Judge Christine M. Gravelle
Hearing Date: 6/21/2023
Hearing Count: 156
Last Updated: 05-30-2023 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am17-33664 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $46,121.00
mk: adj to June to see if sale complete and fee app is on 5/17

ARREARS; FAILED TO FILE FEE APPLICATION FOR $1,000 PROPOSED IN 11/18/20 MP

fee app on 5/17
Matter ResolvedRequest
Adjourment
16/21/2023 9:00 am18-14112 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,630.00
Debtor obj, can pay<>ARREARS

5/11/23(mk: Heard form atty - debtor to get him Money order for balance - he will advise when he receives it

5/10/23(mk): sent email to A. Archer asking for update. this is 5th hearing date and plan expired in mo 62.


5/5/23(mk):Plan Balance $713.81- email to atty-

Matter ResolvedRequest
Adjourment
56/21/2023 9:00 am18-17900 / CMGPATRICK MOSCATELLO, ESQMotion to Cancel DischargeNeeds Resolution of Issues - Objections
MTN TO STRIP OFF HSBS BANK

Motion papers have not been corrected.


Mk: TR OBJECTION: filed 4/18: papers filed at #36 is only the Notice of motion This 2nd Mtg was crammed to -00 in plan- plan is complete - IT SHOULD BE A MOITON TO CANCEL /DISCHRGE MORTGAE
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-18041 / CMGStacey L. Mullen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $129,383.00
5/22 amt: pif/pending closing<<>>


FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-18267 / CMGTHEODORE M COSTA, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $57,620.00
SV/WILMINGTON
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-21281 / CMGSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $31,714.00
NEEDS TO ADDRESS POSSIBLE DUP CLAIMS JEFFERSON CAP #1-1 & VERIZON #8-1; ADDRESS FEASIBILITY DUE TO ORDER ADDING PP MTG ARREARS; ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-27154 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,557.00
Debtor obj, cannot file MP until May after spouse returns to work<>PLAN W/D ON 3/15/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
86/21/2023 9:00 am18-27689 / CMGPiotr Rapeiewicz Esquire Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,829.00
5/17/23(mk): atty for debtor submitted child support payment history for debtor. Ocn Cty probation was double garnihing and a refund check will be issued but don't know how much. ADJ 30 days 6/21/23 to see if resolved.


Debtor obj<> ARREARS as of 5/10/23 $6,248. Last pay 9/29/23


Debtor says Probation holding $(5,396.93) belonging to debtor due to incorrect w/holding for child support.
-------------------

In MO 56. what is status of lawsuit per conf order? (amt: see attached atty email)- mk: appeal for pension benefits- DENIED
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-29622 / CMGBRUCE H. LEVITTCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $104,629.00
5/15 AMT: TR LTR REUESTING CONDUIT<>

5/10/23(mk): IS THIS RESOLVED?

Debtor obj<>PHH/Baystream Drive (RAS)

arrears 43,793.49- DEBTOR SAYS THIS HAS BEEN PAID AND NOT ACCOUNTED FOR


TR Arrears $5,372(missed the Jan payment and owes for May
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-30130 / CMGMoshe Rothenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $30,518.00
SV/PHH
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am18-34834 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $38,571.00
Debtor obj<>FREEDOM MTG /Carr Ave(BROCK & SCOTT)

MK: creditor says $4,040.13 arrears as of 4/10/23
debtor says: missing a payment but will make payment asap

5/11/23: creditor request to adjourn as parties are working on resolving
Matter ResolvedRequest
Adjourment
156/21/2023 9:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,297.00
MP on 6/21/23

MP being filed to surrender prop. and address late POC from dept of Labor

Debtor obj, made pymt/filing MP<>FAILED TO SELL THIEMARX TERRACE PPTY BY 2/28/23; FAILED TO ADDRESS NJ DEPT LABOR LATE FILED CLM #7-1; ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $31,297.00
MTN TO ALLOW LATE POC
Matter ResolvedRequest
Adjourment
166/21/2023 9:00 am19-20370 / CMGWarren Levy, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $26,165.00
5/5/23(mk): Matter was adj frorm 4/19 to 5/17- WHAT IS STATUS?


4/11/23NEED STATUS- mk email to atty

3/10/23(mk); adj request submitted by creditor to adj to 4/19 .debtor provided proof of payments and creditor needs time to research for settlement purposes.

Debtor obj<> RUSHMORE/11TH Ave (Fein Such)

3/6/23(m): arrears as of 2/9/23 $7,105.64
moly payment was 1,371 for arreas 10/1/22-1/1/23. Now it's $1,618.68 for feb payment(escrow increase)

Debtor oppn filed 2/27/23: will be current in 45 days. payments made and not credited

this is the 2nd creditro cert of default in the case.
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am19-28694 / CMGSteven J. Abelson, Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $97,581.00
Rocket Mtg response (KML); MTN TO SELL HONEYSUCKLE DR PPTY<<>


Mk: relator and atty need to be retained

Looks like case will be paid at 100% accord to sch A of motion132,585
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am19-28694 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $97,581.00
AMT: MP 6/21>

debtor obj, filing MP<>ARREARS as of 3/16 are $22,128. Last pay 9/30/23

Mp 1st payment due in April

atty says debtor has K to sell residence
Matter ResolvedRequest
Adjourment
316/21/2023 9:00 am19-32648 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $80,302.00
Debtor obj, can pay $3,000 & requests recap<> ARREARS 12,934
last pay 2/1/23

5/15/23(mk: atty says debtor to drop off 3,000- that hardly makes a
adj to get current and recap
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am19-33953 / CMGVERA MCCOYMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,720.00
SV/HSBC
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am20-16741 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,667.00
Debtor obj, making pymts to tax collector; requesting tax info<>PHH MTG/Borghaus Rd (McCALLA RAYMER)

MK:post petition escrow advances by creditor as of 3/1/23 $3,556.64
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am20-19654 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,429.00
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am20-20618 / CMGJohn Michael McDonnell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $68,100.00
ARREARS; FAILED TO ADDRESS IRS #4-3
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am20-21949 / CMGDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,750.00
5/17 amt: DRAFT CONDUIT ORDER TO PARTIES/NEED CREDITOR INFO<<>>

Debtor obj<> SELENE FINANCE/Marshall Ave (Pincus)

STATUS? IS DEBTOR CURRENT?

MK: creditor says:5,765.95 due
debtor says income is seasonal and fell behind in Wintertime. Will be current by 5/1/23
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am21-10170 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,900.00
NATIONSTAR MTG (LOGS)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am21-10491 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,326.00
ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-10054 / CMGJeffrey E. Jenkins, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)No Opposition FiledTotal Paid In: $4,000.00
AJAX MTG MTN TO CONVERT OR DISMISS (Pluese Becker)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-10127 / CMGScott D. Sherman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $6,089.00
ARREARS
Matter ResolvedRequest
Adjourment
566/21/2023 9:00 am22-10904 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,180.00
AS of 5/2/23(mk): ARREARS $5,520 APOC filed by St Of NJ- dbetro to make more payments- adj to post and Recap.


Debtor obj, can make pymt(2500 before hearing) & requests recap (does not address NJ tax return or est clm

<> ARREARS $5,520 (this included 1380 that posted 3/13/23)as of 3/13/23; FAILED TO ADDRESS NJ EST CLM;


FAILED TO PROVIDE TRUSTEE WITH COPY OF 2021 RETURN BY 5/31/22(mk: PROVIDED)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-11952 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,600.00
FAILED TO SELL SYNDEY AVE PPTY BY 3/1/23; ORDER AUTHORIZING SALE ENTERED 3/15/23 REQUIRED HUD & N/E PROCEEDS TO BE TURNED OVER
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-12011 / CMGDavid E. Shaver, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,765.00
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-12013 / CMGEugene Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $19,240.00
MP 6/21<<>>

Debtor obj, filing MP<>FAILED TO SELL FOREST GLEN COURT PPTY WITHIN 6 MO OF 9/21/22 CONF

Mk: conf has LM w/ in 6 mos atty now wants to file a MP to sell property.
Matter ResolvedRequest
Adjourment
576/21/2023 9:00 am22-12013 / CMGEugene Roth, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,240.00
5/3/23:TR will hold off on Conduit- MP to be filed in 7 days to sell

5/1/23: debtor atty email - debtor has agreed to MP to sell prop.
debtor atty does not want conduit as payments were made other than the November and December 2022 adequate protection payments which we could not verify were ever negotiated by the Lender. Debtor proposed to re-issue those checks and to file a Modified Plan to Sell the Property and continue payments through Closing. In Aleisha's absence we were not able to verify whether the proposal was acceptable, so I believe our office will need to appear given the opposition filed and the fact that the hearing was not marked as adjourned.

5/1 AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor opp'n>PHH MTG/WELL FARGO -Forest Glen (ROBERTSON, ANSCHUTZ)

MK: total post pet arrears as of 1/18/23 $20,827.45(9/1/22-1/1/23)
debtro says has paid $ not accounted for - trying to resolve.

TR motion on 5/17 ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-12630 / CMGDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,080.00
FAILED TO LM BY 4/30/23; ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-12769 / CMGOtto J. Kostbar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,800.00
FAILED TO REFI BY 5/5/23
Matter ResolvedRequest
Adjourment
626/21/2023 9:00 am22-12915 / CMGRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
AMT: MP 6/21<<>>

5/1/23(mk) conf marked Rec Dismiss- atty needs to appear- on this and conf- per Tr- adj Denied

mk:4/28/23: adj request uploaded - says needs time to enter into CO w/ IRS


debtor opp'n>>PLAN DENIED 11/2/22 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-13534 / CMGJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,383.00
Please address stay relief dated 05/12/2023 for Wilmington Savings that was granted after the Motion to Dismiss was filed -KB


ARREARS
Matter ResolvedRequest
Adjourment
566/21/2023 9:00 am22-13754 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,540.00
NEED STATUS ON THIS.- email to atty. Per atty LM is pending and request last 30 day adj and will file Mp to extend if no answer before 6/21/23

Debtor obj<>SV/DEUTSCHE; FAILED TO LM BY 12/31/22

mk: debtor pursuing LM-there was a misdirection of LM docs w/ lender and miscommunications. debtro providing add'l docs and lender is reviewing . says needs 60 days
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-14923 / CMGMonica Mazurczyk, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,312.00
FORD /2020 Ford Explorer (MORTON)
Matter ResolvedRequest
Adjourment
626/21/2023 9:00 am22-15195 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,707.00
Debtor obj<>ARREARS as of 5/15 /23 $5,538

Recap $24,007 PTD Then 2,899 x 49 Begin 6/1/23 TFS- email to atty





Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-15422 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,700.00
FAILED TO LM BY 5/1/23
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-15547 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,180.00
ROCKET MTG/Hillcrest Ave (KML)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-15637 / CMGFRANK J FISCHER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,100.00
FAILED TO SELL FOREST AVE AND CEDAR AVE PPTIES BY 5/1/23
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-15682 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $13,350.00
SANTANDER /Birchwood Dr(GROSS)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-15979 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,840.00
SV/HILTON APTS; ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-16050 / CMGEdward Nathan Vaisman Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
AMT: MP 6/21 **<>>

MP DENIED ON 4/19/23 AND FAILED TO FILE MP W/I 14 DAYS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-16182 / CMGDavid G. Beslow, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $1,400.00
PHH MTG/ Wayne Circle (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-16253 / CMGGeorgette Miller, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $17,600.00
PORTFOLIO SERVICING /Amherst Drive (FEIN SUCH)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-17041 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,829.00
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18092 / CMGAndrew B. Finberg, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $78,977.00
TOYOTA (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18169 / CMGCandyce I. Smith-Sklar, Esq.Motion Reinstate StayNo Opposition FiledTotal Paid In: $4,000.00
MTN TO REINSTATE STAY/NEW REZ
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18827 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,503.00
Debtor obj, made pymts<>FEDERAL HOME LOAN/ Rocky Brook Court (McCALLA RAYMER)

debtor says made the payments
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18852 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,050.00
ARREARS
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18918 / CMGAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $17,514.00
US BANK NAT'L ASSOC (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am22-18918 / CMGAndrew G. Greenberg, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $17,514.00
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-10339 / CMGJAMAL J ROMEROMotion Relief from Co-Debtor StayNo Opposition Filed
CITIMORTGAGE/ Crine Rd (POWERS)
Matter ResolvedRequest
Adjourment
866/21/2023 9:00 am23-10375 / CMGRichard F. Fried, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
creditor(Susan Jairdullo) obj(Scott Goldstein)<>MTN TO EXPUNGE/MODIFY CLM #6

mk: CLAIM IS FILED AS PRIORITY FOR DSO

debtor seeks to modify to guc b/c based upon equitable distribution and medical issues and not in the nature of Support
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-10582 / CMGStacey L. Mullen, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $3,283.00
WELLS FARGO (LOGS)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-10637 / CMGBarbara J. Snavely, Esq.Motion SellNo Opposition FiledTotal Paid In: $2,000.00
731 HENDERSON RD



Case confirmed in April 2023 at 100%
no guc claims

Realtor retained
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-10914 / CMGEugene Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
amt: mp 6/21<<>>

Debtor obj<> PLAN WAS DENIED ON 4/19/23 AND FAILED TO FILE MP
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-11037 / CMGWarren Levy, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
APPV POST-PET FINC

MK: on leased car-2019 Chevy- debtor Father in law will but it out and debtor to pay him monthly $365 x 54
debtor needs car to get to work and payment to inlaw is less than the leased payment he was making
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-11705 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN EXPUNGE CLM #2 ST OF NJ DIV OF TAX

APOC WAS FILED BY ST OF NJ
0-0 secured $1,419.48 priority and
$204.83 general unsecured

WILL THIS MOTION BE W/D?

also PPSD Order is confusing
Matter ResolvedRequest
Adjourment
926/21/2023 9:00 am23-12336 / CMGMaryBeth Schroeder, Esq.Motion Dismiss CaseNeeds Resolution of Issues - Objections
Debtor obj; atty response to debtor obj<>NON-DEBTOR SPOUSE MTN TO DISMISS (Jules Rossi)

Debtor says :St CT matriomonial action - debtro will agree to SV to allow st CT to make decision- case not ripe for dismissal - conf 6/7/23




Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-12959 / CMGRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)3rd Party Matter
AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
06/21/2023 9:00 am23-13067 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)No Opposition Filed
BROADWAY HOUSING PARTNERS /Landlord (GREENBLATT, LIEBERMAN)
Matter ResolvedRequest
Adjourment
1016/21/2023 9:00 am23-13870 / CMGJohn Michael McDonnell, Esq.Motion Cross MotionNeeds Resolution of Issues - Objections
CROSS MOTION BY US ASSET FUNDING(Hill Wallack)
FOR ORDER GRANTING RELIEF FORM THE STAY

--CREDITOR SAYS DEBTRO CANNOT REBUT THE PRESUMPTOIN THAT CASE WAS FILED IN GOOD FAIHT BY CLEAR AND CONVINCING EVIDENCE
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am18-17695 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 36 of 61 required payments   Arrears: $3,400.00  Total Paid In: $30,266.00
filed another MP FILED at #249 HEARING DATE 6/21/23
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 39 of 49 required payments   Arrears: $3,170.00  Total Paid In: $31,297.00
Matter ResolvedRequest
Adjourment
1046/21/2023 10:00 am19-28694 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 35 of 43 required payments   Arrears: $21,004.00  Total Paid In: $97,581.00
As of 5/12/23 (DS): 1. Still no payment made for April and May, Debtor in arrears $22,128, last payment made 9/30/22.

2. Still need 2021/2022 tax return, plus amended Sched J filed with excessive expenses.

5/3/23 (DS): 1. Debtor has not made any Trustee payments since 9/30/22, arrears $19,362. Mod plan propose to begin payment on April, but no payment made.

2. Mod plan states amended Sched I & J filed, none filed. Will need 2 months recent proof of income and 2021/2022 tax return. AMENDED SCHED I FILED AS WELL AS SCHED J WITH EXCESSIVE EXPENSES IN MAINTENANCE $1,000, MEDICAL $1,500, TRANSPORTATION $500, AND POI PROVIDED, BUT NO TAX RETURNS

MP Prop $96,457 PTD; $500 x 9 begin 4/1/23; Dollar Base $114,000 and Sale of Honeysuckle Dr by 12/31/23 - Debtor propose to sell residence
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am20-17123 / CMGMonica Mazurczyk, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 106 of 36 required payments   Arrears: $0  
Total Paid In: $37,060.00

MP to make case 100% due to post pet. inheritance( Debtor never told her atty about this and when atty learned of it immediately contacted TR- Motion to approve Posy pet NUnc Pro tunc on 6/7/23

1. Need amended B & C and I & J and Updated POI .(FILED)
2. Plan needs to remain at 100% PI Proceeds
3. Need a Moito to approve purchase of RE Nunc Pro Tunc(Filed - hearing date 6/7/23)


MP proposes:10,410 PTD, Then $20,000 by 4/1/23 then 3150 x 25 begin 5/1/23 - The 20,000 has posted.
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-12013 / CMGEugene Roth, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 14 required payments   Arrears: $1,480.00  Total Paid In: $19,240.00
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-12915 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 13 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-14517 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 11 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-16050 / CMGEdward Nathan Vaisman Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 9 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-17543 / CMGDavid E. Shaver, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 20 of 8 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1106/21/2023 10:00 am22-18023 / CMGEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

5/19/23(mk(: order submitted resolving obj in #1.Terms= pay full POC(#7-1)secured amt $97,178.65 thru plan.


ISSUES AS OF 4/28/2023 (DM):

1) Wells Fargo (BROCK) OBJs - $96,278.39 arrears not treated (Order submitted 5/18/23).

2) Hill Wallack filed a $43,403.05 late secured judgment claim not treated in the plan - this is a late claim, however not listed on schedules and not addressed in plan - proposed plan is 100% but debtor needs to address this claim (Order submitted 5/26/23).

3) Trustee OBJ:
- Need DSO information (UNRESOLVED).
- Need proof of insurance for Harley Davidson (UNRESOLVED).
- Excessive Expenses: Rent on P&L - business is run out of the home; utilities and phone are on the P&L and Sch J; $1,200 food for two people; $600 transportation on Sch J - $2,000 fuel on Sch J, $833 fuel on P&L; $2,500 business liability insurance on Sch J, $3,750 liability insurance on P&L; $400 lawn care; $225 pet care; $900 alimony. Need proof of excessive expenses 10 days prior to confirmation.
- Need explanation of difference in P&L income. Average monthly income is $4,563 per what was provided.
- Per the Form 22c, monthly disposable income is $7,566 which requires a $453,960 minimum dividend to general unsecured creditors (100% PLAN).
- There is $134,817 non-exempt equity in the residence (100% PLAN).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $335 x 60, 100% Plan
PTD 6/6 = $2,010
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-18852 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,700.00  Total Paid In: $3,050.00
Matter ResolvedRequest
Adjourment
1226/21/2023 10:00 am22-19482 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $200.00  
mk; debtro has registered w/ TFS and adj 30 days to resolve issues

ISSUES AS OF 5/11/2023 (DM):

***Case was marked Recommend Dismissal for 4/19/23 Confirmation Hearing for all the outstanding reasons below and the only thing done since the adjournment was to file the signed Bankruptcy Petition. Taxes are still estimated, and debtor has failed to properly prosecute her case after 6 months - RECOMMEND DISMISSAL***

1) IRS filed a $21,538.24 priority claim that includes estimated taxes for 2019 thru 2022 (UNRESOLVED).

2) IRS filed a general unsecured claim that includes estimated taxes for 2016 thru 2019 (UNRESOLVED).

3) Plan proposes a $6,515.62 lien avoidance on an IRS lien - no secured claim filed by the IRS and the IRS was not properly served (STRIKE??)

4) Plan provides $4,300 secured treatment to 147 Mercer Street Realty LLC - no POC filed (STRIKE??)

5) Blue FCU filed$419.64 arrears claim on a 2018 Hyundai Kona not treated in the Plan (OKAY TO PAY??)

6) Trustee OBJ:
- The Bankruptcy Petition in not signed (FILED SIGNED PETITION ON 4/19/23).
- Need to provide proof of renters insurance with personal liability coverage (UNRESOLVED).
- Need to file Pre-Confirmation Certification with Court (UNRESOLVED).
- The debtor has insufficient income.
- Need proof of income for Oct/Nov for debtor and non-filing spouse (UNRESOLVED).
- Need a copy of 2021 tax return for debtor (UNRESOLVED).
- Need Sept/Oct statements for non-filing spouse's account with Navy FCU (UNRESOLVED).
- Need amended Sch C to specify the dollar amount of each exemption (UNRESOLVED).
- Need amended Sch J to remove the $4,200 payment to the IRS - if there is a claim, it will be paid through the plan (UNRESOLVED).
- Sch I indicates debtor has been working at job for 1 month. Was the debtor collecting unemployment in the six months before filing? If so, need to provide proof of unemployment income.

- Need a Modified Plan that:
= completes Part 5a for treatment of general unsecured creditors.
Matter ResolvedRequest
Adjourment
1186/21/2023 10:00 am22-19575 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $300.00  
AS OF 04/21/23 (SF)


1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 3/4 ARREARS: $300


Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-19757 / CMGMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am22-20142 / CMGJohn Zimnis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,650.00  
Matter ResolvedRequest
Adjourment
1256/21/2023 10:00 am23-10294 / CMGCarol L. Knowlton, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $1,050.00  
5/3/23: mk: waitng for insurance & $ a payment proof
>>INSURANCE PROVIDED

AS OF 5/1/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/4, arrears $1,050
Matter ResolvedRequest
Adjourment
1356/21/2023 10:00 am23-10314 / CMGS DANIEL HUTCHISON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

ISSUES AS OF 5/11/2023 (DM):

***Updated pension award letter was not attached to Certification - still need. Also need amended Form 122c to determine if case should be 36 months or 60 months - don't know how long debtor was on unemployment prior to filing***

1) Trustee OBJ:
- Need to amend Form 122c to remove three people from household and amend to a household of two per 341 Meeting testimony (PER CERTIFICATION, UPLOADED 5/16/23, DEBTOR'S REQUEST FOR UNEMPLOYMENT BENEFITS WAS REJECTED AND HE DIDN'T START WORKING UNTIL 2/13/23).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED)
- Need 2022 tax return by 5/31/23 (RECEIVED).
- Need proof of insurance for 2006 Chevy (RECEIVED).
- Need to amend Sch I to include job and remove unemployment (AMENDED)
- The $1,577 tax refund was not prorated and included in disposable income calculation (AMENDED SCH I INCLUDES REFUND FROM 2022 TAX RETURN).

Note - crams served per Doc #28.


Prop. Plan $2,725 x 36, Base Plan
PTD 4/4 = $10,900
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-10339 / CMGJAMAL J ROMEROConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
1366/21/2023 10:00 am23-10375 / CMGRichard F. Fried, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

As of 5/10/23(mk):


>MFR By Freedom Mtg on 5/17- NEED TO KNOW IF THIS WILL IMPACT PLAN?

1. Objection by Freedom Mtg( Brock & Scott):
-plan fails to pay arrears and LM Speculative

2. Objection by Affinity Fed'l Credit(R. McDowell):
- creditor has j'ment -docketed as st wide lien $7,209.20
POC #3- plan tries to avoid lien and there is equity in RE

3. Objection by Susan Jairdullo(S. Goldstein);
-DSO claim- 30,310.22 of which $24,810.22 is DSO obligation
Plan says no arrears due.
ALSO CONTESTED MOTION ON 5/17 RE THIS CLAIM .

4. Trustee Objection:
- need to resolve creditor objections.
- insufficient income $816 and payment is $900- debtor current 4/4
however payment may increase depend on resolutions of objections and motions.
-There is $72,533 in non exempt equity in the residence.Tis amt included the Affinity Fed credit j'ment amt) (100% plan
-There is $10,415 in non exempt equity in the 2013 GMC
-Strike part 6 of plan as time share put there when surrendered in
part 4e
-must file pre conf cert.

---------Resolved-----------------
-failed to add tax refund of $,2525 into income(ADDED IN BY TR)
Trustee standard order of distribution


Plan: $900 X 60 BEG 2/2023; LM BY 8/31/2023 (535 CHESTNUT ST); 100%
4/4 payments
Matter ResolvedRequest
Adjourment
1396/21/2023 10:00 am23-10383 / CMGBrian F. O'Malley Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $993.00  
issues as of 5/4/2023 (JMA)

1) 341 not held, rescheduled for 6/1/2023 - need to adjourn confirmation to allow341 hearing to be held
2) Need to file Pre-Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
1406/21/2023 10:00 am23-10468 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

MK: atty will file amended schedules and get current POI


5/8 workup for the 5/17 calendar--no updated POI received EDC

5/1/23(mk) Atty says puzzled how we verified income so high . I suggested we adj 2 weeks for pay stubs for feb March & April to give a more complete picture.
What was uploaded for this hearing is dec & jan stubs- we need more stubs..

AS OF 4/18/2023 (at):

RECOMMEND: $900 PAID TO DATE, $1,115 x 56 BEGINNING 6/1/2023, 100% PLAN
Distribution is per plan.

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2022 by 5/31/2023.(RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $2,606.10.
- Need to file Pre-Confirmation Certification.(FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)
- Distribution is per plan (LANGUAGE ADDED)


Plan proposes: $300 x 36 beginning 2/1/2023, base
Payments: 2/3, arrears $300
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-10650 / CMGJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $4,250.00  
issues as of 4/26/2023 (JMA)

1) Nationstar Mortgage LLC (LOGS Legal) objection to confirmation - RESOLVED, CONSENT ORDER PAYS PRE-PETITION ARREARS THROUGH PLAN
-estimated pre-petition arrears $4,041.83 (Owens Road)
2) Trustee objection to confirmation - need to resolve
- Proof of 2 month's income - for the debtor (December and February)
- Need to provide the Trustee with a copy of the last filed tax return - 2022 by 5/31/2023.
- Need to file Amendment to Schedules C to correct D1 exemption to $27,900 as husband is not on the deed.
- 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 $4,254 (after deducting social security)
- 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 $24,914 in non-exempt equity in the property. There is $3,450 in non-exempt equity in the Chase bank account. There is $1,100 in non exempt equity in the Nissan.
- Need to file Pre-Confirmation Certification.
- Need to resolve the amended claim filed by the IRS.
- Need to resolve objection by Nationstar Mortgage.
- Need to resolve/move against the bifurcated claim(#18) filed by Capital One Auto.

proposed plan $4,095.48x60 base plan
paid in $8,087.97
arrears $4,198.47
last claim 25
Matter ResolvedRequest
Adjourment
1336/21/2023 10:00 am23-10668 / CMGAndrew Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

issues as of 4/26/2023 (JMA)

1) Santander Bank objection to confirmation resolved with Consent Order - cure pre-petition arrears per claim to be filed through plan in the amount of $3,870.06
2) Trustee objection to confirmation - need to resolve
- Need proof of insurance for the 2018 Hyundai. NOT PROVIDED
- 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 $253,863 in non-exempt equity in the residence. FILED CLAIM IS LOWER AND NON-EXEMPT EQUITY IS $254,894.94
- There is $13,150 in non-exempt equity in personal property.
- Need to file Pre-Confirmation Certification. NOT FILED
- Any non-exempt proceeds from personal injury case be paid to Trustee. ADD NOTE TO CONFIRMING ORDER
- Need name of attorney handling the personal injury case. NOT PROVIDED TO DATE

proposed plan $460x60 begin 2/1/2023 base plan
paid in $460
arrears $460
last claim 2
Matter ResolvedRequest
Adjourment
1466/21/2023 10:00 am23-10757 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,900.00  
mk: 6/21/23 RESOLVE ISSUES OR DISMISS

UPDATED 5/16/2023 (JMA)
issues as of 5/9/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income disposable income verifies $975.
- Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023
- Need to provide Trustee with a copy of 2 months of bank statements prior to filing date per pay stubs, accts ending #4460 and #8317. NOT PROVIDED
- Amendments to Schedules B and C to add bank accts listed on both debtors pay stubs. NOT FILED
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/cell/internet/cable $648 - NOT ADDRESSED
- The current Plan does not specify treatment of NY State Dept of Taxation, IRS and State of NJ tax claims under the Plan. ADDRESSED IN MODIFIED PLAN
- The Plan fails to provide for a prompt loan modification completion date. LOAN MOD DATE PER MODIFIED PLAN 10/1/2023
- 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 may be non-exempt equity in bank accts pending amended Sched B and C and bank statements. NOT FILED
- Must resolve IRS estimated tax claim. ESTIMATED FOR 2022 TAXES, NOT RESOLVED
- Must file Pre-confirmation certificate. STILL NEED TO FILE

proposed plan $1,450x60 begin 2/1/2023 base plan with loan modification on or by 10/1/2023
paid in $2,900
arrears $2,900
last claim 15

RESOLVED:
- The debtor has failed to supply the Trustee with the following document (s):A current market analysis - with recent comps in the last 6 months, not from 2021. RESOLVED, PROVIDED
Matter ResolvedRequest
Adjourment
1486/21/2023 10:00 am23-10828 / CMGMark N. Glyptis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

UPDATED 5/16/2023 (JMA)
issues as of 5/10/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,242.20. USING 2022 TAX REFUND, DISPOSABLE INCOME IS $892.70
- 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 $23,888 in non-exempt equity in the residence.
- There is $12,719 in non-exempt equity in the 2019 Jeep.
- Need to file Pre-Confirmation Certification - NOT FILED TO DATE

proposed plan $700x60 begin 2/1/2023 base plan
paid in $2,100
arrears $700
last claim 18

RESOLVED:

- A copy of the last filed tax return - 2022 by 5/31/2023. RESOLVED, PROVIDED RETURN
- The Schedules fail to account for the debtor(s) tax refund in the amount of $9,019.00 when determining disposable income. 2022 RETURN SIGNIFICANTLY LOWER
Matter ResolvedRequest
Adjourment
1576/21/2023 10:00 am23-10911 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 3 required payments   Arrears: $0  

AS OF 4/17/2023 (at):

RECOMMEND: $695 PAID TO DATE, $1,511 X 58 BEGINNING 5/1/2023, 100% PLAN
Preserve non exempt equity of $50,000 in personal property.
Need Order Resolving Objection by US Bank within 30 days of confirmation.


1. Objection filed by US Bank/Fay Servicing (McCalla Raymer) - failure to cure full arrears of $74,364.80. (RESOLVED - PAY PER POC)

2. Trustee's objection:
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 $79,485 in non exempt equity in the residence. (This will be less based upon
value of life estate)
- There is $50,000 in non exempt equity in the mother's life insurance policy.
- There is $70,000 in unclaimed funds form mothers estate.

RESOLVED ISSUES:
- need pre conf cert (FILED)

Plan proposes: $225 x 60 beginning 3/1/2023, 100% plan
Payments: 2/2
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-10914 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1506/21/2023 10:00 am23-10919 / CMGAndrew B. Finberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $425.00  
adj for motion on LL Claim

AS OF 5/11/23 (SF)

1. Landlord (Edgewater Manor Apts) has not filed a claim. Should per plan claim in the amount of $5175 be stricken from plan? Bar date expired on 4/14/23/** 5/17/23:MK: NOT STRIKE-DEBTOR WILL FILE A CLAIM AND MOTION ALLOW LATE CLAIM


2. Trustee objection:
- Need Proof of 2 month's income - or most recent paystubs from debtors most recent employment (debtor has negative income of -$1576.98) (PART-TIME INCOME WAS TO RESUME 2/27/23. (3 UPDATED PAY STUBS RECEIVED AND INCOME IS STILL NEGATIVE -$1146.37)

- The Plan fails to provide for a prompt cure of rental arrears.


Plan proposes $425 x 60 Base
Payments: 2/3 Arrears: $425


RECEIVED:
- Need Updated auto insurance, insurance expires 3/19/23.
- Must file Pre-confirmation certificate. (FILED)
- Need a copy of the last filed tax return - for 2022 (RECEIVED)
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-11025 / CMGCharles D Whelan, IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1656/21/2023 10:00 am23-11044 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

341 now on 5/18/23
2/2 payment

Matter ResolvedRequest
Adjourment
1536/21/2023 10:00 am23-11093 / CMGAndrew B. Finberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

As of 5/11/23 (DS):

1. Debtor is in arrears $200, made 1 out of 3 payments. Last payment made 4/12/23.

2. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $-470.33. Proof of income provided for spouse is incomplete for Jan. and Feb. Paystubs which show income were before 11/10/22, then one for 2/10/23 for $633.25. Trustee was provided 11/18/22, 12/19/22, 1/6/23, all with $0 income.
- Need settlement sheet for recently settled lawsuit in the amount of $13,000 net and 2022 joint tax return for Debtor/spouse (if not filed can add to confirming order to provide by 5/31/23).
- Tax refund $2,324 not listed on Sched I.
- Must file Pre-confirmation certificate.

Prop Plan $100 x 60 begin 3/1/23; Base
Note: Schedule B and C include amount received from settlement $13,811.44 and was exempt.
Matter ResolvedRequest
Adjourment
1586/21/2023 10:00 am23-11205 / CMGJames J. Romero, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

UPDATED 5/16/2023 (JMA)
issues as of 5/8/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need a statement for the savings plan loan deducted from pay check. PROVIDED DOCUMENT THAT DOES NOT REFLECT THE NAME OF THE HOLDER OF THE LOAN
- Amendments to Schedules 22C. Debtor's monthly gross is $11,421 and she is above median. FORM 122C HAS NOT BEEN COMPLETED, BASED ON INCOME THIS IS AN ABOVE MEDIAN CASE. TRUSTEE CANNOT PROPOSE TERMS FOR CONFIRMATION WITHOUT THE COMPLETED FORM 122C-2
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $652/month for dental and medical OK, PROVIDED A LIST OF EXPENSES WITH DATES; $150/month for clothing PROVIDED PROOF OF $31.71 SPENT ON CLOTHING; $248/month for home maintenance PROVIDED LIST OF HOME MAINTENANCE, ELECTRICITY AND WATER ARE UNDER UTILITIES, NOT HOME MAINTENANCE, THE ONLY ALLOWED EXPENSE IS THE ASSOCIATION FEE OF $48; $88/month for wine storage PURCHASE $816.18 ON 2/21/2023, THIS IS A LUXURY EXPENSE. Need proof of excessive expenses 10 days prior to confirmation. REDUCED SCHEDULE J BY $288 ,DISPOSABLE INCOME IS NOW $2,815.46
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $2,527.46. AFTER REDUCING SCHEDULE J FOR EXCESSIVE EXPENSES, DISPOSABLE INCOME IS NOW $2,815.46
- 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 $24,648.00 in non-exempt equity in the PR property
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- DISCLOSE FAMILY SUPPORT AND HOUSEHOLD SIZE FOR MEANS TEST ACP - NOT ADDRESSED

proposed
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-11401 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1506/21/2023 10:00 am23-11419 / CMGMichael Alan Siddons Confirmation Hearing ScheduledContinued
9/6/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

mk: 341 now on 5/25/23

issues as of 4/25/2023 (JMA)

1) 341 not held, not rescheduled
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
1546/21/2023 10:00 am23-11494 / CMGStephen M. Goldberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 5/1/2023(at):

1. Ally Financial filed a secured arrears claim #7 in the amount of $882.07 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$640/month for car insurance
Need proof of excessive expense 10 days prior to confirmation.
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,038.34.
- Per the 22C, monthly disposable income is $2,863 which requires a minimum dividend of $171,780 to unsecured creditors.
- Need to file Pre-Confirmation Certification. (NOT FILED)
- The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)
- The attorney's fees in the plan ($3,750) and the disclosure statement ($0) do not agree. One of these must be amended. (AMENDED DISCLOSURE STATEMENT STATES $3,750 WILL NOT BE PAID THROUGH THE PLAN. STILL DO NOT AGREE)

Plan proposes: $350 x 60 beginning 3/1/2023, base
Payments: 2/3, arrears $350
Matter ResolvedRequest
Adjourment
1556/21/2023 10:00 am23-11508 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 5/1/23 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/3, arrears $1,656
Matter ResolvedRequest
Adjourment
1636/21/2023 10:00 am23-11531 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 5/12/2023 (SF): UPDATED

1. Objection filed by M&T Bank (Gerbino) - failure to provide for arrears of $68,313.65 and propose ongoing post petition payments of $433.97 (ARREARS CLAIM 3-1 SHOWS $39,553.74 DUE) Plan proposes to pay at sale

2. Objection filed by M&T Bank(#6-1) (Egerman) - failure to provide for amount due of $3330.81 (TOTAL DEBT CLAIM WHICH MATURES IN 2024) Plan proposes to pay at sale

3. NJMVC filed bifurcated claim 4-1 in the amount of $1770.97 secured and $1000 unsecured. This claim was not addressed in plan (MUST RESOLVE) mk: per atty pay secured part per claim amt and treat gucs pro rata per treatment w/ other gucs

4. Foxchase at Tinton Falls Condo Assoc filed bifurcated claim 5-1 in the amount of $9097.97 secured and $10,812.22 unsecured. (HOW SHOULD THIS CLAIM BE PAID?)mk: per atty pay secured part per claim amt and guc treated pro rata w/ other guc per confirmed plan

5. Trustee objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules Schedule A/B listing value of house

- there is non-exempt equity $1,303 in real property. (DEBTOR DOES NOT TAKE D(1) EXEMPTION ON SCHEDULE C)

-IRS claim #2 priority claim estimated for 2019 and 2020 taxes, unsecured claim estimated
for 2018 taxes - need to resolve

-all non-exempt proceeds from sale of house to be paid to Trustee

-must file pre conf cert.

Plan proposes $250 X 60 Base Sale of Fennec Court by 10/1/23
Payments: 3/3
Matter ResolvedRequest
Adjourment
1616/21/2023 10:00 am23-11626 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 5/1/23 (DS): Debtor attorney requested adjournment, 341 sched 5/11/23.
Matter ResolvedRequest
Adjourment
1636/21/2023 10:00 am23-11648 / CMGCarrie J. Boyle, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 5/1/23 (DS): Debtor attorney requested adjournment, request denied, no Trustee payments made

As of 4/20/23 (DS): 341 sched 5/18/23, no Trustee payments made, arrears $1,820, made 0 out of 2 payments.
Matter ResolvedRequest
Adjourment
1666/21/2023 10:00 am23-11680 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/24/23(SF)

1. Objection filed by NewRez (Holdren) - failure to pay arrears of $100,505.67 and refinance period is too long (No claim filed yet)

2. Trustee objection:
- Need a Modified Plan that addresses mortgage arrears of $93,523.83 and treatment o of Huntington Bank. (2018 Dodge Ram)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$949/month for transportation
$218/month for windows
$350/month for horse/chicken food
Need proof of excessive expenses 10 days prior to confirmation. Trustee will allow as
long as case remains at 100%

- Verified income leaves monthly disposable income of $435.84. (with excessive expenses )

- Per the 22C, monthly disposable income is $2,033 which requires a minimum dividend of
$121,980 to general unsecured creditors.


Plan proposes $300 x 60 100%; Refinance by 3/1/25
Payments: 1/1

RESOLVED ISSUES:
- Need a copy of 2022 Tax Return by 5/31/2023. (RECEIVED)
Matter ResolvedRequest
Adjourment
1656/21/2023 10:00 am23-11705 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $900.00  
AS OF 5/4/2023 (at):

1. Objection filed by Global Lending Services (Stewart Legal) - failure to cure full arrears of $7,051.85. (RESOLVED - PAY ARREARS PER PROOF OF CLAIM)

2. Objection filed by Howell Verdana, LLC (Cohen, Seglias) - failure to cure rent arrears of $45,370.26 and lease was terminated prior to filing so it cannot be assumed. (UNRESOLVED)

3. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

4. Trustee's objection:
- The debtor has insufficient income income verifies significantly lower than the scheduled
amount(-90.87).
- The Plan fails to provide for a prompt cure of rental arrears. (NO RENT ARREARS IN PLAN)
-Need to file Pre-Confirmation Certification with the Court (NOT FILED)
- State of NJ estimated taxes. (STILL ESTIMATED)
- Need proof of service on Eastern Auto Motor Corp, Bob Scerrato, Diegnan & Brophy, LLC and Fox & Molofchik, LLC. (CERT OF SERVICE NOT FILED)

RESOLVED ISSUES:
-Need to provide Trustee with a copy of the 2022 tax return on or by 5/31/2023 (RECEIVED)
- IRS priority claim estimated for 2019 and 2022 taxes (NO LONGER ESTIMATED)

Plan proposes: $900 x 36 beginning 4/1/2023, base
Payments: 1/2, arrears $900
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-11719 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
1716/21/2023 10:00 am23-11773 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

as of 4/25/2023 (JMA)

1) 341 not held, not rescheduled
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
1726/21/2023 10:00 am23-11777 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 4/26/2023 (JMA)

1) Governor's Pointe Condominium Association, Inc (Hill Wallack LLP) objection to confirmation - need to resolve
- claim as of March 6, 2023 totaling approximately $14,398.20, of which $14,398.20 is a secured claim
2) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with a copy of the last filed tax return - 2022 on or by 5/31/2023
- 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 $15,709.25 non-exempt equity in the Chase Bank acct ending #1969 and PNC Bank acct ending #3420.
- There is $65,495.99 in non-exempt equity in real property. FILED CLAIM IS HIGHER, REDUCING NON-EXEMPT EQUITY TO $37,928.42
- Chase Bank acct ending #1969 balance is higher than what is listed on Schedule A/ B. As of 2/8/2023 $15,709.25, not $50.
- Need to resolve estimated priority claim by IRS (2021 and 2022 taxes) and NJ Division of Taxation (2021 taxes)
- Trustee standard order of distribution.
- Must file Pre-Confirmation Certification with Court within 10 days of confirmation0

proposed plan $583x60 begin 4/1/2023 100% plan
paid in $583
last claim 9
Matter ResolvedRequest
Adjourment
1676/21/2023 10:00 am23-11815 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 5/4/23 (sf)

1. 341 not held - missing documents
2. payments: 0/2 Arrears: $700
Matter ResolvedRequest
Adjourment
1736/21/2023 10:00 am23-11823 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

5/2/23: mk: 341 now on 5/25/23atty sent proof of payment- 2,700


AS OF 5/1/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $2,700
Matter ResolvedRequest
Adjourment
1746/21/2023 10:00 am23-11826 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/2/23 (SF)


1. 341 NOT HELD - RESCHEDULED TO 5/25/23
2. PAYMENTS: 1/2 ARREARS: $350
Matter ResolvedRequest
Adjourment
1766/21/2023 10:00 am23-11836 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/1/2023 (at):

1. Real Time Resolutions filed a secured arrears claim #4 in the amount of $15,144.84 which is not in the plan. Objection filed by Stern & Eisenberg - failure to cure arrears of $15,144.84. Plan and petition are silent as to this lien. (UNRESOLVED)

2. Objection filed by SN Servicing (Friedman Vartolo) - blanket objection. (UNRESOLVED)

3. Trustee's objection:
- Must resolve IRS estimated tax claim. (NO LONGER ESTIMATED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $750 x 36 beginning 4/1/2023, loan modification by 10/31/2023, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
1756/21/2023 10:00 am23-11933 / CMGWARREN S JONES, JR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

updated 5/16/2023 (JMA)
issues as 5/5/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income . Debtor needs to sign up for TFS eWage to address feasibility - FIRST PAYMENT WAS A TFS PAYMENT, HAS NOT MADE THE MAY PAYMENT TO DATE
- The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2022 by 5/31/2023.
- 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 $153,114 in non-exempt equity in the residence. (100% plan )
- Need to file Pre-Confirmation Certification. NOT FILED TO DATE
2) State of NJ priority claim #6 estimated for 2020 - 2021 tax returns NOT RESOLVED
3) NJ Motor Vehicle Commission/NJSVS filed secured claim 3 in the amount of $1,397.46 - claim is not treated in plan, need to pay claim or move against it
4) Atlantic Bail Bonds filed secured claim 4 in the amount of $2,485.75 - claim is not treated in plan, need to pay claim or move against it
5) Is claim # 7 Community Capital 3, LLC the same as the per plan claim Beverly City Tax Collector and City of Beverly? Is it in addition to the other tax claims?

proposed plan $604.56x60 100% plan
paid in $605
arrears $604.12
last claim 7
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-11985 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 5/8/(mk);


341 on for 6/1/23
1/2 payments
Matter ResolvedRequest
Adjourment
1796/21/2023 10:00 am23-12022 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,013.00  
mK; updated home insurance

AS OF 5/8/23 (SF)

Trustee objection:
- Need a copy of the homeowner's insurance renewal declaration - insurance expires 5/5/23.
- Need 2 months (Feb & March) bank statements from TD Bank checking acct#5848 prior to
filing date.
- Need Amendments to Schedules B and C to add 2013 Hyundai Sonata and 2016 Toyota Corolla and TD Bank checking acct#5848.
- The current Plan does not specify treatment of Wells Fargo (2013 Hyundai Sonata under the Plan.
- There is non-exempt equity in real property $44,013, 2011 Ford F150 $3,661.75, 2019
Dodge Grand Caravan $1,026.95 and 2013 Hyundai Sonata (pending amended Sched B
and C), TD Bank checking acct#5396 $3,650 and TD Bank checking acct#5848 (pending
bank statements).
- Must file Pre-confirmation certificate.

Plan proposes $1013 x 60 100%
Payments: 1/2 Arrears: $1013



Matter ResolvedRequest
Adjourment
1816/21/2023 10:00 am23-12036 / CMGFRANKLIN S MONTEROConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

5/19/23(mk) update insurance provided


cmg will hold for 48 hours
mk: HOLDING ONLY FOR PROOF OF INSURANCE THEN ADJ


As of 5/4/23 (sf)

1. 341 not held - Missing documents
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12092 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/4/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 5/18/2023.

Payments: 1/2, arrears $150
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12139 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 5/12/23 Debtor atty requested adjournment to pass bar date

As of 5/10/23 (DS): 1. Trustee obj to the following:
- Need 2nd mortgage balance statement (no claim filed, need to determine non-exempt equity, if any) and 2022 tax return, if not filed can add to confirming order to provided by 5/31/23.
- 22c has disposable income $4,036.75. Plan pays 100%. There is also disposable income $4,826.
- Excessive expenses on Sched J such as: Tele/cell/cable/internet $500, Medical $400, non-debtor spouse credit cards $700, installment debt $1,500 entertainment $500. May be moot since plan pays 100%.
- There is non-exempt equity in real property $27,736.22, pending proof of 2nd mortgage/claim filed. - RECOMMEND WAITING PASS BAR DATE 5/25/23.

Prop Plan $1,600 x 60 begin 4/1/23; 100%
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12202 / CMGScott J. Goldstein Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12220 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 5/8/23(mk):


1. Objection By Carrington( Hill Wallack):
- Plan fails to cure arrears.

2.Secured claim(13-1) filed by Foundation Finance Co.( for
basement water proofing for $6,834.76) NOT TREATED IN PLAN

3. Acar Leasing- Not in Plan- treat as unaffected?( POC -0- arrears)

4.Trustee Objection:
A .Excessive expense on Schedule J, Line #4c for $500 home
maintenance; $500 electricity/heat; $525 telephone/cell phone.
Need to provide supporting documentation at
least 10 days prior to hearing.
-Excessive expense on Schedule J, $246 camper, $31.25 camper
insurance, and $500. camp site for camper. These are luxury
items and should not be deducted on Schedule J
- SUBTRACT $777.25 FROM AMOUNT ON SCHEDULE J.

B. Excessive expenses on Form 122c-2, Line #21 for $500
childcare (Schedule J only shows $300 for childcare); Line #23
for $300 telephone/telephone services (allowance is $50);
Line #30 for $65 additional food and clothing expense (need
supporting documentation); Line #33d deduction of $246 for
camper - this is a luxury expense and should not be on
Form 122c-2. The result is an adjustment to Line #45 changing
monthly disposable income to $902.06 which will require a
$54,123.60 minimum dividend to GUCS

C. there is $21,013 non-exempt equity in debtor's home - must
pay a $21,013 minimum dividend to GUCS.
D. Plan does not propose Tr STD order of distrib- is that
intentional to do per plan?

D. Must file pre conf cert.

Plan: $550 x 60 BEG 4/2023 BASE
1/2 payments
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12378 / CMGKevin C. Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 5/15/2023 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 6/1/2023.

Payments: 2/2
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12527 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $58.00  
As of 5/8/23 (DS): Debtor atty requested adjournment , 341 sched 5/25/23
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12564 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 5/26/23(mk):email to atty

>100% Bar date 6/7/23< SHOULD AD TO 6/21 to BE SURE ALL CLAIMS ARE SET UP

--NEED to know if deboro intends to pursue Fraud Conveyance action--

1. trustee Objection:
-There is $12,590 in non exempt equity in the TD Bank account.
-There is $650,000 in non exempt equity in the pending law suit for
fraudulent transfer of residence(100% Plan)
-Debtor's attorney must file a fee application within 7 days of the entry of
the order confirming the plan.


Plan:$1078 X 60 BEG 4/2023; 100%
2/2 payments
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12724 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

As of 5/24/23(mk):email to atty

>>PLAN IS 100% and bar date 6/12/23. SHOULD BE ADJ TILL AFTER BAR DATE<<


1. Trenton Water Works filed a secured claim $5,242.71- Not in plan - OK TO pay?

2. TRUSTEE OBJECTION:
-There is non-exempt equity in debtor's home in the amount of $28,510 (100% PLAN).


Plan: 575 x 60 100%
1/1 payments
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12827 / CMGChristopher G. Cassie, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12857 / CMGJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,346.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12901 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12916 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
7/5/2023 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

AS OF 5/10/23 (SF)

1. 341 NOT HELD - RESCHEDULED TO 6/8/23
2. PAYMENTS: 1/1

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12917 / MBKMonica Mazurczyk, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12944 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12959 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12966 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $433.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-12999 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,260.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13013 / CMGAndrew Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $405.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13032 / CMGOtto J. Kostbar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13069 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13096 / CMGMichael McLaughlin, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13118 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13119 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13129 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13142 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,400.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13159 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13206 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $900.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13247 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13298 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13327 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13339 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $619.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13462 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $224.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13626 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
06/21/2023 10:00 am23-13681 / CMGJUAN C VELASCO, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
06/21/2023 11:00 am23-14599 / CMGMarc C. Capone, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
06/21/2023 12:00 pm19-10319 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $73,918.00
Matter ResolvedRequest
Adjourment
06/21/2023 12:00 pm20-12131 / CMGLee M. Perlman, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
06/21/2023 12:00 pm22-13537 / CMGRobert Cameron Legg, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $5,320.00
Matter ResolvedRequest
Adjourment
06/21/2023 12:00 pm22-17390 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,200.00
Matter ResolvedRequest
Adjourment
06/21/2023 12:00 pm23-11592 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $3,150.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes