Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 6/28/2023

Hearing Count: 182

Last Updated: 05-30-2023 06:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	18-16319 / MBK	Eugene Roth, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $32,732.00 5/17/23 - ADJ to 6/28/23 Peremptory to pay $3,050 plan balance (dm) FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	18-29902 / MBK	Robert Manchel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $34,860.00 SV/MTAG
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	18-30340 / MBK	STEVEN DUNBAR ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $37,527.00 SV/BOA
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	18-35381 / MBK	SCOTT E. TANNE, PC.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $103,266.00 MTN TO APPV PI SETTLEMENT
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-10781 / MBK	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $17,068.00 FAILED TO FILE MP PER LM ORDER DOC #71 TO ADDRESS PP ARREARAGE CLAIM (NOT ADDRESSESD IN LM ORDER) AND PLAN FEASIBILITY
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-10886 / MBK	John Michael McDonnell, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $19,660.00 WILMINGTON SAVINGS (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-16249 / MBK	KAREN E BEZNER, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $50,214.00 Debtor obj, made pymts<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-16636 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $100,407.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-17387 / MBK	Lee M. Perlman, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $24,381.00 Debtor obj<>LAKEVIEW LOAN/M&T BANK/ Express Lane(SCHILLER, KNAPP)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-17417 / MBK	Vera Fedoroff, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $25,309.00 Debtor obj, expect to resolve issues re inheritance mid June<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-17554 / MBK	Demetrius J. Parrish Jr.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $6,726.00 ARREARS/FEASIBILITY DUE TO SUPP FEES ADDED TO PLAN
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-21731 / MBK	Andrew Thomas Archer	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $46,051.00 PNC /Piedmont Dr (MARTONE & UHLMANN)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-24386 / MBK	Ellen McDowell, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $15,544.00 AMT: mp 6/28 (amt: obj does not address per plan clm)<> Debtor obj, made pymts<>FAILED TO ADDRESS NJ DIV TAX PRE PLAN CLAIM; ARREARS; FEASIBILITY
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-27560 / MBK	Allen I. Gorski, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $36,618.00 Debtor obj, requests recap<>ARREARS ($2,102 as of 5/22)
Email Inquiry Matter Resolved Request Adjourment	36	6/28/2023 9:00 am	19-29605 / MBK	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $42,899.00 ADJ to 6/28/23 Peremptory (dm) AMT: MP 6/28 Debtor obj, filing MP<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-29716 / MBK	Carlos D Martinez	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $55,488.00 FAILED TO REFI BY 8/1/21; NEEDS TO ADDRESS NY STATE LATE CLM #24-1
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	19-30890 / MBK	Justin M. Gillman, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $59,408.00 Debtor obj, can make pymts<> ARREARS ($6,841 as of 5/22)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	20-10390 / MBK	Robert Cameron Legg, Esq.	Motion Reopen Ch. 13 Case (fee)	No Opposition Filed	MTN TO REOPEN FOR PI SETTLEMENT
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	20-10959 / MBK	Scott D. Sherman, Esq.	Motion to Cancel and Discharge	3rd Party Matter	MTN TO CANCEL/DISCHARGE - FIDELITY NATL TITLE INS CO (J-160934-2019)
Email Inquiry Matter Resolved Request Adjourment	44	6/28/2023 9:00 am	20-12511 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $27,086.00 Debtor obj, will pay<>NEWREZ/SHELLPOINT /Somerset Dr (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	46	6/28/2023 9:00 am	20-17495 / MBK	Javier L. Merino, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $16,610.00 Debtor obj<>FAILED TO OBTAIN LM BY 11/30/22; APPLICATION TO EXTEND LOSS MIT WAS DENIED
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	20-17496 / MBK	Javier L. Merino, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $45,463.00 MTN TO APPV SETTLEMEMENT
Email Inquiry Matter Resolved Request Adjourment	51	6/28/2023 9:00 am	20-19798 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $12,159.00 Debtor is on eWage - ADJ 5/24 to get updated numbers Debtor obj<> ARREARS $2,522 as of 5/22)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	20-22837 / MBK	Karina Pia Lucid, Esq.	Hearing Scheduled (Document)	3rd Party Matter	Total Paid In: $51,815.00
Email Inquiry Matter Resolved Request Adjourment	62	6/28/2023 9:00 am	20-23241 / MBK	Peter E. Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $13,842.00 AR DEBTOR NEW JOB IN JUNE NO PAY SINCE NOV 22 Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	21-11577 / MBK	Warren Levy, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $76,164.00 FORD/2020 Ford Explorer (MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	21-12785 / MBK	Candyce I. Smith-Sklar, Esq.	Motion File Claim After Claims Bar Date	3rd Party Matter	Total Paid In: $13,545.00 LATE POC CITY SELECT AUTO SALES
Email Inquiry Matter Resolved Request Adjourment	89	6/28/2023 9:00 am	21-14434 / MBK	Robert Braverman, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $6,714.00 Closing date is 6/20/23 - ADJ 6/28/23 Debtor has a sales contract for $180,000? ADJ by AR to 3/22 Peremptory Debtor obj<>US BANK CUST PC7 LLC/ Kiowa Trail (TAYLOR AND KEYSER)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	21-18318 / MBK	STEVEN D PERTUZ, ESQ	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 6/28/23 (dm) MTN TO OBJECT TO LIBERTY SAVINGS FED CREDIT UNION POC
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-10370 / MBK	Scura, Wigfield, Heyer, Stevens & Camm	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,620.00
Email Inquiry Matter Resolved Request Adjourment	105	6/28/2023 9:00 am	22-12691 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $6,500.00 Debtor obj<>FAILED TO SELL EAST HAINES ST PPTY BY 2/1/23
Email Inquiry Matter Resolved Request Adjourment	94	6/28/2023 9:00 am	22-13291 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,200.00 (amt: If resolved, needs to address /clarify pymts to First Atlantic/2019 Equinox per order doc #31 entered 5/11)<<>> Debtor obj<>ARREARS ($600 AS OF 5/23)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-13517 / MBK	JOSEPH ALBANESE, ESQ	Motion Extend Time	No Opposition Filed	Total Paid In: $4,018.00 MTN TO EXTEND TIME TO OBJ TO FIRST MTG CLM
Email Inquiry Matter Resolved Request Adjourment	104	6/28/2023 9:00 am	22-16180 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	AMT: MP 6/28 ***<<>> Debtor obj, filed mP<>PLAN WAS DENIED ON 4/12/23 AND FAILED TO FILE MP
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-16771 / MBK	SCOTT M WILHELM, ESQ	Objection to Proof of Claim	No Opposition Filed	Total Paid In: $6,934.00 EDC sent email to file a MP to pay outside DEBTOR OBJ TO US DEP ED POC #4-1
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-16892 / MBK	Kevin C. Fayette, Esq	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $39,240.00 debtor obj<>WELLS FARGO BANK/2017 Maserati (LOGS)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-17235 / MBK	Yakov Rudikh, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $2,904.00 RENAISSANCE GLEN (HABER SILVER)
Email Inquiry Matter Resolved Request Adjourment	137	6/28/2023 9:00 am	22-17250 / MBK	Warren Brumel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,725.00 AMT: MP 6/28<<>> Debtor obj, filing MP<>FAILED TO LM BY 3/15/23
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-18426 / MBK	JOSEPH J MANIA III ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $2,296.00
Email Inquiry Matter Resolved Request Adjourment	124	6/28/2023 9:00 am	22-18671 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $1,155.00 Debtor obj<>SELECT PORTFOLIO/Venice Drive (FEIN SUCH)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-18727 / MBK	JOHN D DICIURCIO	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-18840 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	154	6/28/2023 9:00 am	22-18858 / MBK	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $4,725.00 Debtor obj, can make pymt & requests recap; entering c.o. for landlord<>FAILED TO ADDRESS ACLIEN PPTY PER PLAN CLAIM; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-20016 / MBK	Marc C. Capone, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $3,220.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	22-20211 / MBK	Michael McLaughlin, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	147	6/28/2023 9:00 am	23-13523 / MBK	Peter E. Zimnis, Esq.	Motion Extend Time	No Opposition Filed	MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	23-13674 / MBK	Jonathan Stone, Esq.	Motion Impose Automatic Stay	3rd Party Matter	MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	23-13674 / MBK	Jonathan Stone, Esq.	Order Shorten Time	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 9:00 am	23-13674 / MBK	Jonathan Stone, Esq.	Order Order (Generic)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	18-19242 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Moot	Debtor has made 60 of 60 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	19-24386 / MBK	Ellen McDowell, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 29 of 46 required payments Arrears: $222.00 Total Paid In: $15,544.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	19-27579 / MBK	Paul S. Pflumm, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 30 of 44 required payments Arrears: $6,701.00 Total Paid In: $34,030.00
Email Inquiry Matter Resolved Request Adjourment	185	6/28/2023 10:00 am	19-29605 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 44 of 43 required payments Arrears: $6,432.00 Total Paid In: $42,899.00 ADJ to 6/28/23 Peremptory (dm) issues as of 5/4/2023 (JMA) 1) Trustee objection: -modified plan proposes to reduce plan payment from $976 to only $200 -due to change in income, need to provide updated paystubs for debtor and spouse along with the 2021 and 2022 tax returns proposed plan $42,499 paid to date, $200x20 begin 4/1/2023 base plan paid in $42,899 arrears $6,432 17 months left in 60 month plan
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	20-14608 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 75 of 38 required payments Arrears: $0 Total Paid In: $37,395.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	20-15320 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 36 of 37 required payments Arrears: $378.00 Total Paid In: $13,524.00
Email Inquiry Matter Resolved Request Adjourment	160	6/28/2023 10:00 am	20-18954 / MBK	Brian Gregory Hannon	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 9 of 34 required payments Arrears: $9,975.00 Total Paid In: $12,700.00 5/15 workup for the 5/24 calendar EDC EDC needs to review Doc #60 - ADJ to 5/24/23.(REVIEWED - WILL AWAIT MARCH/APRIL PAYSTUBS AND 2022 TAX RETURNS TO DETERMINE FEASIBLITY AND TRUSTEE RESPONSE) MP proposes reduction of trustee payments from $1380 to $450 by dramatically increasing expenses proposes $10,450 PTD; $450 X 30; MIN $9079.45 -There were $6255 in arrears when the MP was filed in January, which need to be added back also Trustee objection: -The debtor is $8115 in arrears to the trustee -Debtor was to increase payments due to two pension loans ending in 2022 in January and February. The increase in income would be approximately $1,000 a month. The debtor's have failed to explain why the payment amounts were not increased in September of 2022 or why the plan amount should be reduced. -The debtor filed an amended schedule J in January of 2023 showing expenses of $9754. This is a $3600 increase from the schedules filed in 2021 which has expenses of $6161. The debtors financial situation including her home, job and living situation do not appear to have changed since the last schedules were filed in 2021. The debtor needs to explain the omission of these changes from previous schedules and provide proof of the reason for the change in expenses. -Based on previous expenses of $6161 it appears that the debtor has approximately $4094 in monthly disposable income. Even if allowed an increase of $1000 in expenses due to cost of living increases the debtor would still have over $3094 in disposable income requiring a 100% plan at $2480 x 28 remaining months.
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	20-19798 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 21 of 33 required payments Arrears: $2,371.00 Total Paid In: $12,159.00
Email Inquiry Matter Resolved Request Adjourment	162	6/28/2023 10:00 am	21-12608 / MBK	Scott J. Goldstein	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 8 required payments Arrears: $942.00 TO SEND EMAIL REGARDING IF VALUE IS AT TIME OF CONVERSION OR AT TIME OF CH 11 EDC as of 5/19/23 (DS): 1. STILL HAS NOT PROVIDED 2 MONTHS BANK STATEMENTS FROM TD BANK ACCT#1295, PNC BANK AND ROBINHOOD ACCT. 2. DUE TO THE SECURED CLAIM FILED BY CONWELL $719,122.01. MOD PLAN HAS TO PAY CLAIM IN FULL, BUT THEN LIST IN MOTIONS TO AVOID CLAIM. CANNOT BE IN BOTH AND IF CRAMMING NEEDS TO BE ON SECTION 7C. As of 4/17/23 (DS): Debtor attorney requested adjournment, due to out of state 4/26/23 (DS): 1. Trustee obj to the following: - Need 2 months bank statements from TD Bank acct#1295, PNC Bank and Robin Hood acct. - 22c Line 33d takes monthly deduction $12,230.94 for Conwell Limited, but if cram is allowed it would be $2,456.11 monthly. 22c Line 33d also has $664.15 monthly to Springdale and $170.73 to Craig, but this was also included in the motions and avoided in its entirety. 22c Line 35 has priority owed $175,309.20, but total priority claims filed is $34,392.23, which would be $573.21 monthly, not $2,921.82. There would be disposable income $11,342.65, which would required min. dividend $680,559 to gucs. DUE TO CONWELL CLAIM $719,122.01 FILED THERE IS NO DISPOSABLE INCOME. - Proof of income verifies that there is disposable income $9,915. THERE IS NO DISPOSABLE INCOME IF PAYING CLAIM OF CONWELL. - Exessive expenses on Sched J such as: Home maintenance $350, Transportation $500 and Support payments $4,000. TRUSTEE WILL REQUIRE AN INCREASE IN TRUSTEE PAYMENT TO PAY CONWELL CLAIM ESTIMATED $15,590 MONTHLY. - There is non-exempt equity in real property $5,588.15. THERE IS NO EQUITY DUE TO CONWELL CLAIM. - Debtor needs to provide the order of equitable distribution payments listed on Sched J for $4,000 for DSO. 2. Conwell Limited filed total claim $719,122.01. MOD PLAN ONLY PAYS $147,366.49. Prop Plan $3,747.03 x 60 begin 10/1/22; Base Note: Homeowner insurance for E. Centennial Dr provided. Pre-confirmation cert filed. MOD PLAN PAYS MTG ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	21-17947 / MBK	Donald C. Goins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 13 of 19 required payments Arrears: $630.00 Total Paid In: $3,580.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	21-18318 / MBK	STEVEN D PERTUZ, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $198.00 Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 6/28/23 (dm) AR REC CONV BACK TO 7 As of 5/1/23(mk): NOTHING DONE SINCE LAST 2 HEARINGS atty out of town till 4/14. adj uploaded has not heard back for Dupont but Tr granted adj. to 5/10/23 AS of 4/3/23(mk): 1. Objection by Liberty Sav. Federal Credit Union(McKenna): -plan fails to pau arrears. Lm proposed not in good faith 2. Trustee objection: -is Tr paying arrears pending LM?( per atty _ YES) -There is $16,955 in non exempt equity in the mortgage held by the debtor(mk per atty- mtg not collectable) >>also: Hud Uploaded for sale on 6/9/21 of Hackman St prop- debtor got 11,262( her 1/2 of proceeds total 22,525- what did she do with those proceeds?( mk: pr atty she used $ to live on- she was not working at the time.) -------Resolved---------------- -Need September and October full bank statements for PNC account #1963.(Provided) -need bank statements for Wells Fargo account #9330.(provided) -need proof of home insurance that includes liability coverage. -need current proof of car insurance .policy provided expired (PROVIDED) Plan:$198.14 X 36 BEG 10/2022; LM(w/ Liberty Sav. on 2nd mtg) 90 DAYS (620 WARREN ST); BASE 7/8 payments converted from a Ch7 which was filed 10/26/21 and converted to 13 on 9/15/22
Email Inquiry Matter Resolved Request Adjourment	164	6/28/2023 10:00 am	21-18487 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 27 of 18 required payments Arrears: $256.00 Total Paid In: $6,983.00 AS of 5/17/23(mk); >MFR on 5/24/23; SO NEEDS RESOLUTION OF THAT AND THE OBJECTION IN #1 1. Objection By Rushmore/US Bank( Friedman V): - no support for sale and wants SV if prop not sold w/in time frame MP proposes256 x 40 begin 8/1/22 100% SALE OF(10 DENNIS PL 6 mos from conf) PLAN HASRUM 18 Mos ---------------------- Prior Conf:$5,447 PTD (11 MOS) $256 X 25 BEG 11/1/22 ; 100% PRESERVE N/E EQUITY OF $25,000 ; LOAN MOD W/ US BANK 8/1/23 (OK TO PAY PENDING LM) PLAN REDUCED TO 36 MOS CONFIRMED LOW PENDING LOAN MOD
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-13291 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 11 of 13 required payments Arrears: $400.00 Total Paid In: $2,200.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-13529 / MBK	Javier L. Merino, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 12 of 13 required payments Arrears: $2,615.00
Email Inquiry Matter Resolved Request Adjourment	214	6/28/2023 10:00 am	22-13623 / MBK	ANDREW J KELLY, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 12 required payments Arrears: $13,590.00 ISSUES AS OF 5/1/2023 (DM): updated 5/5/23. *Motion to Sell has been granted - need HUD-1 from sale to verify what claims were paid at sale including the US Bank/Wilmington claim. Need to resolve Trustee income/expense objection if case is not 100%* Note - River's Edge Condo $3.2 million dollar claim has been withdrawn pursuant to a consent order to dismiss the AP (dm) 1) US Bank/Wilmington (RAS) OBJs - plan fails to treat $411,968.16 pre-petition arrears and does not propose post-petition payments pending sale. No proof of efforts to sell property have been provided (MOTION TO SELL GRANTED 4/26/23). 2) Trustee OBJ: - Proof of income verifies higher - there is disposable income $21,077. - Excessive Expenses: P&L has telephone/internet $705.43 - Sch J has telephone/internet/cable/cell $300; P&L has utilities $578.32 - Sch J has utilities $500; P&L has cleaning/landscaping $625 - Sch J has home maintenance $200. - The Plan is not proposed in good faith in accordance with 1325(a)(3) - Plan does not propose all disposable income and does not propose to pay the non-exempt equity. - There is commingling of debtor's personal and business expenses so Trustee will require information/valuation of business (UNRESOLVED). - There is $7,250 non-exempt equity in 2008 Mercedes, $1,000 cash, Bank of America checking account $1,444 and savings account $51, business bank account $23,955 and tools $9,575. - Need amended Sch B&C to add savings acct with Santander #8427 and business acct (UNRESOLVED). - Business is not listed on schedules (UNRESOLVED). *RESOLVED ISSUES* A) Rivers Edge Condo Assn (OSTROVE) OBJs - plan is silent as to $3,206,054.66 judgment claim filed by creditor (CONSENT ORDER TO DISMISS AP AND WITHDRAW POC ENTERED 4/26/23 AS DOC #12 IN AP). Adversary complaint filed by Rivers Edge Condo Assn. AP is going through mediation to address 3-million-dollar claim (CONSENT ORDER TO DISMISS AP AND WITHDRAW POC ENTERED 4/26/23 AS DOC #12 IN AP). B) Trustee
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-14227 / MBK	Geoffrey P. Neumann, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 Competitive Advantage Property and Casualty LLC and Christian Peter (ANSELL GRIMM) objection to confirmation issues as of 5/17/2023 (JMA) 1) 341 hearing not held, rescheduled for 6/8/2023 2) Current with Trustee plan payments 3) Need to file Pre-Confirmation Certification with Court 4) Competitive Advantage Property & Casualty LLC filed secured claim #8 in the amount of $249,909.32 - claim not treated in plan, need to resolve
Email Inquiry Matter Resolved Request Adjourment	174	6/28/2023 10:00 am	22-15429 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0 AS OF 5/17/23 (SF) PLAN IS NOT FEASIBLE. ADJ to 5/24/23 Peremptory AR RESOLVE OR HOLD AS OF 4/10/23 (SF) UPDATED - New Issue: IRS filed objection IRS filed an objection to confirmation on 3/27/23 (O'Hagan) - failure to provide for full payment of secured claim with post-confirmation interest. NEED TO RESOLVE IBEW ISSUE-CLAIM $277,000 (CLAIM AMENDED TO $456,513.74) (Plan is no longer feasible) 1. Motion to Dismiss Counts four and Five of Adversary Complaint was Granted in part and denied in part. Count 4 was denied as to fraud and Count 5 was granted that claim is not identified as a non-dischargeable debt 2. Adversary Complaint filed by IBEW Local 400 Welfare, Annuity, Supplemental and Joint Apprenticeship Training Funds to determine Dischargeability. (TRIAL SCHEDULED FOR 10/12/23 AT 10) 3. Objection filed by Fay Servicing/US Bank (Sherri Smith) - failure to pay arrears of $3487.77 OK TO PAY OTBS - No order provided 4. IRS filed secured claim 1-2 for $124,444.06. The plan proposes to pay outside (NEED ORDER) STILL NEED (Note, there is an installment agreement) IRS filed objection. Plan is not feasible. 5. Trustee objection: - Need amended Schedules C which was filed completely blank. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $904/month IRS payment (Debtor has an installment plan) $300/month state of nj payment (Nothing received) - There is $140,331 in non-exempt equity in the residence and $29,000 non-exempt equity in the Harley Davidson. - Need to file Pre-Confirmation Certification. - IRS claim should be paid inside the plan. Plan proposes $250 x 60 Base Payments: 10/10 RESOLVED ISSUES: - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Hammonton Rescue Squad. - IRS filed priority claim 1-2 for $200 (OK TO PAY?) AMENDED TO ZERO $600/month for utilities $562/month for cable/internet/phone $1,104/month for health insurance $190/month for me
Email Inquiry Matter Resolved Request Adjourment	176	6/28/2023 10:00 am	22-15661 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0 NEED REPORT FROM MITNICK ON CREDITORS IMPACTING PLAN AND RESPOND TO ALL ISSUES WITHIN 14 DAYS PER AR AR RESOLVE OR HOLD AS OF 5/17/23 (SF) WAITING FOR RESPONSE FROM ATTORNEY TO ERIKS PROPOSAL RECOMMEND $3420 PTD, $1330 X 50 (BEGIN 6/1/23) BASE W/MIN $62,000 TO GUCS PER N/E IN REAL ESTATE AND PROCEEDS FROM SALE - FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS Per Erik C. recommend debtor paying $62,000 to gucs as a compromise for the debtor spending proceeds from sale which occurred 8 months prior to filing. Attorney provided Cert and bank statements for proof of expenditures. Amounts on list of expenditures do not reconcile on bank statements and some items are not even listed. Funds are co-mingled with non-filing spouse. The statement provided for spouse showed that she had $103,000 in her account on 12/31/21. I calculated about $48,144 of expenses on bank statements, not sure what happened to the rest. His list totals $82,612. NEED EXPL VIA CERT OF DEBTOR WITH PROOF OF EXPENDITURES ASAP 1. Trustee objection: - A Modified Plan that address Santander and Americredit secured claims. (SANTANDER RESOLVED VIA ORDER) - There is $2,964 in non exempt equity in the bank account. - Need to file Pre-Confirmation Certification. - need Hud/ settlement statement from sale of Smithfield CT. and explanation as to what debtor did with his half of the proceeds of $78,146. (HUD RECEIVED Funds were spent on bills and misc items per list provided. No proof of any payments submitted.) - Sent to EDC to determine if objection is needed. Plan proposes $342 x 60 Base Payments: 10/10 RESOLVED ISSUES: NEED PROOF OF HOMEOWNER'S AND AUTO INSURANCE (received) - Objection filed by PNC Bank (Lebron) - failure to provide for secured creditor and fails to pay arrears of $935.65 (RESOLVED OTBS) - Objection filed by Santander (Morton) - plan fails to list Santander/Chrysler Capital as unaffected. There are also arrears of $430 (OTBS) Do not pay claim - A copy of the homeowner
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-16180 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 9 of 9 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-16771 / MBK	SCOTT M WILHELM, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 9 of 9 required payments Arrears: $0 Total Paid In: $6,934.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-17250 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $400.00 Total Paid In: $2,725.00
Email Inquiry Matter Resolved Request Adjourment	197	6/28/2023 10:00 am	22-17648 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 5 required payments Arrears: $0 Atty contesting $622 arrears (dm) ISSUES AS OF 5/2/2023 (DM): *TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,216 PTD, THEN $458 x 56 STARTING 5/1/23, 100% PLAN WITH $53,792 THRESHOLD PRESERVED; TRUSTEE IS AUTHORIZED TO PAY $622.81 ARREARS POC (14-1) OF NEW REZ MORTGAGE* 1) Shellpoint/New Rez filed $622.81 arrears claim (OKAY TO PAY??) 2) Trustee OBJ: - There is $53,792 non-exempt equity in real property. - Must file Pre-Confirmation Certificate. Prop. Plan $304 x 60, 100% Plan PTD 4/5 = $1,216 Last Claim (5-2)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-17993 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	22-18557 / MBK	SCOTT E. TANNE, PC.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	215	6/28/2023 10:00 am	22-18840 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $650.00 4/18 workup for the 4/26 calendar *IF SPECIALIZED OBJ RESOLVED WE CAN CONF AT : $2000 PAID THEN $900 X 51 REMAINING beg 5/1/23 100% (MINIMUM EQUITY OF $9833)--- Must file Pre-confirmation certificate in 7 days- Must file fee app for attorney fees in Plan -student loans outside Specialized Loan Servicing LLC/Wells Fargo Bank (Stewart Legal) objection to confirmation - need to resolve -anticipated arrears $6,071.93 - CLAIM FILED WITH ARREARS IN THE AMOUNT OF $5,787.65. TRUSTEE CAN PAY THIS. 2) Trustee objection to confirmation - OK IF PAYS 100% BUT STILL NEDEDS PRE CONF CERT AND FEE APP WITHIN 7 DAYS OF CONF - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $1,300 and Transportation $1,400 - OK IF 100% - 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): There would be disposable income $2,480, due to excessive expenses, plus income verifies higher. - The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). - There is non-exempt equity in real property $8,324.94 and bank accounts $1,508.72 for total non-exempt equity of $9,833.66 - 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 estimated non-exempt equity in real property (pending tax claim filed) and non-exempt equity in PNC Bank acct#2738 $426.18, after using d (5) remaining exemption on the other bank accts. - Must resolve creditor objection. - Must file Pre-confirmation certificate. - Must file fee app for attorney fees in Plan. 3) Not current with Trustee plan payments, arrears $500 proposed plan $
Email Inquiry Matter Resolved Request Adjourment	200	6/28/2023 10:00 am	22-18948 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 6 required payments Arrears: $2,136.00 AR NOTE DEBTOR WANTD TO CONF WITH MO ARREARS TR SUGGEST ADJ FOR PYMTS TO POST AS OF 5/17/23 (SF) NOT CURRENT 4/6 ARREARS $2136 1. Objection filed by Culmac Investors Inc. (Dominic Simeone) - failure to pay total amount due of $15,907.80 2. Whiting Village at Crestwood Community did not file a claim. Should this claim be stricken from plan? (LATE CLAIM FILED) 3. Trustee objection: - There is $100,300 in non-exempt equity in the residence. (100% plan) Plan proposes $1068 x 60 100% Payments: 4/6 Arrears: $2136 RESOLVED ISSUES: - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Westlake Portfolio for cram. (FILED) - Need to file Pre-Confirmation Certification. (FILED)
Email Inquiry Matter Resolved Request Adjourment	203	6/28/2023 10:00 am	22-19167 / MBK	Jacqueline R. Rocci, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 AR HELD WITH MOTION RELAYED TO OBJ OF MORTON ISSUES AS OF 5/19/2023 (DM): Pending Motion to Modify Mercedes-Benz claim referenced in #2 below is scheduled for 5/24/23 (MOTION CONTESTED BY MORTON & CRAIG). 1) Mercedes-Benz Financial (MORTON) OBJs - plan should be amended to reflect the correct net loan balance of $20,000.29 plus interest at 9% on 2015 Mercedes Benz E350 (UNRESOLVED). *RESOLVED ISSUES* A) Select Portfolio (FEIN) OBJs - $5,127.65 arrears (MP PAYS CORRECT ARREARS). B) Trustee OBJ: - Income verifies higher ($5,595) than scheduled ($4,541) resulting in $1,347 disposable income (AMENDED SCH J INCREASES EXPENSES BY $245, RESULTING IN $1,102 UPDATED DISPOSABLE INCOME - error found in Ytd deduction used - income is okay). - Need statement for MetLife whole life insurance policy showing cash value (STATEMENT PROVIDED SHOWS SURRENDER VALUE QUOTE OF $6,264.68 - insurance was exempted for almost that amount in original schedules - okay) - Need to file Pre-Confirmation Certification (FILED). Prop. Plan $545 x 60, Base Plan PTD 6/6 = $3,270 Last Claim (29-2)
Email Inquiry Matter Resolved Request Adjourment	208	6/28/2023 10:00 am	22-19847 / MBK	Carol L. Knowlton, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $500.00 AS OF 5/17/23 (SF) Atty to file modified plan RECOMMEND $500 X 6 (BEGIN 1/1/23); $1000 X 54 (BEGIN 7/1/23) 100% PLAN W/MIN $51,650 TO GUCS PER N/E EQUITY IN REAL ESTATE; N/E PROCEEDS FROM SALE OF REAL ESTATE TO BE TURNED OVER TO TRUSTEE BY 7/1/23 - SMS FINANCIAL XXVII, LLC TO BE PAID AT SALE - FILE FEE APPLICATION FOR HOURLY FEES OF $5000 WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER - COPY OF 2022 TAX RETURN TO BE SUBMITTED TO TRUSTEE BY 5/31/23 1. Motion to sell scheduled for 5/10/23 (GRANTED) 2. SMS Financial filed secured claim 1-1 for $96,348.69 which is not addressed in the plan (MUST RESOLVE) Plan is not feasible. (PAY AT SALE PER ORDER TO SELL) 3. The debtor has insufficient income. Current income was verified at $672.55. The proposed 2nd tier is $1000. 4. Trustee objection: - Need copy of 2022 Tax Return by 5/31/23. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,391.00 when determining disposable income. - there is $51,650 in non exempt equity in the residence. (PLAN REQUIRES 100%) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $500 x 6, $1000 x 54 BASE Payments: 4/5 Arrears: $500 RESOLVED: - Need to file Pre-Confirmation Certification. (FILED) - Need proof of insurance for the 2006 Hummer. (RECEIVED) - A current market analysis - with comparable sales from 6 months prior to filing. Appraisal provided is from 2019. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	208	6/28/2023 10:00 am	22-19847 / MBK	Carol L. Knowlton, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $500.00 5/25/23 Correction: This case should be adjourned to 6/28/23, not confirmed AS OF 5/17/23 (SF) Atty to file modified plan RECOMMEND $500 X 6 (BEGIN 1/1/23); $1000 X 54 (BEGIN 7/1/23) 100% PLAN W/MIN $51,650 TO GUCS PER N/E EQUITY IN REAL ESTATE; N/E PROCEEDS FROM SALE OF REAL ESTATE TO BE TURNED OVER TO TRUSTEE BY 7/1/23 - SMS FINANCIAL XXVII, LLC TO BE PAID AT SALE - FILE FEE APPLICATION FOR HOURLY FEES OF $5000 WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER - COPY OF 2022 TAX RETURN TO BE SUBMITTED TO TRUSTEE BY 5/31/23 1. Motion to sell scheduled for 5/10/23 (GRANTED) 2. SMS Financial filed secured claim 1-1 for $96,348.69 which is not addressed in the plan (MUST RESOLVE) Plan is not feasible. (PAY AT SALE PER ORDER TO SELL) 3. The debtor has insufficient income. Current income was verified at $672.55. The proposed 2nd tier is $1000. 4. Trustee objection: - Need copy of 2022 Tax Return by 5/31/23. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,391.00 when determining disposable income. - there is $51,650 in non exempt equity in the residence. (PLAN REQUIRES 100%) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $500 x 6, $1000 x 54 BASE Payments: 4/5 Arrears: $500 RESOLVED: - Need to file Pre-Confirmation Certification. (FILED) - Need proof of insurance for the 2006 Hummer. (RECEIVED) - A current market analysis - with comparable sales from 6 months prior to filing. Appraisal provided is from 2019. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-10027 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 4 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	217	6/28/2023 10:00 am	23-10043 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 issues as of 4/28/2023 (JMA) 1) IRS priority claim estimated for 2019-2022 taxes 2) IRS guc claim estimated for 2017 taxes 3) PennyMac Loan Services LLC (Frenkel Lambert) objection to confirmation - need to resolve -claim 6 has arrears $33,552.51, not treated in plan - need to resolve 4) Santander Consumer USA (Morton) objection to confirmation - need to resolve -claim 3 has arrears $21,950 and unsecured claim of $5,265.91 plan does not address treatment of unsecured portion of claim 5) Wynwood Condo Association Inc filed claim 2 of which $11,268.46 is secured, the plan does not address treatment of the unsecured portion of the claim 6) Trustee objection to confirmation - need to resolve - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). - Need to file Pre Confirmation Certification wth the Court - Need to provide Trustee with copy of the 2022 tax return on or by 5/31/2023 ADD NOTE TO CONFIRMING ORDER - State of NJ, Division of Taxation priority claim #7 is estimated for 2019, 2020 and 2021 taxes - IRS priority claim #5 is estimated for 2019, 2020,2021 and 2022 taxes - Wynwood Condo Association claim #2 is bifurcated - need to advise Trustee of how claim is being treated in plan proposed plan $1060x60 begin 2/1/2022 base plan paid in $3,180 last claim 9
Email Inquiry Matter Resolved Request Adjourment	212	6/28/2023 10:00 am	23-10207 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $3,054.00 AS OF 05/16/23 (SF) Copy of TFS receipt showing debtor made payment of $1527 on 5/23. Payment has to post. Also, Debtor attorney advises that motion is resolved. Need Order. Debtor is not current 2/4 Arrears: $3054 1. Motion for Relief filed by US Bank/BSI scheduled for 5/24/23 at 9 am 2. Objection filed by US Bank Trust (Schwartz) - failure to pay arrears of $81,373.51 and speculative loan mod 3. Trustee objection: - A Modified Plan that steps up trustee payment in April, 2024 when pension loan is paid off. - There is $11,760 in non exempt equity in the Wells Fargo bank account. Plan proposes $1527 x 60 100%, Loan Mod in 6 months Payments: 2/4 Arrears: $3054 RESOLVED ISSUES: - Need a mortgage statement showing monthly payment amount. (Moot, claim filed) - Need to file Pre-Confirmation Certification (FILED) - State of NJ filed estimated priority claim 3-1 (AMENDED) - IRS filed estimated priority claim 1-1 (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	220	6/28/2023 10:00 am	23-10290 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 5/9/23 (sf) Atty will be requesting adjournment to further review income and provide additional pay stubs. AS OF 4/26/2023 (at): RECOMMEND: $600 PAID TO DATE, $1,400 x 57 BEGINNING 5/1/2023, BASE Need to file Pre-Confirmation Certification within 10 days of confirmation. Student loans will be paid outside of the plan. 1. JPMorgan Chase filed a secured arrears claim #7 in the amount of $790.10 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY, PAY THIS CLAIM) 2. Capital One Auto filed a bifurcated claim #15 which needs to be resolved. (JEEP IS BEING SURRENDERED) 3. Trustee's objection: 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 $2,566.83. Reviewed the 22C, monthly gross income is $9,799 (2022 gross $117,598/12). Line 16 (taxes) should be $1,302.67. Per the 22C, monthly disposable income is $1,408 which requires a minimum dividend of $84,480 to general unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $729/month car payment (BAD CREDIT - HIGH INTEREST RATE - NEEDS CAR FOR WORK) - Need statements for the debtor's 2 savings plan loans. (RECEIVED - ADDITIONAL $270/MONTH BEGINNING 4/2025) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 by 4/30/2023. (RECEIVED) Plan proposes: $200 x 60 beginning 2/1/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-10361 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 As of 5/17/23(mk): 1.ST Of NJ filed an estimated claim. 2.Plan has Acura Financial as Current- They filed a small arrears claim for $25.00- OK TO PAY? 3.(PLAN SURRENDERS SOLAR PANELS in Part 4e) Objection by Momentum Capital ,LLC (Schenck ,Price, Smiith et al) - debtor has not rejected the Solar contract >CLAIM FILED #10-1 UNSECURED $30,901.59 AND $164.60 OF THAT IS PRIORITY 4. Trustee Objection: -debtor has insufficient income . -excessive expense items, such as: $550/month for utilities $325/month for water/sewer $735/month for cable/internet/phone Need proof of excessive expenses 10 days prior to confirmation - need to file pre conf cert. -------RESOLVED---------------------- - IRS priority claim estimated for 2020 and 2022 taxes - APOC FILED Objection By NewRez/Shellpoint(Hill Wallack):4/20- Order resolving submitted- PAY ARREARS OF 28,168.05 thru plan -Plan fails to pay full arrears Plan:$383 X 60 BEG 2/2023; BASE 4/4 payments
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-10488 / MBK	Camille J. Kassar, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 2 of 4 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-10614 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $150.00 AS OF 5/16/2023 (at): 1. Objection filed by Lillian Zhang - objecting to the cram of her tax lien. Plan proposes to pay $25,484.47. Secured claim is for $46,933.96. (UNRESOLVED) 2. Need proof of service on Lillian Zhang, Township of Woodbridge and Petro Inc. RESOLVED ISSUES: Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2021 and 2022. (RECEIVED) 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 real property $307,966. (LANGUAGE ADDED) - Add to confirming order non-exempt proceeds from sale of real property to Trustee. (LANGUAGE ADDED) - Must file Pre-confirmation certificate. (FILED) Plan proposes: $150 x 36 beginning 3/1/2023, sale of residence by 9/15/2023, 100% plan Payments: 3/4, arrears $150
Email Inquiry Matter Resolved Request Adjourment	229	6/28/2023 10:00 am	23-10849 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 ADJ to 6/28 for a little more detain in Cert regarding transfer. AS OF 5/3/23 (SF) 1. Objection filed by SN Servicing Corp (Lauren Moyer) - failure to pay arrears of $251,764.10 and speculative loan mod (Per email, Atty proposed terms to creditor, awaiting response) COTBS - Loan Mod by 8/30/23 2. Objection filed by Ally Financial (Regina Cohen) - To pay creditor claim in full. Debtor must propose to pay $5834.14, not $3518 per plan. (COTBS) 3. Trustee objection: - Need Certification regarding transfer of business to the daughter. (CERT PROVIDED THAT DEBTOR TRANSFERRED BUSINESS IN APRIL TO BEVERLEY ELMIRE-ROBINSON) - IS THIS OK? SEE CERT ATTACHED 4. Add to confirmation order Trustee Standard Order of Distribution (OK PER ATTY) Plan proposes $292 x 36 Base Plan, Loan Mod by 8/30/23 Payments: 2/3 Arrears: $292 RESOLVED ISSUESl - Need to Amend Sch B to change bank statements from Chase to Wells Fargo (AMENDED). - Need to Amend Sch B to add Robinhood account (AMENDED). - Must Amend Form 122c to change household to 2 people total (AMENDED). - Must file pre-confirmation certification (FILED)
Email Inquiry Matter Resolved Request Adjourment	231	6/28/2023 10:00 am	23-10913 / MBK	THOMAS G. EGNER	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $326.00 MP SCHEDULED FOR 5/24/23 AS OF 5/15/2023 (at): Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2022. (RECEIVED) - Updated auto insurance, insurance expires 3/31/23. (RECEIVED) - The current Plan does not specify treatment of Luther Appliance & Furniture and First Investors Servicing for 2011 Kia Optima under the Plan. (MODIFIED PLAN ADDRESSES BOTH CLAIMS) 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 real property of $3300 after deducting her sister's half interest. (LANUGAGE ADDED) - Must resolve IRS estimated tax claim. (STILL ESTIMATED) - CarMax Auto filed arrears claim $2,055.60, which is 4 months in arrears. Plan list as outside, needs to be paid or move against claim. (MOD PLAN PAYS CLAIM) - Must file Pre-confirmation certificate. (NOT FILED) Modified plan before confirmation proposes: $325 paid to date, $497.50 x 58 beginning 5/1/2023, base Payments: 2/3, arrears $325.50 RESOLVED ISSUES: - Updated auto insurance, insurance expires 3/31/23. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	234	6/28/2023 10:00 am	23-10982 / MBK	Mark N. Glyptis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 5/5/2023 (at): 1. Santander filed a secured arrears claim #3 in the amount of $242.07 which is not in the plan. Is it ok to pay this claim? 2. Objection filed by Nationstar Mortgage/Mr. Cooper (LOGS) - creditor is not listed in part 4a of the plan for curing arrears of $1,955.71 and maintaining payments. (RESOLVED - PAY PER PROOF OF CLAIM) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need statements for the two savings plan loans deducted from pay check. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $660/month in alimony/support (need order/proof 10 days prior to confirmation) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $2,462.18. - Per the 22C, monthly disposable income is $5,219 which requires a minimum dividend of $313,140 to general unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED) RESOLVED ISSUES: - Domestic Support Obligation information (RECEIVED) 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 $19,681.97 in non exempt equity in the residence. (LANGUAGE ADDED) - A copy of the last filed tax return - 2022 by 5/31/2023. (LANGUAGE ADDED) Plan proposes: $100 x 60 beginning 3/1/2023, base Payments: 2/3, arrears $100
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-10982 / MBK	Mark N. Glyptis, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11067 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 5/19/2023 (at): 1. Navy FCU filed a secured claim #21 in the amount of $253.63 which is not in the plan. Is it ok to pay this claim? 2. Trustee's objection: - The debtor has insufficient income. The debtor has failed to supply the Trustee with the following document (s): - Need updated car insurance prior to confirmation. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $875/month for transportation $650/month for entertainment $250/month for student loans (plan does not state these will be paid outside ) $300/month for kid's sports $250/month for school lunches and $1,600/month for food $250/month for pet care $200/month for IRS plan (IRS filed a claim) Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) - The current Plan does not specify treatment of Navy Federal Credit Union claim under the Plan. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,234 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 $29,758.21 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $2,464 in non exempt equity in the Bank of America account. (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION) Plan proposes: $587 x 60 beginning 3/1/2023, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11162 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 5/15/2023 (at): Trustee's objection: The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Food $1,000 and Transportation $850. - 22c has excessive expenses as well: Line 19 Court ordered $43.84 (not listed on Sched I or J), Line 34 mortgage arrears is less add back $30.37. 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): - Line 45 has disposable income $408.53, add the excessive expenses and there would be disposable income $482.74, which would require minimum dividend $28,964.40 to gucs. - Proof of income verifies higher and with excessive expenses added back there would be disposable income $1,955. - The current Plan does not specify treatment of IRS claim of $8,021.51 under the 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 estimated non-exempt equity in real property pending State of NJ estimated tax claim. - Must resolve State of NJ estimated tax claims. (STILL ESTIMATED) - Must file Pre-confirmation certificate. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Updated auto insurance for 2010 Mercedes Benz ML350 (insurance expired 4/3/23). (RECEIVED) Plan proposes: $1,640 x 60 beginning 3/1/2023, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	217	6/28/2023 10:00 am	23-11267 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $0 issues as of 4/19/2023 (JMA) 1) Consumer Portfolio Services, Inc (Bernstein-Burkley PC) objection to confirmation - need to resolve -total claim $19,482.99 with pre-petition arrears of $1,302.70 2) 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): Debtor's income verified higher at $7,430.06 than scheduled at $6,951.00. That plus the pro rate of tax refund leaves monthly disposable income of 2,277.22. - The Schedules fail to account for the debtor(s) tax refund in the amount of $3866 when determining disposable income. - Consumer Portfolio Services, Inc (Bernstein-Burkly) objection to confirmation - need to resolve - Need to file Pre-Confirmation Certification with Court - Plan does not provide for a prompt cure of residential lease arrears - The Bank of America acct #7632 end balance is $6,426.58 as of 2/8/2023, not $1,500 - need to amend Schedules A/B and C - The Chase acct #9068 end balance is negative, not $100 - need to amend Schedules A/B and C 3) Need to file certification of service for plan motion proposed plan $100x1, $1,427x41 0% plan paid in $100 arrears $1,427 last claim 16
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11267 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	244	6/28/2023 10:00 am	23-11331 / MBK	Richard F. Fried, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 ADJ to 6/28 to feasibility of paying both mortgage arrears (dm) As of 5/9/23(mk): Updated >Only issue resoled is IRS claim all other issues remain.< 1. Objection by Wilmington (RAS): - fails to pay arrears. Plan says LM after discharge?? Wilmington Savings Fund filed secured claim with arrears $46,148.70, plan in Part 1e list as priority$4,000 ??? POC $48,148.70 total debtor claim MK: it is the US Bank claim that is arrears $4830.01 2. US Bank is total debt claim POC $48,301.01- PLan has current an unaffected- POC $4,830.01 3. Trustee Objection: - Must resolve Governor Pointe Village bifurcated claim. Claim filed as secured/unsecured, plan list as priority. NEED SPECIFIC LANG. TREATING THIS CLAIM - debtor has insufficient income disposable income verifies $ -717.40. -Need MP that removes Wilmington Savings Fund and Governors Point from Section 3a and keep on Section 4a. -There is non-exempt equity in real property $58,089.72. NEEDS to be 100% and pay std loan outside or base and cover the equity T/H. -debtor has chosen State exemptions over the Federal exemptions WHY? -Needs TR standard order of distribtution - Must file Pre-confirmation certificate. --------------RESOLVED------------------ IRS ESTIMATED CILAM for 2022 -APOC Filed 5/8/23 Plan: $100 x 12 begin 3/1/23; $200 x 48 begin 3/1/24; Base 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	245	6/28/2023 10:00 am	23-11348 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 Debtor is now current. AS OF 5/3/23 (SF) - NO PAYMENTS 10F 3 SAME REC 1. The IRS filed priority claim 3-2 in the amount of $2057.98 which is not addressed in plan (OK TO PAY? - Yes) 2. The plan proposes to cram claim 1-1 as to Santander (NEED PROOF OF SERVICE) 3. Trustee objection: The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,485 when determining disposable income. - The Plan fails to provide for a prompt cure of rental arrears. - Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023 - Need to file Pre-Confirmation Certification with Court - Schedule A/B lists 2 Bank of America accounts, no statements provided - need to provide to Trustee Plan proposes $757 x 60 0% Payments: 0/3 Arrears: $2271 Landlord to be paid in 22 months RESOLVED ISSUES: - IRS priority claim is estimated for 2019 and 2022 taxes; the unsecured claim is estimated for 2018 taxes - need to resolve (CLAIM AMENDED)
Email Inquiry Matter Resolved Request Adjourment	222	6/28/2023 10:00 am	23-11436 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 issues as of 4/19/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - Need to provide the Trustee with a copy of the last filed tax return - for 2022. - 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): - 22c has disposable income $2,454.38 and more. Line 33d takes deductions $281.36 for timeshares, but is surrendering and would require minimum dividend $164,144.40 to gucs. - Disposable income verifies $2,737. - The Schedules fail to account for the debtor(s) tax refund in the amount of $7,889 when determining disposable 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 $1,277.78 non-exempt equity in TD savings acct. - Must file Pre-Confirmation Certification with Court proposed plan $500x60 begin 3/1/2022 base plan paid in $1,000 last claim 5
Email Inquiry Matter Resolved Request Adjourment	250	6/28/2023 10:00 am	23-11446 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 5/9/23 mk : >PLEASE ADJ TO 6/28 TO GET 2022 TAX RETURN IN AND TO HAVE 341 HEARING 5/8/23(mk): 3/3 payments 341 docs in - needs date
Email Inquiry Matter Resolved Request Adjourment	251	6/28/2023 10:00 am	23-11478 / MBK	RONALD E NORMAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 5/4/23 (DS): 1. Debtor in arrears $1,000, made 1 out of 3 payments. 2. Trustee obj to the following: - Need proof of auto insurance for 2016 Toyota. - Verified income leaves monthly disposable income of $1,639.42, which includes the tax refund not listed on Sched I. - There is non-exempt equity in real property $25,482.56. - Need Trustee standard order of distribution. - Must file Pre-confirmation certificate. - Must resolve creditor objection. 3. Lakeview (ROBERTSON, ANSCHUTZ, SCHNEID) obj to arrears owed, POC filed arrears $2,736.38. Obj must be resolved with creditor. 4. Capital One Auto (2016 Toyota Corolla) filed bifurcated claim with arrears $344.40, secured $10,200 and unsecured $1,560.60. Claim needs to be resolved (PAY ARREARS AND TREAT ENTIRE CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN). 5. Ally (2017 Chevy Cruze) filed arrears $307.47. Plan has as outside and needs to be resolved. Trustee ok to pay (PAY ARREARS AND TREAT ENTIRE CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN). Prop Plan $500 x 60 begin 3/1/23; Base
Email Inquiry Matter Resolved Request Adjourment	223	6/28/2023 10:00 am	23-11526 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,062.00 As of 4/19/23(mk): >>BAR DATE IS 5/8/23 AND PLAN IS 100% SHOULD ADJ TO AFTER BAR DATE<< 1. Objection by Credit Acccpeatance(Morton): - objects to cram value).(otbs) 2. Wells Fargo filed Bifurcated Claim #7-1 Secured $135.72, Unsecured $702.92 and arrears of $838.64- HOW DO YOU WANT TO TREAT THIS?( mk: per atty pay it 100%) 3.Trustee Objection: - As of now, there is $68,864 non-exempt equity in real property (100% Plan). Plan:$1,062 x 60 begin 3/1/23; 100% 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11659 / MBK	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,800.00 5/18/23(mk);email to atty- says making payment so once i have proof or posted , as soon as i hear back will do terms. needs to make may payment- then work it up 1. Baxter Credit Union filed late claim on 205 Lincoln for arrears $844.33. Plan had unaffected- OK FOR TR to pay late filed claim for arrears? -----------------RESOLVED---------------- - Trustee Objection :RESOLVED AT 100% - debtor has undertaken an improper use of exemption. Specifically: The 522 (d)(1)exemption as to co-debtor is not permitted, since Deed is only in Debtor's name. - excessive expense items, such as: IRS. taxes $450 and Student loans $1,000 (must provide proof of payments 10 days before confirmation). Plan is 100% - non exempt equity in real property $20,623-(100%) - Need mortgage statement with name, address, balance owed prior to filing date, unless mortgage claim is filed. (CLAIM FILED. >. Objection By Carrington Mtg(Hill Wallack): -plan has unaffected Arrears are $6,463.03- ATTY SAYS WILL PAY IT-ORDER SUBMITTED PAYS ARREARS $6,463.03 POC#32-1 . .CAP ONE HAS ARREARS CLAIM $639.08- ok TO PAY? PER ATTY YES PAY- WILL ADD LANGUAGE AS TO TREAT AS BIFIRCATED -debtors not paying all disposable income into plan Form 22C shows disposable income of $5,443.60 (100% Plan). - need 2022 tax return.(Provided) IRS ESTIMATED CLAIM- APOC -2 months (Jan & Feb) bank statements from all accounts listed on Sched B prior to filing date.(Provided) - Need mortgage statement with name, address, balance owed prior to filing date, unless mortgage claim is filed. (CLAIM FILED) Plan:$1,800 x 60; 100%. STD Loans Outside 1/2 payment
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11700 / MBK	Paul N. Mirabelli, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 2 required payments Arrears: $0 AS OF 4/28/23 (SF) 1. 341 NOT HELD - RESCHEDULED TO 5/25/23 2. PAYMENTS: 2/2
Email Inquiry Matter Resolved Request Adjourment	236	6/28/2023 10:00 am	23-11725 / MBK	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $0 As of 5/15/23(mk): No Payments no 341 docs no hearing
Email Inquiry Matter Resolved Request Adjourment	268	6/28/2023 10:00 am	23-11757 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/1/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 5/25/2023. Payments: 1/2, arrears $1,216
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11788 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/10/23 (SF) 1. MUST REQUEST ADJ OF CONF HEARING 2. 341 NOT HELD - RESCHEDULED TO 5/18/23 3. PAYMENTS: 1/2 ARREARS: $300
Email Inquiry Matter Resolved Request Adjourment	239	6/28/2023 10:00 am	23-11863 / MBK	Andrew B. Finberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 CONSENT ORDER SUBMITTED 5/23-NEEDS ADJ As of 5/23/23 (DS): Debtor atty provided docs and amended schedules and SOFA, no consent order provided with creditors and additional docs were provided, but no time to review. Informed Debtor atty to submit confirmation adjournment by 1pm, if not will have to appear via Court Solutions. 1. Trustee obj to the following: - Need 2021 and 2022 tax return from non-filing spouse. Per Atty, Debtor remarried 4 months ago, which means no tax returns are needed from non-filing spouse, but no marriage certificate provided. - DSO POCs filed by Evan McIntire for $60,000 and Deborah Valenzano for $70,602.73, both not in plan and will cause the case to not be feasible. Email from Debtor atty states consent order entered and creditor is to withdraw claims, but no consent order has been provided. - There is non-exempt equity 2001 GMC (1/2 interest) $500, 2004 Harley $3,000, camping equipment $500, acct#7981 for $103.70 (1/2 interest), acct#7967 for $17,375.44, acct#7965 for $371, total is $21,850.14. - Amend Statement of Financial Affairs to disclose all payments made within 1 years for attorney fees including matrimonial fees. - Amend Schedule B and C to disclose actual amount of 401k and disclose all life insurance policies. - Must file Pre-confirmation certificate. 2. Roundpoint Mortgage (GROSS POLOWY) obj to arrears owed, POC filed arrear $55.97. 3. Debra Valenzano-DSO claims (ROBERT BRAVERMAN) obj must be resolved. PER OBJ CREDITOR OWED $53,334.58, POC FILED CREDITOR IS $70,602.73 AND ALTHOUGH CLAIM#7-1 IS IN NAME OF EVAN MCINTIRE THIS CLAIM IS ARREARS OWED TO CREDITOR NOT SON. Prop Plan $1,250 x 60 begin 4/1/23; Base Note: Due to DSO claims there is no equity in real property.
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-11998 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/18/2023 (at): IF A PAYMENT IS MADE, NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED ON 5/25/2023. Payments: 1/2, arrears $383.74 Objection filed by Lakeview Loan.
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12039 / MBK	Andrew B. Finberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $700.00 issues as of 5/17/2023 (JMA) 1) 341 hearing not held, rescheduled for 6/8/2023 2) Not current with Trustee plan payments, arrears $700 3) Need to file Pre-Confirmation Certification with Court 4) Navy Federal Credit Union (FEIN SUCH) objection to confirmation - need to resolve
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12096 / MBK	Barry Scott Miller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12120 / MBK	WARREN S JONES, JR ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 5/22/2023 (at): 341 is scheduled for 6/1/2023 Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12240 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $250.00 issues as of 5/17/2023 (JMA) - MADE TFS PAYMENT FOR 5/18/2023, WILL POST 5/24 OK TO ADJOURN 1) 341 hearing not held, rescheduled for 6/8/2023 2) No Trustee plan payments to date, arrears $500 3) Need to file Pre-Confirmation Certification with Court 4) Freedom Mortgage Corporation (BROCK & SCOTT) objection to confirmation - need to resolve
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12330 / MBK	DAVID A. SEMANCHIK, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/22/23 (DS): Debtor atty requested adjournment to pass bar date. As of 5/17/23 (DS): Recommend waiting pass bar date 5/31/23 or confirm at $2,000 paid, $1,056 x 58 begin 6/1/23; 100% to gucs due to non-exempt equity $368,694.42 and within 7 days must file Pre-confirmation certificate 1. Trustee obj to the following: - There is non-exempt equity in real property $366,462.12, Santander checking $1,042 and Santander savings $1,190.30 total $368,694.42. RECOMMEND WAITING PASS BAR DATE 5/31/23, NO CLAIM FILED BY PINE VALLEY. - Must file Pre-confirmation certificate. Prop Plan $1,000 x 60 begin 4/1/23; 100% Note: Updated homeowner insurance provided. Excess expense no issue.
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12363 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $837.00 5/18/23(mk): 341 on 6/1/23 1/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12431 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 5/22/23 (DS): Debtor atty requested adjournment to resolve obj As of 5/16/23 (DS): 1. Trustee obj to the following: - Need Domestic Support Obligation information form and bank statements for Feb. and March for accts#1817 and MCU Share 02 acct. - Debtor needs to provide the name of the personal injury attorney and have that attorney appointed. - Reviewed 22C monthly gross income is $11,122. (March gross $33,366/3=$11,122). Line 19 -Court ordered payments, requires documentation and Line 21 - Childcare (requires documentation). Per 22C monthly disposable income is $2,364, which requires minimum dividend $140,760 to gucs. - Excessive expenses such as: $300 Education $946 Transportation and $570 Alimony/support (need documentation). Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $3,088.27, which includes tax refund not listed on Sched I. - There is $14,550 in non-exempt equity in 2022 Kia. - Must file Pre-confirmation certificate. Prop Plan $622 x 60 begin 4/1/23; Plus non-exempt proceeds from PIC case; Base Note: Updated auto insurance provided.
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12867 / MBK	George E Veitengruber III	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $506.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12975 / MBK	SCOTT E KAPLAN ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $400.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12982 / MBK	Regina L. Gelzer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-12992 / MBK	JAE Y KIM	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,050.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13018 / MBK	Andrew M. Carroll	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13043 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13054 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $250.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13059 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $558.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13108 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13109 / MBK	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13109 / MBK	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13141 / MBK	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $425.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13192 / MBK	JOSEPH I WINDMAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13213 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13215 / MBK	Barbara J. Snavely, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13225 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,185.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13228 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13244 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13245 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $38.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13281 / MBK	Melinda D Middlebrooks, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13282 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13291 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13293 / MBK	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13325 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13434 / MBK	Kirsten B. Ennis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13443 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13455 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13504 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13510 / MBK	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,596.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13510 / MBK	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,596.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13523 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $3,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13546 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $558.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13549 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $229.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13602 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,050.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13613 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13653 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $523.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13685 / CMG	Andrew B. Finberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13692 / MBK	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,435.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13733 / MBK	Aniello D. Cerreto	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13763 / MBK	Andrew Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13764 / MBK	Andrew Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 325.00 of 0 required payments Arrears: $0 5/26/23 Adj request denied, no payments
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13779 / MBK	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13849 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13872 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-13962 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-14038 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 10:00 am	23-14091 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	18-18939 / MBK	Justin M. Gillman, Esq.	Motion Compensation	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	21-14917 / MBK	David L. Stevens	Motion Compensation	No Opposition Filed	Total Paid In: $16,939.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	22-10939 / MBK	Donald F. Campbell, Jr., Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $5,380.00 FEE APPLICATION
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	22-11911 / MBK	Jeffrey E. Jenkins, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $5,250.00
Email Inquiry Matter Resolved Request Adjourment	293	6/28/2023 2:00 pm	22-13102 / MBK	Edward Hanratty, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $2,860.00 trustee objection: payment will double the debtors payments, should be outside
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	22-15393 / MBK	Camille J. Kassar, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $2,155.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	22-17266 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $9,800.00
Email Inquiry Matter Resolved Request Adjourment	238	6/28/2023 2:00 pm	22-18335 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 15 of 7 required payments Arrears: $0 4/18 workup for the 4/26 calendar EDC 1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure full arrears of $230,333.86 (Per POC) - plan is not feasible. (UNRESOLVED) 2. The NJ Division of Taxation filed an estimated claim #2 which needs to be resolved/amended. (STILL ESTIMATED FOR 2017 - 2018) 3. Trustee's objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $1,185.81. - Need to file Pre-Confirmation Certification. (NOT 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 $138,946.00 in non-exempt equity in the residence. (LANGUAGE ADDED) - There is $15,441 in non-exempt equity in the vehicles. (LANGUAGE ADDED) - There is $14,132 in non-exempt equity in the bank accounts. (LANGUAGE ADDED) Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan Payments: $11,200 credit
Email Inquiry Matter Resolved Request Adjourment	240	6/28/2023 2:00 pm	22-18335 / MBK	Joseph Casello, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Needs Resolution of Issues - Objections	US Bank obj (Friedman Vartolo)<>MTN TO REDUCE CLM US BANK TRUST
Email Inquiry Matter Resolved Request Adjourment	239	6/28/2023 2:00 pm	22-18335 / MBK	Joseph Casello, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	AR NOTE DEBTOR APPEARS TO REQUEST CURE [PLAN AND CAPITALIZE POT PET IN PLAN - CONDUIT RECOMMENDED Debtor obj<>RUSHMORE LOAN /Mary Beth Court (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-10404 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $1,600.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-10838 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-11140 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $1,500.00
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-11425 / MBK	Marc C. Capone, Esq.	Motion Compensation	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-12565 / MBK	Peter E. Zimnis, Esq.	Order Show Cause	Judge to Reserve Decision	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-12671 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-13523 / MBK	Peter E. Zimnis, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-14533 / MBK	George E Veitengruber III	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-14533 / MBK	George E Veitengruber III	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-14567 / MBK	Karina Pia Lucid, Esq.	Order Show Cause	Judge to Reserve Decision	FILING FEES
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-14597 / MBK	Daniel E. Straffi, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	6/28/2023 2:00 pm	23-14598 / MBK	Daniel E. Straffi, Esq.	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST