Judge Christine M. Gravelle
Hearing Date: 7/15/2020
Hearing Count: 183
Last Updated: 07-02-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am15-19544 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $55,490.00
6/12/20:MP filed(#75) ON FOR 7/15/20> w/amended I & J& Cert. extends plan 10 mos. b/c Covid .


ARREARS; FAILED TO ADDRESS IRS PER PLAN CLM
Matter ResolvedRequest
Adjourment
67/15/2020 9:00 am15-25987 / CMGROBERT MANCHEL ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $12,470.00
MTN TO MODIFY NJ DIV TAX CLM TO $0/RETURNS FILED
Matter ResolvedRequest
Adjourment
177/15/2020 9:00 am16-13502 / CMGTHOMAS J ORR ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $29,916.00
Hearing on CREDIOTR'S (US Bank)Frankel,lambert)CERT OF DEFAULT

>>debtor opp'n
Matter ResolvedRequest
Adjourment
207/15/2020 9:00 am16-25305 / CMGERIC L LEINBACH, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $51,684.00
MTN TO SUSPEND TRUSTEE PAYMENT 5/20-10/20

TR Obj. Has MP also filed. On for 6/17/20. >ISSUES./OBJECTIONS/NEEDS RESOLUTION
Suspension of Payments should be part of MP. Do not need both.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am16-34490 / CMGDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $26,214.00
5/28/20(mk):Debtor has completed Trial LM payments. waitng for final agmt ,then will file motion.


Debtor obj<>FAILED TO LM ON BEEKMAN LN PPTY BY 10/31/17, EXTENDED LOSS MIT EXPIRED 12/11/18
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-12399 / CMGBRIAN W HOFMEISTERMotion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO OPEN TO FILE CERT OF EDUCATION
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-13713 / CMGAllen I. Gorski, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $12,684.00
SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-17301 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $11,504.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-21388 / CMGJustin M. Gillman, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues : ObjectionsTotal Paid In: $24,746.00
166 EAST FIRST STREET

TR Limited Obj: Needs HUD to TR w/in 10 days clsoing.
- short sale & has Bk approval-NO NE Proceeds. MP on 8/4/20 continues at 100%.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-21388 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/5/2020 9:00 am
Total Paid In: $24,746.00
AMT: MP 8/5<<<>>>

FAILED TO SELL EAST FIRST ST PPTY BY 1/31/20; DEBTOR'S COUNSEL FAILED TO FILE SUPPLEMENTAL FEE APPLICATION FOR $1500 FEES PROPOSED IN MP CONFIRMED ON 11/6/19
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-21388 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $24,746.00
Debtor obj<>INVESTORS BANK (HILL WALLACK)
Matter ResolvedRequest
Adjourment
117/15/2020 9:00 am17-27272 / CMGMarc C. Capone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $14,596.00
Debtor obj<>NEWREZ/SHELLPOINT MTG (STEWART LEGAL GROUP)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-29195 / CMGKurt E. Reinheimer, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $53,472.00
Debtor obj<>THE MONEY SOURCE (STRWART LEGAL)
Matter ResolvedRequest
Adjourment
337/15/2020 9:00 am17-32945 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $19,478.00
NATIONSTAR (Robertson)

>>MP on for 7/15/20.<<
Matter ResolvedRequest
Adjourment
147/15/2020 9:00 am17-33020 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $11,076.00
6/30/20: Will either be OTBS Or need 2 weeks for Creditor atty client to approve resolution.

AR PARTIES CAN NOT AGREE ON CURE
AR NOTE MULT TR DEFAULTS NO PYMTS SINCE LAST RECAP (12/2019) Arrears as of 6/25/20 are $2430

May be adj. atty waiting for client consent

Debtor obj<>WILMINGTON SAVINGS (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-34307 / CMGKirsten B. Ennis Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $15,878.00
MOUNTAINVIEW AT GREEN BROOK CONDO (McGOVERN)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am17-34813 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $11,788.00
5/28/20(mk): atty email Debtor app'd for LM need to file motion to approve & MP

Debtor obj<>FAILED TO LM BY 6/30/18; EXTENDED LOSS MIT EXPIRED 2/23/20
Matter ResolvedRequest
Adjourment
357/15/2020 9:00 am17-35354 / CMGJustin M. Gillman, Esq.Motion SellNeeds Resolution of Issues : ObjectionsTotal Paid In: $6,600.00
Mk clarify w/atty claim of son 25,000- does that cover his sec & unsec. claim in full

53 FREDERICK PLACE

TR OBJ.

>>Debtor reply: We have your objection to the Motion to Sell. Not sure what we can do to resolve since the buyer cannot pay cash at this time. In terms of value and the buyer, the value is within market range and the buyer offset is based on the payoff of the mortgage and advanced costs. looking for suggestion to resolve.

Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-12882 / CMGOTTO J KOSTBAR, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $10,214.00
WILMINGTON SAVINGS (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
397/15/2020 9:00 am18-13154 / CMGSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $14,734.00
6/14/20:mk.Email to atty for status. Atty reply- attached letter form executor to spouse of debtor. Law suit & release of bond concluded. spouse to receive her check form estate on 6/19/20. Atty asked do we want TR order for payment w/in 20 days or adj last time to 7/15/20 to be current?

5/5/20(mk); debtor waiting for update on May 1 hearing on estate Accounting. adj to 6/17/20 NFA

5/1/20(mk): Arrears $9,940. Atty provided update form Executor to his client explaining the delay. See PN

3/13/20(mk) emailed atty for status. Atty reply - there was delay in distribution- waiting for confirmation from Executor of Estate for est. date.

spouse getting $ from inheritance and then will be pd in full


Debtor obj<>SV/OCWEN #31-; ARREARS (STAY WAS REINSTATED by Order dated 4/9/20)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-14329 / CMGRUSSELL L LOW, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $16,696.00
SELENE FINANCE (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-18922 / CMGGeorge E Veitengruber IIIMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNeeds Resolution of Issues : ObjectionsTotal Paid In: $28,728.00
TR Limited OBJ.
>>Needs revised Order

OBJ. by Wells Fargo(Shapiro): as long as their lein is pd off by Refi ,they are ok.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-20565 / CMGJOSEPH J MANIA III ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,906.00
NAVY FCU #11-1 HAS NOT BEEN AMENDED OR W/D, POST LM. CONFIRMED MP POT BASE INSUFFICENT TO COVER CLAIMS
Matter ResolvedRequest
Adjourment
197/15/2020 9:00 am18-20979 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $24,575.00
Debtor obj<>WILMINGTON SAVINGS (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-21688 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $8,410.00
Debtor obj, will cure prior to hearing<>ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-22099 / CMGMitchell Malzberg Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $11,464.00
MTN TO EXPUNGE FORD MOTOR CRED CLM #1
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-22099 / CMGMitchell Malzberg Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $11,464.00
MTN TO EXPUNGE SIMCO SALE INC CLM#9
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-22099 / CMGMitchell Malzberg Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $11,464.00
MTN TO EXPUNGE CLM DIRECT CAPITAL CLM#2 (b/c it's a duplicate of POC #5)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-22477 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $5,634.00
Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
327/15/2020 9:00 am18-24264 / CMGWilliam H. Oliver, Jr., Esq.Objection to Amended Schedules/DisclosureNeeds Resolution of Issues : ObjectionsTotal Paid In: $45,299.00
***Case being transferred to CMG and adj to 7/15/20 (dm)****

Trustee obj<>ATTY AMENDED SCHEDULES/DISCLOSURE DOC #79
--disclosures were completely different EDC
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-24264 / CMGWilliam H. Oliver, Jr., Esq.Hearing Document ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 22 of 24 required payments   Arrears: $53.00  Total Paid In: $45,299.00
Trustee obj to Amd Disclosure
Matter ResolvedRequest
Adjourment
387/15/2020 9:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $27,600.00
5/28/20(mk):atty email -needs adj due to family issues. Told him to upload request. Complete LM package uploaded & has filed extension application-obj deadline is 6/3/20.

4/5/20(mk); emailed atty for status. reply is filing for extension today & docs uploaded to portal today.Debtor in Hotelbusiness so been affected.

3/13/20(mk): NEED STATUS OF LM.

1/24 AMT: LOSS MIT NOW EXT 3/5/20<<<>>>

12/4/19: debtor had health issues- now application is in & being reviewed- appl to extend has been filed


Debtor obj<>FAILED TO LM BY 5/31/19, EXTENDED LOSS MIT EXPIRED 6/21/19
Matter ResolvedRequest
Adjourment
397/15/2020 9:00 am18-24359 / CMGSTEVEN D PERTUZ, ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $27,600.00
Debtor obj<>PHH MTG (RAS)

Matter ResolvedRequest
Adjourment
227/15/2020 9:00 am18-24911 / CMGJonathan Stone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party MatterTotal Paid In: $6,398.00
6/30/20(mk): Email form R. Lebron, esq.-still working on resolving- may need add'l time.

6/2/20: Adj request as working out terms w/ creditor ( R Lebron)

Select Portfolio obj (Fein Such)<>MTN TO VACATE DISMISSAL

needs April ,May & June payment if reinstated.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-25100 / CMGKarina Pia Lucid Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,712.00
ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-25241 / CMGBRUCE C TRUESDALE ESQNotice of Mortgage ForebearanceNeeds Resolution of Issues : ObjectionsTotal Paid In: $15,192.00
Debtor obj, never requested forbearance/current pp<>VALLEY NATL BANK NTC OF MTG FOREBEARANCE
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-26067 / CMGJAMES J CERBONE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $23,546.00
NOT FEASIBLE TO DUE POST PET ARREARS ADDED TO PLAN; DEBTOR HAS NOT MADE A PAYMENT SINCE 6/2019
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-27303 / CMGFREDERICK J SIMONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $19,340.00
5/11/20(mk): per atty debtors app'd for a 9 mo trial Lm. last payment was in May. Will be filing Motion to Approve LM once get papers.


FAILED TO LM BY 7/15/19; EXTENDED LOSS MIT EXPIRED 10/13/19; FAILED TO ADDRESS LATE FILED CLM #22/NY STATE & #22-3 WHICH ADDED POST PET; FEASIBILITY
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-28550 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $6,923.00
Debtor obj, will cure before court<>ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-29247 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $19,750.00
Debtor obj<>FAY SERVICING (PHELAN)
Matter ResolvedRequest
Adjourment
437/15/2020 9:00 am18-30069 / CMGCANDYCE I SMITH-SKLAR, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $8,715.00
CARRINGTON MTG (Phelan)

6/21/20:TR Arrears $1,914
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-32106 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,800.00
FAILED TO COMPLETE LM BY 6/12/19, EXTENDED LOSS MIT EXPIRED 3/12/20
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-33679 / CMGTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,199.00
ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am18-34908 / CMGDAVID S WALTZERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $13,450.00
ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-10304 / CMGWilliam H. Oliver, Jr., Esq.Motion Cross Motion3rd Party MatterTotal Paid In: $6,600.00
TRUSTEE'S CROSS MTN TO DISGORGE FEES
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-10808 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $7,524.00
AMT: Trustee has not received fully executed HUD<<>>

Debtor obj, sold home, filing MP<>FAILED TO SELL CREEK RD PPTY BY 12/19/19
Matter ResolvedRequest
Adjourment
507/15/2020 9:00 am19-13295 / CMGKirsten B. Ennis Trustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $15,054.00
AMT: Arrears cured, but SV order entered 6/10<<<>>>


6/2/20(mk) Atty will have cert ck for 7500. need a MP and to resolve creditor cert of default

5/28/20(mk): NEED UPDATE ON STATUS

Debtor obj<> needs time see PN
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-14631 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,111.00
(5/21 AMT: Also needs to address per plan clm/Eatontown sewerage - not included in mtn pleading)<<>>

ARREARS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-16228 / CMGROBERT MANCHEL ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $82,819.00
MTN TO EXPUNGE AMERICAN EXPRESS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-16487 / CMGPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $16,295.00
$16,295.00 PTD. $1,848.00 x 45 remaining months as of 07/01/2020.
Matter ResolvedRequest
Adjourment
577/15/2020 9:00 am19-16659 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $7,943.00
5/29/20(mk) Debtor made May payment. Atty request adj to review income & propose plan to address plan arrears.

Debtor obj<>ARREARS(3,265as of 5/28/20); INFEASIBLE DUE TO ORDER ADDING POST PET ARREARS TO PLAN; FAILED TO FILE PRE-CONF CERT BY 6/20/19
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-16714 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $12,422.00
FAILED TO SELL THIEMAR TERRACE PPTY BY 12/31/19; FAILED TO ADDRESS LATE FILED/EST NJ DIV TAX CLM #5-1; NEEDS TO CLARIFY CLM AMOUNT DISCREPANCIES FOR IRS ORDER MODIFYING CLM, DOC #34 ENTERED 10/6/19 AND APOC #2-4 FILED 1/6/20
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-19056 / CMGNICHOLAS FITZGERALD, ESQMotion Relief from Co-Debtor StayNo Opposition Filed
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-19056 / CMGNICHOLAS FITZGERALD, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN DOC #3 WAS DENIED AT 5/20/20 CONFIRMATION AND DEBTOR FAILED TO FILE A MP WITHIN 15 DAYS; ARREARS
Matter ResolvedRequest
Adjourment
1037/15/2020 9:00 am19-19260 / CMGMARYBETH SCHROEDERTrustee Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $9,004.00

Appl to Approve Lm - objection deadline is 6/3/20. Need amended claim (#2)for mtg co amd a MP.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-19802 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $2,950.00
MTN TO APPROVE DISBURSEMENT FROM INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-20195 / CMGBRIAN W HOFMEISTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,771.00
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-22285 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,171.00
NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-23618 / CMGSTEVEN J. SICOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,713.00
FAILED TO FILE PRE-CONF CERT BY 11/25/19; FAILED TO COMPLY WITH PROVISION OF 11/6/19 CONF TO FILE CORRECTED SCH C AND FORM 122C WITHIN 30 DAYS; ARREARS
Matter ResolvedRequest
Adjourment
557/15/2020 9:00 am19-24938 / CMGSTEVEN D PERTUZ, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $7,274.00
Debtor obj<>U.S. BANK NAT'L ASSOC (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-26159 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $7,750.00
AMT: MP 7/15<<<>>>

SV/AMERICREDIT #2-2

debtor opp'n #27.now current & will file MP to address SV
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-26605 / CMGLEE M PERLMAN, ESQMotion to Approve Loan ModificationRevised Order SubmittedTotal Paid In: $3,000.00
7/2/20: REVIDED ORDER SUBMITTED today. That order can be entered.

Trustee's limited objection<> MTN TO APPROVE LOAN MODIFICATION
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-26989 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,500.00
PLAN WILL NOT COMPLETE TIMELY DUE TO CITY OF SALEM CLM#10-1, HIGHER THAN PROPOSED IN PLAN; FAILED TO FILE AMD SCH C PROVIDE CMA/APPRAISAL FOR DAVID AVE PPTY BY 12/15/19
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-27685 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,500.00
FAILED TO LM BY 1/2/20, EXTENDED LOSS MIT EXPORED 4/8/20
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-29153 / CMGKarina Pia Lucid Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : Objections
TR OBJ.>>MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-29326 / CMGJoel R. Spivack, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues : ObjectionsTotal Paid In: $10,960.00
Debtor obj<>PENNYMAC LOAN SERVICES (FEIN, SUCH, KAHN)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-29814 / CMGEdward Hanratty, Esq.Motion CompelNo Opposition FiledTotal Paid In: $2,400.00
MTN TO DECIDE LM APPEAL
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-29950 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,978.00
NISSAN MOTOR ACCEPTANCE (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-30143 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,772.00
KRIEGMAN & SMITH/LANDLORD (ANTHONY LANDOLFI)
Matter ResolvedRequest
Adjourment
787/15/2020 9:00 am19-31013 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $1,676.00
Debtor obj<>SHADY LANE HOLDINGS/LANDLORD (GORSKI & KNOWLTON)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-33391 / CMGEUGENE ROTH, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $641.00
BAYVIEW LOAN SERVICING (SCHILLER, KNAPP, LEFKOWITZ)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-33419 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO DISALLOW RIVERVIEW MEDICAL CENTER CLM #6-10

>. If granted, Order lang. says "disallow claims 6-10" of Riverview," should name each specific claim by # separately and state it is expunged and TR not to pay. See if creditor objects<<
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-33419 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO DISALLOW BAYSHORE COMMUNITY HOSPITAL #11

..If granted, Order lang says disallow claim- should say claim #11 in amt of $ is expunged & TR not authorized to pay. See if creditor objects.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-33564 / CMGCHARLES D WHELAN, IIIHearing Scheduled (Document)Order Previously SubmittedTotal Paid In: $9,276.00
MTN TO ALLOW LATE FILED CLAIM #4

CO submitted to Chambers 6/15/20.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am19-33953 / CMGVERA MCCOYMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues : Objections
TR OBJ.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-10053 / CMGDavid L. Stevens Motion Relief from Stay (Fee)No Opposition Filed
U.S. BANK NAT'L (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
BOROUGH OF MANASQUAN
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-10750 / CMGWARREN BRUMEL, ESQMotion SellNo Opposition FiledTotal Paid In: $400.00
930 PINE STREET
Matter ResolvedRequest
Adjourment
837/15/2020 9:00 am20-11183 / CMGTIMOTHY P KANE ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues : Objections
Debtor obj<>U.S. BANK NAT'L (PHELAN)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-12131 / CMGLAWRENCE L ABT III ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,226.00
EXETER FINANCE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-12672 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition Filed
SELENE FINANCE (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
817/15/2020 9:00 am20-12672 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : Objections
MK: adj to 7/15/20 to be heard w/MP.

<<>>>AND MOTION BY AJAX MTG TO BARR FUTURE FILINGS INVOLVING THIS MTG.(Ajax has stay releif)

>>mk: Debtor filed Another MP (#57) On 7/15/20.

Debtor obj<>FAILED TO FILE FEASIBLE PLAN; PLAN DENIED ON 4/125 AND FILED FO FILE MP BY 4/30/20; FAILED TO PROVIDE TRUSTEE WITH REQUIRED DOCUMENTS TO CONDUCT 341 (a) MEETING; 3 PRIOR FILINGS ALL DISMISSED
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-13135 / CMGMICHAEL MCLAUGHLINMotion Relief from Co-Debtor StayOrder Previously Submitted
7/2/20:Order was submitted to Chambers resolving.

Debtor obj<>US BANK TRUST (STERN & EISENBERG)

>>MP On 7/1/20<< ISSUES/NEEDS RESOLUTION
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-13585 / CMGEric ClaymanMotion Relief from Stay (Fee)No Opposition Filed
WHITEHALL APARTMENTS (GIORDANO, HALLERAN & CIESLA)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-13965 / CMGDavid L. Stevens Application for RetentionWithdrawn
Trustee limited obj<>APPLICATION FOR RETENTION/KAREN BAHFAR

mk: 6/29/20 Amended Cert of Prof filed and states % for comp. Obj. can be w/d.
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-14117 / CMGWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateNo Opposition FiledTotal Paid In: $3,002.00
MTN AUTHORIZING TRUSTEE TO PAY LATE FILED CLM#9/MANOR AT WAYSIDE
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-14168 / CMGWilliam H. Oliver, Jr., Esq.Application to extend Loss MitNeeds Resolution of Issues : Objections
Nationstar obj (Robertson Anschutz)<> APPLICATION FOR EXTENSION OF LOSS MTI TO 9/27/20-MR. COOPER
Matter ResolvedRequest
Adjourment
747/15/2020 9:00 am20-14168 / CMGWilliam H. Oliver, Jr., Esq.Request for Loss Mitigation3rd Party Matter
AMT: May be MOOT; see doc #40/app to extend loss mit<<<>>>

NTC OF REQUEST FOR LOSS MIT/MR. COOPER
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-14453 / CMGROBERT C NISENSON ESQMotion to Vacate dismissalNeeds Resolution of Issues : Objections
DEBTOR'S MOTION TO VACATE DISMISSAL

TR Limited obj. needs to have proof can be current & needs 341 date & new conf date
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-15132 / CMGDAVID G BESLOW, ESQMotion Relief from Co-Debtor StayNo Opposition Filed
NATIONSTAR MTG (RAS)
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-17526 / CMGMarc C. Capone, Esq.Motion Impose Automatic StayNo Opposition Filed
MTN TO CONTUNE STAY
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-17609 / CMGJAMES J CERBONE, ESQMotion Impose Automatic StayNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
07/15/2020 9:00 am20-17977 / CMGWilliam H. Oliver, Jr., Esq.Order Shorten TimeNeeds Resolution of Issues : Objections
>>OST<<

MTN COMPELLING SUNCOAST CRED UNION TO TURN OVER 2014 VW TOUAREG/OST
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am15-19544 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 52 of 61 required payments   Arrears: $7,996.00  Total Paid In: $55,490.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am15-26717 / CMGLAURENCE R SHELLER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 51 of 58 required payments   Arrears: $603.00  Total Paid In: $59,421.00
Matter ResolvedRequest
Adjourment
917/15/2020 10:00 am16-25305 / CMGERIC L LEINBACH, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 47 required payments   Arrears: $3,534.00  Total Paid In: $51,684.00
AS OF 6/11/20 (SF) - Docs just received. Per AR ok to adjourn.

MP per Covid 19 proposes zero payments for 6 months.
>> Also mtg forbearance Notice filed- 5/29/20- 6 mos no paymnts April- Sept . Paymts resume 10/1/20 & delinquency due ($1,947.66 x 6=11,685.96) Will need a new MP to address(mk)<<

1. Motion to Suspend Trustee payments for 6 months scheduled for 6/17/20 @ 9

2. Trustee objection:
- The debtors have failed to provide amended Schedules I & J.
- The debtors have failed to provide Proof of Income.
- The debtors have failed to provide COVID 19 Certification be filed as a separate document in support of the Modified Plan .
- Amended schedules I & J must be filed. The original schedules were filed 9/12/16. The amended schedules should reflect the unemployment compensation and child support. In addition, proof of unemployment and child support needs to be uploaded to 13 documents.

3. Strike cram of Capital one bank judgment. Per previous confirmation order, need separate motion. They filed an unsecured claim.

4. Need Trustee Standard order of distribution

MP proposes $51,684 PTD, $708 X 33 Base (suspension of payments for 6 months.)
Arrears: $658.07 thru May 2020 Last payment received in April 2020
Matter ResolvedRequest
Adjourment
907/15/2020 10:00 am17-25899 / CMGLAURENCE R SHELLER, ESQConfirmation Hearing on Modified PlanRecommend DenialDebtor has made 24 of 35 required payments   Arrears: $5,903.00  Total Paid In: $35,434.00
7/1 workup for the 7/15 calendar EDC

same as the 5/27 calendar

-trustee objection - no amended I & J
-no updated POI (only one paystub submitted. Income is higher if I use year to date)
-no updated 2019 tax returns
-must supply COVID cert available on trustee website
-would need $844 going forward
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am17-32945 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 30 of 32 required payments   Arrears: $642.00  Total Paid In: $19,478.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am18-12420 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 26 of 29 required payments   Arrears: $764.00  Total Paid In: $9,788.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am18-26865 / CMGThomas J Orr Confirmation Hearing on Modified PlanPending WorkupDebtor has made 27 of 23 required payments   Arrears: $0  
Total Paid In: $17,300.00
Matter ResolvedRequest
Adjourment
947/15/2020 10:00 am18-33701 / CMGWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 17 of 20 required payments   Arrears: $3,004.00  Total Paid In: $16,919.00
AS OF 5/28/2020 (at):

MONTHLY TRUSTEE PAYMENT CANNOT BE ZERO, MINIMUM OF $100/MONTH TEMPORARILY.

Trustee's objection:
1. The debtor has failed to provide amended Schedules I & J. (NOT FILED)
2. The debtor has failed to provide Proof of Income. (DISABILITY CLAIM SUMMARY PROVIDED - UNCLEAR IF DEBTOR IS RECEIVING ANYTHING)
The debtor has failed to provide Modified plan filed due to Covid-19. Still must also file Amended I & J and updated Proof of income.

MP proposes: $979.09 Monthly for 5 months, then $980.00 Monthly for 7 months, then $1,021.00 Monthly for 5 months, then $0.00 Monthly for 6 months, then $1,059.41 Monthly for 42 months to the Chapter 13 Trustee, starting on 10/01/2019 for approximately 65 months, 100% to guc's
Payments: 17/18, arrears $962.09

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am18-34500 / CMGJEFFREY E JENKINS ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 19 required payments   Arrears: $868.00  Total Paid In: $4,723.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-10159 / CMGWARREN BRUMEL, ESQConfirmation Hearing on Modified PlanIncomplete Docs / Needs Resolution of IssuesDebtor has made 18 of 18 required payments   Arrears: $0  
Total Paid In: $45,000.00
As of 6/30/20 (DS): 1. Trustee obj to the following:
- Excessive expenses on Schedule J such as: Home maintenance $250, Water/sewer/garbage $200, Food $750, Pet/vet $200, Gifts $25 and emergency savings $250.
- Need 2019 Tax return and 2 months recent proof of income from Debtors. Only received 1 pay stub with year to date for May $56,721.14 for 5 months income net is $11,344.23.
- Proof of income for Debtor shows that Debtor has income $11,344.23. Total income verifies at $12,309.33.
- Plan is proposing a Base, but should remain at 100% of gucs filed total balance remaining to gucs $80,189.92. Payment should also remain the same payment $3,225 x 42.

MP Prop $2,500 x 18, $2,275 x 42 Base - Debtor's income decreased by 15%.
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-11710 / CMGWARREN LEVYConfirmation Hearing on Modified PlanContinued
8/5/2020 10:00 am
Debtor has made 16 of 18 required payments   Arrears: $452.00  Total Paid In: $7,232.00
FYI: This MP is #57 filed 6/12/20. TR Obj.to that plan at (#62) On 6/23/20 a new MP(#67) was filed and has a hearing date of 8/5/20.
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-16352 / CMGSEYMOUR WASSERSTRUM, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 16 required payments   Arrears: $3,890.00  Total Paid In: $5,500.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-20850 / CMGPhilip C. Gutworth, P.A. Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 14 required payments   Arrears: $0  
Total Paid In: $12,432.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-25726 / CMGKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 11 required payments   Arrears: $659.00  Total Paid In: $6,747.00
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-26159 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 11 required payments   Arrears: $775.00  Total Paid In: $7,750.00
Matter ResolvedRequest
Adjourment
1797/15/2020 10:00 am19-26890 / CMGVincent Commisa Confirmation Hearing ScheduledContinued
9/16/2020 10:00 am
Debtor has made 9 of 10 required payments   Arrears: $250.00  
Atty requested an adjournment - ADJ granted to 9/16/20 Peremptory.

ISSUES AS OF 5/15/2020 (DM):

1) Ridge Condo Assn (GRIFFIN ALEXANDER) OBJs to cram treatment (CONSENT ORDER ENTERED).

2) TD Bank (SCHILLER KNAPP) OBJs - $75,091.03 arrears (UNRESOLVED).

3) Susan Guerra (NORGAARD O'BOYLE) OBJs to plan treatment on 2nd mtg lien (UNRESOLVED).

4) The Order of Distribution in the Plan is not completed properly (OKAY TO USE TRUSTEE STANDARD ORDER OF DISTRIBUTION??)

5) Received statement for Peapack-Gladstone account - we need an explanation for $19,,010 that was withdrawn on 10/15/20.

6) Trustee OBJ:
 Income documentation for the debtor verifies higher ($3,967) than scheduled ($3,184).
 Need statement for Peapack-Gladstone (RECEIVED - $19,,010 WAS WITHDRAWN ON 10/15/20 - WE NEED AN EXPLANATION).
 The 522(d)(5) exemption is exceeded by $800.
 Plan is not feasible.
 Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need statements for Ameriprise annuity (RECEIVED).
- Need statements for Jackson annuity (RECEIVED).
- Need current statement for Financial FCU (RECEIVED).
- Need 2018 tax return (RECEIVED).
- Tax refund of $6,475 was not prorated and added to disposable income (MOOT, OWE FOR 2018).
- Need updated proof of insurance - policy expired 10/13/19 (RECEIVED).
- Need Atty Cert regarding debtor's SSN (RECEIVED).


Prop. Plan $250 x 60, Base Plan, Loan Mod by 3/2020
PTD 8/8 = $2,000
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-28171 / CMGPRO SEConfirmation Hearing ScheduledRecommend DismissalDebtor has made 9 of 10 required payments   Arrears: $352.00  
7/2 workup for the 7/15 calendar EDC-same as last time
MK; spoke to debtor.Needs to file Motion objecting to Ecommission priority claim. Did speak to IRS so is checking if their can be a further amended claim9-2 --if not will pay their secured claim . Needs service on cram to Santander.

AS OF 5/18/2020 (at):

1. Ecommission Financial Services filed a priority claim #4 in the amount of $12,491 which is not in the plan. Is it ok to pay this claim?

2. The IRS filed a secured claim #9 in the amount of $15,958.34 which is not in the plan. Is it ok to pay this claim?

3. Need to resolve the estimated priority claim filed by the IRS. (NO LONGER ESTIMATED)

4. Trustee's objection:
- 2 Mos bank statements prior to filing. (MK; RECEIVED- uploaded july & Aug. case filed in Sept.)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Need proof of service on Santander for cram down of 2013 Mercedes. (CERT OF SERVICE FILED DOES NOT LIST CREDITOR OR ADDRESS)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Needs Trustee standard order of distribution. (LANGUAGE ADDED)
- add to confirming Order that property vests at confirmation. (LANGUAGE ADDED)

Plan proposes: $353.10 x 24, $533.65 x 24 beginning 10/1/2021, $656.80 x 12 beginning 10/1/2023, base
Payments: 7/8, arrears $352.20
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-29002 / CMGLAWRENCE W. LUTTRELLConfirmation Hearing on Modified PlanRecommend DismissalDebtor has made 27 of 9 required payments   Arrears: $0  

* As of 7/2 still no 341 due to missing docs-9 mos. old EDC

1) 341 has not been held, not rescheduled - originally scheduled in November 2019, not held for failure to provide Trustee with required documents for hearing to be held. Debtor's counsel needs to reschedule hearing
2) US Bank/Mr. Cooper (McCall Raymer) obtained stay vacate 12/6/2019
3) Nationstar Mortgage/Mr. Cooper/US Bank (Friedman Vartolo) objection to confirmation - need to resolve
-arrears due $280,185.51

proposed plan $111.61x36 base plan loan mod by 11/1/2020
paid in $3000
last claim 1
Matter ResolvedRequest
Adjourment
947/15/2020 10:00 am19-29006 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 9 of 9 required payments   Arrears: $0  

7/2 workup for the 7/15 calendar
* Only remaining issue is proof of Ditech cram service in MP from last time (will remove cram and att needs motion)
****CONF at 369 x 60 beg. 11/1/20 pro rata-Strike Ditech cram from plan-PHH LM outside of the plan

AMENDED POC FILED BY NJ on 5/7/20. Has Perm LM . will file Motion(OK loan mod outside per MP)
-objection by Deutsche Bank/Jennings to loan mod(per email LM now approved)
-need pre confirmation cert(DONE)
>>Trustee objection: Plan does not treat NJ priority or unsecured tax claims- both still estimated
-no cert of service to Ditech on the cramdown(WILL REMOVE CRAM AND DEBTOR CAN FILE A MOTION)

-----------------------------------------------------------------
-need pre confirmation cert(DONE)

369/60, LM: 349 OLYMPIC ST BY 6/1/20, BASE

Matter ResolvedRequest
Adjourment
1207/15/2020 10:00 am19-29453 / CMGTHOMAS D MCKEON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

341 now on 5/14/20
**CONVERTED FROM 7 DUE TO EQUITY
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-30612 / CMGGARY L MASON ESQConfirmation Hearing ScheduledContinued
8/19/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $315.00  
issues as of 6/24/2020

1) Trustee objection to confirmation - need to resolve
-proof of 2 months income for non filing spouse, co-owner of residence and resides at the property and is father of debtors 2 children INCOME PROVIDED VERIFIED AT $3,227.85/MONTH
-debtor has 3 401k loans - need statements for all 3 loans - NOTHING PROVIDED TO DATE
-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $1,061.50 (DOES NOT INCLUDE NON FILING SPOUSE INCOME)
-the schedules fail to account for the debtors tax refund in the amount of $7,060 when determining disposable income
-the circumstances and contents of the debtors 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)
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $7,887.42 in non exempt equity in the residence, pending review of the appraisal MORTGAGE CLAIM IS LOWER AT $333,467.98 THAN THE SCHEDULED AMOUNT OF $338,475.16 RESULTS IS AN INCREASE IN NON EXEMPT EQUITY TO $10,391.01
-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
2) Did not file a new Disclosure for Attorney fees when case was converted, no fees to be paid through plan - unclear if this is an hourly or flat fee case - need to file Amended Disclosure STILL NOT FILED
3) Matrix Financial Services secured claim 20 has arrears of $369.08 - not treated in plan need to advise Trustee if paying claim through plan or moving against claim

proposed plan $315x60 base plan
paid in $1260
arrears $315
last claim 20-1
Matter ResolvedRequest
Adjourment
997/15/2020 10:00 am19-30986 / MBKJ. Todd MurphyConfirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 8 required payments   Arrears: $100.00  
issues as of 6/11/2020

1) State of NJ filed $2,040.82 unsecured claim that includes estimated taxes for 2015 (UNRESOLVED).

2) State of NJ did not file secured claim, plan provision to pay $2004 should be stricken

3) Trustee OBJ:
- Verified income leaves a monthly net balance of $688.
- The $2,091 tax refund was not prorated and included in the disposable income calculation.
- There is $13,177.60 in non-exempt equity in the real estate. MORTGAGE CLAIM HIGHER $236,156.49 REDUCING NON EXEMPT EQUITY TO $4,600.11
- Need to file Pre-Confirmation Certification (UNRESOLVED).

Prop. Plan $166.22 x 60, Base Plan, Loan Mod by 10/30/20
paid in $831.10
arrears $332.44
last 4
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am19-31508 / CMGWARREN LEVYConfirmation Hearing on Modified PlanNeeds Resolution of Issues : ObjectionsDebtor has made 6 of 8 required payments   Arrears: $1,744.00  
7/2 workup for the 7/15 calendar EDC

MP proposes $1460 x 7 then 1750 x 53 pro rata--nEEDS 100% BECAUSE OF INCOME-IF CANAL RESOLVED WITH MP CAN CONFIRM AT $10,266 PAID THEN 1750 X 52 BEG 8/1/20-100%

1) Canal Crossing Condominium Association Inc (McGovern) objection to confirmation - need to resolve
-proposed plan does not include full payment of secured claim--now in plan as a cramdown for same amount as claim. Resolved?
2) Trustee objection to confirmation - needs 100% any way you look at it
-unnecessary/excessive expense items $350/month food; $150/month clothing; $150/month personal care; $400/month transportation
-the debtor is not paying all disposable income into plan - excessive expenses on Schedule J $716/car payment; verified income leaves a monthly net balance of $3,133.61; Form 122C-2 Line 45 $2,490.39 which requires minimum $149,423.40 dividend to general unsecured creditors - may be 100% plan
-the schedules fail to account for the debtors tax refund in the amount of $2,620 when determining disposable income
------------------------------------------------------------
-need to file Pre Confirmation Certification with Court FILED
-need to resolve the estimated claim filed by the IRS
3) IRS priority claim estimated for 2016 taxes- need to resolve

proposed plan $1460x60 base plan
paid in $10,226
last claim 17-1
Matter ResolvedRequest
Adjourment
1227/15/2020 10:00 am19-31889 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $370.00  
MK: ADJ to 7/15/20 PEREMPTORY

AS OF 5/29/20

1. IRS filed estimated unsecured claim. Missing 2014 Tax Return (STILL NEED AMENDED CLAIM)

2. The bar date has expired and no claim was filed for SJFCU (NEED TO FILE LATE CLAIM AND MOTION TO ALLOW CLAIM OR STRIKE FROM PLAN) (PER ATTY OK TO STRIKE FROM PLAN)

3. Trustee objection:
- A copy of the last filed tax return - 2019 by 8/15/20
- Income verified much higher (3,429.78) than scheduled(3,429.78) resulting in monthly disposable income of 1,642.78.Plan cannot be 0%.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $73.08 when determining disposable income.

Plan proposes $370 x 60 0%
Payments: 6/6

RESOLVED ISSUES:
- Objection filed by Landlord, Kriegman & Smith (Landolfi) - failure to pay arrears of $3373.74 and failure to pay as prompt cure. (RESOLVED)
- The Plan fails to provide for a prompt cure of rental arrears.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
Matter ResolvedRequest
Adjourment
1067/15/2020 10:00 am19-32587 / CMGJOHN F. BRACAGLIA, JR, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

5/8 workup for the 5/20 calendar EDC
***ITEMS NOT RESOLVED SINCE 341---5/18-sent email to bracaglia that it OK to adjourn EDC
* stay lifted for Lincoln Automotive
* Trustee Objection:
-Need A current market analysis - Time Share.($6500 per cert but only included timeshares "not exactly similar" per cert)
-Domestic Support Obligation information .
-A copy of the last filed tax return - 2019 by 5/30/20.
-proof of any lien or carrying costs for time share.
-A Modified Plan that treats Wells Fargo 3rd mortgage on residence and lien of
ex-spouse and treat time share. The MP also needs to put the items in 7b in section 4 of the plan.
-Amendments to Schedules A to list Time share.(DONE)
-divorce documents (6.9) states debtor has ownership of timeshare at monthly cost of
$568. This is not permitted unless plan is 100%.
-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).
-divorce documents (6.4) state debtor owns 2005 custom made motorcycle with estimated
value of $2,500 - this is not listed on schedules - need explanation and valuation if still
owned by debtor if not need explanation of what happened to it .(sold for $5000 in early 2019 OK)
-schedule D lists ex-wife's lien against debtors interest in property in the amount of
$175,000 - not treated in plan
-Statement of Financial Affairs states foreclosure by Wells Fargo status is "concluded" -
which mortgage? Need to confirm priority on the mortgages on the property.(Third mortgage)
-no cert of service to PNC, Wells and Discover on the motions to void-needs to also go in part 4 of the plan. Is this a 4th Wells mortgage?
Is it true that there are 6 mortgage liens on the property altogether?
-Plan says 0 to the first 2 mortgages but both filed arrearage claims. Are we paying?

$250 x 60 BEG 1/1/2020; BAS


--------------
Matter ResolvedRequest
Adjourment
1277/15/2020 10:00 am19-32725 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 7 of 7 required payments   Arrears: $0  

This plan docket 7 should be withdrawn. MP is on for 8/5/20
6/3 calendar EDC-SAME ISSUES

1) Deutsche Bank (RAS Citron) (1st mtg) objection to confirmation - need to resolve- Atty will PAY
-plan does not adequately treat claim, ARREARS CLAIM $1,226.19
2) Deutsche Bank (Parker McCay) (2nd mtg) objection to confirmation - need to resolve
-loan matures 2/1/2022
3) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2019 - by 8/30/2020
-need proof of long term disability income RESOLVED, PROVIDED ORDER FOR TOTAL DISABILITY
-need a modified plan that removes cram down of 2nd mortgage
-the debtors plan consists of unnecessary or excessive expense items, such as: $655/food; $558/car payment

proposed plan $850x60 0% plan
paid in $3400
last claim 9-1
Matter ResolvedRequest
Adjourment
1337/15/2020 10:00 am19-33105 / CMGDONALD F CAMPBELL, JRConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,397.00  
AS OF 5/29/20 (SF)

1. Objection filed by Nationstar (Stern, Lavinthal) - failure to pay arrears of $88,588.87

2. Motion to participate in Loss Mit Program was denied per order dated 5/7/20.

3. The IRS filed an estimated priority and unsecured claim 1-1 Missing 2014 thru 2019 returns (NEED AMENDED CLAIM)

4. The State of NJ filed estimated priority claim 2-1 Missing 2015 return (NEED AMENDED CLAIM)

5. The Highlands at Monroe HOA filed bifurcated claim 4-1. $2627.82 is secured and $5238.64 is unsecured (NEED TO ADVISE HOW CLAIM SHOULD BE PAID)

6. Trustee objection:
- A copy of the last filed tax return - Need copy of 2019 Tax Return by 8/15/20.
- -excess expenses on Schedule J $650/utilities (allowed $450);
- -Any dismissal of the case should contain language barring any new cases for the period of one year.

7. Need fee application for hourly fees.

8. Must file pre-confirmation certification.

Plan proposes $1889 x 60 Base W/ 25% TO GUCS
Payments: 5/5
Matter ResolvedRequest
Adjourment
1187/15/2020 10:00 am19-33419 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,710.00  
6/16/20: Now 5/6 payments: atty - email. filed motions against the big medical POCs - scheduled for July 15, 2020. These account for the vast majority of the GUCS. Otherwise we need to pay MTAG secured claim in full. Trustee payment will have to increase from the current $855/month. Uploaded an additional SS award letter from April showing more monthly income and a large $16K retro payment. They can make the required payment going forward but makes more sense to workup for 7/15/20 if motions are granted..


6/5 workup for the 6/17 calendar EDC
same as 5/5/20: see PN re :payments. Adj to give chance to save case. 6/17/20

As of 4/28/20 (DS): 1. Debtor in arrears $2,565, made 1 out of 4 payments, last payment made $855 on 1/2/20.
6/5 workup for teh 6/17 calendar EDC
s
2. Trustee obj to the following:
- Debtor has insufficient income, income verifies at $3.88.
- Debtor has failed to file a feasible plan. Secured claims filed much higher. for MTAG $60,052.65.
- There is non-exempt equity on rea property $249,132.81.

3. MTAG Custodian filed tax claim, plan list Hazlet Twp, not MTAG.

4. Hazlet Twp Sewer has not filed claim. Can this be stricken or will claim be filed?

5. Midland Credit filed secured judgment lien claim $614.54, not in plan. Ok to pay?

6. Must file Pre-confirmation certificate.

Prop Plan $855 x 60 100%
Matter ResolvedRequest
Adjourment
1177/15/2020 10:00 am19-33632 / CMGNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $474.00  
AS OF 5/12/20 (at):

1. Objection filed by Nationstar Mortgage/Mr. Cooper (RAS Citron) - failure to cure full arrears of $26,215.56 (Per POC). (UNRESOLVED)

2. Need a statement for the Debtor's TPAF loan showing payoff amount.

3. Reviewed the 22C, monthly gross income is $14,255 (2019 gross/12 months). Line 16 (taxes) should be $2,770 (2018 refund was not deducted) and Line 23 (optional telephone services) requires documentation. Need the TPAF statement in order to calculate Line 41. (STILL NEED TPAF STATEMENT)

4. Objection to expenses on Amended Schedule J:
- $900/month for transportation (REVIEWED CERTIFICATION FROM DEBTORS' ATTY REGARDING TRANSPORTATION - DEBTOR'S BOTH TRAVEL SIGNIFICANTLY FOR WORK - $900 IS OK)
- Reduced Line 21 by $190 - above the limit of miscellaneous expenses

. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - page. (RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason(s):
- The debtors proof of income provided is higher than estimated in the schedules.
- The full refund amount was not added back as income in the schedules. (AVERAGED/ADDED TO MONTHLY 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 currently $22,891 of equity in real estate (need an amended Sch C). (MORTGAGE COMPANY CLAIM FILED - SUBSTANTIALLY HIGHER THAN WHAT WAS SCHEDULED. NO EQUITY IN THE RESIDENCE EVEN WITH NO EXEMPTION TAKEN)
- 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 ?
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-10053 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,205.00  
AS OF 6/12/20 (SF) - Need to request adjournment. MP filed and Cert of service just sent on 6/12/20

1. Trustee objection
The debtor has failed to supply the Trustee with the following document(s):
A copy of the last filed tax return - 2019 by 8/15/20 (RECEIVED, TO BE REVIEWED)
Need a statement for the whole life insurance policy. (STILL NEED)
The debtor has failed to provide proof of service with respect to Plan Motion(s). (Service just sent on 6/12/20)
Need service on Townsend, Tomaio & Newmark, Ford Motor Credit and Discover Bank.
Need to file Pre-Confirmation Certification. (FILED)


Plan proposes $3200 PTD, $1205 X 56 Base
Payments: 5/5

RESOLVED ISSUES:
A copy of the homeowner's insurance renewal declaration - Need homeowner's insurance for Phillipsburg property. (RECEIVED)
1. There is no objection to the plan. Loan mod was denied in previous bankruptcy. There is an order resolving Request for loss mit but no expiration date. Need status of loan mod. (LOAN MOD DENIED MP FILED TO PAY ARREARS)
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-10272 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $450.00  
AS OF 6/12/20 (SF) MP JUST FILED ON 6/11/20

1. Objection filed by Wells Fargo Bank (Phelan) - failure to pay arrears of $39,790.80 and failure to propose correct adequate protection payment of $22,232.16 (MP FILED)

2. Preserve at Rancocas Creek Homeowners Association filed secured claim 2-2 for $11,433.32, not addressed in plan.

3. Loss mit order expires on 5/31/20

4. Trustee objection:
- A copy of the last filed tax return - 2019 by 8/15/20
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Need proof of insurance for both vehicles. (EXPIRED 12/24/19)
- Need December and January bank statements for TD Bank account #4153.
- Need a statement for the TSP loan.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for food $400/month for transportation
- Verified income leaves monthly disposable income of $365.90.
The Schedules fail to account for the debtor(s) tax refund in the amount of $2,197.00 when determining disposable income.
- Need to file Pre-Confirmation Certification. (FILED)


Plan proposes $200 X 60 BEG 2/2020; LM BY 7/1/2020; BASE
Payments: 5/5

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
1247/15/2020 10:00 am20-10318 / CMGSCOTT E KAPLAN ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $1,800.00  
As of 5/12/20(mk):

1. NEED CLARIFICATION ON POC #7-1 Filed By Credit Union of NJ. Part 9 of claim says it's on 320 N. Willow St. but note
attached to claim has 320 1/2 N. Willow St- which was foreclosed on by City of Trenton 12/24/20.

2.Objection by City of Trenton(Goldenberg-K. Bonchi, esq.).
- RE at 230 -1/2 North Willow St. was foreclosed on By City on 12/24/19.
MP abandons- not her prop. to abandon. she does not own it.
Sale of 230 North Willow- objects to sale date.

3.Trustee Objection:
-debtor has insufficient income to fund the plan.(Made 3/4 payments)
-need bank statements for TD Bank Sav. account;
-need updated P&L statements for 1Quarter.( B'nees operates at a loss)
-need copy of the deed - to residence.
-need to Amend SOFA to add the business, The Wright Design LLC.
-must file pre conf .cert.
--------------------
-need proof homeowner's insurance for 1/2 North Willow St.- MOOT- RE was foreclosed on12/24/19
by City of Trenton.
- Plan does not specify treatment of Trenton Water Works & Rajendra Gupta.(MP Treats).


Payments:3/4
last claim:17-1,bar date:3/18/20
Plan : $750ptd.,then 600/59, BEG 2/20; SALE BY 9/1/2020 (320 NORTH WILLOW ST); BASE
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $4,156.00  
AS Of 5/19/20(mk):Updated- Day before hearing: made 2 payments today. Now 2/4 payments. Was to be current by today. MP filed 5/19/20. needs to appear on 5/20/20 & explain how MP will resolve Issues below & why no response to trustee obj. Numerous creditor obj. Did resolve-today- obj. in #2. Again day before hearing...

>>At Last hearing on 4/7/20 hearing ALL Issues were unresolved & No Payments. Atty represented debtor had funds to be current & case was adj. to 5/20/20. All issues were unresolved


1. IRS file POC priority amt. $19,259.93 of which $15,554.80 is ESTIMATED for 2019.
No Return Filed.

2. Objection By Cap. One(Mester & Schwartz):RESOLVED: CO submitted 5/19/20:Pay $10,747.10. remaining bal.unsecured
- objects to Cram on 2011 Chevy.

3. Objection By Deutche Bank(RAS):
-fails to pay arrears- seeks LM

4. Objection By Orchards At Marlboro Condo Assoc.(Griffin Alexander); NOTE: PLan has at part 4a pays arrears of $32,700. Then at Part 4d Has CRAM TO -0- or did you mean to the secured part of $2700 & also strips Judgments in Part 7a.( NEED TO STRIKE LANG IN PART 4a.)

5. St. OF NJ DIV. OF TAX( not in plan) filed POC arrears $470.20- OK TO PAY?

6. Trustee Objection: All Unresolved
-need a CMA with summary/narrative page.
-need 2019 tax returns by 5/31/20.
- need to Amend Form 122c for household of 3 not 4 (only 1 child claimed on tax returns).
- debtors took an improper 522(d)(1) exemption on a timeshare.( Plan surrenders it).
-plan has excessive expenses:such as: $300 home maintenance, $500 telephone/cell/cable/Internet, $700 transportation, $732 commuting expense( expenses reduced total of $400. Dispo income per I & J now 1,278.51 p/m.)
-debtors not paying all disposable income into the plan. Form 122c shows dispos income of $1228.79 & requires a minimum dividend of $73,680 to gucs.
- The confirmation order must include language that provides for the turnover of all NE proceeds form personal injury case.
- If case is not confirmed, the Debtors
Matter ResolvedRequest
Adjourment
1437/15/2020 10:00 am20-10741 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $890.00  
As of 6/3/20 Debtor attorney requested adjournment to resolve issues

As of 5/29/20 (DS): 1. Trustee obj to the following:
- Need cover letter showing source of CMA, copy of Will &/or accounting from debtor's mother's estate, proof/statements for liens on real property unless claims are filed and copy of 2019, if not filed by 8/15/20.
- There is non-exempt equity $12,722.24 in bank acct #1679, $47,471.86 in real property, $61,600 in debtor's mother's estate and there is $5,700 in stock. Plan is paying 100%.
- Attorney disclosure and plan balance of fees do not match. Need to correct whichever
one is wrong.
- Must address estimated IRS claim $500. no return for 2019.
- Add to confirming order all non-exempt proceeds from debtor's mother's estate to be paid to trustee.

2. No claim has been filed by the Twp of Berkeley.

Prop Plan $890 x 60 100%
Matter ResolvedRequest
Adjourment
1447/15/2020 10:00 am20-10812 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $250.00  
As of 5/26/20 (DS): Debtor attorney requested adjournment, wants time to retain an attorney and file mod plan.

As of 5/21/20, 341 not held, must submit confirmation adjournment request
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-10825 / CMGChristopher S. Martone Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-11780 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
1587/15/2020 10:00 am20-11813 / CMGVictor Druziako Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 5 required payments   Arrears: $0  

MK contact atty and get 341 date by 5/21/20
Matter ResolvedRequest
Adjourment
1507/15/2020 10:00 am20-11821 / CMGCarol L Knowlton, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,100.00  
As of 6/2/20 Debtor attorney requested adjournment, mod plan filed

As of 5/29/20 (DS): 1. Per consent order entered with US Bank, Debtor to complete loan mod by 5/20/20. What is the status of loan mod?(mk):fyi another Order submitted to chambers 6/26/20. LM extended to 9/30/20, AP payments outside to creditor while loss mit pending.

2. BELOW ISSUES NOT RESOLVED.

As of 4/13/20 (DS): Debtor attorney requested adjournment to resolve all issues

4/15/20 (DS): 1. Debtor has made no payments out of 2, arrears $1,000. - Debtor made $500 e-payment 4/13/20

2. Trustee obj to the following:
- 122C Line 17- provide proof of amount $1,374 taken for involuntary deductions, Line 34 monthly mortgage cure $5,945.08 is improper deduction, Plan does not call for cure of arrears. This causes 122C to be inaccurate and there would be disposable income over $2,500 per month. Bar date is 4/13/20.
- Per I & J there is over $1,000 monthly disposable income and plan should be 100%.
- Pension loan will be paid off in 12 months. Will have at least $800 more per month in disposable income. Needs a second tier increasing plan payment.
- Excessive expense items, such as: Tele/cable/cell $825, Entertainment $500. Expense total reduced by $250.
- IRS filed priority POC $962.58. Needs to be paid.
- Must address objection by US Bank.- obj resolved per email.
- Must file a fee application w/in 7 days of the confirming order.
- Must file Pre-confirmation certificate.

3. US Bank obj to arrears not paid during loan mod and loan mod.(4/10/20:mk: Order submitted to chambers resolving- LM by 5/20/20, Pay AP mtg pymt $2,543.86 to creditor in accord w/Loss Mit order,if Loss Mit denied, debtor to convert case, surrender Re or proceed w/ case as approp.)

4. Consumer Portfolio filed arrears claim $262.50. Ok to pay?

Prop Plan $500 x 60 Base and Loan Mod on Concord Circle by 9/30/2020
Matter ResolvedRequest
Adjourment
1517/15/2020 10:00 am20-12102 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $462.00  
adj & review exemptions & debtor be current

As of 6/1/20 (DS): 1. DEBTORS IN ARREARS $462, MADE 2 OUT OF 4 PAYMENTS.

2. Debtor has undertaken an improper use of exemption. Specifically: Sched C takes federal and State exemptions. Cannot combine, must pick one. AMENDED SCHEDS FILED BUT NOW OVER EXEMPTS LEVIED FUNDS BY $1,447.66 (D)(1) FOR DEBTOR ONLY, THERE IS NON-EXEMPT EQUITY AND MUST PROVIDED 2019 TAX RETURN NO LATER THAN, IF NOT FILED.

As of 4/14/20 (DS): Debtor attorney requested adjournment, mod plan filed 4/14/20

4/15/20 (DS): 1. Trustee obj to the following:
- Amendments to Schedules B and C to add TD Bank acct ending #1057 (listed as ckg acct on bank statement #8664 as funds e-transferred). PER BANK STATEMENT NO FUNDS IN ACCT, ACCT NEGATIVE.
- Debtor has undertaken an improper use of exemption. Specifically: Sched C takes federal and State exemptions. Cannot combine, must pick one. AMENDED SCHEDS FILED BUT NOW OVER EXEMPTS LEVIED FUNDS BY $1,447.66 (D)(1) FOR DEBTOR ONLY, THERE IS NON-EXEMPT EQUITY.
- Must provide 2019 tax return, no later than 8/15/20, if not filed.

Prop Plan $231 x 60 Base
Note: - Mod plan now treats Capital One Auto for 2010 Honda.
Matter ResolvedRequest
Adjourment
1547/15/2020 10:00 am20-12246 / CMGMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 10 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1307/15/2020 10:00 am20-12283 / CMGEUGENE ROTH, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

As of 6/12/20 (DS): 1. Trustee obj to the following:
- P&L PROVIDED 6/11 VERIFIES THAT CO-DEBTOR INCOME IS MUCH HIGHER SHE NOT ONLY RECEIVES COMMISSION, BUT SHE ALSO RECEIVES INCOME VERIFIED AT $2,981.11.
- Need bank statement for OceanFirst ending in Acct#2369, value of Andrew Garrett Inc Stock, value of Certificate of Deposit with Oceanfirst and 2019 Tax Return if not filed by 8/15/20.
- There is non-exempt equity of $85,924.79 in real estate and there may also be non-exempt equity in personal assets: stocks, bank account, pending receipt & review of documentation.
- Excessive expense on Sched J such as: $540 electric/heat and $42.83 boat insurance.
- 22c has disposable income $114.88, which would require a minimum dividend $6,893 to gucs, income may verify higher after review of co-debtor's. INCOME WAS NOT CALCULATED CORRECTLY ON 22C FAILS TO ADD CO-DEBTOR'S INCOME FROM BUSINESS.
- Must file Pre-confirmation certificate.

2. M&T obj to arrears more, POC filed with arrears owed $61,101.31. Ok to pay? Obj must be resolved. OBJ settled, ok to pay arrears claim.(MK: Consent Order submitted to Chambers 6/15/20- PAY POC

Prop Plan $1,772 x 60 Base
Note: Business forms, P&L provided and Insurance statement provided is an IRA.
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-12395 / CMGEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AR NO RESOLUTION SINCE APRIL - DISCUSSS WITH ATTY
AS OF 6/10/2020 (at):

1. The IRS filed an estimated claim #6 which needs to be resolved/amended. (STILL ESTIMATED)

2. Objection filed by Old Bridge MUA (Scarinci & Hollenbeck) - plan incorrectly lists the MUA as a secured creditor. MUA has a"priming" first lien secured claim totaling $1,665.44. (UNRESOLVED)

3. Objection filed by Nationstar Mortgage/Mr. Cooper (Stern Lavinthal) - plan lists Nationstar as unaffected. Nationstar filed a proof of claim #3 with arrears of $44,695. (UNRESOLVED)

4. Nissan-Infiniti filed a secured arrears claim #7 in the amount of $525.33 which is not in the plan. Is it ok to pay this claim?

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for non filing spouse. (NOT RECEIVED)
- A copy of the last filed tax return - 2019 (NOT RECEIVED YET - DUE BY 8/31/20)
- Need proof of shareholder distribution income. (NOT RECEIVED)
- A Modified Plan that addresses mortgage arrears of $41,535 and that pays student loans outside of the plan. (MOD PLAN NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,600/month for food for a household of three
$432/month for cell phones
$800/month for transportation
$670/month for back taxes (IRS will be paid through the bankruptcy)
$673/month car payment
$674/month for adequate protection mortgage payments - already have a mortgage payment on J
$930/month for cigarettes
$1,004/month for student loans (need mod plan to pay outside)
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 $6,131.
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objections by Old Bridg
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-12672 / CMGPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $6,651.00  
MK will prep this case.
Mk: this case will go to mk for prep.
MP on 7/15/20; 341 on for 6/25/20.

NEEDS JUDGE AT 12:00
SHOULD THIS BE HELD FOR JUDGE AS THE MOTION TO CONFIRM SV & BAR FUTURE FILIINGS .

Ajax Has prospective relief.

341 now scheduled for 6/25/20 & MP on 7/15/20(mk)

issues as of 6/5/2020

1) 341 not held, not rescheduled - missing documents
2) Not current with Trustee plan payments, arrears $8626.97
3) Ajax Mortgage Loan Trust (Pluese) objection to confirmation - need to resolve
4) Selene Finance/US Bank (Friedman Vartolo) objection to confirmation - need to resolve
5) Gorski Knowlton objection to confirmation - need to resolve


notes from last hearing:

mk to ja-fyi: debtor now Pro se. This hearing is on plan#33. Since then debtor filed plan #53 and then filed another MP (#57)which is on for 7/15/20 so this one (#33) should be w/d or denied. Also on 6/17/20 is motion by Ajax to confirm SV and Barr future filings. TR motion to Dismiss on for 7/1/20.
Matter ResolvedRequest
Adjourment
1707/15/2020 10:00 am20-12747 / CMGPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $100.00  
As of 5/5/20 (DS): Debtor attorney requested adjournment, 341 sched 5/28/20
Matter ResolvedRequest
Adjourment
1347/15/2020 10:00 am20-12899 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,000.00  
AS OF 6/12/20 (SF) - NOT CURRENT: 1/4 Arrears: $1500

1. Objection filed by Select Portfolio (Fein, Such) - failure to pay arrears of $86,769.33 and failure to pay correct post-petition payment. Need clarification as to treatment of their claim as the plan proposes a loan mod and refinance.(Mk: resolved : Lm by 9/1/20 and TR authorized to pay arrears pending LM. OTBS w/in 30 days)

Plan proposes $500 x 12, $1700 x 48 100%, Loan mod by 9/1/20 or Refinance by 3/1/21
Payments: 1/4 Arrears: $1500
Matter ResolvedRequest
Adjourment
1747/15/2020 10:00 am20-12974 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $241.00  
Tax return filed. paymt will be made by July 15 by separated spouse- need amended POC

As of 5/5/20 (DS): Need to confirm at $241 x 3 begin 3/1/20, $316 x 57 begin 6/1/20 0% to gucs, within 10 days must file Pre-confirmation certificate, must amend or move against the IRS estimated no later than 8/15/20, Debtor to provide 2019 tax return no later than 8/15/20 and add to confirming order Trustee ok to pay Ally Capital claim#12-1 and IRS claim #2-1

1. Trustee obj to the following:
- Need 2019 tax return, if not filed, must be provided by 8/15/20.

2. Must resolve IRS estimated claim, 2019 tax return not filed.

3. Ally filed arrears claim $308.07, plan list as outside, ok to pay? PER EMAIL FROM DEBTOR ATTY OK TO PAY.

4. Must file Pre-confirmation certificate.

Prop Plan $241 x 60 $0
Note: Cert from Debtor on separation provided.
Matter ResolvedRequest
Adjourment
1767/15/2020 10:00 am20-12993 / CMGDavid C. Russo Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $540.00  
341 by june 15,2020
Matter ResolvedRequest
Adjourment
1817/15/2020 10:00 am20-13077 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $425.00  
As of 5/5/20 (DS): Debtor attorney requested adjournment, 341 was resched from 4/23 to 6/4/20.

Prop Plan $425 x 60 0%
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-13135 / CMGMICHAEL MCLAUGHLINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $200.00  
AS OF 6/25/20 (SF)

1. Objection filed by US Bank (Phillip Raymond) - failure to pay arrears; speculative sale and insufficient income
2. Trustee objection:
- The debtor has insufficient income to fund the plan.
3. Motion for Relief by US Bank 7/1/20 at 9 (NEED OUTCOME)


Plan proposes $200 x 36 100%, Sale by 3/31/21
Payments: 4/4

RESOLVED ISSUES:
- Need a Modified Plan that runs a minimum of 36 months (MP FILED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution,. (MP FILED)
-Must file Pre-confirmation certificate (FILED)
- There is non-exempt equity on real property, personal assets and bank accounts. Will confirm at 100% due to non-exempt equity on assets. (Modified plan proposes 100%)
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-13570 / CMGTAMIKA NICOLE WYCHE, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,380.00  
AS OF 5/27/20 (at):

1. The IRS filed an estimated claim #8 which needs to be resolved/amended. (STILL ESTIMATED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A Modified Plan that list cram of vehicle on Part 7c, not 7b as completely unsecured. (MOD PLAN NOT FILED)
- A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MOD PLAN NOT FILED)
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 to be non-exempt equity on real property of $43,535.00, pending all claims filed.
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Must service Santander cram once mod plan is filed. (MOD PLAN NOT FILED. SANTANDER NEEDS TO BE SERVED AT A PHYSICAL ADDRESS)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $882 x 60, not less than $25,000 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-13762 / CMGJAMES J CERBONE, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 3 of 4 required payments   Arrears: $428.00  
7/2 workup for the 7/15 calendar EDC

*IRS filed estimated claim
*objection for Bank of NY-LM speculative
* Small arrears claim filed by Ford-OK TO PAY
*Trustee objection:
--A copy of the homeowner's insurance renewal declaration - (DONE)
--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): The
debtor needs to resolve the objections by Ford and by The Bank of NY
--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):
Equity cannot be determined until an appraisal is received.
--The CMA provided is much lower than other available estimates regarding the houses
value. The value appears to be between $512,000 and $625,000. The debtor must provide
an appraisal.

: $428 X 60 BEG 4/20; LM BY 11/30/20 (516 PALMER AV); $0
Matter ResolvedRequest
Adjourment
1617/15/2020 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,100.00  
updated 6/1/2020 payment of $1,000 posted
documents provided - ok to adjourn

issues as of 5/26/2020

1) 341 not held, not rescheduled - missing documents
2) No Trustee plan payments to date, arrears $1,100
3) US Bank (KML) objection to confirmation - need to resolve
parties discussing conditional order to resolve objection whereby sale deadline will be moved up to 12/2020 and claim arrearage to be paid pro-rata portion until then, with full payoff upon sale by 12/2020
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-13984 / CMGMark K. Smith, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $600.00  
issues as of 5/8/2020

1) 341 not held, rescheduled for 6/4/2020
2) Not current with Trustee plan payments, arrears $600
3) Need to file Pre Confirmation Certification with Court
4) SN Servicig Corporation/US Bank (Friedman Vartolo) objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
1397/15/2020 10:00 am20-14008 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $914.00  

Matter ResolvedRequest
Adjourment
1647/15/2020 10:00 am20-14168 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,000.00  
600 payment by 6/10/20 & motion to participate in loss mit w/in 10 days
Atty says debtor has approval for SBA loan 19,000

AR ATTY TRYING TO RESOLVE WITH LENDER ATTY , IF RESOLVED TR WILL WORK OUT TR PYMTS
issues as of 5/28/2020
notes from last hearing:
atty says debtor to get unemployment- Motion to Suspend on 6/3/20

Per AR- Needs 1 payment ,then can adj. to after 6/3/20 which is date of Motion To Suspend TR Payments. Needs MP

1) Motion to suspend payments is scheduled for 6/3/2020 -Trustee objection to motion filed, need outcome
2) US Bank (RAS Crane) objection to confirmation - need to resolve
-arrears $127,481.87
3) On 4/28/2020 Order terminating Loss Mitigation was entered by the Court
4) Trustee objection to confirmation - need to resolve
-need a copy of the 2019 tax return by 8/15/2020 ADD NOTE TO CONFIRMING ORDER
-need a modified plan that pays a base to unsecured creditors. Loan mod plans cannot pay $0 to guc's FAILED TO FILE MP
-the debtor has failed to supply proof of social security number to Trustee NEED CERTIFICATION
-excessive expense on Schedule J $545/month for food 1 person
-the Schedules fail to account for the debtors tax refund in the amount of $519 when determining disposable income
-need to file Pre Confirmation Certification with Court FILED
-need to resolve estimated IRS priority claim

proposed plan $400x36 0% plan with loan mod 6 months
no plan payments to date, arrears $800 (0 for 2 payments)
last claim 7
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-14177 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $555.00  
issues as of 6/10/2020

1) Santander Consumer USA Inc (Morton) - objection to confirmation - need to resolve
2) Trustee objection to confirmation - need to resolve
-need a copy of the 2019 tax return by 8/15/2020
-need amended profit and loss statement removing utility expense of $3,600 as business operates out of home and Schedule J includes utility expense of $375/month
-debtor not paying all disposable income through plan - spouse income and business income higher than scheduled, disposable net $899.94
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - Schedule B lists balance of Wells Fargo checking and savings account $69,000 and the final bank statement before filing shows ending balance of $78,570.90 and no exemption. Therefore, nonexempt equity of $575,570.90 should be paid to general unsecured creditors - may be 100%. Need to address this issue
-need to resolve Santander Consumer objection re 2015 KIA Sedona

proposed pl
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-14523 / CMGBARRY J ROYConfirmation Hearing ScheduledContinued
8/19/2020 10:00 am
Debtor has made 0 of 4 required payments   Arrears: $44,017.00  
4/8/20(sf) Letter from Rebecca McDowell, Esq. from the Saldutti Law Group states that they do not represent TD Bank. Service to them is improper

AS OF 6/22/2020 (at):

RECEIVED SETTLEMENT STATEMENT FOR PI CASE. DEBTOR RECEIVED $72,335 ON 5/18/2020.

Payments: 2/3, arrears $1,524.06
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-15167 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $350.00  
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-15213 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $400.00  
AS OF 6/10/2020 (at):

NEED TO REQUEST AN ADJOURNMENT OF THE CONFIRMATION HEARING.

1. 341 is scheduled for 6/25/2020.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-15567 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,029.00  
AS OF 6/8/2020 (at):

1. 341 is scheduled for 6/25/2020
2. Payments: 1/2, arrears $1,029.47
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-15769 / CMGBRIAN S THOMAS ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 6/5/2020

1) 341 not held, rescheduled for 6/25/2020
2) current with Trustee plan payments
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16009 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16208 / CMGWARREN S JONES, JR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $149.00  
Response to Trustee obj filed doc #23
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16305 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 1 of 2 required payments   Arrears: $540.00  
AS OF 7/1/20(SF)

1. MUST REQUEST ADJOURNMENT OF CONFIRMATION HEARING
2. 341 NOT HELD - RESCHEDULED TO 7/16/20
3. PAYMENTS: 1/2 ARREARS: $540
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16345 / CMGWARREN BRUMEL, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As of 7/2/20(mk):


>>Once objection in #1 is resolved with a number. Plan can be worked up<<


1.Objection to Cram Amt. by Credit Acceptance( Morton).

2. Trustee objection:
Need proof of insurance for the 2012 VW.0Provided)
-need to resolve Credit Acceptance objection.


Plan:325 X6; $725 X 46 BEG 6/20; Base
payments:2/2
lastclaim:7-1, bar date:7/17/20
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16624 / CMGKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16699 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16741 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $617.00  
Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16743 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16754 / CMGJOSEPH I WINDMAN, ESQConfirmation Hearing ScheduledContinued
8/19/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-16946 / CMGROBERT MANCHEL ESQConfirmation Hearing ScheduledNeeds Resolution of Issues : ObjectionsDebtor has made 1 of 2 required payments   Arrears: $488.00  
As of 7/2/20(mk):


>>IF #1 is resolved by paying POC amt , then case can be worked. Needs to make a July payment as August payment will
need to be increased due to higher POC Mtg Arrears.<<

1. Objection by PNC Bank(Fein Such):
-plan fails to pay full arrears POC-$25,747.07


Plan:488 X 60 BEG 6/20; BASE.
payments:1/2
last claim:6-1, bar date:8/6/20

Matter ResolvedRequest
Adjourment
07/15/2020 10:00 am20-17231 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
07/15/2020 11:00 am20-17751 / CMGYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm15-22047 / CMGSteven A Serna, EsqMotion CompensationNo Opposition FiledTotal Paid In: $34,617.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm17-11329 / CMGSCOTT E KAPLAN ESQMotion CompensationNo Opposition FiledTotal Paid In: $40,783.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm17-12680 / CMGERIC L LEINBACH, ESQMotion CompensationWithdrawnTotal Paid In: $12,975.00
Trustee obj
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm18-10553 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $9,781.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm18-23320 / CMGSTEPHANIE RITIGSTEINMotion CompensationNeeds Resolution of Issues : ObjectionsTotal Paid In: $6,264.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-13780 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $6,730.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-21386 / CMGGeorge E Veitengruber IIIMotion CompensationNo Opposition FiledTotal Paid In: $4,002.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-22119 / CMGSTEVEN N. TAIEB, ESQ.Motion CompensationSettled / ResolvedTotal Paid In: $6,050.00
TR Limited objection resolved . and can be w/d and motion granted. chg .

atty clarified difference in email to mk: the 1,345 in Order is correct.
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-25105 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $6,054.00
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-27204 / CMGMonika Mazurczyk Motion CompensationNeeds Resolution of Issues : Objections
TR Objection(#76).
Matter ResolvedRequest
Adjourment
07/15/2020 12:00 pm19-29153 / CMGKarina Pia Lucid Motion CompensationNeeds Resolution of Issues : Objections
limited obj. & suppl obj.

>>Also a Motion To Vacate Dismissal on 7/15/20
Matter ResolvedRequest
Adjourment
1717/15/2020 12:00 pm19-29256 / CMGPRO SEOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 9 of 9 required payments   Arrears: $0  

5/20/20:Judge to decide on Bayview motions & debtor needs MP.

THIS WILL NEED JUDGE .

>>5/19/20:Updated Home insurance provided


As of 5/13/20(mk):
mk emailed debtor the case notes on 5/13/20

>>ISSUES WITH BAYVIEW NEED TO BE SORTED OUT FIRST IN ORDER TO DETERMINE FUTURE OF CASE.<<<

1.Motion To Vacate Dismissal Of Adv. Filed By Debtor - Order Entered(#19) Denied- NOTE: 4/16/20:Debtor Appealing Order of Dist. Ct.

2. Debtor's Motion To Disallow Bayview Claim & Opposition (#48) by Bayview(KML) on 5/20/20. Debtor reply.

3. Bayview has Stay Relief Motion on for 5/20/20.Debtor obj.

4. Objection by Bayview Loan(KML):
- bar date extended & POC Arrears $120,913.79 in arrears. Plan provides -0- for arrears. Plan not feasible.

5. Debtor filed objection (#49)to Bayview's Notice of payment change. Response (#51)by Bayview(KML).

6. Objection by JP Morgan Chase( McCalla):(NO POC FILED)
- creditor holds 3rd mtg on RE at 161 Cherry Tree lane. Debtor says that was his former marital residence.

7. Trustee Objection: Plan is not Feasible
**NEED UPDATED PROOF OF HOME INSURANCE. ( Provided).
-The Modified Plan filed by the debtor proposes an order of distribution that is contrary to the
Trustee's recommended order of distribution.
-The Plan is 100 x 36 months and 5% to unsecured creditors. It says it will only pay unsecured
creditors. Debtor has a home located in Holmdel NJ with a value of Approximately $478,089.
Bayview appears to hold the mortgage on the property ,which the debtor disputes. No housing
expense is listed on schedule J. No secured creditors are listed in the plan. bayview is listed as having a Mtg on home insurance
declaration pages.
-the adversary filed by the Debtor against Bayview was DISMISSED WITH PREJUDICE BY ORDER 1/28/20.
(Debtor is appealing)
- Petition lists domestic support obligations that were terminated, yet it also states the Monmouth
County , Family Court has ordered a recalculation of tho
Matter ResolvedRequest
Adjourment
07/15/2020 2:00 pm17-30241 / MBKKirsten B. Ennis Motion Compensation3rd Party MatterTotal Paid In: $6,492.00
MBK
Matter ResolvedRequest
Adjourment
1787/15/2020 3:00 pm19-32353 / CMGDaniel Straffi, Esq.AP Summons IssuedContinued
7/15/2020 3:00 pm
Total Paid In: $700.00
AP 20-1127 COMPLAINT TO DETERMINS NON-DISCHARGEABILITY Eileen Ladley vs. Anthony Kapp PRE-TRIAL
Matter ResolvedRequest
Adjourment
1787/15/2020 3:00 pm19-32353 / CMGDaniel Straffi, Esq.AP Summons IssuedJudge to Reserve DecisionTotal Paid In: $700.00
AP 20-1127 COMPLAINT TO DETERMINS NON-DISCHARGEABILITY Eileen Ladley vs. Anthony Kapp PRE-TRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes