Judge Michael B. Kaplan
Hearing Date: 6/26/2024
Hearing Count: 0
Last Updated: 07-12-2024 06:51 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
26/26/2024 9:00 am18-26107 / MBKSteven J. Abelson, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $9,903.00
MTN AUTHORIZING SETTLEMENT OF PERSONAL INJURY CLM
Matter ResolvedRequest
Adjourment
36/26/2024 9:00 am18-35241 / MBKTimothy P. Neumann, Esq.Creditor Certification of DefaultContinued
7/24/2024 9:00 am

Debtor obj<>JP MORGAN/Chalet Dr (FEIN SUCH)
Matter ResolvedRequest
Adjourment
46/26/2024 9:00 am19-11891 / MBKStacey L. Mullen, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj, made pymt & will cure; Creditor response<>FREEDOM MTG (GROSS)
Matter ResolvedRequest
Adjourment
56/26/2024 9:00 am19-18513 / MBKWilliam S. Wolfson, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/DAVARA INDUSTRIAL CENTER (j-110187-16)
Matter ResolvedRequest
Adjourment
66/26/2024 9:00 am19-18513 / MBKWilliam S. Wolfson, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARE/DAVE & CINDY ENGLISH J-110190-16
Matter ResolvedRequest
Adjourment
76/26/2024 9:00 am19-18845 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
5/20 AMT: NOW $340/ADJ FOR FINAL PYMT TO POST<<>>

5/15 AMT: 840 TO COMPLETE PLAN/PAYOFF LETTER ISSUED<<>>

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
86/26/2024 9:00 am19-21668 / MBKKevin C. Fayette, Esq.RE-LISTED Creditor Certification of DefaultContinued
7/24/2024 9:00 am
Total Paid In: $41,803.00
amt: 1/24/24 hearing was OTBS<<>>

debtor obj<> NATIONSTAR/Woodland St (Greenspoon)
Matter ResolvedRequest
Adjourment
96/26/2024 9:00 am19-22138 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultWithdrawn
AMT: PIF/PENDING CLOSING

6/12 amt: $432 pl bal pending posting<<>>

Debtor obj, making pymt<> ARREARS
Matter ResolvedRequest
Adjourment
106/26/2024 9:00 am19-23828 / MBKSeymour Wasserstrum, Esq.Creditor Certification of DefaultContinued
7/24/2024 9:00 am
Total Paid In: $49,010.00
Debtor obj, making pymts<> PHH/Indian La (RAS)
Matter ResolvedRequest
Adjourment
116/26/2024 9:00 am19-23996 / MBKMARK GOLDMAN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $117,700.00
Debtor obj<>US BANK NAT'L ASSOC /Lakeside Dr(LOGS)
Matter ResolvedRequest
Adjourment
126/26/2024 9:00 am19-26158 / MBKJames J. Cerbone, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $91,612.00
MTN AUTHORZING GEICO TO PAY $7378.83 TO TRUSTEE FOR PLAN BALANCE
Matter ResolvedRequest
Adjourment
136/26/2024 9:00 am19-26737 / MBKKevin C. Fayette, Esq.Motion Exemption from Financial Management CourseGranted
CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
146/26/2024 9:00 am19-27291 / MBKRobert C. Nisenson, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/FIA (J-299967-2011)
Matter ResolvedRequest
Adjourment
156/26/2024 9:00 am19-27291 / MBKRobert C. Nisenson, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/CHESTER LIGHTING (J-150481-2016)
Matter ResolvedRequest
Adjourment
166/26/2024 9:00 am19-27291 / MBKRobert C. Nisenson, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/MIDLAND FUNDING (DJ-058784-2013)
Matter ResolvedRequest
Adjourment
06/26/2024 9:00 am19-28196 / MBKCandyce I. Smith-Sklar, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $55,288.00
Debtor obj, will pay prior to hearing<>FREEDOM MTG /Messenger Ln (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
06/26/2024 9:00 am19-29622 / MBKKarina Pia Lucid, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)MootTotal Paid In: $102,548.00
AMT: SEE DOC #117
Matter ResolvedRequest
Adjourment
176/26/2024 9:00 am19-29622 / MBKKarina Pia Lucid, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $102,548.00
Per attorney they have $2664 in the trust account edc

trustee obj edc $1188 arrears through June
Matter ResolvedRequest
Adjourment
186/26/2024 9:00 am19-30890 / MBKJustin M. Gillman, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $85,494.00
trustee order
$85,494 paid then $2230 x 29-debtor sign up for ewage or TFS automatic deductions within 7 days

ADJ to 6/26 for a payment to post - then Erik can decide on a Trustee Order (dm)

Debtor obj, will make pymts<> ARREARS
Matter ResolvedRequest
Adjourment
206/26/2024 9:00 am19-31092 / MBKOtto J. Kostbar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $173,264.00
AMT: If mtn to pay ny #12-1 is granted, need tr order to cover guc min: $168,926 ptd (55); $ 3,775 x 5 beginning 7/1/24 (ATTY OK)<<>>


Debtor obj, filed mtn to allow pymt<>FAILED TO ADDRESS NY STATE LATE FILED CLM #12-1
Matter ResolvedRequest
Adjourment
196/26/2024 9:00 am19-31092 / MBKOtto J. Kostbar, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $173,264.00
MTN TO ALLOW PAYMENT FOR CLM 12-1
Matter ResolvedRequest
Adjourment
216/26/2024 9:00 am20-13544 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Granted
SV/TOWER DBWIV 2014-1; ARREARS
Matter ResolvedRequest
Adjourment
226/26/2024 9:00 am20-21714 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $15,328.00
AMT: $ 14,190 PTD (43); $1,137 x 1 (June); $ 379 X 16 BEG 7/1/24 (ATTY OK)<<>>


6/6 AMT: HUD PROVIDED, BUT PLAN 3 MO IN ARREARS<<>>

Debtor obj<>FAILED TO PROVIDE TRUSTEE WITH COPY OF EXECUTED HUD/SETTLEMENT STATEMENT FROM SALE OF GLENVIEW AVE, PER AMD SALE ORDER DOC #117
Matter ResolvedRequest
Adjourment
236/26/2024 9:00 am20-23895 / MBKJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)Continued
7/10/2024 9:00 am
Total Paid In: $10,250.00
WEST END GARDEN APT (WILF LAW)
Matter ResolvedRequest
Adjourment
246/26/2024 9:00 am21-11252 / MBKKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $56,037.00
AMT: PPSD RECAP: $54,178 PTD (40); $1,789 X 20 BEG 7/1/24<<>>

Debtor obj<>PLAN WILL NOT COMPLETE TIMELY/TRUSTEE'S PROPOSED RECAP NOT FILED; ARREARS
Matter ResolvedRequest
Adjourment
256/26/2024 9:00 am21-11714 / MBKBrad J. Sadek, Esq.Creditor Certification of DefaultMoot - Dismissed
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, proposes recap<>WILMINGTON/Franklin Ct (Brock & Scott)
Matter ResolvedRequest
Adjourment
266/26/2024 9:00 am21-13286 / MBKKevin C. Fayette, Esq.Creditor Certification of DefaultContinued
7/10/2024 9:00 am
Total Paid In: $29,070.00
Debtor obj, can pay<> US BANK/New Jersey Road (Brock & Scott)
Matter ResolvedRequest
Adjourment
276/26/2024 9:00 am21-13497 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultDismissed
Debtor obj, made pymt and will cure end July<> ARREARS
Matter ResolvedRequest
Adjourment
286/26/2024 9:00 am21-14907 / MBKRussell L. Low, Esq.TRUSTEE Certification of DefaultWithdrawnTotal Paid In: $11,290.00
AMT: ARREARS CURED<<>

Looking for $850 payment to post that should have posted 6/10/24 (dm)

debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
296/26/2024 9:00 am21-15717 / MBKJOHN C FEGGELER, ESQCreditor Certification of DefaultContinued
7/24/2024 9:00 am
Total Paid In: $34,207.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, made pymts<> NEWREZ/Johnson Ave (Parker McCay)
Matter ResolvedRequest
Adjourment
306/26/2024 9:00 am21-19367 / MBKAndre L. Kydala, Esq.Motion Relief from Co-Debtor StayContinued
8/28/2024 9:00 am
Total Paid In: $188,344.00
INTERIM OTBS BY EGERMAN PUTTING TOGETHER PAYMENT SCHEDULE AND ADJ TO 8/28

AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, requests recap<>CITIZENS BANK/Palnters Row (McCALLA)
Matter ResolvedRequest
Adjourment
316/26/2024 9:00 am21-19475 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $45,125.00
6/21 amt: CONDUIT ORDER TO CHAMBERS FOR FILING/7 DAY - WITH RECAP>

Reviewed MFR Order submitted 6/12 - Anita still needs to draft a Conduit Order - Trustee motion should OTBS (dm)
ADJ to 6/26 for Conduit Order on the MFR - then withdraw Trustee motion (dm)

$2,500 posted (dm)
Debtor obj, made payment<>ARREARS
Matter ResolvedRequest
Adjourment
326/26/2024 9:00 am22-10690 / MBKBrad J. Sadek, Esq.Creditor Certification of DefaultContinued
7/1/2024 11:30 am
Total Paid In: $35,895.00
AR NOTE debtor agrees to conduit lender is reviewing deliquency numbers
AMT: TR LTR REQUESTING CONDUIT - REQUIRED BY ORDER DOC #61<<>>

Debtor obj, made pymts<>JP MORGAN/Streeker Rd ( Powers)
Matter ResolvedRequest
Adjourment
336/26/2024 9:00 am22-10823 / MBKRodney Nelson, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,510.00
Debtor obj, applied for ERMA<>TRUIST BANK (MCCABE)
Matter ResolvedRequest
Adjourment
346/26/2024 9:00 am22-10909 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
SV/US BANK; LM BY 3/1/23
Matter ResolvedRequest
Adjourment
356/26/2024 9:00 am22-12452 / MBKRobert Cameron Legg, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $35,967.00
MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
366/26/2024 9:00 am22-12526 / MBKJohn Zimnis, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $9,390.00
6/25 AMT: conduit order to be submitted to chambers for filing<<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
376/26/2024 9:00 am22-17261 / MBKGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,552.00
AMT: LM ORDER ENTERED 6/24<<>>

ADJ to 6/26 - Motion to Approve Loan Mod filed with 6/21/ OBJ deadline - we can then withdraw (dm)

Debtor completed Trial Mod with January payment - ADJ to 2/28 for final Loan Mod (dm)

Debtor obj, approved for trial mod<>FAILED TO LM BY 4/1/23; LOSS MIT EXPIRED 11/1/23
Matter ResolvedRequest
Adjourment
386/26/2024 9:00 am22-17445 / MBKRobert Cameron Legg, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $6,831.00
6/24 AMT; DRAFT ORDER TO PARTIES<<>>

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, can pay in 90 days or requests recap in plan<>US BANK/Rockwell Ave (RAS)
Matter ResolvedRequest
Adjourment
396/26/2024 9:00 am22-17708 / MBKFrancis P. Cullari, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $21,890.00
NEWREZ/SHELLPOINT -Orchard St (ROBERTSON)
Matter ResolvedRequest
Adjourment
406/26/2024 9:00 am22-17850 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,782.00
ADJ to 6/26
Creditor - Ken Borger to find out about Conduit
Debtor - No Conduit
OTBS
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, made pymts & requests recap<>PHH MTG/WELLS FARGO /Louisiana Trl (ROBERTSON)
Matter ResolvedRequest
Adjourment
416/26/2024 9:00 am22-17863 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
ARREARS; NEEDS MTN FOR CONTINUED ADMIN IF CASE CONTINUES
Matter ResolvedRequest
Adjourment
426/26/2024 9:00 am22-18163 / MBKBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/10/2024 9:00 am
Total Paid In: $2,161.00
NFA
Debtor obj, will pay<>SV/SANTANDER; ARREARS
Matter ResolvedRequest
Adjourment
436/26/2024 9:00 am22-19738 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,975.00
AMT: $2,750 PTD (18); $ 181 X 42 BEG 7/1/24 (ATTY OK)<<>>

Debtor obj<>FAILED TO ADDRESS EST NJ DIV TAX CLM #8-1
Matter ResolvedRequest
Adjourment
446/26/2024 9:00 am23-10440 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
7/24/2024 9:00 am
Total Paid In: $13,668.00
Debtor obj<>AUTUMN DRIVE/CASCADES AT TINTON FALLS (GRIFFIN ALEXANDER)
Matter ResolvedRequest
Adjourment
456/26/2024 9:00 am23-10806 / MBKRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $58,851.00
OTBS CONDUIT

ADJ to 6/26
Creditor - Ken Borger to check on Conduit
Debtor - no Conduit
OTBS

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>NATIONSTAR MTG /Delaware Ave (ROBERTSON)
Matter ResolvedRequest
Adjourment
06/26/2024 9:00 am23-10836 / JNPKevin C. Fayette, Esq.Final ConfirmationConfirmedDebtor has made 93 of 17 required payments   Arrears: $0  
Total Paid In: $63,788.00
ISSUES AS OF 6/21/2024 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $62,596 PTD, THEN $685 x 44 STARTING 7/1/24, 100% PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, ATTY TO FILE A FEE APP WITHIN 7 DAYS***

1) NewRez/US Bank (HILL WALLACK) consent order, dated 6/7/23, provides for a loan Mod by 6/6/23 or as extended by the Court. (CONSENT ORDER SUBMITTED TO PAY ARREARS THROUGH PLAN - DEBTOR RECEIVED LUMP SUM FROM FIANCE).

 MP filed 5/8/24 - need confirmation date.
 Loss Mit extended to 4/30/2024.
 Adjournment to 2/21/24 - FINAL CONFIRMATION.


Interim Confirmed Case: $150 x 3, $178 x 33.
Prop. Plan: $160 x 14, $60,000 x 1, $685 x 45, Base Plan.
- student loans treated outside the plan.
PTD = $62,596
Last Claim (2-1) dated 3/24/23
Matter ResolvedRequest
Adjourment
466/26/2024 9:00 am23-11526 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
7/10/2024 9:00 am
Total Paid In: $16,230.00
Debtor obj, reviewing bank statements, if behind, will pay<>NEW JERSEY HOUSING AND MTG/ Lismore Dr (PLUESE)
Matter ResolvedRequest
Adjourment
476/26/2024 9:00 am23-11627 / MBKMelissa Wotton, Esq.Motion Relief from Co-Debtor StayContinued
7/24/2024 9:00 am
Total Paid In: $7,896.00
Moot - property was sold?

TOWD POINT MTG/ Spotswood Englishtown Rd (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
486/26/2024 9:00 am23-11627 / MBKMelissa Wotton, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/24/2024 9:00 am
Total Paid In: $7,896.00
Pending Motion to Vacate Loan Mod Order (Stern Lav)

ADJ to 6/26/24 - Sale of property should close before the end of the week 6/14/24 (dm)

ADJ to 5/22 - we have enough funds on hand to pay out at 100% with no further payment - debtor has to either short sell the property or surrender (dm)

Debtor obj, made payment, filing MP to surrender<>ARREARS; FAILED TO COMPLY WITH SALE ORDER #60 TO PROVIDE HUD TO TRUSTEE
Matter ResolvedRequest
Adjourment
496/26/2024 9:00 am23-11659 / MBKLaurence R. Sheller, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $26,078.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, requests time to cure<>CARRINGTON/Bell La (Hill Wallack)
Matter ResolvedRequest
Adjourment
506/26/2024 9:00 am23-11786 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DeniedTotal Paid In: $20,802.00
MP filed edc

ADJ to 6/26 for MP to be on Docket of new proposed sales contract to be signed (dm)

Debtor obj<>FAILED TO SELL TREPTOW RD BY 3/31/24
Matter ResolvedRequest
Adjourment
516/26/2024 9:00 am23-11898 / MBKLee M. Perlman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
7/24/2024 9:00 am
Total Paid In: $15,549.00
Creditor, Saida Clarke obj<>MTN TO STRIKE CLM 9-2
Matter ResolvedRequest
Adjourment
526/26/2024 9:00 am23-12338 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,613.00
Debtor obj, will pay<>AMERICREDIT FINC/GM FINC- 2019 Jeep Renegade (EISENBERG)
Matter ResolvedRequest
Adjourment
536/26/2024 9:00 am23-12471 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
SV/JP MORGAN; ARREARS
Matter ResolvedRequest
Adjourment
546/26/2024 9:00 am23-12936 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultContinued
7/24/2024 9:00 am
Total Paid In: $9,058.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, made pymt<>Servis One/Maple Ave (Pincus)
Matter ResolvedRequest
Adjourment
556/26/2024 9:00 am23-12952 / MBKTimothy P. Neumann, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
FAILED TO SELL VIVIAN DR PPTY BY 4/30/24
Matter ResolvedRequest
Adjourment
566/26/2024 9:00 am23-13213 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,350.00
OTBS--SALE BY 9/30/24 -- ADD $549 TO LENDER ATTORNEY

Debtor obj, selling ppty<>TRUMAN 2021 SC9 TITLE TRUST/Mountain View Road (ROMANO)
Matter ResolvedRequest
Adjourment
576/26/2024 9:00 am23-13213 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,350.00
AMT: MP 6/26**NEEDS RESOLUTION**<<>>

Debtor obj, filing MP<>FAILED TO LM WITH TRUMAN 2021 SC9 TITLE TRUST BY 12/28/23
Matter ResolvedRequest
Adjourment
586/26/2024 9:00 am23-14018 / MBKKareem Crawford Creditor Certification of DefaultContinued
7/1/2024 11:30 am
Total Paid In: $7,500.00
debtor obj, house listed for sale <>CARRINGTON/Spindletop Lane (KML)
Matter ResolvedRequest
Adjourment
596/26/2024 9:00 am23-14275 / MBKRobert Manchel, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $3,381.00
$3381 paid then 525 x 6 beg. 7/1 then
$1740 x 36 beg. 1/1/25-debtor to sign up for automatic tfs or ewage within 7 days

ADJ to 6/26 for additional payments to post, then Erik can do a recap (dm)

Debtor obj, proposes pymts<> ARREARS
Matter ResolvedRequest
Adjourment
06/26/2024 9:00 am23-14790 / MBKSeymour Wasserstrum, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)Moot - Converted to 7 / 11
Matter ResolvedRequest
Adjourment
606/26/2024 9:00 am23-15168 / MBKMark S. Cherry, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $33,368.00
Debtor obj, paying arrears in full<>PENNYMAC/ East Lakeshore Dr (Frenkel)
Matter ResolvedRequest
Adjourment
616/26/2024 9:00 am23-16184 / MBKJay A. Weinberg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,989.00
Debtor obj<>RICHARD BARTLETT, III TO PURSUE FAMILY COURT (STRAFFI )
Matter ResolvedRequest
Adjourment
626/26/2024 9:00 am23-16264 / MBKEric J. Clayman, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $12,994.00
AMT: STATUS CHANGE/CREDITOR ORDER<<>>

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, proposes double pymts; Nationstar response<>NATIONSTAR MTG /Worrell Rd (GROSS)
Matter ResolvedRequest
Adjourment
636/26/2024 9:00 am23-16995 / MBKBrad J. Sadek, Esq.Order Shorten TimeOrder to be Submitted
DM to EDC- see below.
OST - MTN TO SELL JAMESTOWN RD PPTY

Trustee OBJs to be made orally (dm)
- Paragraph #6 - Unconfirmed case. First option in paragraph 6 should be selected.
- Paragraph 9a - Trustee not on the Title. No need for Trustee to sign the Deed.
Matter ResolvedRequest
Adjourment
646/26/2024 9:00 am23-17505 / MBKAndre L. Kydala, Esq.Motion Relief from Stay (Fee)Moot - Dismissed
WESTLAKE FINC/2007 Dodge Ram (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
656/26/2024 9:00 am23-18017 / MBKWarren S. Jones, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $7,333.00
MIDFIRST BANK/ High St (KML)
Matter ResolvedRequest
Adjourment
666/26/2024 9:00 am23-19305 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultContinued
7/24/2024 9:00 am
Total Paid In: $4,000.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, requests recap<> CARRINGTON/Hawthorne La (Hill Wallack)
Matter ResolvedRequest
Adjourment
676/26/2024 9:00 am23-19563 / MBKThomas G. Egner, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,425.00
Debtor obj, requests 6 mo cure<>ACCEPTANCE CORP/2021 Mirage (EISENBERG)
Matter ResolvedRequest
Adjourment
686/26/2024 9:00 am23-19600 / MBKJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,296.00
FAILED TO FILE PRE-CONF CERT BY 1/18/24 (filed); FAILED TO FILE FEE APP WITHIN 7 DAYS OF 1/11/24 CONF (fee app scheduled for 6/26)
Matter ResolvedRequest
Adjourment
706/26/2024 9:00 am23-21198 / MBKCarol L. Knowlton, Esq.Motion Relief from Co-Debtor StayContinued
7/10/2024 9:00 am

Debtor obj, made pymt<>SN SERVICING /London Dr (FRIEDMAN)
Matter ResolvedRequest
Adjourment
696/26/2024 9:00 am23-21198 / MBKCarol L. Knowlton, Esq.Motion Relief from Stay (Fee)Granted
Debtor obj (**WITHDRAWN**)<>US BANK TRUST/Lilac Court (ROBERTSON)
Matter ResolvedRequest
Adjourment
716/26/2024 9:00 am23-21581 / MBKDavid G. Esposito, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $900.00
Claim has been Withdrawn - Motion is now Withdrawn
MTN EXPUNGE CLM MIDLAND FUNDING #3
Matter ResolvedRequest
Adjourment
726/26/2024 9:00 am24-10016 / MBKGeorge E. Veitengruber, III, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
7/10/2024 9:00 am

Pinnacle FCU Obj (McKenna)<>MTN TO DISALLOW PINNACLE POC#2
Matter ResolvedRequest
Adjourment
736/26/2024 9:00 am24-10124 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $7,280.00
AMERICAN HONDA /2020 Acura (STEWART)
Matter ResolvedRequest
Adjourment
746/26/2024 9:00 am24-10138 / MBKJames J. Romero, Esq.Application to Extend Loss MitigationGranted
SN Servicing obj ( Friedman Vartolo)<> APPLICATION TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
756/26/2024 9:00 am24-10196 / MBKEric J. Clayman, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>M&T BANK /colts Neck Dr(McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
776/26/2024 9:00 am24-11306 / MBKRobert C. Nisenson, Esq.Motion Relief from Co-Debtor StayOrder to be Submitted
Debtor obj, will pay<>US BANK TRUST / Wyoming Ave (RPOBERTSON)
Matter ResolvedRequest
Adjourment
786/26/2024 9:00 am24-11680 / MBKPRO SEMotion Relief from Stay (Fee)Moot - Dismissed
US BANK TRUST /Honeysuckle Way (ROBERTSON)
Matter ResolvedRequest
Adjourment
796/26/2024 9:00 am24-11697 / MBKRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
NEW CONF IS 8/14/ AT 10

Proof of insurance uploaded (dm)
Matter ResolvedRequest
Adjourment
806/26/2024 9:00 am24-11815 / MBKJeffrey E. Jenkins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
7/10/2024 9:00 am

GET ALL 341 DOCS
$933 posted after dismissal and Atty is holding $1,880 in certified funds (dm)
Matter ResolvedRequest
Adjourment
816/26/2024 9:00 am24-12445 / MBKBrian F. O'Malley, Esq.Notice of Hearing (Upload)Withdrawn
FAILURE TO FILE SCHEDULES POST CONVERSION
Matter ResolvedRequest
Adjourment
826/26/2024 9:00 am24-14688 / MBKPRO SEOrder Show CauseMoot - Dismissed
MISSING DOCS
Matter ResolvedRequest
Adjourment
06/26/2024 9:00 am24-14688 / MBKPRO SEOrder to Show CauseMoot - Dismissed

ATTY TO SUBMIT REQUEST FOR RELIEF
SN Servicing obj ( Friedman Vartolo)<>OSC FOR OPEN CASE 18-10469

(AMT:TRUSTEE CLOSED 5/7/24, BUT NO FR, FOH LEFT TO DISBURSE; OPEN ON CT DOCKET)
Matter ResolvedRequest
Adjourment
836/26/2024 9:00 am24-14688 / MBKPRO SEMotion Relief from Co-Debtor StayGranted
SN SERVICING/East Union St (FRIEDMAN)
Matter ResolvedRequest
Adjourment
846/26/2024 9:00 am24-14831 / MBKEugene D. RothMotion Relief from Stay (Fee)Continued
7/10/2024 9:00 am

Debtor obj<>PHILLIP WASHINGTON (RICHARD VRHOVC)
Matter ResolvedRequest
Adjourment
876/26/2024 10:00 am19-14886 / MBKMichelle Lee, Esq.Confirmation Hearing on Modified PlanDeniedDebtor has made 61 of 64 required payments   Arrears: $0  
Total Paid In: $26,685.00
Plan should be Withdrawn or Denied - we did a Trustee Order on 5/22/24 (dm)
Matter ResolvedRequest
Adjourment
06/26/2024 10:00 am19-22460 / SLMJonathan Stone, Esq.Creditor Certification of DefaultContinued
7/24/2024 10:00 am
Total Paid In: $20,585.00
debtor obj<>NEW REZ/Birch St ( McCabe)
Matter ResolvedRequest
Adjourment
06/26/2024 10:00 am20-14335 / SLMScott D. Sherman, Esq.Motion Relief from Stay (Fee)Continued
7/10/2024 10:00 am
Total Paid In: $13,260.00
Debtor obj<>ALLY BANK/2020 Grand Cher (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
886/26/2024 10:00 am20-16679 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 93 of 50 required payments   Arrears: $0  
Total Paid In: $15,490.00
AS OF 6/17/2024 (at):

RECOMMEND: $15,166 PAID TO DATE, $166 X 1 BEGINNING 7/1/2024, BASE

MP proposes: $158 x 1 in 6/1/2024, $0 to unsecured creditors
Matter ResolvedRequest
Adjourment
896/26/2024 10:00 am20-22489 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 35 of 44 required payments   Arrears: $0  
Total Paid In: $42,695.00
As of 6/26/24 (DS): Ok to confirm at $41,477 paid, $1,218 x 17 begin 7/1/24; Base and student loans to be treated outside

5/22/24 (DS): Recommend confirming at $42,957 paid, $1,521 x 18 begin 6/1/24; Base with a min. dividend $10,448 to gucs and student loans to be treated outside (per previous confirming order) - EMAILED DEBTOR ATTY TERMS

1. Proof of income for Co-debtor verifies higher, also adding the tax refund $1,627 verifies disposable income at $1,914. RECALCULATED INCOME, DISPOSABLE INCOME IS NO LONGER AS ISSUE.

PLAN IS DECREASING PAYMENTS. PER AMENDED SCHED I DEBTOR HAS CHANGE OF EMPLOYMENT FROM SILVI-GIBRALTAR TO INFINITI HOMES. CO-DEBTOR NOW HAS A TUTORING BUSINESS AND STILL WORKS AS TEACHER.

MP Prop $1,130 x 19; Base
- Debtors income decreased.
Note: 2023 tax return and POI provided for Debtor and Co-Debtor teacher and tutoring income.
Matter ResolvedRequest
Adjourment
906/26/2024 10:00 am21-16417 / MBKJohn Zimnis, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 35 of 35 required payments   Arrears: $0  
Total Paid In: $7,000.00
as of 6/18/2024 (JMA)

OK TO CONFIRM AT $6,800 PAID TO DATE, $200X2 BEGIN 7/1/2024 BASE PLAN

proposed plan $200x36 base
paid in $6,800
Matter ResolvedRequest
Adjourment
916/26/2024 10:00 am21-17612 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 22 of 34 required payments   Arrears: $3.00  Total Paid In: $55,354.00
AS OF 6/20/2024 (at):

RECOMMEND: $52,876 PAID TO DATE, $2,481 x 27 BEGINNING 7/1/2024, BASE

MP proposes: $2,478 x 28 beginning 5/1/2024, base
Arrears: $2,750
Matter ResolvedRequest
Adjourment
926/26/2024 10:00 am22-12070 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 29 of 28 required payments   Arrears: $0  
Total Paid In: $31,808.00
ISSUES AS OF 6/18/2024 (DM): Atty agrees to terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $30,706.50 PTD, THEN $1,101 x 33 STARTING 7/1/24, BASE PLAN***


Confirmed Case: $7,962.50 Ptd, $1,339 x 51, Base Plan.
Prop. MP: Ptd, $1,043 x 35, $0 Plan.
PTD = $30,706.50, Arrears $0 as MP filed.
Last Claim (28-1) dated 9/28/22.
Matter ResolvedRequest
Adjourment
936/26/2024 10:00 am22-14104 / MBKRodney Nelson, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 26 required payments   Arrears: $43.00  Total Paid In: $3,125.00
AS OF 6/10/2024 (at):

RECOMMEND: $3,000 PAID TO DATE, $168 x 35 BEGINNING 7/1/2024, 100% PLAN
Student loans will be paid outside of the plan.

MP proposes: $120 x 24 beginning 6/1/2022, $166 x 36, 100% plan
Arrears $2,750
Matter ResolvedRequest
Adjourment
946/26/2024 10:00 am22-17996 / MBKPeter E. Zimnis, Esq.Final Confirmation HearingContinued
7/10/2024 10:00 am
Debtor has made 20 of 21 required payments   Arrears: $100.00  Total Paid In: $2,000.00
ADJ to 7/10/24 Peremptory.
ISSUES AS OF 6/18/2024 (DM): updated 6/25/24.

***Settlement between debtor and EGR/AGR will be a $50,000 mortgage against non-debtor spouse's property with no impact on the plan. RECOMMEND FINAL CONFIRMATION AT $1,900 PTD, THEN $100 x 21 STARTING 7/1/24, BASE PLAN, OTBS BY EGR/AGR WITHIN 30 DAYS***

 ADJ to 6/26 - place on for 2 PM Hold for Judge - note that Peter is coming back from a flight, so may need to contact John (dm)

 Adv. Pro. filed by EGR is scheduled for trial on 6/12/24.

1) EGR LLLP and AGR Family LLLP (Abelson) objection to confirmation - plan is not filed in good faith.
- Support Doc #28 was filed by debtor on 1/14/24.
- Abelson Response Doc #27 filed 12/8/23.
- Response Doc #26 filed by debtor on 11/16/23.
(UNRESOLVED)

***RESOLVED ISSUES***

A) Lakeland Bank filed $793.58 arrears claim on Hopewell Rocky Hill Rd property not treated in the plan (ADDED PAYMENT TO THE INTERIM CONFIRMING ORDER).

B) Trustee OBJ:
- Need to provide a copy of the 2021 tax return (RECEIVED).
- Need to file amended Sch I&J for total household income and expenses (FILED).
- Need to file Pre-Confirmation Certification (FILED).


Interim Confirmed Case: $1,400 Ptd, $100 x 27, Base Plan.
Prop. MP: None.
PTD = $1,900, Arrears N/A as MP filed.
Last Claim (10-1) dated 12/27/22.
Matter ResolvedRequest
Adjourment
956/26/2024 10:00 am22-17996 / MBKPeter E. Zimnis, Esq.AP Hearing Rescheduled (Document)Continued
7/10/2024 9:00 am
Total Paid In: $2,000.00
ADJ to 7/10/24 Peremptory.
AP 23-1001 E.R.G LLP, AGR FAMILY LLLP VS. KELLY --TRIAL
Matter ResolvedRequest
Adjourment
966/26/2024 10:00 am23-13213 / MBKLee M. Perlman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 15 of 15 required payments   Arrears: $0  
Total Paid In: $15,350.00
6/16 workup for the 6/26 calendar EDC

*Argentieri/Truman filed obj. to MP--OTBS OTBS--SALE BY 9/30/24 -- ADD $549 TO LENDER ATTORNEY


*amended schedule I & J filed

* can confirm per below of objection resolved

MP $14,350 paid then $1000 X 46 beg 7/1/24; (trustee to receive non-exempt proceeds from sale by 9/30/24 158 MOUNTAINVIEW RD); 100%-- W/MIN $52,789 TO GUCS PER NE EQUITY---OK TO PAY TRUMAN CLAIM 4-1 PENDING SALE ; DO NOT PAY WELLS FARGO CLAIM 1-1 PENDING SALE--ADD $549 TO LENDER ATTORNEY--OTBS WITH TRUMAN IN 10 DAYS
Matter ResolvedRequest
Adjourment
976/26/2024 10:00 am23-14598 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 9 of 14 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 6/17/2024 (DM):

***Judge Kaplan Denied both the Motion to Modify Stay Order and Motion to Sell (short sale) on 6/17/24 - this proposed plan is no longer feasible, and debtor is 4 Trustee payments behind - RECOMMEND DISMISSAL***

 ADJ to 5/22 to confirm or dismiss - per AR
 NewRez/US Bank (HILL WALLACK) Cert of Default scheduled for 4/10/24 (STAY RELIEF ORDER ENTERED 4/19/24.)
 Motion to Sell now scheduled for 5/22/24.

1) IRS filed a higher amended priority claim at $123,261.38 than scheduled to be paid in the plan (OKAY TO PAY HIGHER CLAIM??)

2) IRS filed $13,211.77 secured claim not treated in the plan (OKAY TO ADD??)

3) NJ Dept of Labor (Heather Anderson) OBJs - filed $3,003.33 secured judgment not treated in the plan (ODER SUBMITTED TO CHAMBERS ON 5/22/24.)

4) NewRez/US Bank (HILL WALLACK) OBJs - $575,799.40 arrears on S. Hope Chapel Rd. property - plan is not feasible to pay arrears owed (UNRESOLVED).

5) Trustee OBJ:
- Need Certification regarding debtor giving funds to sister to purchase the mobile home at Osprey Ct and attached supporting documents as to how much the mobile home cost and repairs made to it and the transfer of funds etc. Also, why does he pay rent to his sister when he gave her the cash for the mobile home? (UNRESOLVED)

***RESOLVED ISSUES***

A) State of NJ filed $2,318.52 priority claim that includes estimated taxes for 2019 and 2022 (AMENDED TO $272.11.)

B) Trustee OBJ:
- Need docs from mother's estate and copy of the accounting (WILL PROVIDES DEBTOR GETS 1/3 OF THE ESTATE).
- Need 2022 tax returns (RECEIVED).
- Will Mr. Albanese be retained by debtor? (FILED.)
- Need summary from Atty (Joseph Albanese) handling litigation of debtor's real property (SEE APPLICATION.)
- There is $10,400 non-exempt equity in 1968 Chevy Chevelle (IRS $123k PRIORITY CLAIM OFFSETS WHAT GUCs WOULD GET.)
- Must add to confirming order non-exempt proceeds from sale to Trustee (PROPOSED ORDER IN PENDING MOTION IS OKAY - ALS
Matter ResolvedRequest
Adjourment
986/26/2024 10:00 am23-16995 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 1 of 11 required payments   Arrears: $0  

 ADJ to 7/10/24 Peremptory.

ISSUES AS OF 6/18/2024 (DM): need status regarding debtor returning to work.

 ADJ to 6/26/24 Peremptory.

 3/21/24 - received 1 full pay stub from new job. Debtor is about to have a medical procedure. Need to ADJ to 5/22 for debtor to clear medical procedure and provide additional full pay stubs and updated information on the spouse's expenses (dm)

1) Trustee OBJ:
- Excessive Expenses: Tele/internet/cable $300 (BILL FOR $147), cell phone $419 (BILL FOR $184), auto insurance $308 (WHY GEICO QUOTE UPLOADED - WE HAVE A STATE FARM POLICY FOR THE CARS), car lease for spouse $740 (NO PROOF) and additional spouse car payment $500 (NO PROOF & WHY AN EXTRA CAR?), non-filing spouse unsecured personal loans $1,000 (2 LOAN STATEMENTS UPLOADED WITH NO IDENTIFYING INFORMATION) and credit card payments $1,550 (APPLE STATEMENT CONFUSING. MINIMUM PAYMENTS TOTAL ABOUT $600) Must provide proof of all expenses 10 days prior to confirmation (UNRESOLVED.)

- Pending proof of income from Debtor and proof of excessive expenses, there may be disposable income. With the debtors return to work, income verified higher than amount on Sch I. There is now $680 monthly disposable income. (RECEIVED CERT FROM DEBTOR EXPLAINING MEDICAL CONDITION.)

- The $2,703 tax refund was not prorated and included in the disposable income calculation.


***RESOLVED ISSUES***

A) Lakeview Loan Servicing (McCabe Weisberg) OBJs - $2,305.22 arrears on Jamestown Rd property not treated in the plan (CO ENTERED TO PAY.)

B) Trustee OBJ:
- Need CMA with comparatives used to determine value (PROVIDED UPDATED CMA, UPDATED PROPERTY ANALYSIS.)
- There may be non-exempt equity in real property pending updated CMA with comps (MOOT.)
- Need proof of income or certification regarding the debtor's new job (RECEIVED.)
- Need statements for two 401(k) loans on non-filing spouse pay stubs (RECEIVED.)
- Need amended Sch B/C to add correct amounts in bank accts and take proper exemptions (AMENDED 2/2
Matter ResolvedRequest
Adjourment
996/26/2024 10:00 am23-17113 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 11 required payments   Arrears: $650.00  Total Paid In: $1,600.00
AR RESOLVE OR HOLD
ISSUES AS OF 6/18/2024 (DM): updated 6/25/24.

***Trustee received 2 new pay stubs with taxes coming out from June. One pay stub included bonus income. Note that debtor received $5,750 YTD bonus in 2023. Using amended Sch J filed on 6/11/24 and the 6/24/24 regular pay stub and 75% of the YTD bonus from 2023 prorated, TRUSTEE WILL RECOMMEND CONFIRMATION AT $1,600 PTD, THEN $650 x 50 STARTING 7/1/24 BASE PLAN***

 Per AR ADJ to 6/26 to review new docs.

 5/22/24 Hearing: NEED NEW I & J AND NEW PAYSTUB SHOWING TAXES DEDUCTED.

 ADJ to 5/22/24 Peremptory, per AR, for proof of estimated tax payments (dm)

1) Trustee Suppl OBJ:
- Need verification that $1,500 estimated tax payments are being made. Note that pay stubs from 2023 had taxes coming out, and 1 pay stub from 2/16/24 does not have taxes coming out. Need proof of excessive expenses 10 days prior to confirmation. NO LONGER MAKING THIS PAYMENT AND NOW IS GETTING REGULAR PAYCHECK

***RESOLVED ISSUES***

 ADJ to 3/13/ for MP to be filed (dm)
 Landlord MFR scheduled for 1/24/24 (ORDER GRANTING STAY RELIEF - change of address filed and proof of new lease provided.)

A) Trustee OBJ:
- Need proof of $250 childcare expense (RECEIVED.)
- Need proof of new $2,400 monthly rental payment (RECEIVED.)
- Plan does not specify treatment of American Honda secured arrears claim (MP PAYS.)
- Need to file Pre-Confirmation Certification (FILED.)
- Need updated car insurance (RECEIVED.)

- Excessive Expense: $3,100 rent (MFR granted - amended to $2,400 for new place), $487 utilities (amended to $251), $541.67 childcare/education (amended to $250 with Certification), $700 car insurance - Per statement provided, debtor pays $735.66/month for car insurance - does this include children and other people (insurance amended to $547.) Need proof of excessive expenses 10 days prior to confirmation (AMENDMENT FILED.)


Prop. Plan $150 x 7, $200 x 41, Base Plan
PTD 9/10 = $1,600
Last Claim (18-1)
Matter ResolvedRequest
Adjourment
1006/26/2024 10:00 am23-17191 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 11 required payments   Arrears: $292.00  Total Paid In: $10,992.00
AR RESOVE OR HOLD
ISSUES AS OF 6/18/2024 (DM): updated 6/24/24

***TO CONFIRM, THE DEBTOR WOULD NEED $10,334.59 PTD, THEN $950 x 42 STARTING 7/1/24, BASE PLAN PLUS $70,000 OR NON-EXEMPT PROCEEDS FROM SALE OF FIRST AVE PROPERTY BY 11/1/24 WHICHEVER IS GREATER, TRUSTEE SHALL MAKE PAYMENT ON LAKEVIEW LOAN ARREARS POC (18-1) IN THE AMOUNT OF $1,108.18 PENDING THE SALE; PER JUDGE KAPLAN RULING, CLAIM (19-1) OF DIGITAL FERDERAL CREDIT UNION SHALL BE RECLASSIFIED AS A GENERAL UNSECURED CLAIM***

 Per MBK, the solar panels are unsecured and can be surrendered EDC

 AR Note - held to resolve secured status of Solar Panels POC (19-1). See Doc #33 and Doc #31.

1) Digital FCU (LOGS) OBJs to the proposed surrender of solar panels in the MP and lien should remain until claim paid (DEBTOR RESPONSE DOC #33 - MBK WILL NEED TO RULE ON THIS ISSUE).

2) Trustee OBJ:
- There is $70,000 non-exempt equity in real property using $313,000 value from Schedule A and amended Schedule A (SALE PLAN - ADD BASE PLUS $70k OR NON-EXEMPT PROCEEDS FROM SALE, WHICHEVER IS GREATER, TO CONF ORDER.)

***RESOLVES ISSUES***

A) Lakeview Loan (BROCK & SCOTT) OBJs - sale is speculative and does not pay arrears, also plan has Digital FCU as creditor, but creditor is Lakeview Loan Servicing (AMENDED CO ENTERED - SALE BY 11/1/24 - MP PAYS ARREARS PENDING SALE).

B) Medallion Bank (STEWART LEGAL GROUP) OBJs - secured claim not treated in the plan - $166.16 pre-petition arrears (MP PAYS).

C) Nissan Motor (STEWART LEGAL GROUP) OBJs - plan fails to treat 2018 Nissan Sentra (MP CORRECTS).

D) U.S. Dept of HUD filed a secured claim not treated in the plan (MP CORRECTS).

E) Ford Motor Credit (LAVIN, CEDRONE, GRAVER) OBJs to cram of 2020 Ford F-150 in the original Plan - MP was not properly served at least to the address provided in the POC (COTBS ENTERED).

F) Trustee OBJ:
- Need July and Aug bank statements for Bank of America checking and savings accts, prior to filing date (RECEIVED).
- THERE IS $121.26 NON-EX
Matter ResolvedRequest
Adjourment
1016/26/2024 10:00 am23-18409 / MBKAndrew M. Carroll, Esq.Confirmation Hearing on Modified PlanOrder Previously SubmittedDebtor has made 3 of 10 required payments   Arrears: $2,282.00  Total Paid In: $5,845.00
moot confirmed 5/22/2024
Matter ResolvedRequest
Adjourment
1026/26/2024 10:00 am23-18944 / MBKFrancis P. Cullari, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $107.00  Total Paid In: $1,620.00
AS OF 6/21/24 (SF) UPDATED

RECOMMEND $1080 PTD; $647 X 57 (BEGIN 7/1/24) BASE PLAN
- OK TO PAY ACAR ARREARS CLAIM 1-1
- MUST PROVIDE 2023 TAX RETURN BY 10/31/24
- FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS



issues as of 6/18/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2023 FILED AN EXTENSION FOR FILING THE RETURN
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): -Disposable net income is $647.53
2) ACAR Leasing LTD d/b/a GM Leasing filed unsecured claims #1 and #2. The plan treats these vehicles as current an outside plan - need to advise Trustee of correct treatment of these two claims

proposed plan $540X60 base plan
paid in $1,080
arrears $540
last claim 23-1

RESOLVED ISSUES:

- Specialized Loan Servicing LLC (Pluese Becker) objection to confirmation - RESOLVED, CONSENT ORDER PAY $2,631.36 THROUGH PLAN
- Chase savings acct #0925 end balance as of 2/27/2024 is $9,150.26, not $206. Need to amend Schedules A/B and C. As of now there is, $8,944.26 non-exempt equity in this account. AMENDED SCHEDULES A/B AND C FILED, USED EXEMPTION RESULTING IN ZERO NON-EXEMPT EQUITY
Matter ResolvedRequest
Adjourment
1046/26/2024 10:00 am23-19491 / MBKJames J. Romero, Esq.Confirmation HearingConfirmedDebtor has made 6 of 9 required payments   Arrears: $4,085.00  Total Paid In: $25,770.00
ISSUES AS OF 6/18/2024 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $19,530 PTD, THEN $4,085 x 52 STARTING 7/1/24, 100% PLAN, OTBS BY US BANK WITHIN 30 DAYS TO PAY $194,321.63 ARREARS POC (4-1) THROUGH THE PLAN***

1) State of NJ filed $3,105.90 priority claim not treated in the plan that includes estimated taxes for 2019 (AMENDED TO $1,194.05.)

2) US Bank (Emmanuel Argentieri) OBJs - $194,321.63 arrears (UNRESOLVED.)

3) Trustee OBJ:
- Debtor has insufficient income.
- Excessive Expenses: $800 food, $130 clothing, $150 entertainment.
- Tax refund of $2,103 was not prorated and included in monthly disposable income calculation.
- Debtor attorney must file a Fee App within 7 days of confirmation.


Prop. Plan $3,255 x 60, 100% Plan
PTD 6/8 = $19,530
Last Claim (5-2)
Matter ResolvedRequest
Adjourment
1056/26/2024 10:00 am23-19605 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $300.00  
ISSUES AS OF 6/21/2024 (DM): payment never posted.

 ADJ to 6/26 for payment to post - $600 TFS payment pending.

***Plan is not feasible, debtor is currently unemployed, and debtor is 2 payments behind - RECOMMEND DISMISSAL***

1) US Bank/Rushmore (Emmanuel Argentieri) OBJs - blanket objection? (UNRESOLVED.)

2) Crescent Bank filed $7,163.14 arrears claim on 2019 Nissan Altima not treated in the plan (OKAY TO PAY)

3) Credit Acceptance filed $11,182.75 arrears claim on 2019 Chevy Equinox not treated in the plan (OKAY TO PAY)

4) Trustee OBJ:
- Debtor has insufficient income.
- Debtor has failed to file a feasible plan.
- Need proof of income for Debtor from Ocean Medical Ctr and Olive Garden (PER ATTORNEY, DEBTOR IS UNEMPLOYED NOW.)
- Excessive Expenses: transportation $550, auto insurance $479, 2 car payments $687 and $673.

***RESOLVED ISSUES***

A) Trustee OBJ:
- Must file Pre-confirmation certificate (FILED.)
- 2 auto claims filed with arrears owed, plan has outside: Crescent Bank arrears $7,163.14
and Credit Acceptance arrears $11,182.75. Both need to be paid or move against the claims. (LISTED ABOVE.)
- Tax refund in the amount of $3,252 was not prorated and included in disposable income calculation (AVERAGED/ADDED TO INCOME.)


Prop. Plan $300 x 60, Base Plan.
- Loan Mod by 5/1/24.
PTD 6/8 = $1,800
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1066/26/2024 10:00 am23-19709 / MBKRussell L. Low, Esq.Confirmation Hearing on Modified PlanContinued
7/10/2024 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

GET CONSENT ORDER WITH LANDLORD OR D

6/10 workup EDC
SAME AS LAST TIME-case is 7 months old and no claim yet. He needs to file a motion to file claim on behalf of landlord and then re-file MP if he wants.

1. Need a Consent order or a proof of claim and motion to allow late claim to pay the landlord.

MP proposes: $872 x 36 beginning 12/1/2023, base--
Payments: 3/3
(Added Arrears of the Landlord)
Matter ResolvedRequest
Adjourment
1076/26/2024 10:00 am23-19856 / MBKTerry Glen Tucker, Esq.Confirmation Hearing - Order Vacate Dismissal of CaseContinued
7/24/2024 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $930.00  
ADJ to 7/24/24 Peremptory - Atty received call from IRS acknowledging receipt of amended tax return - will need additional time before POC is amended.

ISSUES AS OF 6/21/2024 (DM):

***Case is 7 months old and taxes are still estimated - RECOMMEND DISMISSAL***

1) IRS filed $5,039.66 priority claim that includes estimated taxes for 2021 (UNRESOLVED.)

2) If debtor intends to cram the interest rate on the2018 Nissan Altima, then plan must be served separately with transmittal letter (UNRESOLVED.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to provide proof of social security disability (RECEIVED.)
- Need amended Sch I to remove workers compensation and add SSD (FILED.)
- Need auto insurance renewal - policy expires 3/21/2024 (RECEIVED.)
- There is $1,448 non-exempt equity in 2018 Nissan (AMENDED SCH C FILED - DOC #29.)
- Need to file Pre-Confirmation Certification (FILED.)
- Need to file a change of address form for debtor.


Prop. Plan $465 x 60, Base Plan.
PTD 6/7 = $2,790
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
1086/26/2024 10:00 am23-20926 / MBKWarren Brumel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $7,500.00
AS OF 6/25/2024 (at):

RECOMMEND: $6,500 PAID TO DATE, $1,000 X 29 BEGINNING 7/1/2024, REFINANCE BY 1/15/2025, BASE PLAN, LOW BASE PENDING REFINANCE, OTBS BY WELLS FARGO WITHIN 30 DAYS PROVIDING FOR REFINANCE BY 1/15/25 WITH STANDARD 30-DAY DEFAULT CLAUSE.

1) Trustee OBJ:
- No plan payments and term is only 35 months (JUST KEEP AT 36 MONTHS - CURRENT TERM AND PAYMENTS ARE NOT CHANGING. CONFIRMED AT $1,500 PAID TO DATE, $1,000 X 34 BEGINNING 2/1/2024)

2) Objection filed by US Bank (Brock & Scott) - the plan does not provide an alternative treatment of the pre-petition arrears should the debtors' fail to close on a final loan modification. (RESOLVED - REFINANCE BY 1/15/2025)

MP proposes: $0 x 35 months, refinance by 2/15/2025, base
Arrears: $0
(Loan modification denied so debtors will seek refinancing thru FHA.)
Matter ResolvedRequest
Adjourment
1096/26/2024 10:00 am23-21087 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanContinued
7/24/2024 10:00 am
Debtor has made 3 of 8 required payments   Arrears: $1,500.00  
NFA--SHOW FEASIBLITY
AS OF 06/20/24 Updated

1. State of NJ priority and unsecured claim 5-1 is estimated (AMENDED) Priority claim 5-2 filed in the amount of $411.89 which is not addressed in plan. (OK TO PAY)

2. Objection filed by Bank of America (McDonough) - failure to pay arrears of $34,119.76 and feasibility-CREDITOR DIDNT APPEAR

3. Trustee objection:

- The debtor has insufficient income . Verified income leaves monthly disposable income
of $230.99. (PLAN IS NOT FEASIBLE)

- There is $165,468 in non exempt equity in the residence. (100% plan)

- Need to file Pre-Confirmation Certification.



Plan proposes $437 x 6; $1,000 x 54 100% Plan
Payments: 6/6

RESOLVED:

1. IRS priority and unsecured claim 1-1 is estimated (AMENDED)





Matter ResolvedRequest
Adjourment
1106/26/2024 10:00 am23-21198 / MBKCarol L. Knowlton, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 6 of 7 required payments   Arrears: $1,600.00  
MP BY 710

6/20 Workup for the 6/26 calendar edc

MP filed and amended I & J
$1,600 x 60; SALE 8/31/24 (171 LILAC CT); BASE
1. SSDI and spouse's income will fund monthly payments;
2. Proceeds from recovery on Debtor's two personal injury lawsuits and sale of 171 Lilac Court, Jackson, New Jersey, will fund balance of plan.


PER LAST TIME---NEED UPDATED CMA'S FOR BOTH PROPERTIES WITH COMPARATIVES SOLD WITHIN SIX MONTHS OF FILING.----DONE
--LILAC IS NOW LISTED AT $299,900 SO EQUITY IS $70,823
* LONDON HAS EQUITY OF $32,054 PER UPDATED CMA SHOWING MEDIAN OF $589,000
**TOTAL EQUITY IS $102,870 (ONLY $72,000 IN FILED UNSECURED CLAIMS-NEEDS 100%

-- US BANK/SN Servicing (Friedman Vartolo) - MFR ON FOR 6/26

-- Harley Davidson filed a bifurcated claim #20 with a secured amount of $9,000 and an unsecured amount of $8,057.58 which needs to be resolved. Arrears per the claim are $15,791.12. MP SAYS OUTSIDE-WHAT ARE WE DOIING WITH CLAIM

--US BANK FOR LONDON DRIVE NOT IN MP AND FILED CLAIM FOR $30,616.08-WHAT ARE WE DOING WITH IT?

--FIRST INVESTORS FILED SMALL CLAIM--ARE WE PAYING?

--NJ FILED SECURED CLAIM FOR $8867--ARE WE PAYING?

3. Trustee's objection:
- The debtor has failed to file a feasible plan - that propose the amount that will be necessary to pay all the arrears proposing to pay. Will need a Trustee payment estimated $3,300.
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with recent comps for the past 6 months from filing for
both properties. (NOT RECEIVED - 2ND SUBMISSION - COMPS ARE TOO OLD)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
#6a-electricity $500, #6c $465, Auto insurance $525 (Much higher per proof, auto insurance verifies $879 and $39 for motorcycle total $918), Car and motorcycle loans $356 and $475 (motorcycle is 16 years old with a balance $15,354) and 2nd property expenses total $1,455 (son's contribution affidavit has $1,350, Sched I has $1,300,
Matter ResolvedRequest
Adjourment
1116/26/2024 10:00 am23-21581 / MBKDavid G. Esposito, Esq.Order Vacate Dismissal of CasePlan DeniedDebtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $900.00
MP scheduled for 7/10/24, so this Plan can be marked Denied (dm)

issues as of 6/18/2024 (JMA)

1) Trystone Capital Assets LLC - objection to confirmation - need to resolve
- tax sale certificate in the amount of $16,442.53
2) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - for 2022 or certification of non-filing.
- Amendments to Schedules J to list monthly expenses. and sch I for VA disability
- 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 $330,022 in non-exempt equity in the residence. Needs to be 100% plan.
- Use Trustee standard order of distribution - ADD NOTE TO CONFIRMATION ORDER

proposed plan $150x24, $358.94x36 100% plan with refinance as of 6/1/2025
paid in $650
arrears $250
last claim 4-1

RESOLVED ISSUES:

- Need to file Pre-Confirmation Certification. RESOLVED, FILED
- A Modified Plan that completes part 5a. RESOLVED WITH MODIFIED PLAN PART 5a PAYS 100% TO GUCS
Matter ResolvedRequest
Adjourment
1126/26/2024 10:00 am23-21870 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $800.00  Total Paid In: $3,200.00
ISSUES AS OF 6/21/2024 (DM):

***Debtor needs to pay 100% based upon $3,151 GUCs filed before the expiration of the Bar Date. TRUSTEE CAN RECOMMEND CONFIRMATION WITH A LOW BASE PENDING SETTLEMENT AT $3,200 PTD, THEN $800 x 54 STARTING 7/1/24, 100% PLAN WITH $6,361 THRESHOLD PRESERVED, PLUS ALL NON-EXEMPT PROCEEDS FROM PI CLAIM***

 Motion to Allow Late POC is scheduled for 5/22/24.

1) Trustee OBJ:
- There is non-exempt equity in personal injury matter settled, pending proof of settlement.
- Need settlement documents from PI lawsuit (SETTLEMENT STATEMENT - $66,500 gross settlement.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need Nov. & Dec. statements for TD Bank checking acct (RECEIVED.)
- Need valuation for all vehicles listed on Sch B (RECEIVED - THERE IS $6,361 NON-EXEMPT EQUITY IN THE BUICK.)
- Need to file Pre-Confirmation Certificate (FILED.)


Prop. Plan $800 x 60, Base Plan.
PTD 4/6 = $3,200
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1136/26/2024 10:00 am24-10136 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

NFA-SHOW FEASIBILITY AND LM OR DISMISS

6/12 workup for the 6/26 calendar EDC
same as last time

1. Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure arrears of $63,011.65 and loan mod is speculative. (RESOLVED - LOAN MOD BY 6/1/2024 & REGULAR PAYMENTS PENDING MOD)--***was loan mod completed??

2. Objection filed by NJR Clean Energy Ventures (The Kelly Firm) - plan is silent as to lease with NJR. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to file a feasible plan - Debtor has no income.
- Plan to be partially funded by two worker's compensation claims. Need status of these
claims. (STILL NEED STATUS OF CLAIMS)

---------------------
RESOLVED ISSUES:
- Need proof of insurance for the 2007 Mercedes. (RECEIVED)
- The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (NOT RECEIVED - LANGUAGE ADDED)
- 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 $117,904 in non-exempt equity in the residence (100% Plan.) (LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $688 when
determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $100 x 12 beginning 2/1/2024, $2,000 x 48, loan modification by 6/1/2024, 100% plan
Payments: 4/4



Matter ResolvedRequest
Adjourment
1146/26/2024 10:00 am24-10196 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $200.00  
As of 6/24/24 (DS): Debtor atty req adj due to debtor approved for social security diability and allow time to file amended schedules, resolve IRS claim and provide docs.

As of 6/21/24 (DS): 1. Motion for relief by M&T mortgage sched 6/26/24, Debtor has not made payments since 2/1/24, arrears $4,486.40. Must resolve.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 5/21/24 (DS): Debtor atty requested adj, due to Debtor hospitalized

5/22/24 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposabe income verifies $-454.44. PER MFR DEBTOR'S RESPONSE LAWSUIT IS TO SETTLE. SETTLEMENT DOCS PROVIDED DATED 4/17/24, DEBTOR TO RECEIVE LUMP SUM PYMT $11,014, PER SCHED C EXEMPTED.
HOW IS DEBTOR TO MAKE PAYMENTS, UNEMPLOYMENT SHOULD BE RUNNING OUT SOON, AS DEBTOR STARTED 10/26/23. WILL NEED $557 X 55
- Need 2023 tax return.
- Must resolve IRS estimated tax claim, 2021-2023 tax returns not filed.
- There is $65,256.50 in non-exempt equity in the residence.
- Add to confirming order non-exempt proceeds from lawsuit.
- Add to confirming order Debtor to provide 2 months proof of income, once Debtor returns to work.

Prop Plan $200 x 60 begin 2/1/24; 100%
Matter ResolvedRequest
Adjourment
1156/26/2024 10:00 am24-10368 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 5 of 6 required payments   Arrears: $1,401.00  
MP 14 DAYS TO INCLUDE SALE OF BUSINESS EDC

ISSUES AS OF 6/21/2024 (DM):

1) IRS filed $5,999.46 amended priority claim not treated in the plan (OKAY TO PAY??)

2) State of NJ (HEATHER ANDERSON) OBJs to plan not proposing to pay priority/secured claims. Amended POC filed with $3,167.74 priority claim and $10,638.72 secured claim not treated in the plan (UNRESOLVED.)

3) New Rez/Shellpoint - 1st mtg Citation Ct property (RAS) OBJs - plan propose to pay Loan Care but does not list correct mortgage, which is New Rez/Shellpoint (UNRESOLVED.)

4) Real Time Resolutions - 2nd mtg Citation Ct property (BERNSTEIN-BURKLEY) OBJs to cram. Property BPO value $285,000 (UNRESOLVED.)

5) Carrington Mtg - Phoebe Dr property (HILL WALLACK) OBJs to failure to cure full $8,581.80 arrears (UNRESOLVED.)

6) US Dept of HUD - 2nd mtg Phoebe Dr not treated in the plan (TREAT AS SECURED UNAFFECTED??)

7) TD Retail/Raymour & Flanigan filed bifurcated claim of $2,385 secured and $1,021.55 unsecured for furniture not treated in the plan (UNRESOLVED.)

8) Trustee OBJ:
- Verified income leaves monthly disposable income of $2,794 not counting mother contribution.
- Need 2023 tax returns (UNRESOLVED.)
- Need Dec and Jan statements for crypto account (UNRESOLVED.)
- Need Dec and Jan statements for stash account (UNRESOLVED.)
- Need Dec and Jan statements for Ameritrade account (UNRESOLVED.)
- There is $50,000 non-exempt equity in the business (PLAN SHOULD BE 100% BASED UPON $13k FILED GUCs.)
- Need to file Pre-Confirmation Certificate (UNRESOLVED.)

Note: - Student loans will be paid outside of the plan. No service needed for to Real Time Resolutions because OBJ filed.

***RESOLVED ISSUES***

A) Society Hill Condo Assn - Citation Ct property (HILL WALLACK) OBJs to failure to cure full $26,236.37 arrears (CO ENTERED.)


Prop. Plan $1,401 x 60, Base
PTD 5/5 = $7,005
Last Claim (4-3)
Matter ResolvedRequest
Adjourment
1166/26/2024 10:00 am24-10550 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $0  
Total Paid In: $2,632.00
AS OF 6/25/2024 (at):

RECOMMEND: $1,750 PAID TO DATE, $525 x 55 BEGINNING 7/1/2024, LOAN MODIFICATION BY 10/1/2024, 100% TO UNSECURED CREDITORS
Preserve non exempt equity of $31,592 in real estate.
Low base pending loan modification.

Trustee's objection:
- Need an explanation for discrepancy in DSO income. Schedule I lists $2,806.34 but
proof provided shows $1,879.22. ($434/week) (NOT RECEIVED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023. (RECEIVED)
- A Modified Plan that proposes a completion date for the loan modification. (PER ATTY, LOAN MOD BY 10/1/2024. ADD TO CONFIRMING ORDER)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,854 when
determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $31,592 in non exempt equity in the residence. (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $500 x 12 beginning 2/1/2024, $2,000 x 48, loan modification by 10/1/2024, not less than $28,000 to unsecured creditors
Payments: 3.5/5, arrears $750
Matter ResolvedRequest
Adjourment
1176/26/2024 10:00 am24-10552 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $484.00  Total Paid In: $1,650.00
AS OF 06/17/24 (SF) UPDATED

Note: Plan proposed at 36 months due to excess income. Also disclosure statement amended to pay attorney fee outside plan

RECOMMEND $330 X 5 (BEGIN 2/1/24); $484 X 31 (BEGIN 7/1/24) 100% PLAN W/MIN $66,680 TO GUCS PER 122C; LOAN MOD BY 7/8/24
- DO NOT PAY ARREARS TO BANK UNITED
- OK TO PAY IRS PRIORITY CLAIM 4-3
- PRESERVE IN CONF ORDER NONEXEMPT EQUITY OF $2140 IN PERSONAL PROPERTY
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- STRIKE ATTORNEY FEE OF $2375 FROM PLAN. DISCLOSURE STATEMENT AMENDED TO PAY FEES OUTSIDE PLAN



1. Trustee objection:

- The Plan proposes non-standard order of distribution


- Need Amendments to A/B and C to add Wells Fargo accts checking has $835 and savings has $3,122. (AMENDED) There is nonexempt equity of $2140 in Savings

- Need copy of PERS loan balance statement, prior to filing date. (RECEIVED AND EXPIRES IN APRIL 2025. ADD'L $481.88 AVAIL IN MAY 2025)

- The debtor's plan consists of unnecessary or excessive expense items, such as: Food $620 and Clothing $205.

- 22C has disposable income $1,111.34, which would require minimum dividend $66,680 to gucs.

- Disposable income verifies $800.

- The current Plan does not specify treatment of IRS



Plan proposes $330 x 60 Base; Loan Mod by 8/30/24
Payments: 4/5 Arrears: $330


RESOLVED:
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Service to AJ Portfolio Holdings is not addressed to the Attention: Managing Agent. Must serve again.
- Motion for loss mit scheduled for 5/8/24 at 9 (GRANTED)

- Objection filed by Bank United (Cozzini) - failure to pay arrears of $53,637.70; loss mitigation period is too long (MUST RESOLVE)(OTBS LM BY 7/8/24--NOT PAYING ARREARS PENDING LM)

- IRS filed estimated priority claim 4-2 (AMENDED)

- Need copy of 2023 Tax Return by 5/31/24. (RECEIVED)
- Must file Pre-confirmation certification. (FILED)
Matter ResolvedRequest
Adjourment
1186/26/2024 10:00 am24-10808 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledContinued
8/28/2024 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

6/20 workup for the 6/26 calendar EDC
-current

**Objection by Carrington Mortgage

**Trustee objection:
--Need a current market analysis - which lists value of property, not just comparatives.
--Need a statement for the Fidelity Investment account.
--A Modified Plan that removes Carrington Mortgage from part 4 g because debtor paying arrears not in full
--There is $2,445 in non exempt equity in the Wells Fargo account.
--Need proof of insurance for the 2003 Mazda.
--Need to resolve objection by Carrington Mortgage.
--Need to file Pre-Confirmation Certification.
--Use Trustee standard order of distribution

: $358 X 60; BASE
Matter ResolvedRequest
Adjourment
1196/26/2024 10:00 am24-10908 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $8,460.00  
AR NOTE HELD FOR TR PAYMENT TO POST AND EXPLANATION AS TO BAL OF TR ARREARS

AS OF 6/13/24(SF) STILL NOT CURRENT 1/5 ARREARS: $8460

4/10/24) Per AR, okay to adjourn to after Bar Date (issue with debtor address - dm.)

3/27/24 (sf) - Adj request denied, no payments
Payments: 0/2 arears $4230


1. Ally Capital filed arrears claim 10-1 in the amount of $712.02 which is not addressed in plan. OK TO PAY?)

2. Trustee objection:

- Need copy of Business profit & loss statements (NOT PROVIDED)

- Need Business forms - for WSNJ Group. Certifcation from Debtor if not operating

- Need a copy of the last filed tax return - 2023 by 5/15/2024. (Filed for Extension)

- Need proof of insurance for the 2020 Jeep. (Received and expires on 6/21/24)

- Need a A Modified Plan that steps up trustee payment in June, 2026 when 401k loan is paid
off.

- Verified income leaves monthly disposable income of $3,958.65.

- Per the 22C, monthly disposable income is $5,844 which requires a minimum dividend of
$350,640 to general unsecured creditors.

- Need to file Pre-Confirmation Certification.

- Need a statement for the debtor's Zelle account.


Plan proposes $2115 x 60 Base
Payments: 1/5 Arrears: $8460

Matter ResolvedRequest
Adjourment
1206/26/2024 10:00 am24-11008 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,000.00  
ISSUES AS OF 6/21/2024 (DM):

1) IRS filed $9,435.56 amended priority claim (OKAY TO PAY??)

2) State of NJ filed $7,500 priority claim that includes estimated sales and use taxes for 2023 (UNRESOLVED.)

3) Trustee OBJ:
- Need 2023 tax return (UNRESOLVED.)
- 22c has disposable income of $1,258 which would require $75,501 minimum dividend to GUCs. Total GUCs filed $49,916.06 excluding student loans. Case would need to be 100%.

Note: Life insurance policies provided.
Auto insurance provided for 2018 Honda.

***RESOLVED ISSUES***

A) BMW Bank (LAVIN, CEDRONE, GRAVER) OBJs to cram - vehicle purchased within 910 days and wants plan modified to pay $71,794.21 (CO ENTERED.)


Prop. Plan $1,000 x 60, Base Plan.
- student loans outside plan.
PTD 4/4 = $4,000
Last Claim (16-2)
Matter ResolvedRequest
Adjourment
1216/26/2024 10:00 am24-11184 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $300.00  Total Paid In: $1,200.00
6/12 workup for the 6/26 calendar EDC

**CONFIRM AT:
$300 X 36 BEG 3/1/24 PRO RATA---Trustee to use standard order of distribution--Trustee will pay arrearage claim of Freedom mortgage claim 3-1


** Trustee obj to the following:
- Must provide current market analysis (appraisal provided is dated 7/12/23. Zillow values more)-OK APPRAISAL AT $390K
- 2023 tax return DONE
- Need Trustee standard order of distribution.


3. Freedom Mortrgage (BROCK & SCOTT) obj arrears owed, POC filed with arrears $2,693.87. (COTBS)

Prop Plan $300 x 36 begin 3/1/24; Base
------------------------
RESOLVED
- and 2 months bank statements from PNC Bank acct#9591 prior to filing date. DONE
- Must file Pre-confirmation certificate. DONE
- Must amend Schedules B and C to add PNC Bank acct#9591, shown on PNC Bank
acct#9428. OK
Matter ResolvedRequest
Adjourment
1226/26/2024 10:00 am24-11403 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $129.00  
6/20 workup for the 6/26 calendar EDC

1) The Bank of New York Mellon (RASC) objection to confirmation - need to resolve
-Debtor's plan is speculative as it is silent as to what efforts have been undertaken to sell property
-Short sale has not been approved

2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $2,001 in non-exempt equity in the bank accounts.


proposed plan $257x36 base plan with sale 6 months

---------------------
resolved:
- Need domestic Support Obligation information DONE
- A copy of the homeowner's insurance renewal declaration - that exceeds the 60 -day Binder time frame.
- Need to file Pre-Confirmation Certification.
- The IRS filed an estimated claim which needs to be amended. done
Matter ResolvedRequest
Adjourment
1236/26/2024 10:00 am24-11459 / MBKLaurence R. Sheller, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $179.00  Total Paid In: $300.00
AS OF 6/20/24 (SF) UPDATED

RECOMMEND $300 PTD, $179 X 56 (BEGIN 7/1/24) BASE PLAN
- STRIKE LANGUAGE IN PART 10 AS TO LANDLORD
- PAY NJ MOTOR VEHICLE CLAIM 10-1 IN FULL
- CONFIRM WITH TFS EWAGE



AR PART 10 IS INAPPROPRIATE AND SHOULD BE STRIKEN - CAN NOT BIND DCA BUT CAN ADD TO CONF ORDER AS A PROVISION SIMILAR TO REFI IF WE GET STATUS (STATUS RECEIVED)

1. Motion to Expunge/Modify Landlord claim (Sakura Realty, LLC) scheduled for 7/10 at 9 (PER ATTY THIS MOTION WILL BE WITHDRAWN. DEBTOR HAS TO PAY THE CLAIM)


3. Trustee objection:

- The debtor has insufficient income .
- The Plan fails to provide for a prompt cure of rental arrears. (NO PROMPT CURE)

Plan proposes $104 x 60 Base
Payments: $300 Received Arrears: $116


RESOLVED:
- Need to file Pre-Confirmation Certification
- NJ Motor Vehicle Commission/Surcharge Violation System filed bifurcated claim 10-1. $871.82 secured; $100 unsecured and $971.82 arrears. This claim is not treated in the plan (HOW SHOULD IT BE RESOLVED?) Ok to pay claim in full.
- Purchasing Power LLC filed secured claim 3-1 for $1659.66 which is not addressed in the plan. (MOTION TO RECLASSIFY CLAIM TO UNSECURED SCHEDULED FOR 6/12 AT 9) GRANTED
-. Part 10 of plan states that Dept of Community Affairs will make payment towards debtor's rental arrears. (Need status) RECEIVED

Matter ResolvedRequest
Adjourment
1246/26/2024 10:00 am24-11540 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $188.00  
6/17 workup for the 6/26 calendar EDC

As of 5/20/24 (DS): Debtor atty requested adjournment to allow time to file POCs and motions to allow Trustee to pay late claims

2. No claims filed by City Select or Aaron's LLC (furniture). Plan crams City Select and propose to pay Aaron's claim in full. STILL NO CLAIMS



Prop Plan $187.54 x 60 begin 3/1/24; Base
Note: Cert of non-filing 2023 tax returns provided and Pre-conf cert filed.
-----------------
RESOLVED

As of 5/20/24 (DS): 1. Still has not serviced creditors in motions of Plan and the cram of 2009 Ford Escort creditor, City Select. PER POS FILED 5/17/24 CREDITORS WERE SERVED ON 3/2/24.

1. Trustee obj to the following:
- Need to service creditors in motion of plan: City Select Auto, Arcon Credit Solutions and Midland Credit Management.
Matter ResolvedRequest
Adjourment
1256/26/2024 10:00 am24-11646 / MBKNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 4 of 5 required payments   Arrears: $543.00  
mp filed on 6/13 and on for 7/24---THIS PLAN WILL BE MARKED AS DENDIED edc

As of 5/20/24 (DS): Debtor atty requested adj to resolve obj

As of 5/16/24 (DS): 1. Sunnova (solar panels) filed bifurcated claim with arrears $170.56, secured $55,686.25, unsecured $533.82. Creditor is not in plan and no expense on Sched J for $239. Solar panels purchased 10/4/22.

2. Another amended Sched J adds additional expenses and increasess others, again causing the Debtor to have insufficient income. Went from $4,809 to $6,915 expenses, increased expenses by $2,106. RECALCULATED INCOME AND DEDUCTED EXCESSIVE EXPENSES, THERE WOULD BE DISPOSABLE INCOME $790 PLAN PAY $543.

Home maintenance $300 (had none), Elect./heat/gas $320 (due to solar should be less), Food $450 (had $300, plus lunch at work $125 (had none), Clothing $135 (had none), Transportation $480 (had $220), Life insurance $150 (had none), Health insurance $296 (had none), Car payment $710.85 (in previous obj) and car extended warranty $119 (had none). MUST PROVIDE PROOF OF EXPENSES 10 DAYS PRIOR TO CONFIRMATION.

3. NewRez mortgage filed arrears $199.45. Needs to be paid or move against claim.

As of 4/23/24 (DS): Debtor atty requested adjournment, to allow time to resolve IRS estimated tax claim.

4/24/24 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. Amended Sched J has increased expenses for utilities from $295 to $496 making income less insufficient. Disposable income now verifies $-323, previously $-112. HOWEVER, A RENTAL LEASE WAS PROVIDED FOR $1,900, BUT ANOTHER AMENDED SCHED J INCREASES EXPENSES EVEN HIGHER. RECALCULATED INCOME AND DISPOSABLE INCOME VERIFIES $129
- Amended Sched I fails to add the rental income $1,900. Debtor provided lease agreement for $1,900. AMENDED SCHED I ADD RENTAL INCOME, BUT INCREASED EXPENSES, CAUSING INCOME AGAIN TO BE INSUFFICIENT $-388.

Prop Plan $543 x 36 begin 3/1/24; Dollar Base $8,000
Note: Amended I filed to add rental income and 2023 Tax return provi
Matter ResolvedRequest
Adjourment
1266/26/2024 10:00 am24-12219 / MBKFrances A. Tomes, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $3,427.00

6/25/24 (sf) Mr. Greenberg will be covering this matter but also has a motion before Judge Meisel at 10 am. He may be late and requests a second call.

AS OF 6/26/24 (SF) UPDATED Atty accepts terms

RECOMMEND $2,532 PTD, $895 X 44 (BEGIN 7/1/24) 100% PLAN W/MIN $32,135 TO GUCS
- OK TO PAY ARREARS CLAIM 14-1 TO FREEDOM MORTGAGE
- PRESERVE NONEXEMPT EQUITY OF $28,339 IN REAL ESTATE IN CONF ORDER
- TRUSTEE STANDARD ORDER OF DISTRIBUTION

issues as of 6/18/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $2,252.09. (RECOMMEND 48 MONTH PLAN)

- 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 $28,339 in non-exempt equity in the residence.

- Use trustee standard order of distribution

proposed plan $633x60 minimum $32,135
paid in $2,532
last claim 18-1

RESOLVED:
- Need to file Pre-Confirmation Certification. (filed)
- The current Plan does not specify treatment of Freedom Mortgage arrears claim under the Plan. - FILED CLAIM INCLUDES ARREARS IN THE AMOUNT OF $502.58 - DEBTOR ATTY TO ADVISE OF TREATMENT OF ARREARS (per atty ok to pay)
Matter ResolvedRequest
Adjourment
1276/26/2024 10:00 am24-12250 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $355.00  Total Paid In: $4,424.00
AS OF 6/17/24 (SF) UPDATED

RECOMMEND $1106 X 3 (BEGIN 4/1/24); $1461 X 57 (BEGIN 7/1/24) 100% PLAN
- PRESERVE NONEXEMPT OF $96,870 IN CONF ORDER
- OK TO PAY ARREARS CLAIM 3-1 TO US BANK PER ORDER RESOLVING OBJ.
- PAY GENERAL UNSECURED CLAIM FIRST



1. Objection filed by US Bank (Caine) - failure to provide for payment of arrears in the amount of $67,167.57. (No claim filed yet) OTBS to pay arrears in the amount of $70,580.23

2. Trustee objection:

-there is excess income on Line 45 on form 122c-2 in the amount of $1,064.29 and requires
minimum $63,857.40 dividend to general unsecured creditors PLAN IS 100%.

-There is $58,770 non-exempt equity using CMA

-There is $38,100 non-exempt equity in the Roundup Class Action Lawsuit reward (What happened to the funds? Discuss with Trustee
OK 100% PLAN (PER AR PAY UNSECURED CLAIM FIRST)




Plan proposes $1106 x 60 100% Plan
Payments: 2/3 Arrears: $1106

RESOLVED:
-must file pre conf cert (FILED)
- IRS priority claim 1-1 is estimated for 2023 taxes (AMENDED)




Matter ResolvedRequest
Adjourment
1286/26/2024 10:00 am24-12301 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $450.00  
As of 6/25/24 (DS): Debtor attorney requested adj 341 sched 7/18/24
Matter ResolvedRequest
Adjourment
1296/26/2024 10:00 am24-12348 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $1,200.00
AS of 6/17/24(mk): Atty OK to terms

>IF THE ORDER ENTERED APPROVING LOSS MIT RESOLVES US BANK'S OBJECTION THEN

**CAN REC CONFIRM AT $800 PTD then $400 x 33 Begin 7/1/24 BASE W/ A MIN OF $65,000. PRESEVE EQUITY T/H IN REAL PROPERTY OF $53,257. LM BY 9/10/24. TR IS AUTHORIAZED TO PAY ARREARS PENING LM. LOW BASE PENDING LM**

-----------

1. Objection by US NAT'L BANK( RAS):
- LM speculative and not been offered NOTE; MOTION FOR APPROVAL OF LOSS MIT GRANTED on 6/12-( so Loss mit ends 9/10/24 SO is this objection now resolved??

2. Trustee objection:
-debtor has insufficient income income is negative $164 per month- income is only soc sec.
- as of now there is 53,257 equity in real property. PLAN PROVIDES


Plan:$400 X 36; LM 9/1/24 (1223 SILVANIA PL); MIN $65,000
2/3/payment
Matter ResolvedRequest
Adjourment
1306/26/2024 10:00 am24-12466 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 6/17/24(mk):

>>WHAT IS STATUS ON SALE OF ST. MIHIEL COMMERICAL PROP?

1. ESTIMATED TAX CLAIMS FOR IRS AND ST OF NJ NEED TO BE RESOLVED.

2. Plan has 7,803 to US BANK/Custpro Cap for Maple ave- NO CLAIM FILED- STRIKE IT??

3. Plan pays from sale of St Mihiel Drive (commercial prop)- Riverside T'ship and Foundation Services Inc.- no claims file by these creditors - Is prop in the ESTATE name still?

4. Trustee objection:
-IRS priority claim estimated for 2021 and 2023 taxes. The IRS guc claim is estimated for 2018 taxes. Need to file all returns and have claim amended.
- All non-exempt funds necessary to fund plan at 100% should be paid to Trustee.
As of now there is $177,280 equity in Maple Ave prop and $507,686 equity in Saint Mihiel Drive property. (PLAN IS 100%)
- 2023 tax return.

Plan:$274 X 60; SALE W/IN 7 MO(261 ST MIHIEL DR); 100%
3/3 payments
Matter ResolvedRequest
Adjourment
1316/26/2024 10:00 am24-12536 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $300.00  
issues as of 6/18/2024 (JMA)

1) Legacy Mortgage Asset Trust (RASC) objection to confirmation - need to resolve
-total debt claim of $31,276.64
2) Federal Home Loan Mortgage Corporation (RASC) objection to confirmation - need to resolve
- The Plan proposes to cure the pre-petition arrears via a loan modification. A loan modification has not been offered or approved by Secured Creditor.
- Debtor has failed to provide alternative treatment of Secured Creditor's Claim in the event loss mitigation is unsuccessful.
3) Trustee objection to confirmation - need to resolve
- Domestic Support Obligation information certification that it is a voluntary payment.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,656.97.
- Reviewed the 22C, monthly gross income is $9,874 (March gross $29,622/3). Line 19 (court ordered payments) requires documentation. Per the 22 C, monthly disposable income is $1,550 which requires a minimum dividend of $93,300 to general unsecured creditors.
- 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 $2,178 in non-exempt equity in the residence.
- Need to resolve objection by Legacy Mortgage Asset Trust.
- Need to resolve objection by Federal Home Loan Mortgage Corp.
- Need to file Pre-Confirmation Certification

proposed plan 4300x60 loan mod, base plan
paid in $900
last claim 11
Matter ResolvedRequest
Adjourment
1326/26/2024 10:00 am24-12540 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $7.00  Total Paid In: $2,626.00
As of 6/21/24 (DS): Ok to confirm at $1,876.16 paid, $757 x 57 begin 7/1/24; Base (Debtors are not making their per plan payments of $750 and are in arrears $373.84, made an additional payment of $30)

As of 6/11/24 (DS): Debtor atty requested adj to allow time for service

6/12/24 (DS): 1. Trustee obj to the following:
- Service to Santander served 6/4/24, need to allow time for creditor to receive proper notice. EMAILED DEBTOR ATTY TO SUBMIT CONF ADJ.

2. NJ Housing/Cenlar filed arrears claim $8,446.12, in plan as unaffected. An order to enter into a final loan mod was granted 4/23/24. If the loan mod was granted, then must amend or move against the claim, especially since the claim was filed 5/13/24, after the loan mod order. CLAIM AMENDED 6/10/24 TO $0 ARREARS

Prop Plan $750 x 60 begin 4/1/24; Base
Note: Plan propose Trustee standard order. Service to motions in plan filed 6/4/24. Amended atty disclosure filed. Albert online savings acct statement provided.
Matter ResolvedRequest
Adjourment
1336/26/2024 10:00 am24-12597 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $800.00
AS OF 6/25/24 (SF) UPDATED

Need confirmation that creditor objection is resolved

RECOMMEND $200 X 36 BASE (BEGIN 4/1/24)
- OK TO PAY TEACHERS FCU ARREARS CLAIM 4-1
- OTBS WITHIN 30 DAYS RESOLVING OBY BY TEACHER FCU



1. Objection filed by Teacher FCU - failure to pay arrears of $1068.46. Plan lists creditor as unaffected--WILL PAY

2. Trustee objection:

- The debtor has insufficient income negative income

- Need a statement for the 401k loan showing balance remaining on the loan. (RECEIVED) Debtor obtained this loan after filing bankruptcy with no court approval. Received $10,500) loan expires in about 45 months. Payment is about $263 per month. Reduced expenses by $263 and income is still insufficient.



Plan proposes $200 x 36 Base
Payments: 2/2

RESOLVED:
- Need DSO information (RECEIVED)
- Need copy of 2023 Tax Return by 5/31/24 (RECEIVED TRANSCRIPT)
- Need proof of insurance for the 2020 Honda (RECEIVED) EXPIRES 7/14/24
Matter ResolvedRequest
Adjourment
1346/26/2024 10:00 am24-12972 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanContinued
7/24/2024 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $720.00  
As of 6/21/24 (DS): Debtor atty req adj to allow time for motion to allow late filed claim to be heard.

As of 6/17/24 (D): 1. No claim filed by Mercer Management (landlord), bar date has passed 5/30/24. Must file claim or recommend striking and not paying. If filing late claim, must file a motion to allow the Trustee to pay the late filed claim.

As of 5/20/24 (DS): Debtor atty requested adjournment, mod plan filed

5/22/24 (DS): 1. Trustee obj to the following:
- Excessive expense for car payment $874. Claim filed by creditor shows that Debtor is in arrears $2,857.31 and is not current.
- Disposable income verifies $938.
- Plan fails for an 18 month prompt cure to landlord arrears $6,158.95. - MOD PLAN PROPOSE 18 MONTH PROMPT CURE
- Need service to Virtua-Memorial Hospital, listed in motions of Plan. - PER POS FILED 5/15/24 CREDITOR WAS SERVED 3/25/24.

Prop Plan $369.96 x 18; $291.83 x 18; Base
Note: 2023 Tax return provided.
Matter ResolvedRequest
Adjourment
1356/26/2024 10:00 am24-13280 / MBKJeremias E Batista, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 3 of 4 required payments   Arrears: $0  

NS
AS OF 6/17/24 (SF)

The plan is not feasible. To pay 100% the debtor's payment will need to increase from $1020 to $2148.

To confirm need:

$2040 PTD, $2148 X 57 (BEGIN 7/1/24) 100% PLAN W/MIN $30,801 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE
- OK TO PAY ARREARS CLAIM 1-1 TO US BANK
- MUST FILE PRE CONFIRMATION CERT WITHIN 14 DAYS


1. US Bank filed arrears claim 1-1 in the amount of $766.05 (OK TO PAY?)

2. Trustee objection:
- Auto insurance for 2016 Toyota Highlander, docs provided is temporary and expired 6/1/24.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,219 when
determining disposable income.

- There is non-exempt equity in real property $30,801.12, PNC Bank acct#2158 $664.22 and
pending statements from Chase accounts and Robinhood. Plan is 100%

- Must provide Robinhood balance statement and 2 months bank statements from Chase Bank savings and checking acct prior to filing date. (NOT RECEIVED)

- Must file Pre-confirmation certification.


Plan proposes $1020 x 60 100% Plan
Payments: 2/3 Arrears: $1020

Matter ResolvedRequest
Adjourment
1366/26/2024 10:00 am24-13312 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $215.00  Total Paid In: $2,550.00
AS OF 6/20/24 (SF) Updated

RECOMMEND $1700 PTD (BEGIN 4/1/24); $1065 X 45 (BEGIN 7/1/24) 100% PLAN W/MIN DIV OF $118,680 TO GUCS PER 122C
- PRESERVE NONEXEMPT EQUITY IN REAL ESTATE OF $5559 IN CONF ORDER
- ATTY TO FILE FEE APPLICATION FOR HOURLY FEES OF $3000 WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER


1. Trustee objection:

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$300/month for home maintenance ($200 allowed)
$1,000/month for food ($400 allowed)
$300/month for medical/dental (OK)
$500/month for entertainment ($300 allowed)

- Verified income leaves monthly disposable income of $1,581.68. (RECOMMEND 48 MONTH PLAN) (Disposable income will be higher if we add back excessive expenses)

- Per the 22C, monthly disposable income is $1,978 which requires a minimum dividend of $118,680 to general unsecured creditors.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $6,208.00 when determining disposable income.

- There is $558.50 in non exempt equity in the residence.

- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.


Plan proposes $850 x 60 100% Plan
Payments: 2/3 Arrears: $850

RESOLVED ISSUES:
- Objection filed by SN Servicing/US Bank (Wohlrab) - failure to pay arrears of $1690.98
(Per atty, ok to pay)
- Need proof of insurance for the 2010 Honda Accord. (RECEIVED)

ADJ to 6/26 - Atty may want to brief 48-month issue
Matter ResolvedRequest
Adjourment
1376/26/2024 10:00 am24-13556 / MBKJohn O'Boyle, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $50.00  
issues as of 6/18/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Cell phone $160, Food $800, Clothing $150, transportation $450 and Parking $350. Must provide proof of monthly expenses 10 days prior to confirmation. NOT PROVIDED TO DATE

- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Income verifies much higher $6,596 than Schedule I $5,663, which includes tax refund, plus due to the excessive expenses, Debtor would have disposable income of $1,787, WITH THE 2023 TAX REFUND BEING LOWER THAN 2022, THE DISPOSABLE INCOME IS $1,543.60. PLAN ONLY PAYS $200.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,869 when determining disposable income. THE 2023 REFUND IS LOWER $1,876.

- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exempt equity in TD Bank acct $3,929.69.

- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).

- Add to confirming order attorney to file fee app within 7 days from confirming.

proposed plan $200X36 base plan
paid in $400
last claim 5-1

RESOLVED ISSUES:

- Need to provide Trustee a copy of the last filed tax return - for 2023 - RESOLVED, PROVIDED RETURN
- Need to provide Trustee with 2 months bank statements (Feb & March) from TD Savings acct#0996 - RESOLVED, PROVIDED
- Amendments to Schedules A/B and C to add additional TD Bank savings acct#0996.
Matter ResolvedRequest
Adjourment
1386/26/2024 10:00 am24-13568 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $5,533.00
AS OF 6/18/24 (SF) UPDATED

RECOMMEND $3474 PTD, $2059 X 58 (BEGIN 7/1/24) BASE W/MIN $76,860 TO GUCS PER 122C
- OK TO PAY TD BANK ARREARS CLAIM 31-1
- PRESERVE NONEXEMPT EQUITY OF $7945 IN PERSONAL PROPERTY
- TRUSTEE STANDARD ORDER OF DISTRIBUTION


1. TD Bank filed arrears claim 31-1 in the amount of $10,270.78 which is not addressed in plan (ok to pay?)

2. Trustee objection:

- 22c has excessive expenses:
Line 19 court order payments $800
Line 22 additional health care $263
Line 23 tele/services $250
Line 26 continuing contributions to care of family member $500 (already takes household of 3 for mother and 18 yr old son ) (PARENT IS DEPENDENT ON TAX RETURN)
Line 28; additional home energy cost $200
Line 30 additional food/clothing $57 (already takes household of 3)
Line 41 401(k) loan (none on paystubs) STATEMENT PROVIDED
Line 43 adds commuting from Freehold to Roseland $600 (need proof of , bank statements were reviewed for Feb -Mar. show Debtor traveling out of state, so those statements won 't work as normal transportation expenses).
Line 45 has disposable income $1,281.50 and will be more.

- Sched J excessive expenses:
- Medical $500, (Parent is dependent)
- Transportation $700
- Car payment $740
- 401(k) loan $652 (Must provide 401(k) loan balance statement)
Support payments $800 (RECEIVED)
Misc. expenses $400 (NO PROOF PROVIDED)
Additional Support/visitation expenses $400. (NO PROOF PROVIDED)
Must provide proof of expenses 10 days prior to confirmation.

- There is non exempt equity TD checking acct $267.22 and Charles Schwab $7,677.51

- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution

- 401(k) loan balance statement prior to filing date and order for support payments $800 and $400.
(RECEIVED. LOAN #1 TO BE PAID BY 6/30/27 $310.29 AND LOAN #2 TO BE PAID BY 6/30/28 $341.78


Plan proposes $1737 x 60 Base w/min $76,860 to gucs
Payments: 2/2

RESOLVED:

- Need Domesti
Matter ResolvedRequest
Adjourment
1396/26/2024 10:00 am24-13664 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $2,318.00  Total Paid In: $4,430.00
AS OF 6/21/24 (SF) Updated


RECOMMEND $4430 PTD, $2318 X 58 (BEGIN 7/1/24) BASE PLAN
- ATTORNEY TO FILE FEE APPLICATION FOR HOURLY FEES OF $4,000 WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER


1. Trustee objection:

- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan.




Plan proposes $2215 x 60 Base
Payments: 2/2

RESOLVED:
- Need to file Pre-Confirmation Certification (FILED)
- Need proof of insurance for the 2010 Hyundai. (RECEIVED)
- A copy of the last filed tax return - 2023 prior to confirmation. (RECEIVED)
- The IRS filed an estimated priority claim 1-2 which needs to be amended. (AMENDED)
Matter ResolvedRequest
Adjourment
1406/26/2024 10:00 am24-13791 / MBKPaul S. Pflumm, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $2,934.00  Total Paid In: $5,874.00
As of 6/20/24 (DS): Recommend waiting pass bar date 6/24/24 to allow all claims to be filed or confirm at $5,874 paid, $4,047 x 46 begin 7/1/24; 100% to gucs with min. div. of $8,583 due to non-exempt equity;
- Trustee standard order of distribution.
- Pays Landhome Mortgage claim#7-1 $155,961.89.
- Pays IRS claim#3-1 $1,222.
- Pays NJ Division of Taxation $70.
- Pays Christiana Trust claim#2-1 $2,959.26.
- Toyota to be treated outside.

1. Trustee obj to the following:
- 22C monthly disposable income is $8,483 which requires min. div. $508,980 to gucs, also disposable income verifies $10,569.
- Plan length should be shortened due to the disposable income.
- Excessive expenses on Sched J: $2,515 car insurance (Per auto insurance verifies $1,141). May be moot since plan pays 100%.
- There is $8,583 non-exempt equity in 2014 Toyota Camry and $3,652.37 in the residence.
- Need Trustee standard order of distribution.

Prop Plan $2,936 x 60 begin 5/1/24; 100%
Note: Updated auto insurance provided.
Matter ResolvedRequest
Adjourment
1416/26/2024 10:00 am24-13794 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,355.00  
Matter ResolvedRequest
Adjourment
1426/26/2024 10:00 am24-13803 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $400.00  
AS OF 6/14/24 (SF)

1. Objection filed by Planet Home Lending, LLC (Wohlrab) - failure to provide for full monthly mortgage payment in the amount of $1830.84 and speculative loan mod.

2. Trustee objection:

- Need contribution Affidavit from son for $600/month contribution

- Need a copy of the homeowner's insurance renewal declaration - both copies of the HOI expired 4/21/2024

- Need car insurance policy expired 5/19/2024

- There is $14,720 non-exempt equity in 2021 Volkswagen Jetta

-There is $21,800 non-exempt equity in 2024 Toyota Corolla

Total $36,520 non-exempt equity (100% PLAN.)


Plan proposes $400 x 36 100%; Loan Mod by 11/1/24
Payments: 1/2 Arrears: $400

Matter ResolvedRequest
Adjourment
1436/26/2024 10:00 am24-13851 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,340.00  
341 is on 6/20/24


1. Objection By Ravencroft Condo Assoc>( Stark & Stark)

2. Objection By Bank Of America(Parker Mckay):
-Loan matures before last payment under the plan is due. debtor needs to pay full claim w/ interest over life of plan.
-debtor is a repeat filer
Matter ResolvedRequest
Adjourment
1446/26/2024 10:00 am24-13852 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $250.00  
AS OF 6/26/2024 (at):

NO TRUSTEE PAYMENTS. NO HOMEOWNER'S INSURANCE. (RECEIVED HOMEOWNER'S INSURANCE ON 6/24/2024)

1. Objection filed by US Bank (Robertson Anschutz) - plan is speculative as it it silent as to what efforts have been undertaken to sell the property. (UNRESOLVED)

2. Trustee's objection:
- The debtor has insufficient income income is significantly negative at -$1,347.83. Line 24
indicates debtor's family will contribute to the household to assist with plan payments.
- The debtor has failed to file a feasible plan - without family contributions the plan is not
feasible
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - policy provided is forced
placed insurance for the mortgage company - need owner policy with personal
liability coverage (NOT RECEIVED)
- Need need copy of Will showing debtor is sole beneficiary and that debtor 's children
have 1/2 ownership. (RECEIVED)

Plan proposes: $250 x 36, sale of residence by 4/1/2025, base
Payments: 0/2, arrears $500
Matter ResolvedRequest
Adjourment
1456/26/2024 10:00 am24-13896 / MBKEugene D. RothConfirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $333.00  
As of 6/26/24 (DS): PER KB PAYMENT $666 WILL POST 6/28/24 AND HOMEOWNER INSURANCE WAS PROVIDED TODAY WITH DATE EFFECTIVE 6/25/24. DEBTOR ATTY WAS INFORMED THIS MORNING TO APPEAR AND REQUEST ADJ

Debtor atty req adj, request denied, proof of payment does not show name of debtor just amount, not confirmed date when payment was made and no homeowner insurance provided.

As of 6/11/24 (DS): 341 sched 7/11/24. Must provide current homeowner insurance for Newark Ave and make Trustee payment, Debtor in arrears $666, made 0 out of 2 payments.
Matter ResolvedRequest
Adjourment
1466/26/2024 10:00 am24-13959 / MBKHerbert K. Ryder, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 6/18/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- Cryptocurrency tokens on the Solana blockchain $1,000 and NFTs on the Solana blockchain $5,000 - need statements (April) for both accounts.
- Plan only proposes 17 months, need to propose minimum of 36 months - supplemental objection to be filed
AR OK FOR PLAN TO BE LESS THAN 36 IF 100%
2) IRS priority claim estimated for 2023 taxes - need to resolve
3) Affinity Federal Credit Union filed secured claim for $11,890 with arrears in the amount of $4,077.69 - need to advise Trustee of treatment of the unsecured claim - this is a 100% plan


proposed plan $1,186.06x17 100% plan
paid in $2,374
last claim 6-1
Matter ResolvedRequest
Adjourment
1476/26/2024 10:00 am24-13969 / MBKKevin C. Fayette, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $750.00
AS OF 6/20/24 (SF) UPDATED

RECOMMEND $250 X 36 (BEGIN 5/1/24) BASE W/MIN $2000 TO GUCS PER N/E IN PERSONAL PROPERTY
- STUDENT LOANS TO BE PAID OUTSIDE PLAN

2. Trustee objection:

- Need explanation of several online transfers into acct from 2/22/24 -3/6/24 totaling $7,500 (NEED COPY OF 2/1 THROUGH 2/29 PNC VIRTUAL WALLET RESERVE STATEMENT) (RECEIVED)
$2000 NON EXEMPT EQUITY


Plan proposes $250 x 36 Base Plan
Payments: 2/2

RESOLVED:
- Must file Pre-confirmation certification. (FILED)
- Need 2 months bank statements from other account listed on PNC Bank acct#0099. (RECEIVED)
- Amendments to Schedules B and C to add additional bank acct. (AMENDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Schedule J list Auto insurance expense at $305 monthly but the amount appears to be only $177 monthly for the debtor's vehicle. (PARENT PAYS ONE OF THE AUTO LOANS AND DEBTOR PAYS FOR THE INSURANCE FOR BOTH VEHICLES)
- Are student loans being paid outside plan? Yes
Matter ResolvedRequest
Adjourment
1486/26/2024 10:00 am24-13972 / MBKKevin C. Fayette, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $825.00  
AS Of 6/17/24(mk):email to atty

CASE IS 100%- Bar date 6/27/24>>

1. Bridgecrest is in plan as unaffected and they( Carvana) filed arrears claim $719 - OK TO PAY?



Plan:$1650 X 38; 100% Student loan outside( in plan parag #10
2/2 payments

RESOLVED
------------
IRS has estimated claim-(APOC FILED)
Matter ResolvedRequest
Adjourment
1496/26/2024 10:00 am24-13994 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $1,600.00
AS OF 6/26/2024 (at):

RECOMMEND: $800 PAID TO DATE, $1,572 x 46 BEGINNING 7/1/2024, 100% PLAN
Preserve non exempt equity of $84,606 in real estate.

1. The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)

2. There NJ Division of taxation filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)

3. Objection filed by PNC Mortgage (KML) - failure to cure full arrears of $49,484.11. (Per POC) Plan proposes to pay $40,000.(RESOLVED - PAY PER POC)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (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 $3,398.70.
- Need to file Pre-Confirmation Certification. (FILED)

RESOLVED ISSUES:
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 $84,606 in non exempt equity in the residence. (LANGUAGE ADDED)

Plan proposes: $828 x 60 beginning 5/1/2024, 100% to unsecured creditors
Payments: 1/2, arrears $856
Matter ResolvedRequest
Adjourment
1506/26/2024 10:00 am24-14016 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
7/24/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $6,091.00  
As of 6/20/24 (DS): Debtor atty requested adj to pass bar date 6/28/24 and also gather paperwork for estates.

As of 6/13/24 (DS): 1. Trustee obj to the following:
- Must provide the following:
A. Will from the estate of the Debtor's aunt.
B. Accounting for the estate of the father's and estate of aunt.
C. Need intention of the debtor with respect to lump sum funds he is holding from the estate of his father.

Prop Plan $6,091 x 60 begin 5/1/24; 100%
Note: Will for father's estate provided.
Matter ResolvedRequest
Adjourment
1516/26/2024 10:00 am24-14044 / MBKStephen M. Goldberg, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,100.00  
issues as of 6/18/2024 (JMA)

1) 341 hearing will not be held, missing documents
2) State of NJ filed priority and secured tax claims, not treated in the plan
Matter ResolvedRequest
Adjourment
1526/26/2024 10:00 am24-14058 / MBKThomas G. Egner, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $200.00  Total Paid In: $400.00
AS OF 6/20/24 (SF) UPDATED

RECOMMEND $200 X 3 (BEGIN 5/1/24); $725 X 12 (BEGIN 8/1/24); $950 X 45 (BEGIN 8/1/25) 100% PLAN


AR WHAT IS THE REASON FOR SPOUSE CONTRIBUTION ? Separated

Plan is not feasible per Schedules I and J. How will debtor afford step up payments? Debtor 401k loans will be paid in 7/2024 and 7/2025 and auto payment will expire in 2025.

Trustee objection:
The Schedules fail to account for the debtor(s) tax refund in the amount of $2205 when
determining disposable income.

Note: Debtor is separated from spouse

Plan proposes $200 x 3; $725 x 12; $950 x 45 100%
Payments: 2/2
Matter ResolvedRequest
Adjourment
1536/26/2024 10:00 am24-14085 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

341 rescheduled for 7/18/24

2/2 payments

NEEDS REQUEST TO ADJ CONF DATE TO AFTER NEW 341 DATE.
Matter ResolvedRequest
Adjourment
1546/26/2024 10:00 am24-14092 / MBKMoshe Rothenberg, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 6/24/2024 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/2, arrears $700
Matter ResolvedRequest
Adjourment
1556/26/2024 10:00 am24-14145 / MBKAndrew M. Carroll, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NS
As of 6/11/24 (DS): 341 not held 6/6/24 still missing docs (2 months bank statements prior to filing date and current homeowner insurance for Pinehurst Dr. Also no Trustee payment made, Debtor in arrears $1,170, made 0 out of 2 payments.
Matter ResolvedRequest
Adjourment
1566/26/2024 10:00 am24-14153 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $200.00  
GET PROOF OF PAYMENTS AND 341 SCHED OR D
Matter ResolvedRequest
Adjourment
1576/26/2024 10:00 am24-14159 / MBKFrancis P. Cullari, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $5,295.00
As of 6/13/24 (DS): Ok to confirm at $1,765 x 60 begin 5/1/24; Base and add to confirming Trustee standard order of distribution

1. Trustee obj to needing Trustee standard order of distribution.

Prop Plan $1,765 x 60; Base
Note: Comps for CMA, homeowner insurance and auto insurance all provided. Pre-conf cert filed 5/31/24.
Matter ResolvedRequest
Adjourment
1586/26/2024 10:00 am24-14171 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 6/18/2024 (JMA)

1) 341 hearing will not be held, missing documents - Rescheduled to 7/25/24
2) IRS priority claim is estimated for 2023 taxes
3) Payments: 1/1

Matter ResolvedRequest
Adjourment
1596/26/2024 10:00 am24-14258 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $995.00  
AS OF 6/17/24 (SF)

1. 341 NOT HELD - RESCHEDULED TO 7/18/24
2. PAYMENTS: 1/2 Arrears: $1000
Matter ResolvedRequest
Adjourment
1606/26/2024 10:00 am24-14270 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
7/10/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS of 6/18/24(mk):

>>NO PAYMENTS(0/2 arrears 1,124)

**motion to sell 7/10- plan can be paid in full 100% from sale proceeds but we need bar date to pass

plan 100% bar date 7/8


1. Plan pays in full First Investors Serv. Corp on Dodge Ram $8,526.17 9% interest for total 10,184. No claim filed yet but will need Order to pay if different than claim amt.

2. Non exempt equity per sale contact price is $105,747 Plan is 100%.


Plan: $562 X 48; SALE 6MO AFTER CONF (16 LAURELTON AV); 100%
0/2 payments
Matter ResolvedRequest
Adjourment
1616/26/2024 10:00 am24-14285 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
8/14/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 6/20/2024 (at)

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED.

1. 341 has been scheduled for 7/11/2024.
2. Payments:2/2
Matter ResolvedRequest
Adjourment
06/26/2024 10:00 am24-15354 / MBKRobert Cameron Legg, Esq.Order Show CauseWithdrawn
Matter ResolvedRequest
Adjourment
1626/26/2024 10:00 am24-15357 / MBKGeorge E. Veitengruber, III, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
1636/26/2024 2:00 pm20-23915 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $19,095.00
Matter ResolvedRequest
Adjourment
1646/26/2024 2:00 pm22-15401 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $12,316.00
Matter ResolvedRequest
Adjourment
1656/26/2024 2:00 pm22-17761 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $14,650.00
Matter ResolvedRequest
Adjourment
1666/26/2024 2:00 pm23-10971 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $35,697.00
Matter ResolvedRequest
Adjourment
1676/26/2024 2:00 pm23-11788 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $3,600.00
(AMT: FOR $10,000 PD TO ATTY TRUST AT CLOSING)
Matter ResolvedRequest
Adjourment
1686/26/2024 2:00 pm23-14252 / MBKKirsten B. Ennis, Esq.Motion CompensationGrantedTotal Paid In: $3,250.00
Matter ResolvedRequest
Adjourment
1696/26/2024 2:00 pm23-16972 / MBKJonathan Goldsmith Cohen, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
1706/26/2024 2:00 pm23-19208 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $9,900.00
Matter ResolvedRequest
Adjourment
1716/26/2024 2:00 pm23-19600 / MBKJonathan Goldsmith Cohen, Esq.Motion CompensationGrantedTotal Paid In: $9,296.00
Matter ResolvedRequest
Adjourment
1726/26/2024 2:00 pm24-11693 / MBKJonathan Goldsmith Cohen, Esq.Motion CompensationGrantedTotal Paid In: $9,666.00
Matter ResolvedRequest
Adjourment
1736/26/2024 2:00 pm24-12784 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $2,325.00
Matter ResolvedRequest
Adjourment
06/26/2024 2:00 pm24-14510 / MBKDavid L. Chapman, Esq.Motion Extend TimeMoot - Dismissed
MTN TO FILE SCHS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes