Judge Christine M. Gravelle
Hearing Date: 7/21/2021
Hearing Count: 97
Last Updated: 06-23-2021 07:52 PM

Type an attorney name, case number, or disposition in the box below to filter results.
Example: type the last name of the debtor's attorney to show only records for that attorney;
type a case number to see only that case

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am12-13607 / CMGDaniel Straffi, Esq.Motion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN CASE

>>To address PNC 2nd Mtg that was crammed and reclassified to unsecured by confirmed plan. Re was sold in 4/21 and Title Co holding $41,000 in escrow on that PNC mtg.

Look at Order
Check for POS on PNC
Matter ResolvedRequest
Adjourment
27/21/2021 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $61,775.00
Debtor obj<>PHH (Robertson, Anschutz)

6/15/21(mk) Debtro atty has $500 in Trust. Creditor atty waiting for client if can do a CO OR will request adj for 2 weeks
Matter ResolvedRequest
Adjourment
37/21/2021 9:00 am16-13293 / CMGSCOTT E KAPLAN ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $35,414.00
Debtor obj<>WELLS FARGO (LOGS LEGAL GROUP)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am17-17210 / CMGJOHN C FEGGELER, ESQMotion Dismiss CaseNeeds Resolution of Issues - ObjectionsTotal Paid In: $53,685.00
DEBTOR MTN TO DISMISS

TR Limited Obj: Needs Revised form of Order- should use Ct Form for Order of Dismissal
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am17-19797 / CMGWilliam H. Oliver, Jr., Esq.Motion SellNo Opposition FiledTotal Paid In: $33,620.00
21 WOODLAND AV



Mk: plan is 100% and Order pays balance due under plan

>>REALTORS NEED TO BE APPOINTED. & CLOSING ATTY ( is not debtor's atty- flat fee 1,075)
Matter ResolvedRequest
Adjourment
57/21/2021 9:00 am17-25899 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $47,086.00
5/25/21: mk: Arrears $1.667.81. Atty to file MP to surrender car and amended I & J

Debtor obj<>SV/PRESITGE
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am17-30289 / CMGROBERT C NISENSON ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterTotal Paid In: $42,722.00
51 DRIGGS DR
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am17-31728 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal 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
07/21/2021 9:00 am18-11118 / CMGPaola D. Vera, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $19,926.00
LOANCARE (McCABE, WEISBERG)

MK: Order was submitted to Chambers 6/15/21
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am18-12850 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $15,200.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am18-18157 / CMGLAWRENCE W. LUTTRELLMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $36,235.00
<>TRUSTEE MTN TO DISGORGE $10,080.02 FROM DEUTSCHE-PYMTS AFTER LM PHH response, will refund Trustee (Robertson Anschutz)WAS COMPLETED

**6/8/21(mk); Email from S. Deluca- ck for 10,080.02 sent back to TR
mk: Check came to office and was 3rd party endorce to TR. DR to see if bank will accept .If not, will be returned to creditor. adj 30 days.

Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am18-19002 / CMGJOAN S. WARREN, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $48,902.00
AMT: MP 7/21<>>>

Debtor obj, filing MP<> ARREARS

6/10/21(mk); per atty email. debtor sent payment of over $10,000 2 weeks ago. Debtor away till Monday. will request adj of this and conf. on MP to trace payments and get info required per Tr objection to MP.
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am18-25881 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $10,028.00
AMT: #18-1 was withdrawn and same claim filed as #20-1, which is still estimated and now a late filed clm<<<>>>

NJ EST CLM #18-1; ARREARS
Matter ResolvedRequest
Adjourment
137/21/2021 9:00 am18-26153 / CMGAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $43,600.00
Debtor obj<>NATIONSTAR MTG (LOGS LEGAL)

>>5/26/21:creditor uploaded adj request for 7/7/21- has not heard from Groski as to consent yet
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am18-28067 / CMGROBERT C NISENSON ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $7,130.00
COMMUNITY LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-17960 / CMGSTEPHANIE RITIGSTEINMotion Compensation3rd Party MatterTotal Paid In: $15,732.00
5/25/21(mk): TR Objection
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-17960 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal 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
07/21/2021 9:00 am19-18084 / CMGPasquale Menna, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $16,931.00
SHELLPOINT MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-25924 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,037.00
CAPITAL ONE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-27255 / CMGJOHN ZIMNIS, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $9,073.00
MTN TO ALLOW CASE TO PRoCEED


Mk; Administrator of Estate of debtor moving to continue case as in best interest of creditors.

>>There is now a nursing malpractice case that the estate is pursuing so we need to protect any none exempt proceeds.
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQMotion Compensation3rd Party MatterTotal 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
07/21/2021 9:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,000.00
ARREARS
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-29017 / CMGMARYBETH SCHROEDERMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $20,480.00
BSI FINACIAL (FRIEDMAN VARTOLO)

MK: debtor has passed away. Counsel for family member (MB Schroeder)to get consent to adj this and Make Motion for continued administration of the case
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-31145 / CMGWilliam H. Oliver, Jr., Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,108.00
115 HAWTHORNE ST


6/22/21(mk):Order has Balance of Proceeds to TR- so that is OK
However Limited obj by TR as flat fee of 3,000 is in excess of that allowed by Ct(2,500).
will need a fee app
Matter ResolvedRequest
Adjourment
537/21/2021 9:00 am19-32720 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $20,278.00
AMT: MP 7/21<<<>>>


6/4/21(mk): Mp (#45)ON FOR 6/16/21. >>OBJECTIONS/ISSUES<<

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am19-33869 / CMGDAVID A. SEMANCHIK, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $7,678.00
DEUTSCHE BANK (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-10231 / CMGAngela Nascondiglio Stein Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,398.00
Debtor obj<> NATIONSTAR (Robertson Anschutz)

Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $17,342.00
U.S. BNK NAT'L ASSOC (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
437/21/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,800.00
5/28/21(mk): atty still working w/ bank- may be able to resolve Sale Motion- will let me know by Tuesday.

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

5/3/21:MK: bank needs 2 more weeks- Motion to Sell short sale adj to 5/19- TR motion to 6/2/21

4/26/21:Motion to Sell on 5/5/21

3/12/21: NEED STATUS OF RE SALE. Atty Reply:working on filing the Motion to Sell. Just got approval from IRS to agree to allow sale free and clear of federal tax lien. We submitted adjournment request to give us more time to resolve the other liens and clean up the NJ APOC issue. Was waiting to file a Modified Plan until after the sale was complete so we can address what is left over after sale as some liens may receive partial payment.

3/4/21: Appl. for appt. realtor was filed.

1/15/21: adj request uploaded. Has K for sale of RE - needs to file motion. debtor current

1/14/21(mk: NJ filed APOC #13-2(secured $18,862.56). Original claim was late filed and NO MP filed yet

12/17/20(mkL) Atty email- will be filing Opp'n. debtor has RE listed & offers pending. NJ in process of amending POC. Will upload adj request for 30 days.

Debtor obj, filing MP<>FILED TO COMPLETE SALE OF LAKESIDE DRIVE & DEBTOR NEEDS TO ADDRERSS NJ DIV. OF TAX'S LATE FILED CLIAM #13-1 WHICH MAY AFFECT FEASIBILITY.
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $38,277.00
MTN TO EXPUNGE ALLY FINC #12-1
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $38,277.00
Plan Can't Be Completed due to SV Ally Financial (2012 Audi)POC #12-1

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
07/21/2021 9:00 am20-12209 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $14,000.00
BANK OF AMERICA (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
687/21/2021 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,625.00
HOME POINT (ROBERTSON, ANSCHUTZ)

>>creditor will request adj to 7/21/21
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-13909 / CMGBRUCE H. LEVITTCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,300.00
Debtor obj<> NATIONSTAR (RAS0
Matter ResolvedRequest
Adjourment
507/21/2021 9:00 am20-15365 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,596.00
5/25/21(mk): DID DEBTOR GET THE LM?(per mtg co. LM is Currently under review


4/8/21(mk): Order entered resolving objection by New Rez- LM by 5/15/21- adj this till 6/2 to see if got LM


4/6/21(mk): Order sent to creditor waiting t ofr it back- says LM by 5/15/21

3/16/21:(mk) Have a CO circulating- just needs signatures- extends LM to 5/15/21, Adj 2 weeks for CO to be entered.

MK; Atty working on resolving w/ creditor atty (M. Cozzini of Stern Lav.)

Debtor obj<>FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS OF 10/7/20 CONF
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-15567 / CMGTHOMAS M MONAHAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $19,556.00
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-15769 / CMGBRIAN S THOMAS ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,380.00
NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $9,570.00
MTN TO EXPUNGE CLM CAPITAL ONE BANK #3-1

mk:claim has Cap one by American Info Source as agent
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $9,570.00
MTN TO EXPUNGE CLM #9
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $9,570.00
MTN TO EXPUNGE CLM #5
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $9,570.00
MTN TO MODIFY CLM #6
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,570.00
MTN TO APPROVE DISBURSEMENT OF N/E FROM SALE


6/23/21:TR limited objection:
MK; not sure why this motion was filed as the Order approving sale has debts exemption and that all NE proceeds be paid to Tr. CLOSING OCCURED ON 5/21/21.

>>TR NEEDS COPY OF HUD/SETTLEMENT STATEMENT FROM CLOSINGAND NEED AMENDED SCH C FOR RE EXEMPTION CLAIMED.
Matter ResolvedRequest
Adjourment
827/21/2021 9:00 am20-16393 / CMGMARCIA Y. PHILLIPSMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,037.00
Debtor obj<>FAILED TO LM BY 3/1/21; FAILED TO ADDRESS IRS EST CLM #2-1

>per conf in Nov. 2020. was to be amended IRS poc w/in 60 days
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-16946 / CMGRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,556.00
ARREARS
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-17609 / CMGJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $24,598.00
MTN TO RECLASSIFY CAVALRY #2-1 FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-18572 / CMGJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,050.00
Debtor obj<>COMMUNITY LOAN SERVICING (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-18611 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,426.00
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-19464 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,745.00
NATIONSTAR MTG (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-22363 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,926.00
WELLS FARGO (LOGS)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am20-23718 / CMGEric ClaymanMotion Relief from Stay (Fee)No Opposition Filed
JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am21-12560 / CMGWarren Brumel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $1,500.00
MTN TO EXPUNGE CLMS 4,8,11 & 12


mk: motion expunges all 4 claims 4 is a dupl. of 12 and 8 is a dup of 11.
debtor seeks to expunfe them all till creditors figure out who is reghtfull owner of claim.

NO CERT OF SERVICE ON THIS MOTION AS OF 6/16/21
Matter ResolvedRequest
Adjourment
07/21/2021 9:00 am21-13588 / CMGWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY NJ AM WATER CLM #3-1 FROM SEURED TO UNSECURED
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am17-14727 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 39 of 51 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am17-31728 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 43 of 44 required payments   Arrears: $185.00  Total Paid In: $7,985.00
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am18-19002 / CMGJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 51 of 37 required payments   Arrears: $0  
Total Paid In: $48,902.00
 6/10/21 - Atty needs to track a $10,000 payment the debtor recently sent to the Trustee. Atty to also send a copy of the Listing Agreement and copy of Will showing who inherited the property. ADJ to 7/21/21 (dm).

ISSUES AS OF 6/9/2021 (DM):

***Last payment received in February - RECOMMEND DISMISSAL ON TRUSTEE CERT OF DEFAULT***

1) Trustee OBJ:
- The proposed Modified Plan is underfunded based upon the speculative nature of the sale of real estate.
- The Trustee requires additional information regarding the inherited property disclosed in the proposed Modified Plan. It is unclear whether the property was inherited by the debtor or the non-debtor spouse and whether the property is currently being marketed.


Confirm Case: $4,267 Ptd, $959 x 46 start 8/1/19, 100%
Prop. MP: $350 x 12, $913 x 48, 100%
PTD = $18,492
Last Claim (8-2) dated 2/14/19
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am19-16487 / CMGEUGENE ROTH, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 27 required payments   Arrears: $5,693.00  Total Paid In: $32,778.00
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am19-17153 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 12 of 26 required payments   Arrears: $1,455.00  Total Paid In: $12,800.00
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am19-17960 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 26 required payments   Arrears: $7,084.00  Total Paid In: $15,732.00
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am19-31112 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 19 of 19 required payments   Arrears: $0  
Total Paid In: $1,900.00
Matter ResolvedRequest
Adjourment
1087/21/2021 10:00 am19-32720 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 18 required payments   Arrears: $44,200.00  Total Paid In: $20,278.00
ISSUES AS OF 6/9/2021 (DM):

1) Trustee OBJ:
- Business Forms submitted to the Trustee indicated that the debtor's business does not employ independent contractors and does not have employees. Consequently, income verifies higher than scheduled due to wages, deducted on P&L statements, not included as income on Sch I.


Confirm Case: $8,278 Ptd, $1,200 x 1, $5,500 x 51 start 9/1/20, Base
Prop. MP: Ptd, $1,200 x 68 start 5/1/21, Base
PTD = $19,078
Last Claim (4-2) dated 5/11/20
Matter ResolvedRequest
Adjourment
787/21/2021 10:00 am20-18185 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 11 of 11 required payments   Arrears: $0  

5/21 workup for the 6/2 calendar EDC


--EDC sent email-last issues is cert regarding proof of identity (DL)-sent email to attorney on 5/21 EDC

***If above resolved can confirm at $3000 paid then 679 x 50 beg 6/1/21-100%(based on disposable income)-student loans paid outside

* Trustee objection:
-----The debtor has failed to supply proof of identity to the Trustee.
-----The debtor has failed to supply proof of Social Security Number to the Trustee
-----Verified income leaves monthly disposable income of $1,365.44. Per the 22C, monthly disposable income is $1,143 which requires a minimum dividend of
$68,580 to general unsecured creditors. (Proposed plan pays 100% OK)
* student loans outside

$300 X 60 BEG 8/20; 100%

--------------------------
-received proof of SS
-----Need to resolve the estimated claims filed by State of New Jersey-estimated for 2017, 2018 and 2019 taxes, unsecured claim for 2016 taxes
* No claim filed by Jersey Management for rent(OK order entered allowing to pay)
-----Need May and June bank statements for PNC accounts 9434 and 9442.(OK)
Matter ResolvedRequest
Adjourment
1167/21/2021 10:00 am20-20307 / CMGGEORGETTE MILLEROrder Vacate Dismissal of Case3rd Party MatterDebtor has made 15 of 9 required payments   Arrears: $0  

ADJ to 7/21/21 Peremptory
RESOLVE OR HOLD
ISSUES AS OF 6/10/2021 (DM):

1) Nationstar/Mr. Cooper (SHAPIRO) OBJs - $1,980.79 arrears (CONSENT ORDER TO PAY ENTERED).

2) Specialized Loan Svc/BOA (STEWART LEGAL) OBJs to strip off and the value of property as listed in plan/petition (UNRESOLVED).

3) Credit Union of NJ (PETER LISKA) OBJs - failure to cure arrears of $545.13, however the POC filed is for $0 arrears (OBJ WITHDRAWN).

4) Credit Union of NJ filed a Bifurcated claim - NEED TO ADD TO CONFIRMING ORDER, THE SECURED & UNSECURED PORTION OF THE POC SHALL BE TREATED OUTSIDE THE PLAN WITH REGULAR MONTHLY PAYMENTS.

5) Trustee OBJ:
- Need a MP with a $555 increased tier when car payment ends in month 13 (UNRESOLVED).
- Excessive Expenses: $300 home maintenance, $555 car payment.
- Tax refund of $1,010 was not prorated and included in disposable income calculation.
- There is $5,253 non-exempt equity in the ABCO Credit Union checking acct (RECEIVED) and estimated in savings acct pending once provided (UNRESOLVED).
- Need 2 months bank statements for ABCO Credit Union savings acct prior to filing date (UNRESOLVED).
- Need to file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $150 x 60, Base
PTD 15/9 = $2,300
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
847/21/2021 10:00 am20-23643 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $0  

6/2/21(MK): DOCS UPLOADED RECENTLY- need review. debtor has not addressed 122c and atty hopes that if ADV Pro is resolved case will be 100%.

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

4/7/21 (DS): 1. Trustee obj to the following:
- Need current market analysis (Comps provided 5/25/21 has no dates on comps and is not a CMA) and previous CMA dated 8/26/19), DSO Information sheet, accountants valuation for trucking business and cert from debtor as to credit card payments (preference payments) made shortly before filing including name of creditor, date of payment and amount of payment. Also need to include in Cert that he voluntarily pays child support $600 per month, to whom he pays those funds and provide proof that he actually pays support.
- Amount of debt in debtor's Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e) up to $419,275. Total unsecured claims filed $840,044.85.
- Excessive expenses on Schedule J such as: $540 utilities, $2,552 Transportation (P&L $1,512 and $1,040 Schedule J (additional $1,942 mo. for repairs and maintenance on P&L), $629 cable/internet/phone/Netflix/Nest doorbell/family apps and $200 Phone on P&L, $668 Car insurance between Schedule J and P&L $910 Lease car payment and $533 Life insurance.
- 22C disposable income is $5,609, which requires minimum dividend of $336,540 to unsecured gucs.
- Proof of income verifies there is disposable income $4,620.64, which does not even deduct excessive expenses.
- Amendments to schedules B and C to add valuation of business.
- Need outcome from AP proceeding filed by Efren. Claim filed as unsecured.
- Must resolve creditor objection.
- There is non-exempt equity in bank accts $6,375 and possibly the trucking business pending valuation of business.

2. Pennymac (FRENKEL LAMBERT WEISS WEISMAN & GORDON) obj to arrears owed, POC filed with arrears $13,365.46,, plan list as outside and unaffected. Obj needs to be resolved.

Prop Plan $100 x
Matter ResolvedRequest
Adjourment
1257/21/2021 10:00 am21-11000 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

ISSUES AS OF 6/10/2021 (DM):

1) IRS filed a priority claim with estimated taxes - amended POC (3-3) filed on 4/14/21 that includes a $54,433.20 total priority claim, however 2020 tax year is still estimated (UNRESOLVED).

2) IRS (Eamonn O'Hagan) OBJs - failure to cure priority claim of $54,433.20 (UNRESOLVED).

3) Plan proposes $191 priority treatment to the State of NJ - no POC filed (STRIKE??)

4) Trustee OBJ:
- Need a CMA and mortgage payoff on the residence (owned by husband) (UNRESOLVED ON MTG STATEMENT - RECEIVED $278,857 CMA FROM PITTENGER REALTY ON MONTICELLO COURT PROPERTY).
- Excessive Expenses - Sch J: 3 car payments exceeding the allowance $1,025, $770 and $680.
- The debtors equitable interest in the residence (Monticello Ct) and the HUD on the Cardinal Drive property need to be determined before a full liquidation analysis can be done.
- The debtor needs to supply the HUD closing statement on the 94 Cardinal Drive Toms River property that was sold 2 years ago. (UNRESOLVED - RECEIVED CONTRACT FOR SALE - NEED HUD).


Prop. Plan $1,153 x 60, 100%
PTD 4/4 = $4,612
Last Claim (3-3)
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-11435 / CMGRobert Manchel, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 6/9/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-A copy of the last filed tax return - for 2020 by 6/15/21. RESOLVED, PROVIDED RETURN
-Value statement on whole life insurance policy listed on Schedule B.
-The debtor has undertaken an improper use of exemption. Specifically: Debtor takes a 522d(3) exemption for auto trailer, which is used for household goods.
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: 22c has excessive expenses on Line 25 $643.62 health insurance and $252 Disability insurance (requires proof). There would be disposable income $661.40, which would require a
minimum dividend $39,684 to gucs.Food $720, Clothing $325, Auto insurance $401 (proof verifies $305), Spouse life
insurance $290 (requires proof of payments), Disability Insurance $252 (requires proof of payments) and IRS $600 (requires proof of payments).
-The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
Income verifies higher, there is disposable income $1,257, which could pay more than $46 for 9 months.
-Form 122c would have disposable income, due to excessive deductions, which would require proof.
-The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity of $6,560 on 2004 Sea Hunt Boat and Auto trailer $1,500 total
$8,060.
-Must resolve IRS estimated claim.
-Must file Pre-confirmation certificate. RESOLVED, FILED
2) IRS priority claim 3 is estimated for 2019 and 2020 taxes - RETURN WAS FILED, POC SHOULD BE AMENDED

proposed plan $46x9, $513x51 base
paid in $184
last claim 22
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-11630 / CMGLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS of 6/9/21(mk):MP #23 filed 6/8/21. ON FOR 7/21/21.

>>I looked at Plan #23 just filed. Amd amended schs. I reviewed the poi she submitted 6/1/21

This hearing date is on plan #2


>6/8/21: MP before conf ( adds arrears to New Rez & TD & IRS debt.& Amended schedules filed and mk reviewed income submitted.

>>STILL SHOWING NE EQUITY IN BANK ACCT OF $16,370.THIS TOGETHER WITH ATTY FEE BALANCE ;ARREARS CLAIMS TO BE PD AND IRS PER PLAN(Gov.bar is 8/27/21)TOTAL PLAN AMT IS $27,578 . PTD Plus 350 x 32 WILL NOT COVER THIS<<

1. Trustee obj:
- There is non-exempt equity non-exempt equity in Wells Fargo savings bank acct#6755 $16,370.
- Need 2020 tax return, if not filed must add to confirming order to provide no later than 6/31/21(Provided- no refund).


Prop Plan $850 x 32 begin 7/1/21; Base
4/4 payments
last claim:20-1 bar date 5/10/21
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-12078 / CMGRUSSELL L LOW, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 3 required payments   Arrears: $0  

UPDATED 6/11/2021 (jma)
issues as 6/9/2021 (JMA)

1) Wells Fargo Bank filed secured claim 3 in the amount of $2,242.04 of which $1,573.15 is secured and $668.89 is unsecured. The arrears claim is $204.03 - need to advise Trustee how you wish to treat this claim for items purchased from Bobs Discount Furniture
2) First Guaranty Mortgage Corporation (Parker McCay) objection to confirmation - need to resolve
-mortgage arrears $13,145.09
3) Trustee objection to confirmation - need to resolve
-The debtor has insufficient income . Verifiable income leaves monthly disposable income of -$1,754.68..
-A Modified Plan that addresses secured claim filed by Wells Fargo/ Bob's Furniture. MODIFIED PLAN CRAMS CLAIM TO ZERO - NEED TO FILE CERTIFICATION OF SERVICE FOR THE PLAN MOTION
-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 $18,795.00 in non exempt equity in the residence. APPLIED d5 EXEMPTION OF $13,295 LEAVES NON EXEMPT EQUITY IN THE AMOUNT OF $4,968
-Need to resolve objection by First Guaranty/Rushmore.

proposed plan $250x60 base
paid in $750
last claim 14

RESOLVED ISSUES:
-Need to file Pre-Confirmation Certification. RESOLVED, FILED
-Need DSO form completed. COMPLETED
-A copy of the homeowner's insurance renewal declaration - for Lee Ave RESOLVED
-The debtor has failed to supply the Trustee with the following document (s): Domestic Support Obligation information and proof of support payments/divorce decree. PROVIDED CHILD SUPPORT AGREEMENT
-Need bank statements for January and February for PNC accounts 6939 and 6947. RESOLVED, PROVIDED
-Need a statement for the Robinhood account. PROVIDED APRIL 2021 STATEMENT
-Need car insurance for the 2008 Chevy and the 2012 Kia. RESOLVED, PROVIDED RENEWAL POLICIES
Matter ResolvedRequest
Adjourment
1367/21/2021 10:00 am21-12265 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

updated 6/11/2021 (JMA)
issues as of 6/9/2021 (JMA)

1) No Trustee payments to date, arrears $1,050 back in May atty provided proof of payments in the amount of $700, never received by Trustee USPS STATES MONEY ORDER CASHED, NO RECORD OF IT KB IS LOOKING INTO IT
2) Global Lending Services, LLC is treated in Part 4e as a Surrender and Part 4f as unaffected by the plan - need to clarify treatment
3) Trustee objection to confirmation - PER DEBTORS ATTORNEY THIS CLAIM IS BEING SURRENDERED THROUGH PLAN, TRUSTEE TO STRIKE REFERENCE TO THIS CLAIM IN PART 4f
-need a copy of the last filed tax return 2020 by 6/30/2021
-Need bank statements for all accounts for January and February. Both debtor and spouse get direct deposits which are not on bank statements.
-Amendments to Schedules D to add mortgage. - NOT NEEDED, MORTGAGE IS NON FILING SPOUSE NAME
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: Mortgage payment is $2,142, not $2,800 as listed on J; $450/month for utilities; $1,500/month for food; $500/month for car insurance for one car (need proof)
-The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
Verified income leaves monthly disposable income of $1,150.89. Per the 22C, monthly disposable income is $1,002 which requires a minimum dividend of $60,120 to general unsecured creditors.
-The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $40,342.12 in non exempt equity in the residence. The plan must remain 100% as proposed.
-Need to file Pre-Confirmation Certification. RESOLVED, FILED

proposed plan $350x48 100%
paid in $0
arrears $1050
last claim 7
Matter ResolvedRequest
Adjourment
927/21/2021 10:00 am21-12295 / CMGRONALD E NORMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00  
As of 5/25/21(mk):

1/3 payments due thru June.

1.Objection by Citigroup(Pluese):
-plan fails to pay full arrears. POC $28,929.36.PLan has $8,526)

2.Trustee Objection:
- CMA w/ property information. CMA provided does not list property address.
-debtor not paying all disposable income into the plan due
too: 122c has disposable income $823.80, which requires
mini. div. $49,428 to gucs.
-Income verifies higher(5,498)than scheduled(5,095) resulting in dispos. income of $1,206
-As of now, there is non-exempt equity in bank accts $12,672 & possible equity in RE pending CMA identifying address of RE and POC by mtg Co. (POC filed- No equity)
- Need Proof of Service on plan motions.
-needs Trustee standard order of distribution.
- Must file Pre-confirmation certificate.
-----------------
-need 2020 tax return.(Provided).
-need updated /current mortgage statement-(Provided)
-proof of homeowner's insurance declaration which provides personal liability coverage.(Provided).
-Schedules fail to account for tax refund of $4,275 in dispos income.(Added In)


Plan: $500 x 60 begin 4/1/21; Base
1/2 payments
last claim:12-1, bar date:6/1/21
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-12306 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

6/17/21 AMT: WRITTEN ROGS SENT TO ATTY)<<<>>>

issues as of 5/24/2021 (JMA)

1) 341 not held, not rescheduled
2) made 1 out of 2 Trustee payments
Matter ResolvedRequest
Adjourment
1107/21/2021 10:00 am21-12355 / CMGROGER CHAVEZ ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

ADV.PRO filed 6/18/21 by creditors, Michelle Cox & Andrew Jenkins( R. Radowitz,esq) to determine Dischargeability of debt


5/19/21(mk): need more pay stubs to review income.even if all expenses allowed we show dispo income over $600. Creditor has filed doc subpoena & 2004

5/17/21: atty followup Cert.#22.

5/15/21(mk): debtor cert filed (#21)Re; Support & debt to sister not on sch f- filed amended F as well

As of 5/13/21(mk);Updated- Despite reply of Atty to Tr objection-NOTHING IS CERTIFIED BY DEBTOR. Also - Tr wants results of 2004 hearing. Case is only 2 mos old. This should be adjourned till after that as there remain issues of disposable income and expenses.


1. Objection by Creditor Michelle Cox( B. Radowitz,Esq). CREDITOR HAS ISSUES DEBTOR A SUBPOENA AND REQUESTED ADJ. OF CONF HEARING-

>>There was unemployment info. uploaded- Is this old info. Sch I has income for employment?(MK: per atty response - no longer receives unemployment- income is on I)

>>Need to address other excess expenses and higher POI<
2.Trustee Objection:
-excessive expenses:
Food $760 (pending proof of support payments to dependents)DO 3 CHILDREN ON SCH J LIVE WITH HIM?, Clothing $200 (pending if
dependents), auto insurance $260 (verifies $167), Vehicle expenses total $700 (transportation Other: tolls, average monthly vehicle expenses and pro rated monthly car registration, then tax prep & Legal Service $150).support for parents 350 & son in costa Rica($250).( proof supplied he makes payments to pays parents & son)

-Proof of income verifies higher(7,298.39) than scheduled(6,838.13), that combine w/ excessive expenses results in disposable income of over $900.

- Need Court order for child support payments
$1,500 and proof of support payments to
son and parents.( Atty response says ALL VOLUNTARY)
------------------------
--schedules fail to acct. for tax refund- Added
In.
--need Domestic Support Obligation (provided).
--Car payment $442 (not listed o
Matter ResolvedRequest
Adjourment
1017/21/2021 10:00 am21-12713 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $313.00  
6/1/21

1. made part payment $58.69 . Reg.payment is 250 per mo. arrears $437.
2. No 341
3. Objection by One Main(Weber Gallager)
Matter ResolvedRequest
Adjourment
1397/21/2021 10:00 am21-12909 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/10/21 (SF)

1. Trustee objection:
- A copy of the last filed tax return - 2020 by 6/30/2021

- There is $19,129 in non exempt equity in real property. (per 341 notes, ex-spouse lives in this property and it is to be sold (Need copy of property settlement agreement) (RECEIVED. HOUSE WAS TO BE LISTED BY 3/1/2020 WITH CLOSING TO TAKE PLACE NO SOONER THAN 8/1/2020.) NEED STATUS OF SALE OF HOME
- must file pre conf cert.
- Order of distribution is trustee standard order.

Plan proposes $300 x 60 Base
Payments: 2/2


RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - showing coverage specifically personal liability coverage.(RECEIVED)
- Domestic Support Obligation information for support $400 on sch J including Court order. (SETTLEMENT AGREEMENT PROVIDED ALONG WITH DSO INFO)
- Need copy of property settlement agreement. (RECEIVED)
Matter ResolvedRequest
Adjourment
1467/21/2021 10:00 am21-13292 / CMGScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 6/15/2021 (at):

1. The attorney's fees in the plan and disclosure statement do not agree. Plan lists $2,903 and disclosure lists $2,878. If the disclosure statement is incorrect, then it must be amended. (DISCLOSURE AMENDED)

2. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure arrears of $1,258.08. (Per obj - no POC filed yet) (RESOLVED -DEBTOR TO PAY $1,258.08)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for Care First Associates or debtor's certification as to
the company relationship to Debtor's employer. (RECEIVED)
- Business profit & loss statements (DEBTOR TESTIFIED THAT BUSINESS IS CLOSED. NO BUSINESS FOR LAST 12 MONTHS)
- A copy of the deed - for Homestead Florida property. (RECEIVED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)
- Need to resolve objection by Freedom Mortgage. (RESOLVED)

Plan proposes: $800 x 60 beginning 5/1/2021, not less than $8,000 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
1487/21/2021 10:00 am21-13588 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $385.00  
6/15/21(MK): atty supplied letter from LL that debtor is current pre petition. Will be filing a MP to remove cure. need to know if obj is resolved in #2

6/11/21(mk) atty email:Apparently daughter is taking over vehicle and titling in her name alone (per the 341, car belongs to daughter notwithstanding joint title) - we requested documentation and awaiting reply; (2) 2020 return will be sent today; (3) attempting to reach out to landlord to see if they'll agree to the plan cure;(Done) emailed UAC to work out their objection; attempted to contact am water regarding their incorrectly marking secured (probably move against since I got no reply). Most likely need to request adjournment.

As of 6/10/21 (DS): 1. Trustee obj to the following:
- Amendments to Schedules B to add Mercedes Benz.
- Must file Pre-confirmation certificate.
- Need 2020 tax return, if not filed, then provide no later than 6/30/21.
- Need 18 month prompt cure to Landlord. Plan is 60 months and does not propose a prompt cure to Landlord, Anna Castro. Payment are for attorney fees $4,113 and cram of car $13,886.07, which means landlord would never be paid in full until end of plan.

2. United Auto Credit (BERNSTEIN-BURKLEY) obj to Debtor entered into contract within the 910 day period and adeq prot paymts. Obj must be resolved.

3. Secured claim filed by NJ America Water $190.49. Is this to be paid or will attorney move against claim?

Prop Plan $385 x 60 begin 5/1/21; $0
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-13858 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-13872 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-13944 / CMGRobert C. Nisenson Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14019 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14026 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14027 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14059 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14062 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing Rescheduled (MBK)Pending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14148 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $556.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14154 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14231 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,179.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14290 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $361.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14387 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $460.00  
Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14457 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 10:00 am21-14481 / CMGTRAVIS J RICHARDS ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm18-16851 / CMGCarol L Knowlton, EsqMotion CompensationRecommend GrantingTotal Paid In: $18,648.00
6/17/21: REVISED ORDER SUBMITTED TO CHAMBERS- FEES INSIDE PLAN



6/17/21: Limited Tr obj. Needs revised Order setting forth id fees are to be paid inside or outside plan
Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm19-26945 / CMGAndrew Thomas Archer Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,100.00
Trustee obj<> FEE APP
Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm19-27683 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $21,000.00
Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm20-10231 / CMGAngela Nascondiglio Stein Motion CompensationNo Opposition FiledTotal Paid In: $3,398.00
Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm20-12246 / CMGMICHAEL P OTTO ESQMotion CompensationNo Opposition FiledTotal Paid In: $2,660.00
Matter ResolvedRequest
Adjourment
07/21/2021 12:00 pm20-13077 / CMGSTEPHANIE RITIGSTEINMotion CompensationNo Opposition FiledTotal Paid In: $6,375.00
Matter ResolvedRequest
Adjourment
1587/21/2021 3:00 pm20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Summons IssuedJudge to Reserve DecisionTotal Paid In: $12,840.00
AP 20-1362 Perkins vs. Advance Funding PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes