Judge Michael B. Kaplan
Hearing Date: 7/7/2021
Hearing Count: 156
Last Updated: 06-23-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am15-22740 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion Reopen Ch. 13 Case (fee)No Opposition Filed
CERT OF FINANCIAL MANGEMENT COURSE
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am16-13886 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>KINGSBERRY ACRES (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am16-15004 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2021 9:00 am
Total Paid In: $38,197.00
6/18 AMT: $4,335 EPAY MADE; PER AR, OK TO ADJ TO OCT FOR BALANCE<<<>>>

6/8 AMT: Debtor proposing lump sum and continued pymts to complete; will advise after making lump sum ($3,000 ish)<<>>

FAILED TO PAY PLAN BAL; FEASIBILITY DUE TO $14,000 POST PET ARREARS ADDED
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am16-17069 / CMGANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $19,950.00
FAILED TO PAY PLAN BALANCE/PLAN EXPIRE


6/17/21:planbalance 1,050 in mos 62 as of June.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am16-19942 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,796.00
6/4 AMT: PYMT POSTED/PENDING CLOSING<<<>>>

Debtor obj, made pymt<> FAILED TO PAY PLAN BAL
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-12958 / CMGKurt E. Reinheimer, Esq.Motion to Cancel and Discharge MortgageNo Opposition Filed
MTN TO CANCEL DISCHARGE/CAPITAL ONE BANK
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-12958 / CMGKurt E. Reinheimer, Esq.Motion to Cancel and Discharge MortgageNo Opposition Filed
MTN TO CANCEL DISCHARGE/SYNCHRONY BANK
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-18512 / CMGLEE M PERLMAN, ESQTrustee Certification of DefaultWithdrawn
AMT: POT ADJUSTED/PENDING CLOSING AUDIT<<<>>>


Debtor obj, <> ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-18519 / CMGPETER J BROEGE ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $38,984.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-28305 / CMGAndrew Thomas Archer Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,024.00
Debtor obj<>DEUTSCHE BANK (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am17-31728 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/21/2021 9:00 am
Total Paid In: $7,985.00
amt: MP 7/21 (***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN)***<<>>

FAILED TO SELL DUTCH LANE PPTY BY 4/21/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-12573 / CMGEdward Hanratty, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $19,526.00
U.S. BANK NAT'L ASSOC (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-14040 / CMGTHOMAS J ORR ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $3,689.00
AMT: ARREARS CURED/WILL COMPLETE TIMELY<<>>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-17886 / CMGKurt E. Reinheimer, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $16,820.00
MTN TO APPROVE POST-PET FINANCING TO PURCHASE A HOME




5/25/21(Mk) TR Limited objection: to need Amended I & J and current POI;2019 & 2020 Tax return.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-18267 / CMGTHEODORE M COSTA, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,027.00
Trustee obj; Fay Servicing limited obj (Friedman Vartolo)<>


6/17/21(mk): atty letter holding $6,436in Trust Acct. so that satisfies TR obj.

Still need to resolve Creditor obj. emailed atty on this today.

Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-18267 / CMGTHEODORE M COSTA, ESQMotion Reinstate StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,027.00
MTN TO REINSTATE STAY

Limited Obj By Fay Servicing(Friedman Vartolo):
Post pet arrears $2,671.42. needs to be current
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-19366 / CMGWilliam H. Oliver, Jr., Esq.Motion CompelWithdrawnTotal Paid In: $31,255.00
ASOF 5/25/21(mk): NEED UPDATE ON THIS


Trustee obj; Wilmington Svg limited response (Robertson Anschutz)<>MTN TO COMPEL MTG SERVICE TO TURNOVER INSURANCE PROCEEDS


mk: adj to 5/19/21 for debtor to produce docs requested by TR ( Amended cert w/ details as to insurance claim & Amended Sch C to exempt Proceeds)& Selene issue re: inspection. see PN
from prior hearing on 5/19/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-20064 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,672.00
Debtor obj<>SELECT PORTFOLIO (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-24334 / CMGRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,700.00
ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-25745 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $6,600.00
FAILED TO COMPLETE LM BY 3/15/19; LOSS MIT EXPIRED 2/5/20; FAILED TO FILE FEASIBLE PLAN;
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-27031 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $28,305.00
CENLAR (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-27158 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,099.00
AMT: Per atty, pymt to cure arrears mailed 6/16<<<>>>


atty filed obj<> ARREARS

mk: Both debtors deceased: Need Motion To Continue Admin of Case- EMAIL TO ATTY 6/22/21

>>also have to address the total loss/toyota to get an order re insurance proceeds <<
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $15,081.00
MTN OF PROPOSED COMPROMISE OR SETTLEMENT OF CONTROVERSY

Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $15,081.00
MTN TO APPROVE SETTLEMENT AND DISBURSEMENT OF FUNDS FROM SETTLEMENT OF DEBTOR CLM
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-27937 / CMGPHILLIP L LUCAS ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $15,081.00
MTN TO APPROVE SETTLEMENT AND DISBURSEMENT OF FUNDS

Mk: case can be pd. off at 100% for non exempt proceeds of settlement. Debtor needs to request payoff from our office as payoff at 100% will be less than the total NE proceeds.

FYI: this is #69 BUt a corrected Motion filed at #71 just filed the motion & Notice separately per ct docketing error. Still no opp'n to Motion
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-29682 / CMGLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,287.00
Debtor obj<>U.S. BANK NAT'L ASSOC (LOGS)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-30188 / CMGTRAVIS J RICHARDS ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,413.00
Debtor obj<>WILMINGTON SAVIGS (POWERS)

6/15/21(mk) working on resolution.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am18-31848 / CMGEric ClaymanCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,267.00
Debtor obj<> WELLS FRAGO ( Morton)

6/15/21 (mk) atty emailed requesting adj. (J .Morton may be on vac.)

Will request adj. at hearing
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-10341 / CMGDaniel Straffi, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,970.00
AMT: PPSD TR ORDER $17,970 PTD (29); 484 X 31 BEG 7/1/21 (EMAIL TO ATTY)<<<>>>

Debtor obj, can make pymt, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-10701 / CMGEric ClaymanMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $12,052.00
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-10701 / CMGEric ClaymanMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $12,052.00
MTN TO VOLUNTARILY DISMISS CASE--AS TO CO DEBTOR ELIZABETH MARCH ONLY

MK;Co debtor has passed away. MOTION SEEKS TO CONTINUE CASE FOR DEBTOR,JOHN MARCH
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-11710 / CMGWARREN LEVY, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $26,417.00
WELLS FARGO BANK (LOGS LEGAL GROUP)
on 2015 Chevy

>also creditor (Wilmington Sav) Cert of default filed 6/9/1. obj by
6/23/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-15546 / CMGNICHOLAS FITZGERALD, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,466.00

6/9/21(mk); case was dismissed on TR Cert for arrears. Debtor was out of country & in auto accident. Tr limited objection . needs to show can pay arres to bring current and will need to amend sch B & C to add PI case if suing on auto accident.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-17288 / CMGFRANK J FISCHER, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $9,268.00
FORD (MORTON)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-17485 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,057.00
ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-17567 / CMGWARREN LEVY, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,242.00
Debtor obj, can pay<> ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-17960 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/21/2021 9:00 am
Total Paid In: $15,732.00
AMT: MP 7/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN ***<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-19342 / CMGWilliam H. Oliver, Jr., Esq.Motion to Approve Loan ModificationNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,198.00
Trustee obj, no debtor cert<> SANTANDER MTN FOR LM (Brock & Scott)


mk: at 6/16/21 hearing was told there would be a cert/filed by debtor
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-20370 / CMGWARREN LEVY, ESQ.Motion Relief from Co-Debtor StaySettled - ResolvedTotal Paid In: $13,290.00
JPMORGAN CHASE (FEIN, SUCH)

6/21/21(mk):STATUS CHENGE FILED- SETTLED
>>ORDER WAS ENTERED 6/9/21 (#34 Then vacated at #35)


MK: 5/26/21 debtor filed opp'n (#31)but the second page of the Cert is missing. I marked this as contested anyway. second page upload 6/14/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-20882 / CMGANDREW J KELLY, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $16,176.00
AMT: MP 7/7<<<>>>

5/18/21(mk): MP filed- on for 7/7/21- Covid extend. for 6 mos.to total 42 mos

5/14/21(mk): emailed atty for status of filing MP & upload adj request for this motion.

5/6/21:MK: spoke to Atty and going to file MP -Covid extend. once filed- will request adj of Tr motion to MP hearing date.

ARREARS $7,758 as of May.
made recent May payment
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-21097 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,428.00
ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-21244 / CMGHARRISON ROSS BYCKMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $30,366.00
ORCHARDS AT ABERDEEN (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-22929 / CMGJOAN S. WARREN, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,860.00
ALLY CAPITAL (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-23005 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,974.00
AMERIHOME MTG (KML)

>>Debtor opp'n: returned signed LM by overnight mail & thru portal and made all payments
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-24038 / CMGMarc C. Capone, Esq.Motion Reinstate StayNo Opposition FiledTotal Paid In: $31,204.00
MTN TO REINSTATE STAY/CALIBER HOME LOANS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-27190 / CMGMark Kriegel Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $25,195.00
ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-27255 / CMGJOHN ZIMNIS, ESQObjection to Debtor Claim of ExemptionsNo Opposition FiledTotal Paid In: $9,073.00
Trustee objection to debtor's claim of exemptions
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-28612 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $6,215.00
Debtor obj<>NEWREZ/SHELLPOINT (ROBERTSON, ANSCHUTZ)

6/11/21mk); order submitted to Chambers today. 90 days to get a LM. pay on going Post Pet payments to crediotor. If no LM in 90 days Post Pet.$3,830.81 will be due plau 350 and 188 fees and costs to creditr atty in plan.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-28769 / CMGJOHN ZIMNIS, ESQObjection to Debtor's Claim of ExemptionsNo Opposition FiledTotal Paid In: $2,850.00
TRUSTEE OBJ TO AMD SCH C, DOC #36
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-28843 / CMGJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $26,700.00
MTN TO MODIFY STATE OF NEW JERSEY DIV OF TAXATION CLM

TR Limited Obj. on Order

6/15/21(mk) Atty trying to resolve w/St of NJ (H. Anderson is waiting for reply from Div of Taxation on proposed terms.


>>MP on 6/16/21: Has terms BUT WE NEED RESOLUTION ON MOTION
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-29153 / CMGKARINA PIA LUCID, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,000.00
6/17/21(mk): MP now on 7/7/21- that hearing is NFA/Peremptory
Also MFR on 7/7/21
-----------------------------

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

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

4/1/21;Mk: no payments Nov.2020-Feb.2021. made 2 payments of 1,000 each in march. The reg moly payment is 2500. Then in June payment increases to $4572 p/m.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-29153 / CMGKARINA PIA LUCID, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $17,000.00
THE BANK OF NEW YORK MELLON (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-29793 / CMGCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,688.00
Debtor obj, converting to ch 7<> ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-30375 / CMGLEE M PERLMAN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,838.00
WILMINGTON SAVINGS (POWERS)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-30763 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,442.00
ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,900.00
Debtor obj<> SLS (Stewart Legal)

MP- On for 7/7/21.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-31755 / CMGSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $18,700.00
CENLAR (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Requesting RedactionNo Opposition FiledTotal Paid In: $12,006.00
DEBTOR MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,006.00
AMT:i ISSUES RESOLVED -APOC Deficiency clm filed re Americredit & LM order entered. No MP required/100% plan will complete timely<<<>>

6/10/21:LM Order entered at #61

>debtor surrendered car to AmeriCredit unsecured POC (6-1)is for deficiency - ATTY WILL PROVIDE FOR SURRENDER IN MP FILED AFTER DEBTOR GETS PERM. LM.

----------------------------------------------------
5/26/21(mk): Email to Atty for status. PER ATTY EXECUTED DOCS HAVE BEEN REC'D .WILL FILE MOTION TO APPROVE LM TODAY & REQUEST ADJ. TR MOTION TILL AFTER LM .


SV/AMERICREDIT: FAILED TO LM BY 9/3/20

11/120/20:>>Debtor was just offered a Trial LM- last trial payment 3/1/21.will upload adj request
>debtor surrendered car to AmeriCredit unsecured POC (6-1)is for deficiency - ATTY WILL PROVIDE FOR SURRENDER IN MP FILED AFTER DEBTOR GETS PERM. LM.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-32052 / CMGKARINA PIA LUCID, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $35,812.00
>MP On 7/7/21***SHR***<<>>

--------------------------
6/1/21(MK): ATTY TO APPEAR & REQUEST ADJ OF tr MOTION & MP #72.

mk: Late adj request on 6/1/21- DENIED. There is an MFR on 6/16/21. Atty needs to appear and explain what's going on.


MP on 6/2/21.>>ISSUES/OBJECTIONS<<

SV Motion By Wilmington(S. Deluca, Esq) ON 6/16/21


6/1/21:ARREARS $28,873. Last payment April for $4,522.Payment history sporatic/inconsistent

Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-32361 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,894.00
amt: filed in error/debtor current --

ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-32722 / CMGEric ClaymanCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $20,057.00
Debtor obj<> NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-33389 / CMGTHOMAS M MONAHAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,625.00
FAILED TO LM BY 1/21/21, LOSS MIT EXPIRED 5/15/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-33391 / CMGEUGENE ROTH, ESQRE-LISTED Motion for Relief from StayMoot - DismissedTotal Paid In: $1,523.00
CASE WAS DISMISSED ON 6/2/21


12/2/20 HEARING WAS OTBS<<<>>>

Debtor obj<> BAYVIEW LOAN (Schiller)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am19-33649 / CMGRUSSELL L LOW, ESQMotion to Expunge ClaimsNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,428.00
Mk: MOTION (#33)TO EXPUNGE /MODIFY CLAIM SPEC. LOAN RELISTED BY COURT

>needs to supplement motion w/ more info and for proper service.

>atty to file supple cert.and proof that a deficiency claim is not proper as just b/c RE was foreclosed upon does not mean the creditor does not have a deficiency claim. ALSO- NEEDS SERVICE OF MOTION ON AUTHORIZED AGENT AND PERSON IN NOTICE SECTION OF THE POC.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-10176 / CMGJOSEPH ALBANESE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,166.00
6/23/21(mk) Need update on LM status.

FAILED TO LM BY 12/2/20;

FAILED TO FILE FEE APP WITHIN 60 DAYS OF 12/1/20 CONF (DONE:$500 PPSD IN MP

>>5/26/21: Fee app filed for $500.WHAT'S STATUS OF LM? MK emailed atty office.


>Debtor opp'n Just rec'd perm LM-MK: told atty to request adj of TR motion and file Motion to Approve LM & Feeapp
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-10190 / CMGSEYMOUR WASSERSTRUM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,417.00
ARREARS as of 6/23/21 $1,657.97. Last pay 6/22/21. before that last payment was 3/21 and payment is always for less than reg payment of $200.

MK; emailed atty on 5/26/21. atty to upload adj request to allow for MP under cares Act- dbetor been unemployed.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-10845 / CMGJOHN ZIMNIS, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,400.00
Trustee obj<>716 GAP ROAD
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-11183 / CMGTIMOTHY P KANE ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,212.00
AMT: MP 7/7<<>>>

MP ON 6/2/21.>> REC DISMISS< as of 5/26/21 debtor has not made the May & June required TR Payments per TR at last hearing on 5/19/21. emailed atty on this & MP issues on 5/26/21.

Creditor Cert of Default on 5/19/21. This will be resolved- debtor almost current- was adj to 6/2/21 to finalize-terms will not impact plan.


mk: MP filed & on for 5/19/21-

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,800.00
this 7/7/21 date is PEREMPTORY. Matter has been listed 6x


6/15/21(mk) : atty advises Bank just informed him won't have answer on short sale in time for 6/16/ hearing.


5/28/21(mk):atty still working w/ bank- may be able to resolve Sale Motion- needs adj for 6/2/21 to 6/16/21.

5/26/21(mk): emailed atty for update.

5/14/21(mk): Any Update on this? mk: still working on short sale approval

5/3/21(mk) Short Sale & bank needs 2 more weeks

Finance of America obj (Mattleman)<> LAKESIDE DR

mk: debtor request adj to address obj by creditor
creditor not in agreement with value- getting appraisal

TR Motion to Dismiss on 6/2/21
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $38,277.00
BANK OF AMERICA (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
7/21/2021 9:00 am
Total Paid In: $38,277.00
Plan Can't Be Completed due to SV Ally Financial (2012 Audi)POC #12-1

Mtn to Expunge Ally POC 7/21


5/26/21(mk): Email to atty. He replied that wants claim pd. but I told him can't w/o reinstating stay . Or he can file MP to surrender car .
ATTY IN CONTACT W/ CREDITOR AND THEY ARE GIONG

>>MFR ON 7/7/21


SV/ALLY FINANCIAL
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,033.00
Debtor obj<>CENLAR (Powers)

>TR Motion on 7/7/21 & MP

MP Filed 1/13/21:trying to extend LM period. If denied, plan then calls for sale/refi
adj several times - now on 4/21/21: Rec Denial
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-12220 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,033.00
MP Now On 7/7/21.>><

AMT: MP 4/21<>>
no payments for March & April & credit dert of default on 4/21 and obj to conf.

----

MP adj. to 3/17/21.>>ISSUES/NEED RESOLUTION<<

2/12/21: MP on 2/17/21>>ISSUES NEED RESOLUTION>>

> Creditor Cert of Default(Powers) on 2/17/21

debtor in final LM review

1/13/21(mk): Mp filed. Hearing ON 2/17/21.

trying to extend LM period. If denied, plan then calls for sale/refi

Debtor obj, can pay $500 & requests recap<>FAILED TO LM BY 10/1/20; ARREARS


Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-12548 / CMGMark Kriegel Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $41,829.00
WILMINGTON SAVIGS (LEOPOLD & ASSOC)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-13077 / CMGSTEPHANIE RITIGSTEINObjection to Debtor's Claim of ExemptionsNo Opposition FiledTotal Paid In: $6,375.00
TRUSTEE OBJ TO AMD SCH C, DOC #55


6/17/21:MK: The issues related to disbursements form 2017 & 2018 PI settlements were resolved by 2 Orders submitted to chambers on 6/16/21: TR to receive proceeds as follows: 2017 settlement $8,223.77 and 2018 $18,047.09,.

Can do a separate Order on this matter saying resoled by the Orders (submitted on 6/17/21)and the debtor's exemptions set forth in those orders are what debtor is allowed.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-14735 / CMGJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $7,753.00
WELLS FARGO (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-16629 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,225.00
6/7/21(mk): MP filed ON FOR 7/7/21. adj this to 7/7/21

5/4/21(mk): per atty email filed MP to address arrears and LM.

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

opp'n asks for recap: debtors have recent approval for 3 mo trial LM. plan arrears 2,460. Needs to catch up on payments- recap won't help and does not address LM timing-are you going to file MP to extend LM and address arrears.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-16754 / CMGWilliam H. Oliver, Jr., Esq.Objection to Debtor's Claim of ExemptionsNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,604.00
Debtor response<>TRUSTEE OBJ AMD C, #29 REDUCES REAL PPTY VALUE
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-16946 / CMGRobert Manchel, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $5,556.00
Debtor obj<> PNC (Fein Such)

6/11/21(mk):working on resolving

>>6/15/21(mk): staus change - Settled -OTBS

6/21/21: Order submitted
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-17055 / CMGDAVID A. SEMANCHIK, ESQMotion for Relief from StayNo Opposition FiledTotal Paid In: $9,400.00
AMT: hearing scheduled from Interim Order on 1/6/21 MFR<<<>>>

NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-18244 / CMGBRIAN L HOFFMAN, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,926.00
HSBC BANK (ROBERTSON, ANSCHUTZ)

6/17/21(mk):Resolution Details:
Debtor cured arrears owed through June 2021 in full. OTBS to maintain ongoing payments 7/1/21.

Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-19309 / CMGPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,800.00
FNA DZ, LLC (HONIG & GREENBERG)
132 Brown St.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-19654 / CMGAndrew Thomas Archer Application for Extension of Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,000.00
Nationstar obj (LOGS)<>APPLICATION FOR EXTENSION OF LOSS MITIGATION
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Motion SellNo Opposition Filed
4 HOLLY ST
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-22492 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,150.00
Debtor response<>MOTION FOR STAY RELIEF & PROSPECTIVE RELIEF By U.S. BANK NAT'L ASSOC (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am20-22492 / CMGEdward Hanratty, Esq.Application for RetentionNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,150.00
Trustee obj; US Bank obj (Romano)<> APPLICATION FOR RETENTION OF HANRATTY AS SPECIAL COUNSEL FOR LITIGATION AGAINST US Bank.




6/15/21:mk see #86 filed in support of retention appl. Not on our docket yet.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am21-11242 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,800.00
CREDIT UNION OF NEW JERSEY (PETER LISKA)
on 2012 Cadillac





MK: In addition to debtors, there was a co signer ,Brian Wozniak ,on this loan and motion seeks SV against this person as co debtor on loan
Creditor got SV against jt debtor in prior case #17-22101 by Order at #31. That case was later dismissed on 12/16/20. Car was sold thereafter and so when debtors filed this case this car was gone. so now only the deficiency claim in this case.
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am21-11276 / CMGWARREN LEVY, ESQ.Motion Avoid LienNo Opposition Filed
MTN TO AVOID LIEN/US BANK (2nd Mtg)
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am21-12355 / CMGROGER CHAVEZ ESQMotion to QuashNo Opposition Filed
DEBTOR MTN TO QUASH

Con.f is on 7/21.

ADV.PRO filed 6/18/21 by creditors, Michelle Cox & Andrew Jenkins( R. Radowitz,esq) to determine Dischargeability of debt
Matter ResolvedRequest
Adjourment
07/7/2021 9:00 am21-12356 / CMGJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)No Opposition Filed
COMMUNITY LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am12-38448 / MBKWilliam H. Oliver, Jr., Esq.AP TrialJudge to Reserve Decision
***MBK***

AP 19-2191 oss vs. Neptune Twp TRIAL
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am19-20882 / CMGANDREW J KELLY, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 13 of 25 required payments   Arrears: $7,758.00  Total Paid In: $16,176.00
6/21 workup for the 7/7 calendar EDC

-COVID Cert filed

-original plan was 100% and payments will pay out at 100% so can confirm at:

$16,176 paid then 1293 x 41 beg 7/1/21 100%
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am19-21277 / CMGDONALD C GOINS, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 18 of 24 required payments   Arrears: $8,711.00  Total Paid In: $36,223.00
7/7 confirmation EDC

$10,000 arrears-last payment March

-toyota filed obj to MP

-Covid Cert and amended I & J filed

-debtors lost one of the jobs but debtors need to file updated proof of income and 2020 tax returns

-J has $250 monthly for timeshare, $71 storage, plan is reducing payments

$8934 PTD; $1289 X 49 BEG 6/2021; BASE
Matter ResolvedRequest
Adjourment
697/7/2021 10:00 am19-28641 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledRecommend Modified Plan be DeniedDebtor has made 5 of 21 required payments   Arrears: $6,583.00  Total Paid In: $9,361.00
AS OF 06/21/21 (SF) - BELOW ISSUES STILL APPLUY


1. Trustee objection:
-- Plan proposes to reduce payment from $1861 to $500. Disposable income currently verifies at $1515.73 which includes 2018 tax refund of $346.91 and reduces expenses by $70 for timeshare.

--$800 payment on Schedule J for student loans but modified plan does not propose to pay student loans outside plan

--excessive expenses on Schedule J:
$3200 mortgage payment (increased from $2904 - need proof)
$70 timeshare maintenance payment

--Need copy of 2019 Tax Return. Schedule I fails to include tax refund

-- Part 4b of Modified plan proposes to cure arrears to Select Portfolio Servicing in the amount of $11,727. Part 4g of modified plan proposes to pay Select Portfolio Servicing in full in the amount of $10,053.95 . NEED EXPLANATION AS THERE IS NO CLAIM FOR $10,053.95. SHOULD THIS BE STRICKEN FROM PLAN?

-- Modified plan does not propose to pay Wells Fargo claim 22-1 in the amount of $566.01 for Castle Windows.

MP proposes $500 x 60 Base
Plan has run 20 months with 40 months remaining
Arrears: $4722 thru May 2021
Matter ResolvedRequest
Adjourment
1057/7/2021 10:00 am19-28694 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 16 of 20 required payments   Arrears: $0  
Total Paid In: $54,967.00
As of 6/22/21 (DS): Ok to confirm at $54,967 paid, $2,766 x 64 begin 7/1/21; 100% with a minimum dividend $114,000 due to non-exempt equity on real property

As of 6/11/21 (DS): Debtor atty requested adjournment, to allow time to resolve obj

6/16/21 (DS): 1. Trustee obj to the following:
- Debtor has failed to file amended Schedules I & J. - AMENDED SCHED J HAS EXCESSIVE EXPENSES SUCH AS: HOME MAINTENANCE $250, FOOD $750, CLOTHING $200, MEDICAL $1,000, TRANSPORTATION $450, HEALTH INSURANCE $316 (ALREADY ON SCHED I DEDUCTIONS) AND ADDITIONAL MED MISC EXPENSES FOR CANCER TREATMENTS $250 (ALREADY LIST $1,000 MEDICAL EXPENSES). PLAN IS 100%.

MP Prop $47,925 Paid; $2,766 x 66; 100%
- Plan extended to 84 months, due to covid and pays post-petition arrears.
Note: Cert in support of mod plan, due to covid provided. Amended Sched I & J filed 6/16/21. 2019 TAX RETURNS AND POI PROVIDED, VERIFIES HIGHER. PLAN 100%.
Matter ResolvedRequest
Adjourment
1067/7/2021 10:00 am19-28843 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 17 of 20 required payments   Arrears: $237.00  Total Paid In: $26,700.00
AS OF 06/21/21 (SF)

MK: atty needs time to resolve motion on NJ Div of Tax Claim which was adj to 7/7/21. carry this as well and it should be resolved by then.


1. Motion to Modify State of NJ Claim scheduled for 6/16/21 @ 9 (Need Outcome)

2. Trustee objecton:
- State of NJ filed late estimated unsecured claim 6-1. Missing 2012 through 2016 Tax Returns (NEED AMENDED CLAIM) (Motion pending)

- Disposable income verifies higher at $4649.89 minus social security leaves net amount of $3600 which may require a shorter plan length. (May need more paystubs. Only 1 pay stub provided for each job.) (UPDATED PAY STUBS PROVIDED AND INCOME VERIFIES AT $4810.80 MINUS $1050 SOCIAL SECURITY LEAVING NET INCOME OF $3760.83)

- Need copy of 2019 Tax Return

3. IF NJ MOTION IS GRANTED, RECOMMEND 75 MONTH PLAN : $26,700 PTD, $3010 x 55 (BEGIN 7/1/21) 100% PLAN W/ MIN $198,038 TO GUCS PER EQUITY IN REAL ESTATE



MP proposes $1264.71 x 17, $2600 x 67 100% (Sale removed)
Plan has run 20 months and proposes to extend to 84 months
Matter ResolvedRequest
Adjourment
1077/7/2021 10:00 am19-29153 / CMGKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 20 required payments   Arrears: $18,072.00  Total Paid In: $17,000.00
6/10 workup for the 6/16 calendar EDC

-$18,072 in arrears-no payments since April

*Trustee obj:
-No COVID cert filed
-no amended I & J
-no updated POI
-no updated 2020 tax returns
--failure to include non-exempt proceeds of $140,072 in the modified plan

-MFR on for 7/7 Bank of NY Mellon

$17,000 PTD; $2500 X 10; $3200 X 55 BEG 3/2023; BASE (84 months)
-needs MIN $140,072 TO GUCS DUE TO NE EQUITY)
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am19-31112 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 19 of 19 required payments   Arrears: $0  
Total Paid In: $1,900.00
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am19-32052 / CMGKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 8 of 19 required payments   Arrears: $28,873.00  Total Paid In: $35,812.00
AS OF 06/21/21 (SF)-Atty ok to terms(mk)


RECOMMEND $35,811.50 PTD, $3324 X 65 (BEGIN 7/1/21) 100% PLAN W/ MIN $21,446 TO GUCS PER EQUITY IN REAL ESTATE
- NEED ORDER RESOLVING MFY BY SELENE/WILMINGTON SAVINGS WITHIN 30 DAYS
- STRIKE PLAN MOTIONS AS TO HECTOR VELEZ, LONG BRANCH ASST CORP AND SPECTRUM INC
- FILE SUPPLEMENTAL FEE APPLICATION WITHIN 10 DAYS



1. Previous plan was confirmed at 100% due to equity in real property. This plan proposes a base but payments will cover 100% to gucs.

2. Modified plan includes Motions as to Hector Velez, Long Branch Asst Corp and Spectrum Inc. which were stricken from previous plan and required separate motions to be filed by 9/19/20. No motions ever filed.

3. Motion for Relief filed by Selene Finance - Wilmington Savings (Robertson, Anschutz) scheduled for 6/16/21 at 9 (OTBS)

4. Trustee motion to dismiss rescheduled to 07/7/21 @ 9

MP proposes $31,289.50 PTD, $3324.02 X 68 BASE PLAN
Plan has run 18 months and proposes to extend to 84 months
Arrears: $23,151 through May 2021.

Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am19-33261 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 10 of 18 required payments   Arrears: $16,283.00  Total Paid In: $36,913.00
Matter ResolvedRequest
Adjourment
767/7/2021 10:00 am20-11183 / CMGTIMOTHY P KANE ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 17 required payments   Arrears: $8,766.00  Total Paid In: $14,212.00
mk: 6/1/21: made 2 payments but both Personal checks. They will be returned. atty will have debtor make them properly. per AR -debtor to do TFS or Ewage and adj to 7/7/21 to clean up
.
Updated 5/26/21 - still no payment

 5/19/21(mk): adj to 6/2/21 and debtor needs to have made May & June payment.

ISSUES AS OF 5/12/2021 (DM):

***Last payment received in November - RECOMMEND DISMISSAL***

? 3/17/21 - no show on 2nd call - Plan Denied.

1) MP proposes $8,293 treatment to Nissan on 2019 Nissan Rogue for post-petition arrears - Debtor needs a consent order with the creditor or a post-petition claim filed by the creditor (UNRESOLVED). mk: this was adj 6/2 for order- will not affect the plan

2) MP provides $1,507 priority treatment to the State of NY - no POC has been filed (MP REMOVES)

3) MP provides $2,371.98 secured treatment to Erin Capital Management - creditor filed a general unsecured claim (MP REMOVES)

4) Trustee OBJ:
- Debtor needs to provide updated proof of income if proposing to pay less than 100% per the confirmed plan (MP PROPOSES 100%).


Confirm Case: $7,962 Ptd, $1,310 x 54 start 8/1/20, 100%
Prop. MP: $1,301 x 6, $1,310 x 9, $1,093 x 69 start 5/1/21, 100%
PTD = $12,012
Last Claim (9-1) dated 3/30/20
Matter ResolvedRequest
Adjourment
777/7/2021 10:00 am20-12220 / CMGDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 16 required payments   Arrears: $2,967.00  Total Paid In: $5,033.00
ISSUES AS OF 5/26/2021 (DM):

***If debtor resolves objection with Ally, the debtor will need $555 x 45 starting 6/1/21 to cure plan arrears on Base plan***

1) Ally Bank (POWERS) OBJs to extension of timelines for Loan Mod, Refi and Sale (UNRESOLVED).


Confirm Case: $3,000 Ptd, $500 x 54 start 9/1/20, Base
Prop. MP: $500 x 60 start 3/1/20, Base, Sale/Refi/Loan Mod by 6/1/21
PTD = $5,033
Last Claim (11-1) dated 4/14/20
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-15898 / CMGGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 13 of 14 required payments   Arrears: $459.00  Total Paid In: $9,635.00
AS OF 6/22/21 (SF)

1. Modified plan proposes to reduce trustee payment due to increase in mortgage payment. Need proof of current mortgage payments for 1st and 2nd mortgages.

2. Need copy of 2020 Tax Return

MP proposes $261 X 47 2021; Base, Loan Mod by 12/15/21
Plan has run 14 months with 46 months remaining
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-16629 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 13 required payments   Arrears: $3,934.00  Total Paid In: $3,225.00
Matter ResolvedRequest
Adjourment
807/7/2021 10:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 10 of 10 required payments   Arrears: $2,204.00  
6/2/21 - Email from atty attached

5/24 workup for the 6/2 calendar EDC
--$2908 in delinquency needs to be added to plan. Case was already dismissed and reinstated

****same issues as last time before case dismissed:

* Zillow says house under K for $450,000. Is there a sale pending? Plan calls for sale. Sale amount is over $100,000 than schedules and CMA

* Objection By Santander(Morton):
objects to value on cram- says total(including interest) is $22,241.08

* MFR for 2/17 & Objection by Cross Country Mortgage(Milstead):
fails to pay full arrears- POC $70,489.48- MP proposes sale of RE
creditor says sale speculative; no realtor appointed(STAY LIFTED NOW)

* Trustee Objection:
---updated Proof of income provided in December shows much less income. Income is $700 less than scheduled per amended I & J. Debtor is also in arrears to trustee which makes sense.
---need proof of income (bank deposits- & P &L)from March 2020 to present for cash
jobs debtor testified to at 341.
-excessive expense items, such as: 2 mortgage payments -(need information on 2nd property. at 826 Ocean Ave. including
Deed, mortgage statement, proof of insurance. (Deed provided- spouse owns it)- no income for her)
-need to file Pre-Confirmation Certification.
-need Cert regarding debtor's cash jobs and proof of income - not an affidavit- bank statement deposits since he no longer has job as construction manager that is listed on sch I.
-----------------------
1 of 7 trustee payments-no payments since October. Weren't we supposed to get payments from last time?

* ST of NJ Estimated poc $15,108.37(amended)
600/month from cable/internet/phone;$525/month for transportation(OK amended I & J)
-need service on Santander for cram of 2012 Cadillac.(Objection filed by creditor)
-debtor has failed to supply proof of Social Security Number to the Trustee.(done)
-need Amendments to Schedules I to remove old job and list what he does for income since
March 2020 he lost other job.(DONE)
-need 2019 tax r
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-20737 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0  
Total Paid In: $10,233.00
Matter ResolvedRequest
Adjourment
1187/7/2021 10:00 am20-21456 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $600.00  
TR REC DISMISSAL
6/8 workup for the 6/16 calendar

-order lifting stay up to judgment(Source enterprises- on 314-16 E 4th st.)entered 5/18/21.

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

-motion to sell on for 6/16-need status

-plan will be a low base plan pending sale. Will be 100%--cannot confirm until objections resolved

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

2/23 workup for the 3/3 calendar EDC

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

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


MP proposes $600 PTD; $300 X 57 BEG 2/21; SALE W/I 12 MO (314 EAST 4TH ST); 100%
---------------------------------------------
3) Trustee objection to confirmation - need to resolve
-need value balance of Robin Hood listed on #18 prior to filing date(OK 100%)
-a modified plan that corrects attorney fees per attorney disclosure owed $3,800 or amend attorney disclosure per plan $4,200
-need amendment to Schedule I to remove rental income for Plainfield property(OK)
-the debtors plan consists of unnecessary or excessive expense items such as - taxes $200 (requires proof that taxes are being paid)(100%)
-the plan provides for payment on unsecured claims of less that that which would be distributed upon liquidation under Chapter 7 - as of now, there
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-22492 / CMGEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $3,150.00
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-23476 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $1,524.00
As of 6/21/21(mk):email to atty

1. Time for LM w/ PNC bank per Order 3/5/21 says w/in 6 mos. IS THAT 6 MOS FROM ORDER(which would be 9/5/21) OR 6MOS FROM FILING? Order confirming plan has LM by 6/11/21. MP pays arrears pending LM.

2. Plan can't be 0% due to LM - has to be a base.


Plan has run 6 mos and 54 Remain.


Mp proposes 250 x 57 begin 4/1/21;0%
plan filed Removing mortgage arrears and loan modification language for second mortgage, Chase. Adding mortgage arrears for Cenlar FSB as servicing agent for Investors Bank per POC filed.
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am20-23718 / CMGEric ClaymanConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 1 required payments   Arrears: $1,000.00  
AS OF 6/22/21

341 NOT HELD - SCHEDULED FOR 6/24/21
PAYMENTS: 2/2

Matter ResolvedRequest
Adjourment
857/7/2021 10:00 am20-24095 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 6 required payments   Arrears: $101.00  
AS OF 06/21/21 (SF)


1. Trustee objection:
- The plan proposes non-standard order of distribution
- Need copy of 2020 Tax Return by 6/30/21 (STILL NEED)
- Need modified plan to addresses bifurcated secured claim 4-1 filed by Wells Fargo/Bob's Discount Furniture. $1128.48 is secured and $905.82 is unsecured with arrears of $2034.30.
- Excessive expenses per Schedule J: $1,800/month for rent (need lease/proof) (PROVIDED, MONTHLY RENT IS $1635) REDUCED EXPENSES BY $165
- Verifiable income leaves monthly disposable income of $675. (NEED BASE OF $19,440)
Need to file Pre-Confirmation Certification (STILL NEED)


Plan proposes $101 x 36 Base
Payments: 5/6 Arrears: $101

RESOLVED ISSUES:
- Need January and February pay stubs for new job. Cannot determine income with two pay stubs. (RECEIVED)
- Need updated car insurance as policy expired on 2/20/2021. (RECEIVED)

Matter ResolvedRequest
Adjourment
957/7/2021 10:00 am21-10244 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

As of 5/7/21 (DS): 1. Trustee obj to the following:
- Need current market analysis for vacant land, Trustee does not accept tax assessments.
- Proof of income verifies there is disposable income $666.83.

Prop Plan $100 x 36 begin 2/1/21; Base
Note: 2020 tax return and bank statements for Nov. and Dec. provided.
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-11276 / CMGWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $1,325.00  
As of 5/27/21 Debtor attorney requested adjournment, to allow time to file mod plan and motions

As of 5/27/21 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED

As of 3/31/21 Debtor attorney requested adjournment, request denied, does not provide updated homeowner insurance.

4/7/21 (DS): 1. Trustee obj to the following:
- 22c shows disposable income $5,118.80, which would require minimum dividend $307,128 to gucs.
- Proof of income verifies higher, there is disposable income $3,967.43.
- Must resolve both mortgage objections.
- Need copy of 2020 tax return, if not filed can add to confirming order to provide by 6/30/21.

2. US Bank/Wells Fargo-1st mtg obj (BROCK & SCOTT, PLLC) to arrears more, POC filed arrears $48,301.17.

3. US Bank/Wells Fargo-2nd mtg (LOGS LEGAL GRP) obj mortgage matured and is owed estimated $42,713.12, claim filed.

Prop Plan $2,725 x 60 begin 1/1/21; Base
Note: 2nd mortgage filed claim. Updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
897/7/2021 10:00 am21-11535 / CMGANTHONY ARECHAVALAConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

6/2/21: atty requested adj.- says payments too high. needs to review

AS OF 6/1/2021 (at):

RECOMMEND: $1,909.19 PAID TO DATE, $1,107 x 26 BEGINNING 6/1/2021, $1,600 x 31 BEGINNING 8/1/2023, BASE
(Increase due to income verifying higher and NYCERS loan being paid off in July, 2023)
Claim #15 filed by Bank of America will be paid in full through the plan.

1. Objection filed by Bank of America (Powers Kirn) - failure to cure full arrears of $34,130.49. (Per POC - RESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - march & April stubs for co debtor (RECEIVED)
- Need a statement for the co-debtor's TSA Loan. (NOT RECEIVED)
- Need a statement for the debtor's NYCERS loan and 457 loan. (RECEIVED)
- A Modified Plan that addresses second mortgage held by HUD. (MOD PLAN FILED)
- Amendments to Schedules J to remove son's tuition cost. (FILED)
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 $2,391.99. Co debtor's income verifies higher from pay stubs provided. (REVIEWED UPDATED INCOME FOR CO-DEBTOR FOR MARCH AND APRIL. DISPOSABLE INCOME IS STILL $2,256)
- need domestic support form upload for debtor's child support obligation. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)

MP before confirmation proposes: $1,251.19 paid to date, $660.84 x 58 beginning 5/1/2021, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-11840 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 6/22/21 (SF)

MP(#24) filed on for 7/7/21: surrenders RE at Goldfinch Ln- TR Objects-as there is equity in RE and spouse supposed to buy debtor out so there would be $ coming to debtor on this. AR told atty this is problem & atty will review w/ client.(mk:I filed obj to plan #24).

Note: Plan is not feasible. Debtor has negative income of $3.01. The plan proposes $250 x 60 which is not sufficient to pay claims.

1. Objection filed by Wells Fargo, 1st mortgage (Powers) - failure to pay arrears of $38,822.01 (MP PROPOSES TO SURRENDER IN FULL SATISFACTION)

2. Objection filed by Wells Fargo, 2nd mortgage (Elizabeth Wassall) - failure to provide for ongoing monthly post-petition payment of $188.21

3. IRS filed priority claim 6-1 for $2435.57 which is not addressed in plan. (STILL NOT ADDRESSED IN MODIFIED PLAN)

4. Trustee objection:
- Need Domestic Support Obligation information (DSO INFORMATION PROVIDED IS INCORRECT. IT STATES THAT DEBTOR PAYS HIMSELF) NEED TO SUBMIT CORRECTED FORM

- There is $97,050.33 non exempt equity in property located in Hunterdon County. Reduced to $65,176 due to higher claims. (NOT SURE IF DEBTOR OWNS PROPERTY, NEED RECORDED DEED) Unrecorded Deed provided which means that debtor still has 50% ownership and equity would be $27,014.

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

- Need copy of Divorce Decree & Property Settlement Agreement. (PER DIVORCE, WIFE WAS TO BUYOUT HUSBAND AND REFINANCE TO PUT MORTGAGES IN HER NAME WHICH APPARENTLY HAS NOT BEEN DONE. NOT SURE WHY THE PROPERTY IS NOT BEING SURRENDERED. LISTED AS UNAFFECTED)

5. Need copy of recorded Deed. (RECEIVED AND NOT RECORDED)

6. Need copy of 2020 Tax Return by 6/30/21 (STILL NEED)

7. Must file pre-confirmation cert. (FILED)



Plan proposes $250 x 60 Base
Payments: 3/3


Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-12007 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 3 required payments   Arrears: $0  

As of 6/21/21 (DS): Need to confirm at $600 x 4 begin 4/1/21; $680 x 56 begin 8/1/21; 100% with a minimum dividend $19,841, due to non-exempt equity and student loans to be treated outside

1. Trustee obj to the following:
- 401(k) loan payment $385.63, ends in month 8.
- Excessive expenses with student loans $419 (on forbearance), may be moot 100% plan.
- 22 has disposable income, plan is 100%.
- There is non-exempt equity $13,458 in residence and $6,383 in bank acct total $19,841.

Prop Plan $600 x 60 begin 4/1/21; 100%
Note: 2020 Tax return, auto insurance, Central Jersey FCU stock acct and 401(k) loans statements provided.
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-12356 / CMGJOSEPH J MANIA III ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $853.00  
AS OF 6/21/21 (SF)

1. Objection filed by /Community Loan Svc/ Bayview Loan Svc (Schiller, Knapp) - failure to pay arrears of $86,270.76. Also Debtor lacks income to increase plan payments to so therefore, plan is infeasible.

Note: Plan proposes to pay on account of arrears pending approval of loan mod.

2. Motion for Relief by Community Loan Servicing/Bayview Loan Servicing scheduled for 7/7/21 at 9 (NEED OUTCOME)

3. Trustee objection:
- Need a copy of the homeowner's insurance renewal declaration - for Ocean Ave property.
- Need a statement for the Walmart stock.
- A Modified Plan that completes Part 5 (blank) and pays a minimum of $163,434 to unsecured
creditors.
- Amend Sch A/B to add missing vehicle.
- Verified income leaves monthly disposable income of $2,184.60.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $4,055 when determining disposable income.
- There is $163,434 in non exempt equity in their real estate. (REQUIRES 100% PLAN)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution.
- Need to file Pre-Confirmation Certification.
- The attorney's fees in the plan and disclosure statement do not agree. Plan states
$2,000 to be paid and disclosure states $2,000 will be paid outside of the plan. One of
these must be amended.

Plan proposes $853 x 60 Base, Loan Mod by 10/2021
Payments: 2/3 Arrears: $853
Matter ResolvedRequest
Adjourment
977/7/2021 10:00 am21-12491 / CMGKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 3 required payments   Arrears: $0  

As of 6/22/21 (DS): 1. Citizens Bank (GELLERT SCALI BUSENKELL & BROWN) obj to not in plan, among other issues. POC filed, no arrears.

2. BELOW ISSUES STILL NOT RESOLVED

As of 5/27/21 Debtor attorney requested adjournment to resolve objection.

6/2/21 (DS): 1. Trustee obj to the following:
- Need January and February bank statements for and NJ Law CU (or closing statement) and copy of Deed.
- Need modified Plan that addresses financed/leased cars and pays student loans outside.
- Amendments to Schedules to remove Investors account #4984 (entry error).
- Debtors have exceeded the D(5) exemption by $5,648.
- 22c has disposable income: Line 10 $603.57 (additional mortgage payment) should be $0 (already on Line 9b), Line 13c should be $266, Line 13f should be $196, Line 30 additional food/clothing $60 and Line 43 has student loans $1,100. Line 45 disposable income would be $3,138.11, which would require minimum dividend $188,286.60 to gucs.
- Excessive expenses on Sched J such as: $625 for childcare (need proof $250 on 22C) and
$1,100 for student loans (need proof).
- There is $5,648 non-exempt equity in the Investors Bank account.
- Must file Pre-confirmation certificate.

2. Wells Fargo (LOGS Legal Grp) obj to plan not being clear, due to listed on Part 4f unaffected and again on Part 4g as to be paid in full. Based on Trustee review, Sched D list 2 mortgages, plan is proposing to pay 2nd mortgage claim in full. Obj needs to be resolved.

3. Secured claims filed by Citizens Bank for 2016 Honda and Americredit for 2018 Chevy, not in plan or Schedule D.

Prop Plan $1,153.80 x 60; Base
Note: Whole life insurance statement and Ameriprise Brokerage Acct statements provided.
Matter ResolvedRequest
Adjourment
987/7/2021 10:00 am21-12507 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 5/26/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into plan - the plan proposes to pay $425x48 100% plan, disposable income is $2,743.48.
-Form 122c Line 45 disposable income $736 - 100% plan
-must file pre confirmation certification

proposed plan $425x48 100% plan
paid in $425
arrears $425
last claim 3
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-12664 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 5/26/2021 (at):

Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document (s):
- Judgment for divorce and property settlement agreement. (RECEIVED - STATES DEBTOR CAN BUY OUT EX WIFE FOR THIS PROPERTY AND SHE'D BE REMOVED FROM THE DEED. DID THIS HAPPEN? HE'D OWN 100% OF THE PROPERTY THEN)
The debtor has undertaken an improper use of exemption. Specifically:
- D(5) over exempts $953 on personal assets.
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 $25,370 (estimated pending claims filed and
proof of judgment lien) and personal assets $953.
- Need proof of judgment lien balance, no secured claim filed. (NOT RECEIVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $100 x 60 beginning 4/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-12783 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

As of 6/21/21 (DS): 1. Trustee obj to the following:
- Attorney fees in plan and disclosure statement do not agree. Plan lists $2,975 will be paid and disclosure statement states $2,975 will not be paid through plan. Must amend plan or disclosure to correct.
- Per 22C, monthly disposable income is $4,282 which requires minimum dividend $256,920 to gucs. Total unsecured claims filed $12,499.76, bar date has passed.
- Excessive expenses on Schedule J such as: $804 Car payment, $375 Motorcycle payment (luxury item)
and $250 Personal care.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

Prop Plan $294 x 60 begin 5/1/21; Base
Note: Non-filing spouse bank accts, not part of Debtor's estate.
Matter ResolvedRequest
Adjourment
1037/7/2021 10:00 am21-12795 / CMGJohn Richard Voorhees IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

AS OF 6/1/2021 (at):341 now on for 6/24/21.

1. 341 has not been held or rescheduled
2. Debtor has made no trustee payments. 0/2 thru June
3. Obj. By BV002 REOBlocker,LLC((RE Tax Lien)Honig & Greenberg)
- 2nd case w/in 1 year - no motion to extend stay
-plan not feasible. 40 x 36 sale of RE by 1/2022
Matter ResolvedRequest
Adjourment
1057/7/2021 10:00 am21-12972 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/23/2021 (at):

RECOMMEND: $100 x 48 BEGINNING 5/1/2021, BASE
Distribution will be per plan

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 2020. (RECEIVED)
- Updated mortgage statement, statement provided is from 12/31/19. (OK - POC FILED BY MORTGAGE COMPANY)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- As of now, there is $6,436.00 equity in mobile home. No exemption has been taken on Sch C (POC FILED - NO EQUITY PENDING REVIEW OF UCC STATEMENT)
- Updated UCC statement with recent balance owed and filed with the clerk. Document provided is not dated or signed and has no filing info attached. (OK - NO EQUITY IF EXEMPTION IS TAKEN)
- Distribution is per plan.
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $100 x 48 beginning 5/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13243 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $450.00  
AS OF 6/23/2021 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2 arrears $450
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13283 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 2 required payments   Arrears: $220.00  
AS OF 6/23/2021 (at):

1. Metlife Securitization/Select Portfolio filed a secured arrears claim #1 in the amount of $980.14 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by BCMBI Trust (Friedman Vartolo) - loan matures 11/1/2021 and creditor wants full balance of $185,761.16 to be paid within the life of the bankruptcy. Objecting to scheduled value of property of $350,00 and stating that an interior appraisal of the property was done on 4/28/2021 and the value is $540,000. Plan proposes to strip off this mortgage.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - (updated) (NOT RECEIVED)
- Need a statement for the Met Whole Life insurance policy. (STATEMENT RECEIVED DOES NOT PROVIDE CASH SURRENDER VALUE)
- Need updated income by 10/1/2021. (LANGUAGE ADDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Debtor has exceeded the D5 exemption by $4,136.
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 $2,984.26. ($3,215 IS SOCIAL SECURITY)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- The amount of non-exempt equity in the property cannot be determined until an updated CMA
or appraisal is received. Online CMA's such as Zillow are showing a home value of
approximately $613,000.

Plan proposes: $220 x 36 beginning 5/1/2021, base
Payments: 1/2, arrears $220
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13336 / CMGMARCIA Y. PHILLIPSConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

As of 6/21/21 (DS): 1. Trustee obj to the following:
- 401(k) loan statement dated 12/31/20 has balance $5,742.68, which means loan payment weekly pymt $413.91 will end or has ended, need updated balance loan statement prior to filing date.
- Need March and April bank statements from TD Bank acct.
- Must file Pre-confirmation certificate.
- Must resolve IRS estimated claim. Need 202 tax returns.
- Plan should be 100% based upon discharge recently obtained in previous Chapter 13 case (discharged 9/14/20).

2. Arrears claim filed by Mt. Holly for sewer $4,507.35, not in plan. Ok to pay?

3. Capital One filed arrears $141.80, ok to pay?

Prop Plan $900 x 60; Base
Note: Excess expenses on Sched J are moot, since claims with arrears filed, will require higher payment.
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13421 / CMGFREDERICK J SIMONConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $836.00  
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13481 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13487 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13681 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13741 / CMGSTEVEN DUNBAR ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13774 / CMGLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-13875 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-14037 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-14038 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 6/23/2021 (at):

1. Need to request an adjournment of this confirmation hearing.
2. 341 is scheduled for 7/15/2021.
3. Payments: 1/1
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-14146 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $550.00  
Matter ResolvedRequest
Adjourment
07/7/2021 10:00 am21-14205 / CMGOTTO J KOSTBAR, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 1 required payments   Arrears: $0  

As of 6/21/21 (DS): 1. Trustee obj to the following:
- Excessive expense with real estate taxes $750, per POC loan is escrowed for taxes.
- Verified income leaves monthly disposable income of $1,145.83. Schedules fail to account for debtor's tax refund in the amount of $2,908.00 when determining disposable income.
- Need proof of service on Fox Capital Group.
- Must file Pre-Confirmation Certification.
- Must resolve obj with Specialized Loan Servicing.

2. Specialized Loan Specialized (PLUESE, BECKER & SALTZMAN) obj to arrears owed, POC filed $2,039.99.

Prop Plan $125 x 60 begin 6/1/21; Base
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm18-23784 / CMGMICHAEL P OTTO ESQMotion CompensationNo Opposition FiledTotal Paid In: $34,110.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm18-25745 / CMGJustin M. Gillman, Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $6,600.00
Trustee obj<>


6/4/21(mk): Revised Order submitted for fees to be paid outside.
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm18-26064 / CMGJames J. Cerbone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $6,528.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm18-29247 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $30,000.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-16656 / CMGAndrew Thomas Archer Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-17487 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $27,047.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-17960 / CMGSTEPHANIE RITIGSTEINMotion CompensationContinued
7/21/2021 9:00 am
Total Paid In: $15,732.00
5/25/21(mk): TR Objection
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-19102 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,640.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-21637 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationOrder Previously SubmittedTotal Paid In: $11,965.00
TR Limited obj.


6/7/21(mk): Revised Order submitted to chambers- OK
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-28642 / CMGDOROTHY L WRIGHT, ESQMotion CompensationContinued
7/21/2021 9:00 am
Total Paid In: $3,000.00
6/22/21(mk): adj to 7/21 to be w/ TR motion. Per atty, MP will be filed

6/11/21: Arrears now $5,028.

5/14/21(mk): TR Obj :arrears $4,624. This application adds $2600 to plan and fails to address debtor's ability to pay.
Form cert for Supplemental fees no longer applies under Local Rule 2016-5. Needs attys own cert as to time spent/fees

TR motion 7/21/21
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm19-31145 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $18,108.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-11160 / CMGJames J. Cerbone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $27,639.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-12220 / CMGDaniel Straffi, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $5,033.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-15534 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationNo Opposition FiledTotal Paid In: $11,546.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-17526 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $12,272.00
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-22492 / CMGEdward Hanratty, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,150.00
Trustee obj<>
Matter ResolvedRequest
Adjourment
07/7/2021 12:00 pm20-23380 / CMGMonika Mazurczyk Motion CompensationNo Opposition FiledTotal Paid In: $7,460.00
Matter ResolvedRequest
Adjourment
07/7/2021 1:00 pm18-19610 / MBKAllen I. Gorski, Esq.Motion CompensationWithdrawnTotal Paid In: $34,648.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes