Judge Michael B. Kaplan
Hearing Date: 6/23/2021
Hearing Count: 172
Last Updated: 06-23-2021 07:37 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
16/23/2021 9:00 am16-14747 / MBKDAVID G BESLOW, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $56,165.00
Debtor obj<> WILMINGTON SVS (Parker McCay)
Matter ResolvedRequest
Adjourment
26/23/2021 9:00 am16-15612 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $31,882.00
6/18 AMT: $30,382 PTD (62); $3,856 BY 6/30/21; $1,246 X 21 BEG 7/1/21 (ATTY OK)<<>>>

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
36/23/2021 9:00 am16-22486 / MBKHENRY CHUDZIK, JR.Motion Relief from Co-Debtor StayContinued
7/14/2021 9:00 am
Total Paid In: $20,276.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
46/23/2021 9:00 am16-26270 / MBKKevin Fayette, EsqCreditor Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $149,850.00
Debtor obj<>WELLS FARGO (McCabe Weisberg)
Matter ResolvedRequest
Adjourment
56/23/2021 9:00 am16-26765 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/11/2021 9:00 am
Total Paid In: $43,995.00
month 58

Debtor obj, made pymts<>ARREARS; FEASIBILITY DUE TO POST PETITION ARREARS ADDED TO PLAN
Matter ResolvedRequest
Adjourment
66/23/2021 9:00 am16-28100 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
7/28/2021 9:00 am
Total Paid In: $16,000.00
MTN TO CANCEL AND DISCHARGE TAX LIEN
Matter ResolvedRequest
Adjourment
76/23/2021 9:00 am16-28600 / MBKJOSEPH J ROGERS, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $36,362.00
MTN FROM STAY TO PROCEED WITH DIVORCE ACTION
Matter ResolvedRequest
Adjourment
86/23/2021 9:00 am16-31775 / MBKEUGENE ROTH, ESQOrder Shorten TimeGrantedTotal Paid In: $13,886.00
OST - MTN TO SELL FAIRVIEW DR
Matter ResolvedRequest
Adjourment
96/23/2021 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQCreditor Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $109,421.00
Filing is being transferred to Fay Servicing and McCalla Raymer will be taking over - ADJ to 6/23/21 (dm)

Debtor obj<> CALIBER HOME ( Stern & E)
Matter ResolvedRequest
Adjourment
106/23/2021 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQCreditor Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $109,421.00
Debtor obj, requested forebearance extension<>NATIONSTAR ( Robertson Anschutz)
Matter ResolvedRequest
Adjourment
116/23/2021 9:00 am16-33162 / MBKS DANIEL HUTCHISON ESQMotion Relief from Stay (Fee)Continued
7/14/2021 9:00 am
Total Paid In: $45,023.00
Debtor obj; Actlien response; debtor response<>ACTLIEN HOLDING (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
126/23/2021 9:00 am17-13043 / MBKAndrew Thomas Archer Trustee Certification of DefaultContinued
7/14/2021 9:00 am
Total Paid In: $66,619.00
paying $854 by 7/14 and to go on TFS for auto account withdrawal per AR

AMT: MP FILED 6/22 *** NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN***<<>>

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
136/23/2021 9:00 am17-16986 / MBKSTEVEN N. TAIEB, ESQ.Trustee Certification of DefaultWithdrawnTotal Paid In: $23,502.00
6/4 AMT: Arrears cured/plan will complete timely<<>>

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
146/23/2021 9:00 am17-20067 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $8,126.00
Debtor obj<>U.S. BANK NAT'L (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
156/23/2021 9:00 am17-22134 / MBKRobert Manchel, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $27,545.00
Debtor obj<> WILMINGTON SVG (RAS)
Matter ResolvedRequest
Adjourment
166/23/2021 9:00 am17-25464 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,740.00
AMT: MP 6/23 ***SUBJECT TO TERMS***<<>>

Debtor obj, filed MP<> FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
176/23/2021 9:00 am17-26339 / MBKJoseph Casello, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $29,280.00
MTN TO REDUCE OR MODIFY CLM #4 (IRS)
Matter ResolvedRequest
Adjourment
186/23/2021 9:00 am17-26398 / MBKSTEVEN J ABELSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToConsent Order to be SubmittedTotal Paid In: $29,176.00
MTN TO EXPUNGE IRS CLM #11
Matter ResolvedRequest
Adjourment
196/23/2021 9:00 am17-29599 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $6,954.00
MTN TO ALLOW POST PET DEBT
Matter ResolvedRequest
Adjourment
206/23/2021 9:00 am17-32237 / MBKTHOMAS G. EGNERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $16,471.00
Debtor obj<>RUSHMORE LOAN MTGMENT (PARKER McCAY)
Matter ResolvedRequest
Adjourment
216/23/2021 9:00 am17-33686 / MBKWarren Brumel, Esq.Motion Motion (Generic) - Only use if no other event is applicableSettled - ResolvedTotal Paid In: $39,874.00
6/9/21 AMT: PENDING RECEIPT OF $3,000 PER NTC OF SETTLEMENT<<<>>>



(5/11 AMT: FILED NTC OF SETTLEMENT/obj by 6/8)<<>>

TRUSTEE MTN TO ENFORCE ORDER TO DISGORGE RE/MAX COMMISSION OF $13,850 AND COMPEL TURNOVER
Matter ResolvedRequest
Adjourment
226/23/2021 9:00 am18-11130 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/14/2021 9:00 am
Total Paid In: $39,023.00
APP TO APPOINT SPECIAL COUNSEL GRANTED BUT REAL ESTATE ATTY FEES WERE NOT DISCLOSED IN NOTICE OF PRIVATE SALE OR MOTION TO SELL - NEED FEE APP

Debtor obj, filing pleadings<>

FAILED TO RETAIN AND FILE FEE APP FOR REAL ESTATE COUNSEL, BAROOD & BAROOD
Matter ResolvedRequest
Adjourment
236/23/2021 9:00 am18-12365 / MBKAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $84,376.00
MTN TO ALLOW WITHDRAWAL FROM 401K
Matter ResolvedRequest
Adjourment
246/23/2021 9:00 am18-14791 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayGrantedTotal Paid In: $23,045.00
ABC BAIL BONDS (MORGAN, BORNSTEIN)
Matter ResolvedRequest
Adjourment
256/23/2021 9:00 am18-16700 / MBKDaniel Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $68,083.00
Debtor obj<>ALLY CAPITAL (LAVIN, CEDRONE, GRAVER)
Matter ResolvedRequest
Adjourment
266/23/2021 9:00 am18-19293 / MBKROBERT C NISENSON ESQMotion Dismiss CaseGrantedTotal Paid In: $32,745.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
276/23/2021 9:00 am18-20213 / MBKYAKOV RUDIKHObjection to Debtor's Claim of ExemptionsWithdrawnTotal Paid In: $14,520.00
WITHDRAWN - AMENDED SCH C (Doc #50) RESOLVES THE OBJECTION

TRUSTEE OBJ TO 522 (d)(1) ON CRABBURY RD PPTY--did not live in property
Matter ResolvedRequest
Adjourment
286/23/2021 9:00 am18-22253 / MBKJONATHAN GOLDSMITH-COHEN, ESQCreditor Certification of DefaultWithdrawn
Debtor obj<> NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
296/23/2021 9:00 am18-23027 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $28,710.00
AMT NO mp filed - recap would be: $28,710 ptd (35); $870 (june); $1,137 x 24 beg 7/1/21<<<>>>

MP filed by 5/4/21 - ADJ to 6/9/21

***Proposed Trustee Order: $27,840 Ptd, then $1,116 x 26 starting 5/1/21***

New Base is $56,839 due to post-petition mtg fees & costs added

Debtor obj,made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
306/23/2021 9:00 am18-23067 / MBKBrian Gregory HannonCreditor Certification of DefaultContinued
7/14/2021 9:00 am
Total Paid In: $152,630.00
Debtor obj<> SELECT PORTFOLIO (Fein Such)
Matter ResolvedRequest
Adjourment
316/23/2021 9:00 am18-25487 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $17,108.00
AMT: MP 6/23***HR***<<>>>

Debtor obj, filing MP<>FAILED TO SELL PATTERSON DR PPTY BY 3/1/21; ORDER RESOLVING MTN TO VACATE STAY, DOC#83 PROVIDED THAT STAY IS VACATED IF PPTY WAS NOT SOLD BY 2/15/21 (OR AS EXTENDED BY THE PARTIES)
Matter ResolvedRequest
Adjourment
326/23/2021 9:00 am18-26130 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/22/2021 9:00 am
Total Paid In: $16,000.00
AMT; MP 6/23 *** SUBJECT TO TERMS***<>>> Atty requested 90 day adj to deal with sale and file supplemental fee app.sf

FAILED TO SELL OCEAN AVE UNIT BY 3/31/21; FAILED TO FILE FEE APPLICATION FOR $1,000 WITHIN 14 DAYS OF 9/25/20 MP; ARREARS
Matter ResolvedRequest
Adjourment
336/23/2021 9:00 am18-26535 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $9,766.00
to file MP

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
346/23/2021 9:00 am18-28591 / MBKKirsten B. Ennis Trustee Certification of DefaultTrustee OrderTotal Paid In: $5,738.00
***Trustee Order: $5,738 Ptd, then $227 x 27 starting 7/1/21***

Debtor obj, will cure arrears<>ARREARS
Matter ResolvedRequest
Adjourment
366/23/2021 9:00 am18-31407 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $5,885.00
MTN TO SUSPEND TRUSTEE PAYMENT 3 MORE MONTHS - RESUME PAYMENTS STARTING 9/1/21
Matter ResolvedRequest
Adjourment
356/23/2021 9:00 am18-31407 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
9/22/2021 9:00 am
Total Paid In: $5,885.00
***Proposed Recap $5,885 Ptd, then $420 x 26 starting 9/1/21 - AMENDED ORDER ON DEBTOR'S MOTION WITH THE SAME TERMS SUBMITTED TO CHAMBERS ON 6/22/21 - DM ADJOURNING TRUSTEE CERT TO 9/22/21 TO SEE IF 1st PAYMENT IS MADE AFTER 6 MONTH SUSPENSION OF PAYMENTS***

SEE MOTION TO SUSPEND PYMTS

Trustee obj<> ARREARS
Matter ResolvedRequest
Adjourment
376/23/2021 9:00 am18-32320 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $70,192.00
Debtor obj (WITHDRAWN)<>PHH (Robertson Anschutz)
Matter ResolvedRequest
Adjourment
396/23/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $45,686.00
AMT: MP 6/23***SUBJECT TO TERMS***<<<>>>

MP to be filed by 4/28

AR MFR ON 3-16 ADJ 4-14
Debtor obj, working on LM<>FAILED TO LM BY 11/1/20
Matter ResolvedRequest
Adjourment
386/23/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $45,686.00
Debtor obj<>J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
406/23/2021 9:00 am18-33994 / MBKAndrew Thomas Archer Trustee Certification of DefaultContinued
7/14/2021 9:00 am
Total Paid In: $5,632.00
sending 1346 by 7/14 and go on TFS for auto account withdrawal

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
416/23/2021 9:00 am19-12763 / MBKCANDYCE I SMITH-SKLAR, ESQCreditor Certification of DefaultContinued
7/14/2021 9:00 am
Total Paid In: $10,075.00
Debtor obj<> PHH (RAS0
Matter ResolvedRequest
Adjourment
426/23/2021 9:00 am19-14815 / MBKJames J. Cerbone, Esq.Motion Reinstate StayContinued
7/14/2021 9:00 am
Total Paid In: $29,361.00
Federal home Loan response (RAS)<>MTN TO REINSTATE STAY/FEDERAL HOME LOAN
Matter ResolvedRequest
Adjourment
436/23/2021 9:00 am19-14984 / MBKSTEPHANIE RITIGSTEINCreditor Certification of DefaultContinued
7/14/2021 9:00 am
Total Paid In: $26,343.00
AR NOTE PER D ATTY FUNDS AVAIL 3-31
Debtor obj<> FREEDOM MTN (Parker Mccay)(TR MTD 6-1 )
Matter ResolvedRequest
Adjourment
446/23/2021 9:00 am19-14984 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/14/2021 9:00 am
Total Paid In: $26,343.00
Debtor obj<>SV/FREEDOM MTG; ARREARS
Matter ResolvedRequest
Adjourment
456/23/2021 9:00 am19-15886 / MBKSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,440.00
AMT: PIF/PENDING CLOSING<<>>

As of 4/18/21, there is a $887 balance to pay off the case at 100%

Debtor obj, make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
466/23/2021 9:00 am19-20014 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $6,603.00
Atty accepts terms (dm)
AMT: PPSD TR ORDER - $6,603 PTD (25); $312 X 35 BEG 7/1/21 (EMAIL TO ATTY)<<>>

Debtor obj, will cure<> ARREARS
Matter ResolvedRequest
Adjourment
476/23/2021 9:00 am19-20391 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
7/14/2021 9:00 am
Total Paid In: $12,346.00
TD Bank obj/brief (Schiller Knapp); debtor response<>MTN OBJECTING TO TD BANK PAYMENT CHANGE
Matter ResolvedRequest
Adjourment
486/23/2021 9:00 am19-21335 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)Consent Order to be Submitted
Debtor obj<>CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
496/23/2021 9:00 am19-21345 / MBKEUGENE ROTH, ESQMotion Reinstate StayOrder to be SubmittedTotal Paid In: $25,394.00
Wells Fargo response (LOGS)<>MTN TO REINSTATE STAY/WELLS FARGO
Matter ResolvedRequest
Adjourment
506/23/2021 9:00 am19-23884 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $116,096.00
AMT: MP 6/23***HR***<<>>>

FAILED TO TURN OVER N/E PROCEEDS FROM SALE OF PROPERTY OWNED BY NON-DEBTOR SPOUSE B 3/9/21; ARREARS
Matter ResolvedRequest
Adjourment
516/23/2021 9:00 am19-24162 / MBKSTEVEN A RAGLAND, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $23,328.00
AMT: MP 6/23***RECOMMEND DISMISSAL***<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
526/23/2021 9:00 am19-26829 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $11,378.00
AMT: mp 6/23*** <<<>>>

Debtor obj, filing MP<> ARREARS
MP SCH 6-23
Matter ResolvedRequest
Adjourment
536/23/2021 9:00 am19-27775 / MBKEUGENE ROTH, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $8,229.00
amt: ARREARS CURED/WILL COMPLETE TIMELY<>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
546/23/2021 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,716.00
AMT: MP 6/23***NEEDS RESOLUTION***<<<>>>

Debtor obj, filing MP<>FAILED TO SELL ARBOR CT PPT BY 2/26/21
Matter ResolvedRequest
Adjourment
556/23/2021 9:00 am19-31219 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,622.00
Debtor obj<>JP MORGAN CHASE (PARKER)
Matter ResolvedRequest
Adjourment
566/23/2021 9:00 am19-31402 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
7/28/2021 9:00 am
Total Paid In: $14,245.00
Educational Credit Mngmt obj (Baum); Debtor reply<>MTN TO REDUCE EFS #5 TO $0
Matter ResolvedRequest
Adjourment
576/23/2021 9:00 am19-31402 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
7/28/2021 9:00 am
Total Paid In: $14,245.00
Educational Credit Mngmt obj (Baum); Debtor reply<>MTN TO EXPUNGE NAVIENT CLM #6 TO $0
Matter ResolvedRequest
Adjourment
596/23/2021 9:00 am19-32133 / MBKDAVID E. SHAVERTrustee Certification of DefaultTrustee OrderTotal Paid In: $10,540.00
AMT: $ 10,540 PTD (19); $840 X 1 BEG 7/1/21; $1,709 X 40 BEG 8/1/21 (ATTY OK)<<>>

Debtor obj, atty has $3360/requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
586/23/2021 9:00 am19-32133 / MBKDAVID E. SHAVERMotion Relief from Stay (Fee)Continued
7/14/2021 9:00 am
Total Paid In: $10,540.00
WELLS FARGO BANK (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
606/23/2021 9:00 am19-32708 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Continued
7/28/2021 9:00 am
Total Paid In: $18,253.00
Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
616/23/2021 9:00 am19-33025 / MBKPRO SEMotion to Vacate DismissalDeniedTotal Paid In: $2,472.00
***per 5/24/21 email from debtor, he wants case dismissed so he can file a new bankruptcy case (dm)***

ADJ BY MBK TO 6/9/21 - NEED PROOF THAT DEBTOR'S ACCT IS PART OF THE GLOBAL SETTLEMENT WITH SANTANDER

DEBTOR DID NOT APPEAR AT 9 /MTN TO VACATE DISMISSAL
--no payments since September-says got Covid
--needs to resolve Santander
Matter ResolvedRequest
Adjourment
626/23/2021 9:00 am19-33318 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Continued
7/14/2021 9:00 am
Total Paid In: $23,641.00
Debtor obj<>CREDIT ACCEPTANCE CORP (MORTON)
Matter ResolvedRequest
Adjourment
636/23/2021 9:00 am19-34051 / MBKBRUCE H. LEVITTMotion Reinstate StayGrantedTotal Paid In: $4,480.00
MTN TO REINSTATE STAY/SHELLPOINT -384 WASH AVE
Matter ResolvedRequest
Adjourment
646/23/2021 9:00 am19-34051 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,480.00
AMT: MTN TO REINSTATE STAY 6/23 - No opposition filed<<<>>>

Debtor obj<>SV/NEWREZ; PRIOR MTN TO REINSTAET STAY WAS MOOT AS IT REFERENCED PPTY NOT OWNED BY DEBTOR
Matter ResolvedRequest
Adjourment
656/23/2021 9:00 am20-10655 / MBKMICHAEL SCHWARTZBERG ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $19,486.00
U.S. BANK NAT'L ASSOC (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
06/23/2021 9:00 am20-12021 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,250.00
on honor roll for 6/23

AMT: MP 6/23<<<>>>

Debtor obj, expired lease, filing MP<>SV/TOYOTA
Matter ResolvedRequest
Adjourment
666/23/2021 9:00 am20-12588 / MBKADAM SCHNEIDER, ESQTrustee Certification of DefaultContinued
7/28/2021 9:00 am
Total Paid In: $22,438.00
Atty response, debtors need time to complete lm<>ARREARS
Matter ResolvedRequest
Adjourment
676/23/2021 9:00 am20-13282 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)GrantedTotal Paid In: $5,870.00
WELLS FARGO BANK (LOGS)
Matter ResolvedRequest
Adjourment
686/23/2021 9:00 am20-13601 / MBKJOAN S. WARREN, ESQ.Motion Relief from Co-Debtor StayContinued
7/28/2021 9:00 am
Total Paid In: $9,849.00
PHH MTG (ROBERTSON,ANSCHUTZ)
Matter ResolvedRequest
Adjourment
696/23/2021 9:00 am20-13684 / MBKVERA FEDOROFFMotion Relief from Stay (Fee)Continued
7/28/2021 9:00 am
Total Paid In: $15,855.00
Debtor obj<>WELLS FARGO BANK (LOGS)
Matter ResolvedRequest
Adjourment
706/23/2021 9:00 am20-14480 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,751.00
AMT; MP 6/23***NEEDS RESOLUTION***<<<>>>

Debtor obj, filed MP<>FAILED TO SELL CREEK ROAD PPTY BY 3/1/21
Matter ResolvedRequest
Adjourment
716/23/2021 9:00 am20-16074 / MBKLEE M PERLMAN, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $12,630.00
AMT: MP 6/23<<>>Honor Roll

Debtor obj, filing MP< > ARREARS
Matter ResolvedRequest
Adjourment
726/23/2021 9:00 am20-17380 / MBKEric ClaymanMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
7/28/2021 9:00 am
Total Paid In: $2,085.00
Trustee Obj
-no payments since October of 2020
-$5886 arrears
Matter ResolvedRequest
Adjourment
736/23/2021 9:00 am20-18273 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,975.00
FAILED TO ADDRESS REVERSE MTG 'PER PLAN' CLM BY 10/15/20; ARREARS
Matter ResolvedRequest
Adjourment
746/23/2021 9:00 am20-20826 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,811.00
Debtor obj<>EVERGREEN WOODS PARK CODO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
756/23/2021 9:00 am20-21413 / MBKROBERT H JOHNSONMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,600.00
NATIONSTAR MTG (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
766/23/2021 9:00 am20-21903 / MBKBRIAN D WINTERS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE DELOY CLM #2
Matter ResolvedRequest
Adjourment
776/23/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $6,923.00
MTN TO MODIFY DISCOVER STUDENT LOAN CLM'S 7,8 & 9 to $0
Matter ResolvedRequest
Adjourment
786/23/2021 9:00 am20-22489 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
7/28/2021 9:00 am
Total Paid In: $6,923.00
ADJ MULT TIMES NFA
Trustee obj, improper svs; Newrez obj (Robertson Anschutz)<>MTN TO OBJECT TO CLM#22 SHELLPOINT
Matter ResolvedRequest
Adjourment
796/23/2021 9:00 am20-22942 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
7/14/2021 9:00 am
Total Paid In: $2,900.00
Debtor obj<>ISLANDCAP, LLC (PINCUS LAW)
Matter ResolvedRequest
Adjourment
806/23/2021 9:00 am21-10292 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $912.00
Debtor obj<>PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
816/23/2021 9:00 am21-12538 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Granted
Debtor obj<>GREENWOOD VILLAGE APT/DAVID CORRADI (GREENBLAT & LIEBERMAN)
Matter ResolvedRequest
Adjourment
826/23/2021 9:00 am21-14710 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten TimeGranted
OST/MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
836/23/2021 9:00 am21-14999 / MBKBrian F. O'Malley Order Shorten TimeGranted
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
846/23/2021 10:00 am16-14959 / MBKSCOTT E KAPLAN ESQConfirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 60 of 63 required payments   Arrears: $0  
Total Paid In: $9,302.00
issues as of 6/18/2021 (JMA)

1) Capital One secured claim - modified plan proposes to pay claim in full, however to date they have not filed a secured claim - payment was returned for bad address, need address to pay claim, Trustee filed Notice of Reserve - need to resolve
2) modified plan surrenders 322 St. Joes Avenue, no claim filed to date
Matter ResolvedRequest
Adjourment
856/23/2021 10:00 am16-21794 / MBKWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanContinued
7/28/2021 10:00 am
Debtor has made 34 of 60 required payments   Arrears: $0  
Total Paid In: $36,405.00
AR REC IN ANY MP TO OPAY GUC 1ST
6/11 workup for the 6/23 calendar EDC

As of 5/18/21 Debtor attorney requested adjournment motion for approval for loan mod filed and sched 6/15/21.

As of 5/18/21 (DS): 1. BELOW ISSUES NOT RESOLVED.

-As of 4/23/21 Debtor attorney requested adjournment due to filing motion to request LMP and enter consent order with lender. MOTION FILED 5/18/21, SCHED 6/15/21. NEED OUTCOME.

-Plan calls to pay $29,182.96 in post petition arrears but no claim or order

- Plan also proposing loan mod by 3/31/22, can only be extended to 12/1/21. Case is 5 years old already

MP Prop $365 x 40; $825 x 1; $1,080 x 16; $850 x 27; 100%
- Adds loan mod date, extends plan to 84 months due to Cares Act, recapitalizes post-pet arrears to US Bank due to covid forbearance and lowers Trustee payment from $1,080 to $850.
Note: 5/18/21 - Updated POI and 2019 tax return provided.
Matter ResolvedRequest
Adjourment
866/23/2021 10:00 am17-25464 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 42 of 47 required payments   Arrears: $2,700.00  Total Paid In: $21,740.00
As of 6/11/21(mk):

**CAN REC CONFIRM AT $21,740 PTD, Then $520 x 9 Begin 7/1/21;Base;
Plan is extended to total 56 months; Remaining terms of prior Conf. Apply**


MP proposes $21,220 PTD; $520 X 10 BEG 6/2021; BASE
Matter ResolvedRequest
Adjourment
876/23/2021 10:00 am17-26299 / MBKMICHELLE LABAYENConfirmation Hearing on Modified PlanWithdrawnDebtor has made 45 of 46 required payments   Arrears: $800.00  Total Paid In: $24,500.00
6/11 workup for the 6/23 calendar EDC

SAME AS LAST TIME

45 months in with $23,800.00 paid to date

Trustee objection:

-Section 9 says mod because adding a consent agreement but doesn't mention why lowering the payment.
- Consent order agrees to pay $663 to Navient beginning in April. What was the old payment? Should Navient be receiving better treatment than the other unsecured creditors? Appears to be preferential treatment
-no I & J filed even though the plan says it was filed
-no updated POI and 2020 tax returns
-non standard order of distribution
-student loans outside

proposes 550 x 42 paid then 150 x 18 beg 4/1/21
Matter ResolvedRequest
Adjourment
886/23/2021 10:00 am17-33506 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 38 of 43 required payments   Arrears: $3,713.00  Total Paid In: $32,644.00
as of 6/18/2021 (JMA)

ok to confirm at $32,644 paid to date, $101x17 begin 7/1/2021 base plan

proposed plan $101x19 begin 5/1/2021 base plan
paid in $32,644
17 months to go
Matter ResolvedRequest
Adjourment
896/23/2021 10:00 am18-24502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 70 of 35 required payments   Arrears: $0  
Total Paid In: $52,991.00
6/11 workup EDC

confirm at $52991.14 paid to date with no further payments--0% plan

4/30 workup for the 5/12 calendar
**cannot work up conf until sale issue resolved EDC

per sale order trustee to hold non-exempt from sale pending furrther order. This needs to be briefed on 60 month plan and non exempt. Sent email to Cameron to discuss adj for briefing schedule EDC

issues as of 3/18/2021 (JMA)

1) Trustee filed objection to confirmation of modified plan: needs to be 60 months due to above median and cannot be 0% due to equity in real property EDC

2) Need to provide proof of income and current tax return in support of amended Schedules I & J PROOF OF INCOME PROVIDED HAVE NOT RECEIVED THE RECENT TAX RETURN FOR THE DEBTORS

3) There are 28 months left in the 60 month plan

proposed plan $198x6 begin 3/21/2021 0%
paid in $21,816


Matter ResolvedRequest
Adjourment
906/23/2021 10:00 am18-25487 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 171 of 34 required payments   Arrears: $0  
Total Paid In: $17,108.00
as of 6/18/2021 (JMA)

To resolve Trustee objection need to confirm at $17,108 paid to date, $100x4 begin 7/1/2021 100% plan with sale of real estate by 8/31/2021

1) Trustee objection to confirmation - need to resolve
-the modified plan does not propose to pay the required $9,697 dividend to general unsecured creditors as determined by the originally confirmed plan


proposed plan
Matter ResolvedRequest
Adjourment
916/23/2021 10:00 am18-26130 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 32 of 34 required payments   Arrears: $500.00  Total Paid In: $16,000.00
6/11 workup for the 6/23 calendar EDC - Atty ok with terms.sf

low base
-plan payments continued until sale

$15500 paid then $500 x 6 beg 7/1/21-- 100% sale by 12/31/21--creditor Carol L. Baron, PACER Claim #2-1, shall not be paid through the Chapter 13 Plan; creditor will be paid in full outside of the Chapter 13 Plan from the sale;
Matter ResolvedRequest
Adjourment
926/23/2021 10:00 am18-33912 / MBKMAUREEN VELLAConfirmation Hearing on Modified PlanConfirmedDebtor has made 30 of 30 required payments   Arrears: $0  
Total Paid In: $45,686.00
ISSUES AS OF 6/15/2021 (DM): Updated 6/22/21

***TO CONFIRM, THE DEBTOR NEEDS $45,685.50 PTD, THEN $1,513 x 30 STARTING 7/1/21, BASE PLAN, LOAN MOD WITH RUSHMORE/JP MORGAN CHASE BY 8/31/21, TRUSTEE SHALL MAKE NO FURTHER DISBUREMENT ON POC (12-1), TRUSTEE SHALL PAY IRS SECURED/PRIORITY CLAIM PER POC (3-2)***

1) MP proposes $19,045.90 priority treatment to the IRS - case was previously confirmed to pay $27,478.25 priority (PAY PER POC??)

2) MP fails to treat $19,045.90 secured claim filed by the IRS (PAY PER POC??)

3) MP has inconsistent treatment for Rushmore - Part 1e provides that arrears are to be paid outside the plan and Part 4a provides for $40,400.70 arrears in the plan (UNRESOLVED).


Confirm Case: $30,555.50 Ptd, $1,513 x 40 start 9/1/20, Base
Prop. MP: Ptd, $1,513 x 40 start 9/1/20, Base
PTD = $45,685.50
Last Claim (3-2) dated 3/4/19
Matter ResolvedRequest
Adjourment
936/23/2021 10:00 am18-34628 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 28 of 30 required payments   Arrears: $1,068.00  Total Paid In: $14,844.00
As of 6/17/21 (DS): Ok to confirm at $14,844 paid to date; 100%

MP Prop $0 x 0; 100%
- Amended amount due to Select Portfolio from $24,623.68 to $5,495, adjust amount due to Ch 13 Trustee commissions and adds additional attorney fees.
Note: 100% Plan-see Part 10 of Plan referencing communication with our office regarding payments returned by SPS (dm) -- review docs linked to claim ID 6 (dls). Amended POC filed with correct arrears paid.

Matter ResolvedRequest
Adjourment
946/23/2021 10:00 am19-17417 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
8/25/2021 10:00 am
Debtor has made 27 of 26 required payments   Arrears: $1,016.00  Total Paid In: $15,124.00
As of 6/17/21(mk):


TR Objection:

1.person who passed was co debtor's aunt(Carmen Titolo) Oliver's office representing co debtor in settling Estate of her aunt- per supple. disclosure at #112.

2 Will was uploaded. Need to know what the assets are included in estate and is estate in probate and timeline for administration of estate.

3. Plan can't be 0%- must be base due to inheritance

4. need Amended J filed but not Amended I. Last plan confirmation was a year ago- needs amended I and current poi for co debtor . debtor income appears to be soc security and pension

5. Need 2020 tax return.
-------------------------------------------------
> obj to amended C - lists inheritance 2x and takes wild card of $11,134.31 and 11,134.30. TR NEEDS INFO ON INHERITANCE;(MK: BOTH DEBTOR & CO DEBTOR ARE BENEFICIARIES- SO CAN W/D OBJ TO AMENDED C

MP proposes: ptd, $553 x 11 begin 6/1/21;05. Plan has run 26 mos and 15 remain.


Matter ResolvedRequest
Adjourment
06/23/2021 10:00 am19-18785 / MBKWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 25 of 26 required payments   Arrears: $0  
Total Paid In: $3,897.00
This hearing is on MP #49 BUT an Amended Modified Plan #53 filed and on for 7/14/21.

>>THIS PLAN #49 SHOULD BE W/D OR DENIED<<

Not sure why #53 was filed- it looks to be same as #49.
Matter ResolvedRequest
Adjourment
956/23/2021 10:00 am19-19333 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 14 of 25 required payments   Arrears: $756.00  Total Paid In: $5,347.00
AS OF 6/17/2021 (at):

RECOMMEND: $5,347 PAID TO DATE, $454.00 x 14 BEGINNING 7/1/2021, 100% TO GUC'S

Plan proposes: $5,725 paid to date, $384 x 15, 100% to guc's
Arrears: $756
Matter ResolvedRequest
Adjourment
966/23/2021 10:00 am19-23884 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 23 required payments   Arrears: $0  
Total Paid In: $116,096.00
As of 6/14/21 (DS): Ok to confirm at $110,096 paid, $6,000 x 40 begin 7/1/21; 100%,
- Plus non-exempt proceeds from sale of property located outside the US owned by non-bankruptcy Debtor by 11/1/21.
- Low Base until sale completed.

MP Prop $6,000 x 49 100% and Sale of property outside US owned by non-debtor
- Requested additional time to sell real property located in India.
Matter ResolvedRequest
Adjourment
976/23/2021 10:00 am19-24162 / MBKSTEVEN A RAGLAND, ESQConfirmation Hearing ScheduledMoot - DismissedDebtor has made 11 of 23 required payments   Arrears: $17,600.00  Total Paid In: $23,328.00
***As of 6/22/21, no payment since November 2020 - RECOMMEND DISMISSAL***

 6/15/21 - received updated proof of income ... using Ytd net income for Executive Director job averages at $7,454.04 per month ... using the net income for all 5 pay stubs received averages at $7,541.42 (USING EITHER METHOD RESULTS IN $2,150 OR HIGHER MONTHLY DISPOSABLE INCOME).

work-up 6/2/2021 for 6/9/21 calendar (edc):

1) Wells Fargo (LOGS/Shapiro) OBJs to treatment of arrears in the MP on the 2nd Mtg - case was confirmed to pay $2,452.49 arrears (UNRESOLVED).

2) MP provides $1,436.81 treatment to Township of Burlington - case was confirmed to pay creditor $3,964.58 as priority per filed POC (PAY PER CONFIRMED PLAN??)

3) MP provides that secured creditors have issued Loan Mods - Loan Mod with Lakeview/Arvest Central Mtg has been approved, however no motion to approve Loan Mod with Wells Fargo 1st Mtg on Anthony Drive property has been filed - there is $38,976.72 balance on arrears claim (UNRESOLVED).

4) Trustee OBJ:
- Need updated proof of income (RECEIVED).
- Need copy of 2020 tax returns (UNRESOLVED).
- Need update regarding whether debtor is still entitled to Domestic Support payments - daughter is now 23 yrs old (RECEIVED DSO CLOSING STATEMENT - ENDED 5/13/21).
- Trustee will need proof any expenses referenced in Q#24 of amended Schedule J in the event that expenses are taken and Trustee reserves the right to object to the inclusion of said expenses in the budget.

Note - $498 student loan payment left off of amended Sch J.


Confirm Case: $12,328.38 Ptd, $2,200 x 50 start 6/1/20, Base
Prop. MP: $151.83 x 24 start 1/1/19, Base
PTD = $23,328.38
Last Claim (8-2) dated 7/6/20
Matter ResolvedRequest
Adjourment
986/23/2021 10:00 am19-26829 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanContinued
7/28/2021 10:00 am
Debtor has made 13 of 22 required payments   Arrears: $6,880.00  Total Paid In: $11,378.00
issues as of 6/17/2021 (JMA)

1) Not current with Trustee plan payments
Matter ResolvedRequest
Adjourment
996/23/2021 10:00 am19-29995 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 20 of 20 required payments   Arrears: $0  
Total Paid In: $14,716.00
***TRUSTEE CAN RECOMMEND CONFIRMATION AT $14,716 PTD, THEN $225 x 40 STARTING 7/1/21, BASE PLAN, LOAN MOD WITH US BANK/WELLS FARGO BY 8/31/21, TRUSTEE SHALL NOT PAY CLAIM PENDING THE LOAN MOD AND RESERVE ON THE CLAIM SHALL BE RELEASED, OTBS WITH US BANK/WELLS FARGO WITHIN 30 DAYS***



Resolve or Hold
ISSUES AS OF 6/15/2021 (DM):

1) U.S. Bank/Wells Fargo (BROCK) OBJs - $99,570.28 arrears & Loan Mod is speculative (UNRESOLVED).

2) If reserving funds for US Bank/Wells pending Loan Mod, we need exact amount - $5,298.43 has already been reserved which could have gone to the Condo Assn (UNRESOLVED).

3) Southridge Hills Condo Assn (McGOVERN) OBJs - debtor signed a consent order to pay $5,756.25 secured claim (CONSENT ORDER ENTERED).


Confirm Case: $7,966 Ptd, $750 x 50 start 9/1/20, Base
Prop. MP: $12,466 Ptd, $225 x 42 start 5/1/21, Base
PTD = $13,966
Last Claim (5-1) dated 1/15/20
Matter ResolvedRequest
Adjourment
1006/23/2021 10:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 131 of 18 required payments   Arrears: $0  
Total Paid In: $39,957.00
6/21/21 ***TRUSTEE CAN RECOMMEND CONFIRMATION AT $39,957.40 PTD, THEN $24,789 BY 7/1/21, MINIMUM DIVIDEND OF $52,973.56***

 (AMT: SEE ATTACHED EMAIL - Atty needs to get debtor in to sign MP)

ISSUES AS OF 6/2/2021 (DM): need to review adjusted minimum dividend and early completion of case with Trustee (This is the reverse of the Latshaw case).

1) Trustee OBJ:
- Plan was confirmed with $81,907 minimum dividend to unsecured creditors. Judge must decide if confirmation has res judicata effect on post confirmation modifications.
- MP is not filed in good faith pursuant to 1325(a)(3).


Confirm Case: $1,106 Ptd, $255 x 53 start 8/1/20, $81,907 Min Div
Prop. MP: Ptd, $22,622.11 exempt proceeds from sale by 6/1/21,
- $52,973.56 Min Div
- seeking early discharge in month 18
PTD = $39,957.40
Last Claim (10-2) dated 5/14/20
Matter ResolvedRequest
Adjourment
1016/23/2021 10:00 am20-10456 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 15 of 17 required payments   Arrears: $1,928.00  Total Paid In: $29,673.00
As of 6/15/21 (DS): Ok to confirm at $29,672.81 paid, $1,230 x 67 begin 7/1/21; Base

MP Prop $27,744.67 Paid; $1,230 x 68; Base
- Plan extended to 84 months, due to Cares Act, to acct for loss of income for 6 months, due to pandemic.
Matter ResolvedRequest
Adjourment
1026/23/2021 10:00 am20-12021 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 17 of 16 required payments   Arrears: $0  
Total Paid In: $4,250.00
6/14 workup for the 6/23 calendar EDC

-trustee CNP SV Toyota


$4000 paid then $250 X 44 BEG 07/01/2021; BASE-MIN $117,882 TO GUCS DUE TO NE EQUITY-Toyota surrendered
Matter ResolvedRequest
Adjourment
1036/23/2021 10:00 am20-13641 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 10 of 15 required payments   Arrears: $1,376.00  Total Paid In: $5,761.00
Atty ok with terms.sf

6/11 workup for the 6/23 calendar EDC
**CAN CONF AT:

$5572.14 paid then 576 x 69 beg 7/1/21--100%--strike part 7a--pay unsecured portion of Capital One claim--OTBS with Selene/Wilmington in 20 days


-MP attempts to avoid CACH but lien not voided in original plan so this needs a motion(strike part 7a)
-Selene has cert of default on for 5/26 also--had previous stip that debtor did not pay (OTBS TO ADD PP ARREARS TO PLAN)
-MP adds post petition to Selene but need an order to pay a specific amount post petition (OTBS)
-Do not see a Covid cert to extend (FILED 5/20/21)
-No amended I & J(100%OK)
-Capital One is a cramdown but case is 100% so the unsecured portion of %1558.71 will need to get paid

proposed $576 X 71 BEG 5/2021; 100%
Matter ResolvedRequest
Adjourment
1046/23/2021 10:00 am20-14480 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 15 required payments   Arrears: $0  
Total Paid In: $2,751.00
As of 6/23/21 (DS): Need to confirm at $2,500.50 paid, $250 x 27 begin 7/1/21; 100% to gucs with a minimum $161,122.24, due to non-exempt equity on real property and Sale of Creek Rd by 12/1/21 (arrears to be paid upon sale), plus non-exempt proceeds from sale (Low Base)

1. Debtor in arrears $500, 2 payments missing, last payment made 5/26/21. Recap was done 1/1/21 to pay $250 monthly. Must get current. Payment $250 made 6/21/21

MP Prop $250 x 36 begin 4/1/20; 100%
- Extends time to sell property.
Matter ResolvedRequest
Adjourment
1056/23/2021 10:00 am20-16074 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 14 required payments   Arrears: $8,966.00  Total Paid In: $12,630.00
As of 6/16/21 (DS): Ok to confirm at $12,630 paid, $2,147 x 47 begin 7/1/21; 100% to gucs
- Student loans to be treated outside.
- Wage order.


5/26/21 (DS): 1. Debtors are in arrears $10,856, no Trustee payments made since 2/12/21 and no payment was made for the month of May as good faith payment. There is also Trustee cert of default 5/26/21.

2. Plan is not feasible, due to Trustee requiring a higher Trustee payment, estimated $2,187, income verifies $1,587. Co-D is guardian for nephew and receives SSI.

MP Prop $8,778 paid; $2,147 x 48 begin 5/1/21; 100% - Debtors were impacted by Covid and as a result were not working. Updating arrears per POC's filed, capturing missing payments going forward.
Note: Co-D is guardian of nephew and receives SSI for nephew.
Matter ResolvedRequest
Adjourment
1066/23/2021 10:00 am20-20777 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 5 required payments   Arrears: $432.00  
ISSUES AS OF 6/16/2021 (DM): Atty ok with terms.sf

***Nothing new received. To resolve Trustee objections below, RECOMMEND CONFIRMATION AT $918 PTD, THEN $1,500 x 55 STARTING 7/1/21, BASE PLAN, PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS***

 6/1/21 - Atty to address OBJs below by 6/23/21.

Issues as of 5/24/2021 (JMA):

1) Trustee OBJ:

- Excessive Expenses - Sch J: $350 home maintenance; $600 telephone/cellphone/internet/cable; $1,300 food (co-debtor does not work); $690 and $586 for two car payments (Mercedes was returned and needs to be removed) and additional car loan for $468 not under debtors name. Disposable income will be higher (AS ADJUSTED, DM CALCULATED $1,750 IN MONTHLY DISPOSABLE INCOME AND WILL RECOMMEND $1,500 PER MONTH).

- Excessive Expenses - Form 122c: $450 education on Line #20 (not listed on Sch I); $500 childcare (co-debtor does not work - requires proof of childcare expense); $600 for optional telephone services on Line #23; Line #26 takes $100 for continued contributions to care of family member (not listed on Sch J); $340 education expenses for dependent under 18 on Line #29 (already is taking childcare $500, which also requires proof); $60 additional food/clothing on Line #30; and $350 charitable contributions on Line #31 (Sch I takes $250) AS THIS PART OF THE OBJECTION HAS NOT BEEN RESOLVED, FORM 122C-2, LINE #45 SHOULD BE INCREASED TO $1,409 (REDUCING OR REMOVING EXCESSIVE/UNSUPPORTED DEDUCTIONS) THIS REQUIRES MINIMUM $84,540 DIVIDEND TO GENERAL UNSECURED CREDITORS - WOULD NEED PLAN PAYMENT GOING FORWARD OF APPROXIMATELY $1,904

- Debtor is not paying all disposable income into the plan - Form 122c has disposable income $209.75 on Line #45, however, there are excessive expenses on Lines #20, #23, #26, #29, #30 and #31, which would require a higher dividend to guc's, once excessive expenses are calculated. Estimated $1,500 disposable income.

- Tax refund of $4,926 was not prorated and included in monthly disposable income calcu
Matter ResolvedRequest
Adjourment
1076/23/2021 10:00 am20-20780 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 5 required payments   Arrears: $0  

As of 6/17/21 (DS): Ok to confirm at $1,570 paid, $2,767 x 55 begin 7/1/21; 100% to gucs with a minimum dividend $11,156 to gucs, due to non-exempt equity in bank accts and within 7 days must file Pre-confirmation certificate


As of 5/24/21 Debtor attorney requested adjournment to allow time to get 6 months proof of income. - 6/16/21-NO PROOF OF INCOME PROVIDED

5/26/21 (DS): If objection resolved, recommend confirming at $450 paid, $2,729 x 56 begin 6/1/21 100% to gucs with a minimum dividend $11,156 to gucs, due to non-exempt equity in bank accts and within 7 days must file Pre-confirmation certificate

1. Nissan (STEWART LEGAL GRP) obj to plan proposing to surrender in full satisfaction. Obj must be resolved. Order entered 6/2/21

2. BELOW ISSUES NOT RESOLVED.

As of 4/23/21 Debtor attorney requested adjournment, mod plan filed and sched 5/26/21.

4/28/21 (DS): 1. Trustee obj to the following:
- Need modified Plan that addresses 2 car leases with Infiniti. Arrears claim filed by Nissan-Infiniti #18-1 arrears $18,007.88. Also must include the claims of IRS $9,036.88 and NJ Division of Taxation $6,634.95. - MOD PLAN SURRENDERS NISSAN AND PAYS IRS AND STATE OF NJ.
- Debtors have exceeded their Section 522 (d)(5) exemption by $11,156.
- Debtors plan consists of unnecessary or excessive expense items, such as: Car insurance $373 (not $450), Mortgage payment is not $3,400 (verifies $3,320.59), $600 cable/internet/phone and $1,300 food.
- Reviewed 22C average monthly income is $17,176 for debtor and $3,096 for co-debtor. Total average monthly income is $20,272. Per the 22C, monthly disposable income is $8,575 which would require a minimum dividend of $514,555 to gucs.
- Verified income leaves monthly disposable income of $5,509.38.
- There is $11,156 non-exempt equity in the bank accounts.
- Must file Pre-Confirmation Certification.

Prop Plan $150 x 3, $560 x 57; Base
Note: No equity on real property, due to IRS and State of NJ priority clai
Matter ResolvedRequest
Adjourment
1086/23/2021 10:00 am20-21512 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/18/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 7/15/21
2. PAYMENTS: 2/2

Matter ResolvedRequest
Adjourment
1096/23/2021 10:00 am20-22740 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $10.00  Total Paid In: $1,057.00
As of 6/15/21 (DS): Ok to confirm at $1,057 paid, $153 x 53 begin 7/1/21; Base with a minimum dividend $3,585

MP Prop $153 x 53 begin 6/1/21; Dollar Base $3,585
- Surrendering 2016 Dodge to Exeter Finance.
Matter ResolvedRequest
Adjourment
1106/23/2021 10:00 am20-22959 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanContinued
7/28/2021 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $2,050.00  
AR RESOLVE OR HOLD
 6/16/21 - 3rd email sent to Richard Gerbino.

 5/24/21 - 2nd email sent to Richard Gerbino regarding the need for an Order to address the claim in both cases (dm)

ISSUES AS OF 5/19/2021 (DM): Updated 5/21/21

***Need response from Schiller Knapp regarding the mortgage arrears claim filed in two cases***

1) Lakeview Loan (SCHILLER) OBJs - $7,581.74 arrears (MP PAYS) - BUT CASE 21-10429 SCHEMMER, MARIE (DEBTOR'S MOTHER) IS ALSO PAYING ARREARS. BOTH CAN NOT PROPOSE TO PAY ARREARS/DS - email sent to Richard Gerbino, Esq

2) Ally Capital (2016 Chevrolet Traverse) filed secured claim (15-1), the plan proposes to pay this claim in full through the plan. The filed claim is $38,666.90 (MP PAYS IN FULL).

3) MP adds post-petition taxes to IRS claim - need amended claim or consent order (AMENDED POC FILED).

4) Trustee OBJ:
- Need CMA - doc provided does not show value (RECEIVED).
- Excess Expenses Sch J - $400 home maintenance; $750 elec/gas; $1,120 tele/cell/cable; $2,000 food; $805 car payment (100% PLAN).
- Debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution.
- The 100% plan should be confirmed with a minimum threshold due to equity in real estate.

 NOTE - Mother is on Deed and has also filed Ch 13 under case #21-10429. Her plan list not to pay arrears, arrears to be paid by Debtor, but claim filed in her case as well/DS.


Prop. Plan $3,369.24 Ptd, $1,900 x 56 start 4/1/21, 100%
PTD 5/6 = $8,423.10
Last Claim (20-1)
Matter ResolvedRequest
Adjourment
1116/23/2021 10:00 am20-23241 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
7/28/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $47.00  
AS OF 06/22/21 (SF) UPDATED BELOW ISSUES STILL APPLY - ADJ PEREMPTORY.

1. Improper service to State of NJ. Did not serve NJ Attorney General Office (MOTION TO MODIFY SCHEDULED FOR 7/28 @ 9) Note: motion re claim must be revised to fix an amount of the liability per return and if a apoc is filed and atty agrees, motion can be withdrawn.

2. NJ Motor Vehicle Commission/Surcharge filed bifurcated claim 3-1 for $23,215.69 secured and $2483.58 unsecured. This claim is not addressed in plan (MP PROPOSES TO CRAM)

3. State of NJ filed estimated priority claim missing 2016 and 2018 tax returns (NEED AMENDED CLAIM)

4. Objection filed by City of Trenton (Francis Ballak) - The City of Trenton objects to confirmation on the basis that it is believed that this new filing is an attempt to do an end run around prior determinations which is in bad faith. The interest of the City of Trenton for timely payment of post-petition taxes must be protected and ensured whereas if such are not paid when due then such would constitute a material default resulting in the dismissal of the case

Plan proposes $500 x 4, $647 x 56 Base
Payments: $3016.18 Received Arrears: $277.82


RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal
declaration - (RECEIVED)
- must file pre conf cert. (FILED)
- Need copy of 2019 Tax Return (RECEIVED)
Matter ResolvedRequest
Adjourment
1126/23/2021 10:00 am20-23570 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
8/11/2021 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $375.00  
AS OF 6/9/21 (SF) BELOW ISSUES STILL APPLY


***ADJ to 6/23/21 for Atty to file an Amended Sch C***


1. Trustee objection:
- A copy of the last filed tax return - 2020 by 6/30/21. (STILL NEED)

- A Modified Plan that addresses intent for the timeshare and pays 100% to general unsecured creditors. (MP FILED TO SURRENDER TIMESHARE)

--Amendments to Schedules D to add amounts owed for property taxes and C to exempt potential inheritance. (NOT AMENDED)

- There is $25,361.42 in non exempt equity in the Bruce Park real estate and $8,617 in N. Olden Ave. (PLAN REQUIRES 100%)


Plan proposes $200 X 5, $375 X 55 Base
Payments: 5/6 Arrears: $375

RESOLVED ISS UES:
-- New Century Financial filed secured judgment claim 12-1 for $1275.24 which is not addressed in plan (MP FILED)

-- LVNV Funding LLC filed secured judgment claim 8-1 for $423.71, not addressed in plan (MP FILED)

-- Need a valuation for the timeshare in Kissimmee Florida. (MP SURRENDERS)
- Need to file Pre-Confirmation Certification. (FILED)
- Objection filed by Nationstar Mortgage (Wassall) - failure to pay arrears of $20,884.90 and plan fails to provide for ongoing monthly post-petition payments of $590.67. (PER THE PLAN, THIS CLAIM IS BEING DEALT WITH IN THE BANKRUPTCY OF THE CO-OWNER CASE NO. 17-29060 RYLAND, N. OLDEN AVE.) (RESOLVED OTBS - CLAIM IS OUTSIDE)
- A current market analysis - for both properties. Zillows provided are not dated. (RECEIVED)

- Proof of 2 month's income - : updated proof of income for restart of job by 5/15/21. (RECEIVED)
Matter ResolvedRequest
Adjourment
1136/23/2021 10:00 am20-23609 / MBKANDRE L KYDALA ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

6/14 workup for the 6/23 calendar EDC Atty ok with terms.sf

TRUSTEE WILL COMPROMISE BASED ON OBJECTIONS AT $3000 PAID THEN $700 X 7 BEG 7/1/21 THEN 1100 X 47 BEG 2/1/22(WHEN 401K ENDS)--TRUSTEE WILL NOT PAY IRS UNLESS A VALID CLAIM FILED

* Trustee objection to confirmation - need to resolve

-need updated proof of income for non filing spouse by 6/1/2021
-need statements for the debtors two 401kloans(DONE-need to add $400 monthly beg 1/1/22 when one of the loan ends - ATTY OKAY WITH PROPOSED TIER)
-the debtors plan consists of unnecessary or excessive expenses: $455/month car insurance (two people have 4 vehicles); $665/month car payment
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income $1,130
-need to file pre confirmation certification with Court
--IRS in plan but no claims filed-cannot pay unless claims filed (will remove)

$500 X 60; BASE--plan payment to increase by $400 1/1/22 when 401k loan ends, updated POI from spouse by 6/1/21
------------------------------------------
-need to provide 2 months proof of current unemployment-only supplied application (SUPPLIED LAST WEEK)
1) Citizens Bank f/k/a RBS Citizens (McCabe Weisberg) objection to confirmation - need to resolve-MP now pays arrears $16,618.56 but did not withdraw objection (OBJ WITHDRAWN - DOC #21)
-need copy of HUD-1 for purchase of current property in 2019 for disclosure of down payment and HUD-1 sale of previous property (OK received)
Matter ResolvedRequest
Adjourment
1146/23/2021 10:00 am20-23894 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

6/15 workup for the 6/23 calendar

--SAME AS LAST TIME

1. Objection filed by PennyMac (Powers Kirn) - failure to cure arrears of $14,936.88 (Per POC) and plan is not feasible as debtor shows negative disposable income (UNRESOLVED-I see a cert of service on 6/15 but no actual order yet)

2. Wells Fargo Bank (Ashley Furniture) filed a bifurcated claim #2 which needs to be addressed. Cram in the plan. No objection filed to date.

3. Trustee's objection:
- The debtor has insufficient income. SENT P&L 5/17-PROFIT AND LOSS FROM MARCH-NOVEMBER 2020 SHOW -7,000 IN INCOME. Per I & J disposable income is -$2918. This is assuming they are still receiving unemployment. If not income is even less.

- Business forms - for Vsabas LLC. (RECEIVED 5/17/21-how did they come up with value of $150,000 in business?)

- A copy of the last filed tax return - : 2020 by 5/31/2021. (STILL NO RETURNS)

- Debtor has exceeded the D5 exemption by $2,937. PLUS NOW ADDED $1325 FOR BUSINESS BUT DONT HAVE AVAILABLE EXEMPTION....There is $20,055.73 in non exempt equity in the residence. There is $2,937 in non exempt equity in the bank account/jewelry PLUS $1500 BUSINESS ON AMENDED C

- Need HUD-1 from sale of real estate in 2017 with explanation that money was used to buy current residence. (ONLY RECEIVED HUD - NOT EXPLANATION)



---------------------------------------------------
- need updated proof of 2 month's income - for debtor and non filing spouse by 8/30/2021 if they become employed. (LANGUAGE ADDED)
- Need November and December bank statements for Chase and First Commerce bank accounts. (RECEIVED)

- Need to file Pre-Confirmation Certification. ( FILED)
The Schedules fail to account for the debtor(s) tax refund in the amount of $6,397.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Amendments to Schedules B to list business Vsabas LLC. (AMENDED TODAY 5/18/21)
- The debtor has failed to supply proof of Social Security Number to the Trustee. (RECEIVED)


Plan propose
Matter ResolvedRequest
Adjourment
1156/23/2021 10:00 am20-23915 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $435.00  
6/14 workup for the 6/23 calendar EDC - Atty ok with terms.sf

COMPROMISE AND CONF AT: $2175 paid then $500 x 54 beg. 7/1/21 pro rata-Trustee will not pay IRS per plan claim unless valid claim filed--attorney fee app in 7 days

_ are we paying student loans outside? Pay outside per attorney
_ Cert says that his income has gone down recently but hasn't provided updated POI.. The income we have shows he gets paid $623 every 2 weeks. Adding UC of $1238, Pension of 4410 and refund of 394 we get 7422 minus 6610 gives us $778 monthly (this does not take into account expenses)
_need 2020 taxes now(DONE)
-no IRS claim filed-will remove from plan and pay when they file a valid claim

1. Trustee obj to the following:

- Need Certification regarding separation from spouse and voluntary support payments.(see below)
- Excessive expenses on Sched J such as: Tele/cell/internet/cable $491 (consists of home internet of $135.54 per month, my cable/television of $223.00 per month and cellular service $210.00 per month.)
--Support payments $600 (no support order-per cert the $600 is because she keeps him on her health plan even though they are separated. Needs explanation because he also has $500 monthly for healthcare on sch J).
- Need fee app for attorney fees.
- Must file Pre-confirmation certificate.

Prop Plan $435 x 60; Base
Note: Service ok. Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1166/23/2021 10:00 am20-24019 / MBKDavid L. Stevens Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 6 required payments   Arrears: $308.00  
6/14 workup for the 6/23 calendar EDC

COMPROMISE AT: $1540 paid then $640 x 54 remaining pro rata beg 7/1/21


-Are we paying the $175,000 student loans outside?

1) Trustee objection -need to resolve (updated)
-possible fraudulent conveyance of Randi Lane property to wife for $1 in 2018-house value is $875,000 and $192,000 mortgage EDC
-plan is proposing to pay approximately $5000 to $141,000 in gucs when subtracting student loans

-the schedules fail to account for the debtors tax refund in the amount of $4,424 when determining disposable income-There is $605 in monthly disposable income

------------------------------------------
-a copy of the deed - showing debtor has no interest in the property (Quitclaim Deed to wife) PROVIDED - TRUSTEE NEEDS VALUE AND LIEN INFOMRATION AT THE TIME OF TRANSFER
-need a modified plan that assumes or rejects Volvo lease FILED MODIFIED PLAN REJECTS LEASE
-need amendment to Schedule G to add lease for Volvo - FILED
-the schedules fail to account for the debtors tax refund in the amount of $4,424 when determining disposable income
-need to file Pre Confirmation Certification FILED

proposed plan $616 paid to date, $308x34 base plan
paid in $924
last claim 12

Matter ResolvedRequest
Adjourment
1176/23/2021 10:00 am20-24096 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $2,967.00  
nfa
6/22/21: Adj request uploaded seeking more time to resolve IRS claims below in #1. This issue has been there since April. Adj denied - must appear.

As of 6/16/21(mk):

>> Must resolve IRS est. POC #15 and #22-1 as below.

1. IRS filed POC #15-1 on 1/21/21. Estimated priorty $87,359.35 - no returns for 2017 & 2018.plus guc estimated portion - no returns 2016

THEN filed POC #22-1 on 2/8/21 - THEN FILED APOC#22-2 on 3/4/21. This POC still has est . portion for 2017 priority taxes- no retrun filed & & guc est. portion for 2016- no return filed.
THIS APPEARS CONTAIN SOME OF SAME INFO. OF #15-1.

2. Trustee Objection:
- need 2020 tax return
- must file pre conf cert.
-order of distribution contrary to Tr std order.( Per PLan)


Plan: 2,967/60, NOT<$101,240.00
5/6 payments
last claim:39-1 bar date;3/11/21
Matter ResolvedRequest
Adjourment
1186/23/2021 10:00 am21-10010 / MBKEric ClaymanConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

6/14 workup for the 6/23 calendar EDC

TRUSTEE COMPROMISE AT 2000 paid then $700 x 56 beg 6/1/21 min of $31,000 to gucs 2020 tax returns by 6/30/21--trustee will not pay $.99 Toyota lease claim through the plan


Per AR-need info on why CMA says house in disrepair. EDC sent email. Here is list of repairs from Albert ElGrissy realtor:
-Need a new roof
-Need a new front door
-Needs all new windows (original)
-Needs new carpet throughout (he walks on plywood)
-Kitchens needs updating (everything is original)
-Bathrooms needs updating(original)
-Garage door doesn't work
-Fireplace doesn't work
-Most of the walls have cracks and the house needs a total paint job
**Trustee may need to get realtor to look at house and do Trustee CMA.

1. Wells Fargo filed a secured arrears claim #7 in the amount of $261.39 which is not in the plan. Is it ok to pay this claim? Objection filed by LOGS Legal Group - failure to cure arrears of $261.39. (CONSENT ORDER - PAY ARREARS)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - that is updated to include the date and comps. The document provided from Zillow has no dates and no comps attached. (RECEIVED - NEED EXPLANATION AS TO HOW OLD ZILLOW WAS $393,410 AND CMA IS NOW $263,500 - CURRENT ZILLOW IS $421,096---review of the outside of the house on Zillow shows a nice property with well manicured lawn that presents well with solar panels)
- A copy of the last filed tax return - 2020 (LANGUAGE ADDED - NEED BY 5/31/2021)
- 2 months bank statements from Wells Fargo accts prior to filing date, Sched B list Wells. (RECEIVED - BALANCE AS OF FILING WAS $1,462 AND AS OF 2/24 IT WAS $13,058 WITH A DEPOSIT OF $21,295 ON 2/17)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c has excessive expenses on Line 30 additional food/clothing expense $42, tax refund $37.84
not listed and Line 45 has disposable income $359, total
Matter ResolvedRequest
Adjourment
1196/23/2021 10:00 am21-10571 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

ISSUES AS OF 6/16/2021 (DM):

 5/18/21 - Per AR, ADJ to 6/23/21 for atty to work numbers with AR based upon the Wayne Mason case. Debtor was paid $14,145 in Wayne Mason case in distribution as guc claim - stock sold in his 13. (NOTE - ONLY $2,543.08 GUC CLAIMS FILED IN THIS CASE).

1) TD Bank (SCHILLER KNAPP - Richard Gerbino, Esq) OBJs - $100,657.36 arrears (UNRESOLVED).

2) Richard Sevrin, Esquire, Guardian ad Litem for the Debtor's children (M DETZKY) OBJs - plan is silent as to $10,273.21 priority claim filed and plan is not feasible because debtor has insufficient income (UNRESOLVED).
AR PER DETZKY THIS IS A SEPERATE CLAIM FROM WAYNE MASON

3) Trustee OBJ:
- Debtor has insufficient income - disposable income is negative.
- Debtor has failed to file a feasible plan.
- Need 2020 tax return by 5/31/21 (UNRESOLVED).
- Need amended Sch I to add part-time income from Lutheran Church (AMENDED).
- Need copy of family court order as to her entitlement to shares of ex-spouse shares of
Polyorganic stock (RECEIVED PROOF THAT DEBTOR IS ENTITLED TO 2/3, BUT NEED A VALUE)
AR RESOLVED AND EXEMPT
- Need to file Pre-Conf Cert (FILED).


Prop. Plan $400 x 36, Base, Loan Mod by 7/1/21
PTD 4/5 = $1,600
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1206/23/2021 10:00 am21-10618 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 6/9/21 (SF)

RECOMMEND $2,576 PTD, $661 X 56 (BEGIN 6/1/21) 0% PLAN
- Ok to pay IRS priority claim 3-1
- Debtor to provide copy of 2020 Tax Return by 6/30/20
- File pre-confirmation certification within 10 days


1. Need order approving loan mod. (RECEIVED)

2. Trustee objection:
- A copy of the last filed tax return - 2020 return on or by 6/30/21

3. Must file pre-confirmation certification (STILL NEED)

Plan proposes $644 x 60, 0%
Payments: 4/5 Arrears: $644

RESOLVED ISSUES:
--Proof of 2 month's income - : need copy of VA benefit award letter ( RECEIVED, DEBTOR RECEIVES VA DISABILITY, and updated pay stubs for anticipated decreased in pay asserted on Schedule I. (RECEIVED AND INCOME VERIFIES HIGHER AT $1582.56. THERE IS NO EXCESS INCOME DUE TO VA DISABILITY)
-- The gross income on Form 122 for debtor is lower than the amount on Schedule I and verified. this may increase the overall income
-income verifies higher than scheduled amount, disposable net income totals $1,262.63 (Includes VA disability income)
- bank statement (Bank of Princeton) in which the VA Benefit is deposited. (RECEIVED. WHAT ARE THE HOUSING MANAGEMENT DEPOSITS OF $2135.91 on 2/19/21 and $1452.98 and $389.59 on 2/5/21. IS THIS ADDITIONAL INCOME? Resolved, those deposits were from debtor's pay stubs and the $389.59 was a one-time bonus.

- Objection filed by Carrington Mortgage (Stern, Lavinthal) - failure to pay arrears of $24,357.58 and speculative loan mod (Debtor attorney is working on resolving obj. Waiting for mortgage company to confirm all payments were made per trial loan mod which ended in March.) MP FILED
Matter ResolvedRequest
Adjourment
1216/23/2021 10:00 am21-10907 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  

6/14 workup for the 6/23 calendar

BASED ON INCOME CAN CONFIRM AT: $6650 paid then 1490 x 55 remaining beg 7/1/21-100%

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2020 tax return by 5/31/2021
-excessive or unnecessary expenses - business rent expense paid to self and/or debtor
-the debtor is not paying all disposable income into plan - Form 122c Line 45 has monthly disposable income of $11,135.55 which requires minimum $666,133 - should be 100% plan, not 0% plan
-the schedules fail to account for the debtors tax refund in the amount of $4,226 when determining disposable income

proposed plan $1330x60 0% plan
paid in $5320
last claim 4
Matter ResolvedRequest
Adjourment
1226/23/2021 10:00 am21-11024 / MBKJAY A WEINBERG, ESQConfirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

6/17/21(mk): MP (#18)on 7/28/21



As of 6/15/21(mk): Still waiting for amended schedules and Resolutions of #1 and #2.

As of 6/11/21(mk):email to atty:reply="Waiting with lender lawyer on his client agreeing to placing the post petition paid February mortgage against the pre petition debt. "

Atty email from 5/3/21. Said he would be Amending I & J and resolving Wells fargo Obj. and treatment for Wells fargo on furniture claim. NOTHING DONE

>>NEED TO ADDRESS OUTSTANDING ISSUES IN #1,2 AND 3


1.Objection by Wells Fargo:
plan does not treat Furniture claim: secured POC $2,2135.13

2. Wells Fargo POC #19-1 (Brock & Scott) for Mtg. arrears $2,855.58- Not In Plan

3. Trustee Objection:
-need valuation for the timeshare.
-need a statement for the co-debtor's pension loan.(Provided- will be done in 40 mos
-need Modified Plan that addresses secured claim filed by Wells Fargo/Value Furniture and Wells Fargo mtg claim
-excessive expenses: $110/month for timeshare maintenance (luxury item)-
-debtors not paying all disposable income into plan. Verified income leaves monthly disposable income of $1,745.
-need to file Pre-Confirmation Certification.
------------------------------------------
-need a statement for the co-debtor's pension loan.(Provided- will be done in 40 mos&
will yield 298 per mo thereafter.
-need2020 tax return by 6/30/2021.(provided)
-need copy of the homeowner's insurance renewal declaration - prior to confirmation
hearing 4/6/2021.(Provided)
-expenses:$600/month for charitable donations (need proof)- PROVIDED;


Plan:425 x 60
2/2 payments
last claim:19-1;bar date:4/16/21
Matter ResolvedRequest
Adjourment
1236/23/2021 10:00 am21-11421 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 21 of 4 required payments   Arrears: $0  

As of 6/16/21 (DS): Ok to confirm at $33,725 paid, $1,575 x 56 begin 7/1/21; Base with a minimum $68,636 to gucs with a preserve $47,968.66, due to non-exempt equity
- Within 30 days order to reclassify JPMorgan Chase claim#5-1 to unsecured.
- Trustee ok to pay the arrears claim#7-1 NewRez/Shellpoint $773.41.
- Fee app for attorney fees paid within 8 days.

1. Arrears claim filed by NewRez/Shellpoint $773.41. Ok to pay?

2. Motion granted to reclassify claim#5-1 JPMorgan Chase 6/9/21 , but no order entered on docket.

As of 4/27/21 Debtor attorney requested adjournment to move against claim 5-1 of JPMorgan Chase Bank, should be unsecured.

4/28/21 (DS): 1. Trustee obj to the following:
- 22c has disposable income $1,156.82-12.89 mtg claim there would be $1,143.93, which would require minimum dividend $68,636 to gucs. Income also verifies that there is disposable income $1,650.70.
- Schedules fail to account for debtor's tax refund in the amount of $5,880 when determining disposable income.
- There is non-exempt equity in PNC Checking acct#9688 $19,123.78, PNC Savings acct#2248 $10,000 accts, there is non-exempt equity on 2017 Honda $67 (claim filed for less), Jewelry $1,300 and whole life insurance policy $17,477.88 total $47,968.66.

2. Need fee app for attorney fees $5,110.

Prop Plan $29,000 x 1 (non-exempt cash on hand); $1,575 x 59; Base
Note: Amended Sched B and C filed to add PNC Vitural #9661 and #9688. Bank and whole life insurance statements provided.
Matter ResolvedRequest
Adjourment
1246/23/2021 10:00 am21-11577 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
7/14/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

6/15 workup for the 6/23 calendar EDC

Debtor attorney requested adjournment 5/14/21 to allow time to file mod plan and to allow Debtor to gather info on expenses.(AS OF 6/15 nothing received) . Case needs to either be confirmed at 100% or dismissed

***TO CONFIRM WOULD NEED:
$10,859.67 paid then $2780 x 56 beg. 7/1/21-100%-pre-confirmation cert in 10 days

As of 5/6/21 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched j such as: Electricity $750, Tele/Cell/Internet/Cable $713, Medical $350, Auto insurance $600, Car payment $530, Life insurance $317 and Son's student loan $500 (must provide proof of monthly payments).
- 22c has disposable income $3,858.06, which would require minimum dividend $231,484 to gucs.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. Ford Motor Credit (MORTON) obj that Plan list Lincoln Automotive, not Ford and lease payment as $0, requires proof of auto insurance with comprehensive, collision and liability coverage. Obj must be resolved.

Prop Plan $2,714.67 x 60 begin 3/1/21; Base
Matter ResolvedRequest
Adjourment
1256/23/2021 10:00 am21-11614 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

ISSUES AS OF 6/16/2021 (DM): Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $800 PTD, THEN $200 x 56 STARTING 7/1/21, BASE PLAN, PLUS NON-EXEMPT PROCEEDS FROM PI CLAIM***

 5/26/21 - uploaded 2020 taxes returns, amended I&J filed, P&L uploaded and wants us to review new submission to rework the proposed number - ADJ to 6/23/21.

 5/25/2021 (at): RECOMMEND: $600 PTD, $616 x 57 BEGINNING 6/1/2021, BASE, Need 2020 tax return by 6/30/2021, Non exempt proceeds from personal injury suit are to be turned over to the trustee.

1) Trustee OBJ:
- Need copy of 2020 tax return by 6/30/21 (RECEIVED).
- Need Jan & Feb bank statements from savings acct ending#4962 (RECEIVED).
- Need amended Sch B and C to add savings account #4962 (AMENDED).
- Excessive Expense: P&L takes expenses listed on Sch J such as rent, auto payment, electric and auto insurance.
- Due to excessive expenses, there would be $1,243 disposable income.
- Must add to confirming order non-exempt proceeds from PI lawsuit (LANGUAGE ADDED).


Prop. Plan $200 Ptd, $200 x 58, Base
student loans INSIDE the plan
PTD 4/4 = $800
Last Claim (21-1)
Matter ResolvedRequest
Adjourment
1266/23/2021 10:00 am21-11714 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanContinued
7/28/2021 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

6/15 workup for the 6/23 calendar EDC


-MP includes State of NJ but no claim filed-cannot pay if no claim

-Citadel in plan as Secured but no claim filed-cannot pay if no claim(filed 5/17 #23

* Trustee objection to confirmation - need to resolve
-the debtor has failed to provide proof of service with respect to Plan Motions. Plan motion to avoid liens of Calvary SP; Virtua W, J; Portfolio Rec and Absolute Res TO DATE STILL HAS NOT FILED CERTIFICATION OF SERVICE FOR PLAN MOTIONS(attorney said this was attached to MP but will file it on the docket)

-must file Pre Confirmation Certification with Court STILL NOT FILED

-plan calls for both the surrender and the reclassification of ACAR on the 2017 Buick-can't do both. Should just say Surrendered under plan(working on resolving POC per attorney)

$1441 X 57 BEG 6/2021; BASE

--------------------------------
-the schedules fail to account for the debtors tax refund n the amount of $555 when determining disposable income (PER ATTY DEBTORS' REFUND WAS APPLIED TO PRIOR YEARS LIABILITY--OK small refund doesn't affect income)

2) Acar Leasing LTD filed secured claim 5 (2020 Buick Enclave) claim is not treated in plan - need to resolve (MP FILED)
3) Acar Leasing LTD filed secured claim 6 (2017 Buick Enclave) claim is not treated in plan - need to resolve (MP FILED)
4) US Dept of HUD filed secured claim 2, not treated in plan - need to resolve (MP FILED)
5) Wells Fargo Bank filed bifurcated claim 7 - not treated in plan - need to resolve (MP FILED pay arrears only not guc portion)

proposed plan $1,709x60 base plan
paid in $3418
last claim 26
Matter ResolvedRequest
Adjourment
1276/23/2021 10:00 am21-11752 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 6/16/2021 (at):

RECEOMMEND: $350 x 60 BEGINNING 4/1/2021, BASE

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
Proof of 2 month's income - for Mega-matt employment.
- A copy of the last filed tax return - 2020 by 6/30/2021. (RECEIVED)
- Need statements for the M1 Finance and Robinhood stock accounts. (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 $577.94. (UPDATED INCOME AND AMENDED J BRING DISPOSABLE INCOME DOWN)

Plan proposes: $350 x 60 beginning 4/1/2021, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1286/23/2021 10:00 am21-11964 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $1,096.00  
UPDATED 6/21/2021 (JMA)

ok to confirm at $2,192 paid to date, $1,096x57 begin 7/1/2021 0% plan

issues as of 6/17/2021 (JMA)

1) Trustee objection to confirmation - RESOLVED
-need a copy of the last filed tax return - 2019 and 2020 - RESOLVED - 2020 RETURN
-need to resolve IRS estimated claim RESOLVED - CLAIM AMENDED TO ZERO
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
2) State of New Jersey priority claim 12 is estimated for 2019 taxes -RESOLVED, AMENDED RETURN

proposed plan $1096x60 0% plan
paid in $2,192
arrears $1,096
last claim 37
Matter ResolvedRequest
Adjourment
1296/23/2021 10:00 am21-12012 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

As of 6/22/21 Ok to confirm at $1,500 paid, $857 x 57 begin 7/1/21; 100% and add to confirming order Trustee ok to pay the arrears claim #12-1 of United Security Financial.


5/12/21 (DS): IF OBJECTION RESOLVED WITH UNITED SECURITY/BSI TO PAY ARREARS WOULD NEED TO CONFIRM AT $1,000 PAID, $1,106 X 58 BEGIN 6/1/21 100% TO GUCS
- ADD TO CONFIRMING ORDER TRUSTEE OK TO PAY THE ARREARS CLAIM#12-1 OF UNITED SECURITY/BSI(order submitted)


1. Trustee obj to the following:
- 22c has disposable income $2,499, plan pays 100%. RECOMMEND WAITING PASS BAR DATE 5/21/21, TOTAL UNSECURED CLAIMS FILED $23,132.90.

2. United Security/BSi (PINCUS LAW GRP) obj to arrears owed, POC filed with arrears $3,476.16. Obj must be resolved.

3. Quantum Grp filed secured claim not in plan, no arrears.

Prop Plan $500 x 60 begin 4/1/21; 100%
Note: Bank statement, POI and car insurance provided. 2020 Tax return provided 5/4/21.
Matter ResolvedRequest
Adjourment
1306/23/2021 10:00 am21-12051 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $450.00  
AS OF 6/17/2021 (at):

NEED HOMEOWNER'S INSURANCE IN ORDER TO ADJOURN THIS HEARING.(submitted)

1. Objection filed by Bank of NY Mellon (KML Group) - failure to cure arrears of $122,870.78. (RESOLVED BY ORDER 5/16/2021 - TRUSTEE AUTHORIZED TO NOT PAY ARREARS PENDING LOAN MOD BY 7/31/21)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - that is less than a year old. (NOT RECEIVED)
- Proof of 2 month's income - . Need all January and February 2021 pays stubs for the Debtor. (NOT RECEIVED)
- Need September and December P&L for Ebay. (NOT RECEIVED)
- A copy of the last filed tax return - 2020 by 6/30/2021. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration (NOT RECEIVED)
- Proof of car insurance (RECEIVED)
- Need 2020 and year to date 2021 books and records or financial statements January and February stmts for business
- Need statements for the the Robinhood stock account and recent Crypto Currency account. (RECEIVED STATEMENT FOR ROBINHOOD ACCOUNT ONLY)
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 $400,000 in non exempt equity in the business inventory.
- There is $166,000 in non exempt equity in the residence.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)
- Attorney's fees listed in the plan and disclosure statement do not agree. Debtor 's attorney must amend either the plan or the disclosure statement. (NEITHER AMENDED)
- Debtor has not submitted adequate books and records to make a determination of the
debtor's business income and assets (NOT RECEIVED)
- documents related to payment to Mr. Snow in
Matter ResolvedRequest
Adjourment
1316/23/2021 10:00 am21-12197 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

As of 6/11/21(mk):Atty ok to terms.

>>CAN RESOLVE TR OBJECTIONS BY CONFIRMING AT 100%.

**CAN REC CONFIRM AT $5,100 PTD,THEN $2,359 X 57 BEGIN 7/1/21;100%**


1. US Bank Arrears POC 101,099.25.plan has $90,038.POC is set up to be paid.

2. Trustee objection:( Amended schs A,B,C & I filed 5/11/21-
-Per I & J and after verifiy income -dispos income 3,229 p/m
- Need bank statement from account#7326 for feb 2021. only #9797 provided

------------------
-need Amendments to Schedules B and C to add 2012 Ford Focus. - need amended 122C to add income (form is blank)FILED
-need 2020 tax return.(Provided)
-need Auto insurance.(Provided)
need 2 months bank statements from joint account with spouse prior to filing date.(Rec'd bk st for #9797)
- Must add to confirming order non-exempt equity on PI lawsuit(atty says this was settled and funds rec'd before filing. (SETTLED AND FUNDS RECEIVED IN JAN 2021. FILED IN MARCH 2021


Plan:1700 x 60; base
1/2 payments
last claim3-1,bar date:5/27/21
Matter ResolvedRequest
Adjourment
1326/23/2021 10:00 am21-12232 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/25/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $192.00  
AS OF 6/17/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 by 6/30/2021. (RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service on Ally Financial for cram. (CERT OF SERVICE FILED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED FOR 2015, 2017, 2018 AND 2020)

Plan proposes: $693 x 60 beginning 4/1/2021, $0 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1336/23/2021 10:00 am21-12418 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

As of 6/10/21(mk):this is on plan #18

**CAN REC CONFIRM AT $150 x 60; Begin 4/1/21;Base:co debtor must provided updated proof of income and amended I & J by 11/30/21; Order of distribution is Trustee Standard order; must file pre conf Cert w/ in 10 days.**



1. MP Before conf #18. Address issues from prior plan.


Plan:150 x 60;base
3/3 payments
last claim:14-1, bar date:6/3/21
Matter ResolvedRequest
Adjourment
1346/23/2021 10:00 am21-12538 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 3 required payments   Arrears: $0  

As of 6/16/21(mk):


1. Stay Relief Motion adj. to 6/23/21-(By LL, Greenwood Village Apts.
>>NEED RESULT

2. Objection by Greenwood Village Management, LLC(Sklar Law):
-debtor not proper party to lease agreement.
-lease signed by debtor's daughter, Essence Scott.
-POC Arrears $7,567.48

3. Trustee Objection:
- debtor has insufficient income . Verified income leaves monthly disposable income of $41.33.(Current- 2/2 payments)
- No proof of Service on Plan Motion -New Century Financial.(FILED).

Plan; $353.12 X 18; $116.46 X 18; BASE(18 mo prompt cure on LL arrears)
payments:2/3
last claim5-1, bar date:6/7/21
Matter ResolvedRequest
Adjourment
1356/23/2021 10:00 am21-12572 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 6/16/2021 (at):

RECOMMEND: $1,418 x 60 BEGINNING 4/1/2021, 100% TO GUC'S
Need 2020 tax return by 6/30/2021.
Creditor, Toyota Motor Credit, Claim #6, shall be treated per the plan provision as current/outside and will not receive distribution on the secured or unsecured portions of the proof of claim.
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $104,378.94 in real estate and personal property.

Trustee's objection:
The debtor has insufficient income. Verified income leaves monthly disposable income
of -$807.30.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 by 6/30/2021. (NOT RECEIVED - LANGUAGE ADDED)
- Amendments to Schedules I to include unemployment income. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $906/month car payment
- $663/month income taxes (need 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 $101,923.94 in non exempt equity in the residence.
- There is $2,455 in non exempt equity in the bank accounts.
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $1,418 x 60 beginning 4/1/2021, 100% to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1366/23/2021 10:00 am21-12711 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
8/25/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 6/17/21 Debtor attorney requested adjournment, 341 sched 7/15/21
Matter ResolvedRequest
Adjourment
1376/23/2021 10:00 am21-12785 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

As of 6/17/21 (DS): Ok to confirm at $1,055.67 paid, $543 x 58 begin 7/1/21; Base
- Add to confirming order Debtor to provide updated pay stubs by 10/15/21 to view bonus amount.


As of 6/7/21 (DS): Debtor attorney requested adjournment to resolve IRS claim. - IRS CLAIM AMENDED

6/9/21 (DS): 1. Trustee obj to the following:
- Add to confirming order Debtor to provide updated pay stubs by 10/15/21 to view bonus amount.

Prop Plan $527.67 x 60; Base
Note; Service ok. Motions served. 2020 Tax returns provided. Updated homeowner insurance provided 6/4/21. IRS claim amended.
Matter ResolvedRequest
Adjourment
1386/23/2021 10:00 am21-12789 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 6/21/21 (DS): Debtor attorney requested adjournment, mod plan filed and sched 7/28/21

As of 6/16/21 (DS): 1. Santander/Chrysler claim#3-1 has 2 claims attached, unsecured and secured for leased 2020 Jeep. Claim needs to be resolved, if paying 100% would have to pay this claim, if claim is to be treated as secured, claim must be amended. Plan list as secured/outside.

2. Santander/Chrysler (MORTON) obj to not listed in plan as lease to be assumed, plan list as secured and to be treated outside, however, creditor is not listed on Sched D, but on Sched G. CLAIM FILED AS SECURED/UNSECURED.


As of 5/21/21 Debtor attorney requested adjournment, to pass bar date 6/14/21 and resolve Chrysler claim. As of 6/16/21 CHRYSLER CLAIM STILL UNRESOLVED.

5/26/21 (DS): 1. Trustee objects to the following:
- Loan repayment to parents $400 and loan repayment to sister $200. This is repayment of debtor to insiders and plan is proposed as a base not 100%, expense total reduced by $600.
- Debtor is not paying all disposable income into plan pursuant to Trustee's calculations, income verifie higher ($5,046.76) for debtor than scheduled ($4,438.81) and reduction in expenses on Sched J for $600 for improper repayment of loans to family members results in monthly disposable income of $1,854.76. RECOMMEND WAITING PASS BAR 6/14/21.

2. Santander/Chrysler (MORTON) obj to not listed in plan as lease to be assumed, plan list as secured and to be treated outside, however, creditor is not listed on Sched D, but on Sched G.

3. Santander/Chrysler claim#3-1 has 2 claims attached, unsecured and secured for leased 2020 Jeep. Claim needs to be resolved, if paying 100% would have to pay this claim, if claim is to be treated as secured, claim must be amended. Plan list as secured/outside

Prop Plan $450 x 12; $1,550 x 48; Base
Note: 2020 Tax return and pension loan statement provided. 2020 has no tax refund.
Matter ResolvedRequest
Adjourment
1396/23/2021 10:00 am21-12938 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 6/17/2021 (JMA)

1) Deutsche Bank National Trust Company (RASC) objection to confirmation - still need to resolve(consent order to be submitted-pay arrears pending loan mod)
-arrears $88,032.94, plan only proposed payment of $11,000 arrears CLAIM FILED ARREARS $65,715.91 -
2) Trustee objection to confirmation - RESOLVED

proposed plan $234x60 base plan
paid in $468
last claim 6

Matter ResolvedRequest
Adjourment
1406/23/2021 10:00 am21-13163 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $464.00  
AS OF 6/21/21 (SF) UPDATED

6/21/21 Copy of money order provided in the amount of $232, not posted yet.


1. Objection filed by Santander (Morton) - objects to cram amount and failure to provide for adequate protection payments.

2. State of NJ filed estimated priority claim 4-1 (NEED AMENDED CLAIM)

3. Trustee objection:
-need a certification form the debtor regarding the rental of the Freeland , Pa property .
- Debtor testified at the 341 that she goes back and forth from NJ to PA to that property.
- Schedule C lists a security deposit/rental deposit - creditor not treated in plan.
-Must file pre conf cert.


Plan proposes $232 x 48 0%
No payments: 0/2 Arrears: $464
Matter ResolvedRequest
Adjourment
1416/23/2021 10:00 am21-13166 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $450.00  
AS OF 6/22/2021 (at):

ADJOURNED TO AFTER 341 HEARING.

1. 341 is scheduled for 7/8/2021
2. Payments: 1/2, arrears $450
Matter ResolvedRequest
Adjourment
1426/23/2021 10:00 am21-13260 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/22/2021 (at):

RECOMMEND: $818.26 PAID TO DATE, $425 x 58 BEGINNING 7/1/2021, BASE
Claim #24 filed by JPMorgan Chase will be paid through the plan.

1. Trustee's objection:
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE FILED)
- must file pre conf cert. (FILED)

Plan proposes: $409.13 x 60 beginning 5/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1436/23/2021 10:00 am21-13272 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $382.00  
As of 6/18/21 Debtor attorney requested adjournment to resolve State of NJ claim

As of 6/15/21 (DS): 1. Trustee obj to the following:
- Need amended Certification with more detail regarding separation from husband (Debtor and husband still in the same household). Trustee reserves the right to request financial documentation from non-debtor spouse.
- Must file Pre-confirmation certificate.
- Must provide 2020 tax return. if not filed no later than 6/30/21.

2. State of NJ filed estimated claim, 2011-2019 tax returns not filed. Must resolve claim.

Prop Plan $382 x 60 begin 5/1/21; $0
Note: Service on motions done.
Matter ResolvedRequest
Adjourment
1446/23/2021 10:00 am21-13286 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 2 required payments   Arrears: $1,000.00  
as of 6/21/2021 (JMA)

ok to confirm at $1,000 x 36 begin 5/1/2021 100% plan

issues as of 6/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need amendment to Schedule 122c to correct size of household - RESOLVED, AMENDED SCHEDULE FILED
-the debtor is not paying all disposable income into the plan, income using proof provided is higher ($9,215) than scheduled ($8,723) - if below median needs to pay all disposable income into plan THIS IS STILL A BELOW MEDIAN CASE, DUE TO HIGHER DISPOSABLE INCOME SHOULD BE A 100% PLAN, NOT A ZERO % PLAN
-must file Pre Confirmation Certification with Court -RESOLVED, FILED

proposed plan $1,000x36 0%
paid in $1000
arrears $1000
last claim 1
Matter ResolvedRequest
Adjourment
1456/23/2021 10:00 am21-13350 / MBKBRUCE J. DUKE, LLCConfirmation Hearing ScheduledDismissedDebtor has made 0 of 2 required payments   Arrears: $1,800.00  
ns
AS OF 6/16/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING IF A PAYMENT IS MADE.

1. 341 is scheduled for 7/15/2021
2. Debtors have made no trustee payments since filing 4/24/2021, arrears $1,800

Capital One obj to conf COTBS
Matter ResolvedRequest
Adjourment
1466/23/2021 10:00 am21-13478 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

As of 6/16/21(mk):

TR will compromise on dipso income and **REC CONFIRM AT $1,180 PTD, THEN $650 X 58 BEGIN 7/1/21; BASE W/ MIN OF $5,208 TO GUCS DUE TO NON EXEMPT EQUITY IN PERSONAL PROPERTY;MUST FILE PRECONF. CERT W/IN 10 YEARS**


1. Trustee Objection:
-income verified higher than scheduled amount leaving disposable
monthly income of $1,488.70
-Form 122c Line 45 shows monthly disposable income of $476.16
which requires a min. $28,560 dividend to gucs.
-NON EXEMPT EQUITY:-NFCU (checking) ending balance as of
3/18/2021 $4,472, Schedule B lists $1,715 - NE Equity $2,757.
-Provident (savings) ending balance as of 310/2021 $2951.93,
Schedule B lists $500 - NE Equity $2,451.93.(Add lang to protect T?H
-Must file pre conf cert.



Plan:590 x 60 Base
2/2 payments
last claim:4-1,bar date;7/7/21
Matter ResolvedRequest
Adjourment
1476/23/2021 10:00 am21-13479 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
7/28/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/14/21 (SF)

1. Objection filed by Quicken Loans (Carlon) - failure to pay arrears of $3752.32 (RESOLVED VIA ORDER, PAY ARREARS CLAIM)

2. Trustee objection:
- Need 2 months bank statements from Municipal Credit Union prior to filing date.

- Need a Modified Plan that proposes student loans outside, Schedule J list student loan payment $177.43 and add FCC Finance arrears.

- Excessive expenses on Schedule J such as:
Food $780; Childcare/education $750 (please provide proof of monthly payments); and Student Loan $177.43.

- 22c list excessive expenses such as:
Line 19 court order payments $750 (not listed on
Sched J as support, but listed as childcare/education cost. Requires proof )
Line 23 optional tele services $150, Line 43
Student loan payments $181
Line 45 has shows disposable income $551.11, which would require minimum dividend to gucs

- Proof of income verifies higher at $757.58 and 22c has disposable income.

- The current Plan does not specify treatment of FCC Finance claim 2-1 for siding (UCC LIEN). Secured amount is $5643.88 with arrears of $661.12 under the Plan.

- There is non-exempt equity on real property $13,425.07, Wells Fargo checking acct has
$4,477.11, estimated non-exempt equity in Municipal Credit Union (pending statements)
and non-exempt equity in Bright House Financial $1,152.98.

- Must provide proof of support payments $750.

- Must file Pre-confirmation certificate.

Plan proposes $650 x 60 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
1486/23/2021 10:00 am21-13581 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/11/2021 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $6,252.00  
AS OF 6/22/2021 (at):

RECEIVED PROOF OF ONE PAYMENT. (HAS NOT POSTED YET)

1. M&T Bank filed a secured arrears claim #10 in the amount of $4,378.90 which is not in the plan. Is it ok to pay this claim?

2. American Honda filed a secured arrears claim #2 in the amount of $50 which is not in the plan. Is it ok to pay this claim?

3. The IRS filed a secured claim #4 in the amount of $114,770.36 which is not in the plan.

4. Trustee's objection:
(NONE OF THESE ISSUES HAVE BEEN ADDRESSED AND NO DOCUMENTS PROVIDED)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2020 by 6/30/2021.
- Need March and April bank statements for Bank of America #2966 and Wells Fargo #9864.
- 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 $3,664.89.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- As of now, there is $49,092.47 in non exempt equity in the residence pending updated
comparable sales and valuation of real property.
There is $1,481 in non exempt equity in the bank accounts.
- Need to file Pre-Confirmation Certification.
- Need to resolve objections by M&T Bank and Specialized Loan Servicing.
- Need to resolve the estimated claim filed by the IRS.
- value of the real property appears to be higher that the CMA provided. All 3 comparables
closed almost 1 year ago. Properties on Debtor's street have a much higher value. Trustee requests an amended CMA be provided with comparable sales w/in the last 6 months .
-need information on Estate of Debtor's father. Copy of Will and information as to what debtor received from that estate includ
Matter ResolvedRequest
Adjourment
1496/23/2021 10:00 am21-13797 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 6/18/21 (SF) UPDATED

RECOMMEND $175 x 32 (BEGIN 6/1/21);, $300 x 17 (BEGIN 2/1/24) BASE W/MIN $6,545 TO GUCS PER EQUITY IN REAL ESTATE AND PERSONAL PROPERTY

Note: Equity in real estate is now $3575 per proof of claim filed and equity in bank account is now $2970 due to bank statements provided for total of $6545.

Trustee objection:
- Domestic Support Obligation information (RECEIVED)
- There is non-exempt equity on real property of $6,492.50 and bank acct is $4,544.39
- Must file Pre-confirmation certificate (FILED)

Plan proposes $175 x 32; $300 x 8 w/min $1765 to gucs
Payments: 1/1


Matter ResolvedRequest
Adjourment
1506/23/2021 1:00 pm16-16965 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationContinued
7/14/2021 9:00 am
Total Paid In: $40,569.00
Trustee Obj - bankruptcy case is currently in month 61 and debtor's counsel has failed to demonstrate a CARES Act extension is justified for fees.
Matter ResolvedRequest
Adjourment
1516/23/2021 1:00 pm17-16679 / MBKMelinda D Middlebrooks, EsqMotion CompensationNo Opposition FiledTotal Paid In: $9,872.00
Matter ResolvedRequest
Adjourment
06/23/2021 1:00 pm17-22297 / MBKJoseph Casello, Esq.Motion CompensationContinued
7/14/2021 9:00 am
Total Paid In: $58,000.00
Matter ResolvedRequest
Adjourment
1526/23/2021 1:00 pm18-35206 / MBKTHOMAS J ORR ESQMotion CompensationNo Opposition FiledTotal Paid In: $17,269.00
Matter ResolvedRequest
Adjourment
1536/23/2021 1:00 pm19-19057 / MBKNICHOLAS FITZGERALD, ESQMotion CompensationNo Opposition FiledTotal Paid In: $33,067.00
Matter ResolvedRequest
Adjourment
1546/23/2021 1:00 pm19-25143 / MBKSCOTT E KAPLAN ESQMotion CompensationNo Opposition FiledTotal Paid In: $9,663.00
Matter ResolvedRequest
Adjourment
1556/23/2021 1:00 pm19-27049 / MBKROBERT BRAVERMANMotion CompensationNo Opposition FiledTotal Paid In: $31,244.00
Matter ResolvedRequest
Adjourment
1566/23/2021 1:00 pm19-27689 / MBKCarol L Knowlton, EsqMotion CompensationNo Opposition FiledTotal Paid In: $12,829.00
Matter ResolvedRequest
Adjourment
1576/23/2021 1:00 pm19-32537 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $8,500.00
Matter ResolvedRequest
Adjourment
1586/23/2021 1:00 pm20-19276 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $40,861.00
Matter ResolvedRequest
Adjourment
1596/23/2021 1:00 pm21-11476 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $800.00
Matter ResolvedRequest
Adjourment
1606/23/2021 1:00 pm21-11523 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $3,284.00
Matter ResolvedRequest
Adjourment
1616/23/2021 2:00 pm21-14249 / MBKDaniel Straffi, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1626/23/2021 2:00 pm21-14364 / MBKMOSHE ROTHENBERG, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1636/23/2021 2:00 pm21-14381 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1646/23/2021 2:00 pm21-14381 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion to Extend Time to File Missing SchedulesJudge to Reserve Decision
AMT: MTN WAS FILED 6/22 FOR HEARING DATE 6/23 (OSC FOR MISSING DOCS ON CAL)
Matter ResolvedRequest
Adjourment
1656/23/2021 2:00 pm21-14420 / MBKJustin M. Gillman, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1666/23/2021 2:00 pm21-14529 / MBKPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1676/23/2021 2:00 pm21-14554 / MBKSTEPHANIE RITIGSTEINOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1686/23/2021 2:00 pm21-14575 / MBKCAMILLE J KASSAROrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
1696/23/2021 2:00 pm21-14575 / MBKCAMILLE J KASSARMotion Extend TimeNo Opposition Filed
TO FILE SCHEDULES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes