:00 am18-22477 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $7,286.00
MP filed 5/4/21:changes guc treatment form 100% to 0% dues to loss of income and reduces length of plan


Debtor obj, filing MP<>ARREARS 2,478 as of 5/3/21

Matter ResolvedRequest
Adjourment
186/16/2021 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,643.00
5/4/21(mk): MP & Amended I &J filed 5/3/21.

4/30/21(mk):Realtor retained - No motion to sell and no Mp filed yet

3/17/21:MK: Order entered on MFR w/ Select Portfolio . Pays post pet payment due to creditor.
atty requests 1 more adj to retain realtor & file MP

>>NEEDS TO RETAIN REALTOR AND NEED STATUS OF SALE - NEED TO FILE MP TO SELL

3/2/21(mk); Listing agreement uploaded today

1/28/21: Debtor now current. adj requested to list prop & file MP

Debtor obj, making pymt; selling home<> FAILED TO FILE MP WITHIN 14 DAYS OF 9/16/20 ORDER #47; FAILED TO REFINANCE BY 11/14/19; ARREARS



Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am19-20523 / CMGWarren Brumel, Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $18,720.00
Debtor obj<>BAYVIEW (Schiller Knapp)
Matter ResolvedRequest
Adjourment
396/16/2021 9:00 am19-25037 / CMGEric ClaymanTrustee Certification of DefaultPending WorkupTotal Paid In: $9,345.00
Debtor obj<> ARREARS 1,504 as of 5/3/21( plus see>> below


As to late priority claim #12 by St of Arizona-HAS TO FILE MOTION TO DISALLOW CLAIM #12 AND PROVIDE REASON.


4/5/21: debtor tracing payments & atty to address late filed PRIORITY POC #12- NOTICE OF LATE CLAIM SENT 7/21/20.

>>> ALSO LATE PRIORITY CLAIM FILED BY ST. OF ARIZONA-NEEDS TO BE DEALT WITH - it was not included in our Cert of default but I alerted atty in email on 4/5/21.

Matter ResolvedRequest
Adjourment
406/16/2021 9:00 am19-25476 / CMGROBERT C NISENSON ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $10,662.00
5/4/21(mk): Mp (#52) filed. Covid plan

Debtor obj, will bring current<> ARREARS

aS OF 5/3/21: ARREARS $6,250. lAST PAY 11/18/20
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am19-28843 / CMGJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $24,100.00
MTN TO MODIFY STATE OF NEW JERSEY DIV OF TAXATION CLM
Matter ResolvedRequest
Adjourment
476/16/2021 9:00 am19-29153 / CMGKarina Pia Lucid Trustee Certification of DefaultPending WorkupTotal Paid In: $17,000.00
5/4/21(mk): MP filed today. will file amended I & J and covid cert.
made recent payment. Uploaded an updated P&L.

mk: 4/5/21: Per AR- Told atty to appear- explain feasibility- maybe extend under cares act 2021.going to file MP

Debtor obj, made pymt & requests recap<> ARREARS $13,000 as of 4/30/21.

4/1/21;Mk: no payments Nov.2020-Feb.2021. made 2 payments of 1,000 each in march. The reg moly payment is 2500. Then in June payment increases to $4572 p/m.
Matter ResolvedRequest
Adjourment
576/16/2021 9:00 am19-32720 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $19,078.00
5/4/21(mk): Mp (#45)filed. atty filing Covid cert and amended I & J shortly

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am20-10819 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $12,444.00
Debtor obj<>NATIONSTAR MTG (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
656/16/2021 9:00 am20-13077 / CMGSTEPHANIE RITIGSTEINMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $5,950.00
5/4/21(mk): new papers filed by debtors

MTN TO APPV DISBURSEMENT FROM PI


MK: gross Settlement from accident 8/16/18-95,000 gross settlement minus fees & costs
debtor takes PI exemption (25,150) & (d)(5) wild card (12,065)for total $37,215. NE proceeds to Tr $22,832.09

>sch C has these 2 exemptions & says 2 cases were consolidated- these exemptions are ok as claimed.

Exemption on other separate settlement (#34)- TR objection
Matter ResolvedRequest
Adjourment
666/16/2021 9:00 am20-13077 / CMGSTEPHANIE RITIGSTEINMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,950.00
5/4/21(mk): More opp'n filed by debtor today

MTN TO APPV DISBURSEMENT FROM PI

>>DEBTORS' RESPONSE AT #44

mk: gross settlement from accident 2/24/17-70,000 minus atty fess , costs & debtor's exemption 25,150 leaves $20,288.77 to TR-

>TR OBJ:DEBTOR NOT ENTITLED TO EXEMPT an add'l 25,100 ON THIS SEPARATE SUIT when took full 25,100 on other suit.

4/12/21: Tr also filed objection to amended C filed 4/9/21





Matter ResolvedRequest
Adjourment
676/16/2021 9:00 am20-13077 / CMGSTEPHANIE RITIGSTEINObjection to Claim of ExemptionsNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,950.00
5/4/21(mk): more opp'n filed by debtor today

Debtor response<>TR objection to Amended Sch C
Matter ResolvedRequest
Adjourment
726/16/2021 9:00 am20-16629 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,225.00
5/4/21(mk): per atty email filed MP to address arrears and LM.

>>Debtor opp'n; FAILED TO LM BY 3/18/21 OR FILE MP TO EITHER SURRENDER OR CURE ARREARS

opp'n asks for recap: debtors have recent approval for 3 mo trial LM. plan arrears 2,460. Needs to catch up on payments- recap won't help and does not address LM timing-are you going to file MP to extend LM and address arrears.
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am20-17055 / CMGDAVID A. SEMANCHIK, ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $7,950.00
Matter ResolvedRequest
Adjourment
06/16/2021 9:00 am20-20734 / CMGJOHN ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,435.00
MTN FOR DISCHARGE- case is in mo.9 as of June 2021

MK: file Tr Obj:
1. Pet filed 9/18/20. Case will be in Mo 9 in June.
2.Confimed for 60 mos base & we were paying Mtg arrears.-but below median case . Dispos income verified at $745. Confirmed payments $513.
3. Debtor got LM and APOC reduced arrears to -0- on mtg
4. GUC total claims $3,077. Atty fee balance pd was $2,820 and total
$576.24.
5. Needs to pay off case at 100% which is approx 3,550 which would take approx 7 mos
Matter ResolvedRequest
Adjourment
826/16/2021 9:00 am20-22492 / CMGEdward Hanratty, Esq.Application to Extend Loss Mitigation3rd Party MatterTotal Paid In: $2,700.00
US Bank obj to loss mit; debtor response<> APPLICATION FOR EXTENSION OF LOSS MITIGATION

denial of Lm is under appeal
Matter ResolvedRequest
Adjourment
816/16/2021 9:00 am20-22492 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $2,700.00
Debtor response<>MOTION FOR STAY RELIEF & PROSPECTIVE RELIEF By U.S. BANK NAT'L ASSOC (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am16-34651 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 53 required payments   Arrears: $0  
Total Paid In: $190,044.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am18-19002 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 36 required payments   Arrears: $6,873.00  Total Paid In: $18,492.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am18-22477 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 35 required payments   Arrears: $2,478.00  Total Paid In: $7,286.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am18-24911 / CMGJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 28 of 34 required payments   Arrears: $445.00  Total Paid In: $12,643.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am18-26064 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 33 of 33 required payments   Arrears: $0  
Total Paid In: $6,336.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am19-12450 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 31 of 27 required payments   Arrears: $123.00  Total Paid In: $22,222.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am19-25476 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 21 required payments   Arrears: $6,250.00  Total Paid In: $10,662.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am19-29153 / CMGKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 19 required payments   Arrears: $13,500.00  Total Paid In: $17,000.00
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am19-32720 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 17 required payments   Arrears: $39,900.00  Total Paid In: $19,078.00
Matter ResolvedRequest
Adjourment
1126/16/2021 10:00 am20-20267 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 8 required payments   Arrears: $0  

4/13/21 (sf) _ Per Balboa's office, adjourn to 6/16/21 at 10 a.m.

2/10/21 - Per Balboa's office, adjourn for 30 days.sf

1/15/21 - Per Balboa's office, ok to adjourn for 30 days.sf

12/30/20 AMT: TRANSFERRED TO TRUSTEE BALBOA<<<>>>

11/15 AMT: AR REQUESTED UST TO TRANSFER/OFFICE CONFLICT
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am20-20307 / CMGGEORGETTE MILLEROrder Vacate Dismissal of Case3rd Party MatterDebtor has made 14 of 8 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1036/16/2021 10:00 am20-21456 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $300.00  
TR REC DISMISSAL
4/26 workup for the 5/5 calendar EDC

2 payments arrears, wants time to try to sell per last adjournment. Nothing done since February. Recommend DISMISSAL

email sent to Nisenson EDC

2/23 workup for the 3/3 calendar EDC

-2 payments arrears
-Motion to sell also scheduled with multiple objections-SALE NOW WITHDRAWN
-plan will be a low base plan pending sale. Will be 100%--cannot confirm until objections resolved

1) City of Plainfield (Goldenberg Mackler) objection to confirmation - need to resolve
-tax sale certificate $119,189.30 plus interest 18%
2) Source Enterprises LLC (Pelligrino & Feldstein) objection to confirmation - need to resolve
-tax sale certificate $86,282.30(On 314-16 E. 4Th St.)


MP proposes $600 PTD; $300 X 57 BEG 2/21; SALE W/I 12 MO (314 EAST 4TH ST); 100%
---------------------------------------------
3) Trustee objection to confirmation - need to resolve
-need value balance of Robin Hood listed on #18 prior to filing date(OK 100%)
-a modified plan that corrects attorney fees per attorney disclosure owed $3,800 or amend attorney disclosure per plan $4,200
-need amendment to Schedule I to remove rental income for Plainfield property(OK)
-the debtors plan consists of unnecessary or excessive expense items such as - taxes $200 (requires proof that taxes are being paid)(100%)
-the plan provides for payment on unsecured claims of less that that which would be distributed upon liquidation under Chapter 7 - as of now, there is non-exempt equity on real property $161,780 and on personal assets (TD Bank account, Robin Hood and self employed)
-must add to confirming order Trustee to receive non-exempt proceeds from sale of property
-need information on Heather Drive property, including deed, liens and status of foreclosure
-need information/Certification from debtor as to the Estate of his father(100%)

proposed MP : $600 PTD; $300 X 57 BEG 2/21; SALE W/I 12 MO (314 EAST 4TH ST); 100%
Matter ResolvedRequest
Adjourment
1246/16/2021 10:00 am20-22183 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $450.00  
4/21 workup EDC


* Trustee objection to confirmation:

---need proof of 2 months income (updated FedEx proof of income)
---the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - if the debtors are successful in getting the property back from the city of Camden (tax sale) there will be non exempt equity $35,052.84 in real property
---the debtor has failed to provide proof of service with respect to plan motions
---the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
---the Trustee was not able to view the actual wet signatures at the 341 meeting. A signed copy was reviewed
* Need to file Pre Confirmation Certification with Court
* IRS priority and unsecured claim estimated - priority for 2018 taxes and unsecured for 2013-2014 taxes - need to resolve
* State NJ Division of Taxation priority and unsecured claim is estimated - priority for 2017-2018 taxes and unsecured for 2016 - need to resolve
* State of NJ, Division of Taxation filed secured claim in the amount of $2,676.49 - not provided for in the plan
------------------------------------------
---the debtor has failed to provide proof of service with respect to plan motions

proposed plan $450x60 (no payment in months of July and August each year), sale by 12/31/2021 0% plan
paid in $1350
arrears $450
last claim 10
Matter ResolvedRequest
Adjourment
1286/16/2021 10:00 am20-22956 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,447.00  
mk: see answers to questions below & adj to 6/16/21

ISSUES AS OF 4/16/2021 (DM):

***Need a few responses below, but case should be adjourned into June to see if business returns to normal income generation***

1) Plan provides $50,486.17 priority treatment to the IRS - amended POC (4-2) filed for $23,812.81 priority and $26,043.36 secured (PAY PER POC??)mk: YES PAY

2) Plan provides $2,526.40 arrears treatment to US Bank for 2019 Honda Pilot lease - creditor filed POC (14-1) for $587.20 arrears (PAY PER POC??)mk: YES PAY

3) Plan provides $2,594 secured treatment to Hidden Meadows Condo - creditor filed unsecured POC (11-1) in the amount of $2,329 (STRIKE SECURED PLAN TREATMENT??)
mk: will be CO- that provides to pay the secured part and treats unsecured

4) Plan provides secured unaffected treatment for student loans (SHOULD THIS BE UNSECURED TREATED OUTSIDE THE PLAN??)mk: YES OUTSIDE PLAN

5) Trustee OBJ:
- Need updated P&L for April & May by 6/15/21 (UNRESOLVED).
- Need Oct & Nov bank statements for Santander acct #8484 (UNRESOLVED).
- Excessive Expenses: $570 cable/internet/phone, $550 transportation (additional transportation exp on P&L), $621 car payment.
- Verified income leaves monthly disposable income of $2,051.
- Need to file Pre-Confirmation Certification (FILED).

- Need Certification regarding for "other expenses" on P&L - May - $1873.35, June - $2200.12, July $2421.12, August - $1262.18, September - $1256.93 and October - $1345.55 (CERT DOC #30 - PAYMENTS TO SUBCONTRACTORS IN CONNECTION WITH BUSINESS).

- Why did debtors withdraw $5,000 from Wells Fargo account within 2 weeks of filing Bk? (CERT DOC #30 - PAYMENT MADE TO CO-DEBTOR'S MOTHER THAT MUST BE PAID BACK INTO THE BANKRUPTCY - CASE CAN'T BE 0%).


Prop. Plan $1,447 x 60 start 12/1/20, 0%
PTD 5/5 = $7,235
Last Claim (23-1)
Matter ResolvedRequest
Adjourment
1316/16/2021 10:00 am20-23240 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

4/20/21 - Amended I&J filed - if debtor is unemployed, then why is transportation $500 per month and entertainment $350 per month?

ISSUES AS OF 4/16/2021 (DM): Need response regarding disposable income. Still no POC filed by State of NJ - should numbers below be re-worked after striking priority plan treatment of NJ or should case be adjourned after 6/1/21 Bar Date?

 4/7/2021 (JMA): Updated

There is now excess income of $2,028 to pay claims through plan - would need to confirm at $400 paid to date, $1,492 x 32 starting 5/1/21 which includes minimum $3,058 dividend to general unsecured creditors due to non exempt in real estate, sale of S. Sailors Quay property by 12/1/2021 with non-exempt proceeds from sale to be paid to Trustee.

 4/7/21 MK: see amended I & proof of unemployment- can this be worked-up?

1) Plan provides $5,839 priority treatment to State of NJ - no POC filed (STRIKE??)

2) Loan Depot (MCCABE) OBJs - $1,830.65 arrears (OBJ SETTLED, TRUSTEE OK TO PAY ARREARS).

3) Trustee OBJ:
- Debtor has insufficient income - income verifies -$1,059. Plan is not feasible to pay priority unsecured and secured arrears claims.
- Need to amend Sch I to add unemployment income (FILED AND PROVIDED UPDATED UNEMPLOYMENT INCOME - NOW SHOWS NET DISPOSABLE INCOME OF $2,028).
- Need proof of income from unemployment. Doc provided is 2020 1099-G form and verifies Debtor is receiving $2,960.75, but does not show what Debtor is currently receiving unemployment.
- There is non-exempt equity on real property $3,058.

Note: Homeowner/motorcycle ins & bank statements provided.


Prop. Plan $100 x 36, Base, Sale by 12/1/21
PTD 4/4 = $400
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-10347 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,900.00  
Matter ResolvedRequest
Adjourment
1096/16/2021 10:00 am21-10347 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,900.00  
5/4/21(mk): MP(#33) filed today. hearing 6/16/21

AS of 4/28/21(mk):Updated

>>PLAN PROPOSED AT 100%- NOT FEASIBLE DUE TO CLAIMS FILED (Plan total at 100% is 128,114.AND STILL HAS EST. IRS POC<


1.IRS POC- still estimated for 2020 priority- No returns filed.IRS PRIORITY -NOT IN PLAN

2. Trustee Objection:
-need 2020 tax return.
-Debtor not paying all disposable income into plan .Case is above median, there is disposable income $1,958, plus income is high. May be moot since plan is proposing 100%.Also will need much higher payments for plan.
-------------------------------------
- Objection by Cobalts Apts(LL)(Offit Kurman): 4/27/21 Order Submitted on LL Objection: Terms= Pay POC of (24,399.04) over first 25 mos of plan debtor atty fees of 2,000 will be pd pro rata w/ LL poc in first 25 mos
- Must file Pre-confirmation certificate.(Filed)
-Schedules fail to account for tax refund $1,796 ( ADDED IN).
Trustee std order of distribution.
- Plan fails to provide for a prompt cure of rental arrears.(Need Terms of OTBS)
-need Amendments to Schedules B to add hyundai & D to add creditor Santander)-done4/27/21





Plan:$500 x 60 BEG 2/21; 100%
last claim:11-1, bar date:3/26/21
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-11067 / CMGYAKOV RUDIKHConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-11310 / CMGANDREW CARROLL, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $4,170.00  
AS OF 5/7/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 6/3/21
2. PAYMENTS: 1/3 ARREARS: $4170
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-11435 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 4/30/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-A copy of the last filed tax return - for 2020 by 6/15/21.
-Value statement on whole life insurance policy listed on Schedule B.
-The debtor has undertaken an improper use of exemption. Specifically: Debtor takes a 522d(3) exemption for auto trailer, which is used for household goods.
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: 22c has excessive expenses on Line 25 $643.62 health insurance and $252 Disability insurance (requires proof). There would be disposable income $661.40, which would require a
minimum dividend $39,684 to gucs.Food $720, Clothing $325, Auto insurance $401 (proof verifies $305), Spouse life
insurance $290 (requires proof of payments), Disability Insurance $252 (requires proof of payments) and IRS $600 (requires proof of payments).
-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):
Income verifies higher, there is disposable income $1,257, which could pay more than $46 for 9 months.
-Form 122c would have disposable income, due to excessive deductions, which would require proof.
-The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exempt equity of $6,560 on 2004 Sea Hunt Boat and Auto trailer $1,500 total
$8,060.
-Must resolve IRS estimated claim.
-Must file Pre-confirmation certificate.
2) IRS priority claim 3 is estimated for 2019 and 2020 taxes

proposed plan $46x9, $513x51 base
paid in $92
last claim 19
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-11502 / CMGYAKOV RUDIKHConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1216/16/2021 10:00 am21-11970 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
AS OF 5/4/2021 (at):

MOD PLAN(#19) FILED TODAY. NOTICE REQUIRED. THIS HEARING NEEDS TO BE ADJOURNED OUT AT LEAST 28 DAYS, AND IF POSSIBLE, TO THE DATE OF THE MODIFIED PLAN WHICH HAS NOT BEEN SCHEDULED YET.

Trustee's objection:
- The Plan fails to provide for a prompt cure of rental arrears. (MOD PLAN FILED 5/4/2021 PROPOSES 18 MONTH CURE OF RENT ARREARS AND SURRENDERS VEHICLE - 2007 NISSAN QUEST)

Plan proposes: $200 x 47 beginning 4/1/2021, 0% to guc's
Payments: 1/2, arrears $200
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-11970 / CMGEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
1226/16/2021 10:00 am21-11993 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

5/4/21:


1. 341 on 5/13/21
2.1/2 payments

MK:fyi on 4/22/21 Order by PNC was submitted to chambers resolving obj. - LM by 6/30/21or as extended- Tr Not to Pay arrears pending LM
Matter ResolvedRequest
Adjourment
1246/16/2021 10:00 am21-12092 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
issues as of 4/29/2021 (JMA)

1) 341 not held, rescheduled for 5/20/2021
2) current with Trustee plan payments
3) PHH Mortgage Corporation (RASC) objection to confirmation - need to resolve
-pre petition arrears $106,989.77

PLAN 300 X 60
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-12784 / CMGJose R. Torres Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $330.00  
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-12909 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-12910 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13008 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13054 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $50.00  
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13118 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13292 / CMGScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13588 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $385.00  
Matter ResolvedRequest
Adjourment
06/16/2021 10:00 am21-13596 / CMGScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,900.00  
Matter ResolvedRequest
Adjourment
06/16/2021 12:00 pm16-25935 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $27,009.00

5/10/21(mk:TR obj. filed.
Matter ResolvedRequest
Adjourment
06/16/2021 12:00 pm18-26153 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $40,800.00
Matter ResolvedRequest
Adjourment
06/16/2021 12:00 pm19-27685 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $9,730.00
Matter ResolvedRequest
Adjourment
06/16/2021 12:00 pm20-10667 / CMGEric ClaymanMotion CompensationNo Opposition Filed
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes