Judge Michael B. Kaplan
Hearing Date: 7/22/2020
Hearing Count: 220
Last Updated: 09-21-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
17/22/2020 9:00 am11-21130 / MBKSTEVEN J ABELSON, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
27/22/2020 9:00 am11-22287 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
37/22/2020 9:00 am11-23258 / MBKJOHN ZIMNIS, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
47/22/2020 9:00 am11-25160 / MBKLAURENCE R SHELLER, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
57/22/2020 9:00 am11-25205 / MBKPATRICIA COLLIGAN, ESQ.Motion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
67/22/2020 9:00 am11-25308 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
77/22/2020 9:00 am11-27070 / MBKJOHN ZIMNIS, ESQMotion Requesting RedactionGranted
PNC MTN REQESTING REDACTION
Matter ResolvedRequest
Adjourment
97/22/2020 9:00 am11-27873 / MBKJAMES V LOEWEN, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
127/22/2020 9:00 am11-36352 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
137/22/2020 9:00 am11-37134 / MBKREX J. ROLDANMotion Requesting RedactionGranted
MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
147/22/2020 9:00 am11-37822 / MBKTRAVIS J RICHARDS ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
157/22/2020 9:00 am11-39490 / MBKRon Reich Motion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
177/22/2020 9:00 am11-41583 / MBKPRO SEMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
187/22/2020 9:00 am11-41702 / MBKFRED R BRAVERMAN ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
207/22/2020 9:00 am11-42803 / MBKEDWARD R WIERCINSKI, ESQMotion Requesting RedactionGranted
PNC MTN REQUETING REDACTION
Matter ResolvedRequest
Adjourment
227/22/2020 9:00 am11-43155 / MBKSTUART D GAVZY, ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
237/22/2020 9:00 am11-43159 / MBKJOAN S. WARREN, ESQ.Motion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
247/22/2020 9:00 am11-45597 / MBKRobert Manchel, Esq.Motion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
257/22/2020 9:00 am11-45934 / KCFWARREN S JONES, JR ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
267/22/2020 9:00 am11-46069 / MBKPHILLIP L LUCAS ESQMotion Requesting RedactionGranted
MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
277/22/2020 9:00 am11-46786 / MBKCHRISTOPHER J. KERNMotion Requesting RedactionGrantedTotal Paid In: $11,450.00
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
287/22/2020 9:00 am13-36753 / KCFEric ClaymanMotion Reopen Ch. 13 Case (fee)Granted
CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
297/22/2020 9:00 am15-12621 / MBKERIC L LEINBACH, ESQObjection to ExemptionsOrder to be SubmittedTotal Paid In: $169,618.00
sent email to AT---debtor will pay $1000 to gucs and get remainder EDC. We will submit order.

Debtor obj<>TRUSTEE OBJ TO AMD SCH C EXEMPTION ON PI MATTER
Matter ResolvedRequest
Adjourment
307/22/2020 9:00 am15-15295 / MBKRobert Manchel, Esq.Motion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO EXTEND TIME TO ANSWER NOTICE OF FINAL CURE (POWERS)
Matter ResolvedRequest
Adjourment
317/22/2020 9:00 am15-20288 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
8/18/2020 9:00 am

7/15 AMT: Small bal due; to AO/audit and send payoff ltr<<<>>>

AR ADJ 60 DAYS TO SEE IF COMPLETE - 7/22/20 Peremptory
Debtor obj, will pay $900, then $1250 per mo to complete
Matter ResolvedRequest
Adjourment
327/22/2020 9:00 am15-21643 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/4/2020 9:00 am

to file MP under covid by 8/4

$3898 balance

AR DID NOT MAKE 2400 PYMT
Debtor response, can pay $2800 imm, $2400 on 5/18 and bal by 7/31<>ARREARS-adj denied no payments since January
Matter ResolvedRequest
Adjourment
337/22/2020 9:00 am15-22134 / MBKJAY A WEINBERG, ESQMotion Avoid LienGranted
MTN TO AVOID LIEN/JP MORGAN CHASE
Matter ResolvedRequest
Adjourment
347/22/2020 9:00 am15-32802 / MBKBRAD J SPILLER ESQMotion SellOrder to be SubmittedTotal Paid In: $63,940.00
Provident Funding limited obj (Frenkel)<>12 PEMBROOK LANE-closing audit in process
Matter ResolvedRequest
Adjourment
357/22/2020 9:00 am16-15148 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $47,526.00
***Trustee Order: $46,245 Ptd, then $1,281 x 8 starting 8/1/20***

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
367/22/2020 9:00 am16-17843 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $34,048.00
MTN TO EXPUNGE NAVIENT #6/Loan pif outside as of 12/2019
Matter ResolvedRequest
Adjourment
377/22/2020 9:00 am16-19766 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
387/22/2020 9:00 am16-21233 / MBKBRIAN L HOFFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,891.00
7/15 AMT: Arrears cured/will complete timely<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
397/22/2020 9:00 am16-22843 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $49,939.00
Trustee Order: $47,793 Ptd, then $1,104 x 12 starting 8/1/20

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
407/22/2020 9:00 am16-23713 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $118,104.00
AMT: MP FILED 7/20, DOC #126<<<>>>

adj denied-cnp filed 5/21 and no MP filed as of 7/20

7/15 AMT: Per atty, filing MP to extend plan (COVID)

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
417/22/2020 9:00 am16-25490 / MBKDANIEL MCCORMACK ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $18,485.00
7/14 amt: ARREARS CURED; WILL COMPLETE TIMELY/NO RECAP NEEDED<<<>>>


$15,559.56 PTD. $757 x 14 for the remainder of the plan as of 07/01/2020
Matter ResolvedRequest
Adjourment
427/22/2020 9:00 am16-26297 / MBKMARK GOLDMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $52,291.00
AR NEED TO ADDRESS PER PLAN AND NOTICE OF RESERVE
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
437/22/2020 9:00 am16-26297 / MBKMARK GOLDMAN, ESQCreditor Certification of DefaultContinued
8/12/2020 9:00 am
Total Paid In: $52,291.00
SLS (Stewart Legal Group)
Matter ResolvedRequest
Adjourment
447/22/2020 9:00 am16-27073 / MBKJ. Todd MurphyMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $27,206.00
ARREARS
Matter ResolvedRequest
Adjourment
457/22/2020 9:00 am16-27664 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,874.00
***Proposed Trustee Order: $14,224 Ptd, $600 x 14 starting 8/1/20***

Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment
467/22/2020 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $36,513.00
LP was in February MP filed 2 days ago

AMT: MP FILED 7/20<<<>>>

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
477/22/2020 9:00 am16-28999 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Granted
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
487/22/2020 9:00 am16-29011 / MBKJACQUELINE R ROCCI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $62,000.00
AMT: MP 8/12<<<>>>

ATTY INTENDS TO FILE A 84 MONTH COVID PLAN

***Proposed Trustee Order $61,250 Ptd, $1,500 to be received and cleared before 7/22/20, then $1,827 x 15 starting 8/1/20 (DM)***
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
497/22/2020 9:00 am16-29439 / MBKSTEVEN A GARNERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $39,164.00
ANITA PLS RECAP AND SEND ATYY LETTER

$38240 paid then 924 x 15 beg 08/01/2020
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
507/22/2020 9:00 am16-30009 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $23,515.00
***Trustee Order: $23,365 Ptd, then $1,091 x 15 starting 8/1/20 (note - extends plan to a full 60 months)***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
517/22/2020 9:00 am16-30597 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $9,645.00
***Trustee Order: $9,115 Ptd, then $300 x 15 starting 8/1/20, 100% Plan***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
527/22/2020 9:00 am16-31678 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $52,420.00
ARREARS
Matter ResolvedRequest
Adjourment
537/22/2020 9:00 am16-33255 / MBKHENRY CHUDZIK, JR.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,619.00
7/17 AMT: $7,618.70 PTD (43); $224 X 17 BEG 8/1/20 (UPDATED TERMS DUE TO 6/30/20 ORDER; ATTY OK)

$7,178.70 PTD. $203 for the remaining 19 months beginning 06/01/2020.
Matter ResolvedRequest
Adjourment
547/22/2020 9:00 am16-33367 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $50,686.00
per att sent in over $5100 on 7/20

Debtor obj, will pay<>ARREARS LAST PAY 2-19-20
Matter ResolvedRequest
Adjourment
557/22/2020 9:00 am16-33503 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Continued
8/26/2020 9:00 am
Total Paid In: $11,342.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
567/22/2020 9:00 am17-11054 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $25,590.00
FAY SERVICING (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
577/22/2020 9:00 am17-11607 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $33,245.00
ARREARS CURED
Matter ResolvedRequest
Adjourment
587/22/2020 9:00 am17-13699 / MBKWarren Levy, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am

***Atty received payoff letter and now needs to schedule a closing date for the refi - ADJ to 8/26/20***

7/15 AMT: Lump sum pymt rec'd; Per order doc #53, debtor proposing to pay in full<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
597/22/2020 9:00 am17-14146 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Settled / ResolvedTotal Paid In: $23,381.00
Debtor obj<>NATIONSTAR MTG (SHAPIRO & DENARDO)
Matter ResolvedRequest
Adjourment
607/22/2020 9:00 am17-18807 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $6,830.00
***Trustee Order: $6,830 Ptd, then $281 x 21 starting 8/1/20***

Debtor obj, making pymt & request recap<>ARREARS
Matter ResolvedRequest
Adjourment
617/22/2020 9:00 am17-22180 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $23,720.00
AMT: MP FILED 720<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 12/31/19
Matter ResolvedRequest
Adjourment
07/22/2020 9:00 am17-23452 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $15,952.00
Atty accepts terms below
7/20 AMT: PROPOSED RECAP - $14,551 PTD (37); $467 X 23 BEG 8/1/20 (email to atty) (QUANTUM3 MOOT/RESOLVED WITH 8/2018 MP)<<<>>>

Debtor obj<>ARREARS; FEASIBILITY DUE TO QUANTUM3 CLM #4-1
Matter ResolvedRequest
Adjourment
637/22/2020 9:00 am17-23800 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,870.00
AMT: Arrears cured; will complete timely<<<>>>

Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment
647/22/2020 9:00 am17-26179 / MBKGeorge E Veitengruber IIICreditor Certification of DefaultContinued
8/4/2020 9:00 am
Total Paid In: $5,928.00
NEWREZ (Phelan)
Matter ResolvedRequest
Adjourment
657/22/2020 9:00 am17-26594 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $86,256.00
Debtor obj<>QUAILBROOK V HOMEOWNERS ASSOC (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
667/22/2020 9:00 am17-26838 / MBKPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Converted to Ch. 7 7/1/2020
Matter ResolvedRequest
Adjourment
677/22/2020 9:00 am17-27539 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $25,340.00
BANK OF NY MELLON (Frenkel)( tr arrears )
Matter ResolvedRequest
Adjourment
687/22/2020 9:00 am17-27718 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,429.00
7/15 AMT; Arrears cured; will complete timely<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
697/22/2020 9:00 am17-28325 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $53,961.00
ARREARS
Matter ResolvedRequest
Adjourment
707/22/2020 9:00 am17-28390 / MBKSCOTT M WILHELM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $25,800.00
ARREAARS
Matter ResolvedRequest
Adjourment
717/22/2020 9:00 am17-29060 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $23,692.00
file MP and make payment edc

ARREARS
Matter ResolvedRequest
Adjourment
727/22/2020 9:00 am17-32941 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,465.00
SV/HSBC; FAILED TO LM BY 8/3/18; EXTENDED LOSS MIT EXPIRED
Matter ResolvedRequest
Adjourment
737/22/2020 9:00 am18-10763 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $14,672.00
Debtor obj<>CARRINGTON MTG (MILSTEAD)
Matter ResolvedRequest
Adjourment
747/22/2020 9:00 am18-14085 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $93,740.00
SPECIALIZED LOAN SERVICING (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
757/22/2020 9:00 am18-14353 / MBKAmy L Knapp Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $30,540.00
ARREARS
Matter ResolvedRequest
Adjourment
767/22/2020 9:00 am18-15118 / MBKDAVID A SEMANCHIK ESQMotion Reinstate StayGrantedTotal Paid In: $10,530.00
MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
777/22/2020 9:00 am18-15339 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Continued
8/4/2020 9:00 am
Total Paid In: $7,270.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
787/22/2020 9:00 am18-16319 / MBKPATRICK MOSCATELLO, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $15,863.00
NATIONSTAR (Mccalla)
Matter ResolvedRequest
Adjourment
797/22/2020 9:00 am18-18685 / MBKPATRICK MOSCATELLO, ESQCreditor Certification of DefaultGrantedTotal Paid In: $37,766.00
WILMINGTON SVS (Shapiro) ( TR ARREARS $4,627 now $6,144) MTD ON 8-4)
Matter ResolvedRequest
Adjourment
807/22/2020 9:00 am18-19778 / MBKKevin Fayette, EsqCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $21,364.00
SLS (Stewart Legal Group) TR ARREARS last pay 3=19=20
Matter ResolvedRequest
Adjourment
817/22/2020 9:00 am18-22198 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/4/2020 9:00 am
Total Paid In: $39,542.00
AMT: MP 8/4<<<>>>needs to sign up for ewage by 8/4


ewage required
Another $2,000 in transit

Debtor obj<
Matter ResolvedRequest
Adjourment
827/22/2020 9:00 am18-22361 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,100.00
ARREARS
Matter ResolvedRequest
Adjourment
837/22/2020 9:00 am18-22975 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $3,450.00
$3,450 PTD (25); $150 X 16 BEG 8/1/20, EXT PL 41 MO (recap included pending $400 fee app) (ATTY OK)<<<>>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
847/22/2020 9:00 am18-24546 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,461.00
nfa
Debtor obj<>LAKEVIEW LOAN SERVICING (MCCABE)
Matter ResolvedRequest
Adjourment
857/22/2020 9:00 am18-25746 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,629.00
Debtor obj (WITHDRAWN) <>FAILED TO LM BY 12/31/19
Matter ResolvedRequest
Adjourment
867/22/2020 9:00 am18-25831 / MBKGEORGETTE MILLERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/18/2020 9:00 am
Total Paid In: $6,254.00
7/21 AMT: Atty appearing via court solutions (filed a w/d of obj, but needs to address reconversion issue)*****NOTE: ORDER CONVERTING TO CH 13 PROVIDED FOR RECONVERSION TO CH 7******<<<>>>

7/20 AMT: PRE CONF CERT FILED; PROPOSED RECAP: $5,570 PTD (18); $332 (July); $375 x 41 BEGINNING 8/1/20 (EMAIL TO ATTY/ALSO NEEDS TO FILE CH 13 DISCLOSURE)<<<>>>

AR NEED TO DISCUSS WITH ATTY - SENT EMAIL
Debtor filed obj<>BANK OF NY MELLON #8-2 HIGHER THAN PROPOSED IN PLAN; FAILED TO FILE PRE-CONF CERT
Matter ResolvedRequest
Adjourment
877/22/2020 9:00 am18-26068 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,524.00
ARREARS
Matter ResolvedRequest
Adjourment
887/22/2020 9:00 am18-26584 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $9,290.00
AMT: MP 8/12<<<>>>

Debtor obj<>FAILED TO LM BY 4/14/19
Matter ResolvedRequest
Adjourment
897/22/2020 9:00 am18-26653 / MBKGeorge S. Mancheno Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,240.00
ARREARS
Matter ResolvedRequest
Adjourment
907/22/2020 9:00 am18-26653 / MBKGeorge S. Mancheno Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $13,240.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
917/22/2020 9:00 am18-26957 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/18/2020 9:00 am
Total Paid In: $16,736.00
need cert by 8/4 regarding transfers and what happened to property EDC

FAILED TO SELL VAN BUREN PPTY BY 12/31/19
Matter ResolvedRequest
Adjourment
927/22/2020 9:00 am18-27741 / MBKRobert Jeney, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $38,075.00
per attorney got LM will file MP and request adjournment EDC

100% PLAN NOT FEASIBLE DUE TO UNSECURED CRAM BALANCE TO REAL TIME RESOLUTIONS #3-1
Matter ResolvedRequest
Adjourment
937/22/2020 9:00 am18-33048 / MBKEUGENE ROTH, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
8/12/2020 9:00 am
Total Paid In: $16,242.00
Debtor obj<>JP MORGAN MTN FOR DEBTOR TO CURE & MAINTAIN FREEHOLD TWP PPTY TAXES ( Fein Such)
Matter ResolvedRequest
Adjourment
947/22/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultContinued
9/9/2020 9:00 am
Total Paid In: $8,816.00
CARRINGTON MTG (Hill Wallack) (TR ARREARS )
Matter ResolvedRequest
Adjourment
957/22/2020 9:00 am18-33872 / MBKCARLOS D. MARTINEZ, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $24,053.00
7/21 AMT: PROPOSED TR ORDER: $19,501.50 PTD (18); $1893.50 (JULY); $1,329 X 41 BEG 8/1/20 <<<>>>

Debtor obj, proposes pymts<>ARREARS
Matter ResolvedRequest
Adjourment
967/22/2020 9:00 am18-34872 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $31,668.00
Debtor obj, filing MP<> ARREARS $15,985, last payment Feb. Mod plan filed 2 days ago
Matter ResolvedRequest
Adjourment
977/22/2020 9:00 am19-10182 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,350.00
ARREARS
Matter ResolvedRequest
Adjourment
987/22/2020 9:00 am19-10237 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $30,156.00
Debtor obj, filing MP<>100% PLAN CONFIRMED WITH INSUFFICIENT PLAN FUNDING; PLAN WILL NOT COMPLETE TIMELY
Matter ResolvedRequest
Adjourment
997/22/2020 9:00 am19-12706 / MBKJOHN F. BRACAGLIA, JR, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
(AMT: also SV granted 5/14)<<<>>>
Debtor obj, in trial LM<>FAILED TO LM BY 1/30/20; ARREARS
Matter ResolvedRequest
Adjourment
1007/22/2020 9:00 am19-13429 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/18/2020 9:00 am
Total Paid In: $19,374.00
7/20/20 - DM sent email to Cameron regarding unsecured portion of claim and Ch 7 discharge.

AMT: Order should clarify if the unsecured portion of clm #4-1 being pd in plan? 100% plan/WILL impact feasibility if being pd<<<>>>

MTN TO MODIFY VALLEY NATL #4-1 TO SECURED CRAM OF $10,067.40
Matter ResolvedRequest
Adjourment
1017/22/2020 9:00 am19-13429 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/18/2020 9:00 am
Total Paid In: $19,374.00
***same issue as #100***
MTN TO MODIFY VALLEY NATL #5-1 TO SECURED CRAM OF $14,920
Matter ResolvedRequest
Adjourment
1027/22/2020 9:00 am19-13429 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/18/2020 9:00 am
Total Paid In: $19,374.00
AMT: Clms mtns pending 7/8/20 for clm #6-1 & #7-1 (Late clms filed by debtor for per plan clms). Mtns to modify #4-1 & #5-1 pending 7/22<<<>>>

Debtor obj, will file clm mtns<>FAILED TO ADDRESS LATE FILED CLMS: VALLEY NATL #4-1 & #5-1; FAILED TO ADDRESS PER PLAN CLMS: ST NJ TRUSTEE ID #7 & #8
Matter ResolvedRequest
Adjourment
1037/22/2020 9:00 am19-13881 / MBKKevin Fayette, EsqCreditor Certification of DefaultSettled / ResolvedTotal Paid In: $22,325.00
LAKEVIEW LOAN (kml)
Matter ResolvedRequest
Adjourment
1047/22/2020 9:00 am19-14603 / MBKAndrew Thomas Archer Creditor Certification of DefaultContinued
8/12/2020 9:00 am
Total Paid In: $3,000.00
SLS ( FeinSuch)
Matter ResolvedRequest
Adjourment
1057/22/2020 9:00 am19-14905 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $14,477.00
Debtor obj<>PENNYMAC LOAN SERVICES (PHELAN)
Matter ResolvedRequest
Adjourment
1067/22/2020 9:00 am19-15785 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,160.00
ARREARS
Matter ResolvedRequest
Adjourment
1077/22/2020 9:00 am19-16584 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,000.00
Debtor obj<>NAT'L MTG/MR. COOPER (RAS)
Matter ResolvedRequest
Adjourment
1087/22/2020 9:00 am19-16623 / MBKJEANIE D. WIESNER, ESQ.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $9,784.00
SANTANDER (Morton)(TR ARREARS )
Matter ResolvedRequest
Adjourment
1097/22/2020 9:00 am19-17523 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,896.00
ARREARS
Matter ResolvedRequest
Adjourment
1107/22/2020 9:00 am19-17556 / MBKBRUCE W RADOWITZ ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,600.00
SV/RUSHMORE; FAILED TO LM BY 4/1/20; ARREARS
Matter ResolvedRequest
Adjourment
1117/22/2020 9:00 am19-17692 / MBKJOSEPH J MANIA III ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,716.00
ARREARS
Matter ResolvedRequest
Adjourment
1127/22/2020 9:00 am19-18185 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,960.00
ARREARS
Matter ResolvedRequest
Adjourment
1137/22/2020 9:00 am19-18185 / MBKKevin Fayette, EsqMotion Relief from Co-Debtor StaySettled / ResolvedTotal Paid In: $1,960.00
7/22 AMT: STATUS CH/SETTLED, DOC #26<<<>>>

Debtor OBJ. >>EXETER FINANCE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
1147/22/2020 9:00 am19-19281 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,854.00
Atty filed obj -unable to contact debtor<>ARREARS
Matter ResolvedRequest
Adjourment
1157/22/2020 9:00 am19-21731 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/4/2020 9:00 am
Total Paid In: $11,861.00
AMT: MP 8/4<<<>>>

Debtor obj, filed MP<>SV/CONSUMER PORTFOLIO; PLAN WILL NOT COMPLETE TIMELY DUE TO JP MORGAN #9-2
Matter ResolvedRequest
Adjourment
1167/22/2020 9:00 am19-22901 / MBKJOSEPH ALBANESE, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS
Matter ResolvedRequest
Adjourment
1177/22/2020 9:00 am19-23018 / MBKJACQUELINE R ROCCI ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $84,000.00
MTN TO ENGAGE IN LOSS MIT
Matter ResolvedRequest
Adjourment
1187/22/2020 9:00 am19-23881 / MBKTHOMAS M MONAHAN, ESQMotion Relief from Stay (Fee)Continued
8/4/2020 9:00 am
Total Paid In: $3,848.00
Debtor obj<>DEANS POND CROSSING CONDO (MCGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
1197/22/2020 9:00 am19-24188 / MBKBrian Gregory HannonMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $15,360.00
Debtor obj<>CARRINGTON MTG (PHELAN)
Matter ResolvedRequest
Adjourment
1207/22/2020 9:00 am19-27049 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/4/2020 9:00 am
Total Paid In: $9,000.00
will pay another $4000 within 2 weeks

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
1217/22/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultGrantedTotal Paid In: $24,330.00
LOANCARE (Phelan)
Matter ResolvedRequest
Adjourment
1227/22/2020 9:00 am19-27730 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $3,500.00
Debtor obj<>CARRINGTON MTG (PHELAN)
Matter ResolvedRequest
Adjourment
1237/22/2020 9:00 am19-28528 / MBKEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $6,080.00
AR THESE APPEAR TO BE MOTIONS IN MULT CASES - NEED TO CLARIFY HOW THESE FEES HAVE BEEN ASSERTED
MTN TO EXPUNGE $250 FEES FROM CARRINGTON
Matter ResolvedRequest
Adjourment
1247/22/2020 9:00 am19-28773 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,424.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1257/22/2020 9:00 am19-28917 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $8,800.00
Debtor obj<>BSI FINC (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1267/22/2020 9:00 am19-28982 / MBKALEXANDER J RINALDI, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
8/4/2020 9:00 am
Total Paid In: $9,735.00
GET MONEY AND ITEMS BELOW

*Trustee obj
-needs $2550 to get current
* Needs the following from confirmation when dismissed:
- need to resolve the Objection filed by Lakeview Loan Servicing (McCabe, Weisberg) - failure to pay arrears of $56,117.82 (PAY THE CLAIM)
- A copy of the last filed tax return - or Cert of non-filing of taxes from Debtors.(STILL NEED CERT) THE TRUSTEE REQUIRES A CERTIFICATION FROM THE DEBTORS THAT THEY ARE NOT REQUIRED TO FILE
- Updated auto insurance, insurance expired 12/6/19. (STILL NEED)
- Need Wells Fargo certificate of deposits value prior to filing date. (STILL NEED)
- Add to confirming order Trustee standard order of distribution.
- Must file Pre-confirmation certificate. (STILL NEED)
Matter ResolvedRequest
Adjourment
1277/22/2020 9:00 am19-29135 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Granted
574 PENNSYLVANIA AV
Matter ResolvedRequest
Adjourment
1287/22/2020 9:00 am19-29815 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/18/2020 9:00 am
Total Paid In: $1,190.00
cert of service says to RAS but I don't see a notice of appearance from them. Did not serve either mortgage directly for the address on the POC. Shapiro is the att that filed appearance.

BAnk of ny obj (Robertson Anshcutz)<>MTN TO EXPUNGE CLAIM 1
Matter ResolvedRequest
Adjourment
1297/22/2020 9:00 am19-30353 / MBKDaniel Straffi, Esq.Motion to Extend Loss MitigationGrantedTotal Paid In: $5,500.00
Select Portfolio obj (WITHDRAWN)<> MTN TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
1307/22/2020 9:00 am19-31438 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)Continued
8/18/2020 9:00 am
Total Paid In: $7,414.00
Debtor obj<>MIDFIRST BANK (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
1317/22/2020 9:00 am19-33314 / MBKDaniel E. Straffi Application to Terminate Loss MitigationGrantedTotal Paid In: $4,500.00
Debtor obj<> CALIBER APPL TO TERMINATE LOSS MIT (pHELAN)
Matter ResolvedRequest
Adjourment
1327/22/2020 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion Relief from Stay (Fee)Continued
8/18/2020 9:00 am

PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1337/22/2020 9:00 am20-10253 / MBKJEANIE D WIESNERMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $4,298.00
ns everyone on 7/8

Debtor obj<>SPECIALZIED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1347/22/2020 9:00 am20-10436 / MBKJoan Sirkis Warren Motion Relief from Co-Debtor StaySettled / ResolvedTotal Paid In: $8,493.00
Debtor obj<>NATIONSTAR MTG/MR. COOPER (SHAPIRO)
Matter ResolvedRequest
Adjourment
1357/22/2020 9:00 am20-10683 / MBKAndrew Thomas Archer Motion to Vacate DismissalGranted
confirmation date 9/9/20 10:00 AM

hold until last
(NOW PRO SE ATTY WD PER ORDER ) was told need all 341 docs (STILL NEEDS DR NJ UNEMPLOYMENT STMNT, FED CARES ACT STMNT OF AWARD) and needs to get current (needs April and July payment) one last adj to 7/22 EDC
-est 2018-2019 taxes

ATCF obj (Honig & Greenberg)<>
Matter ResolvedRequest
Adjourment
1367/22/2020 9:00 am20-10777 / MBKEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableMootTotal Paid In: $1,016.00
Motion should be Moot based upon amended POC filed 7/10/20

MTN TO FIX POC #18
Matter ResolvedRequest
Adjourment
1377/22/2020 9:00 am20-10947 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Denied
$2400 in arrears

-debtor to file motion to have 2 cases open EDC

5/26/20 - Per Parker McCay, the Ch. 7 is still open 16-13754. 2nd time filed a new case without closing the 7
5/26/20 - Doc #35 - Ex-Wife filed doc advising that debtor owes DSO which he appears to contest.

Trustee Obj
- Debtor must address if there is an active Ch 7 bankruptcy.
- $1,600 arrears as of 5/8/20.
- Need proof of homeowners insurance.
NO 341 MEETING DUE TO:
- Need proof of homeowners insurance.
- Need 2018 tax returns.
- Need proof of income.
- Need P&L statements and Business Questionnaire.
- Need proof of motor vehicle insurance.
Matter ResolvedRequest
Adjourment
1387/22/2020 9:00 am20-11413 / MBKPRO SEMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
7/28/2020 9:00 am

get current and proof of insurance by 7/28- if done judge will reinstate and put conf on for 8/12/20 and look at merits of objection and stay relief

$450 arr
NEW REZ - NO POST PETITION PYMTS - AND NOT PROVIDED IN PLAN
DEBTOR HAS OPPOSITION TO POC NOT A VALID CLAIM -
JUDGEMENT ENTERED ROOKER FELDMAN
Trustee obj; New Rez obj (Hill Wallack)<>
Matter ResolvedRequest
Adjourment
1407/22/2020 9:00 am20-11979 / MBKSTEPHANIE RITIGSTEINMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,045.00
PHH (RAS)
Matter ResolvedRequest
Adjourment
1417/22/2020 9:00 am20-12673 / MBKBarry Scott Miller, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $5,384.00
9/15/20 at 10:00 AM
-will file a modified plan to pay 100%

7/21/20(mk):copy of cashiers check ,dated 7/21/20 ,for $4,584.18 is in pre 341 docs under pre litigation docs-proof of payment to Trustee . It came to my inbox today. So still must be sent in for posting. Looks like 341 docs in & needs 341 to be scheduled.

-trustee obj
no 341,(now OK per Mr. Rockhill)
no payments--need $7445 through July

-previous issues with home insurance and adjourned to be current and all docs for last time.
-still need for 341: STILL NEED: DR POI 60 DAYS FROM JAN/FEB 2020((INVOICES NOT ACCEPTABLE)) OR 2019 1099, CO DR POI 60 DAYS FROM JAN/FEB 2020, 2018/9 TAX RETURN, DR BANK STMNTS 2 MTHS, DR DEED,MTG STMNT AND CURR HOME INSUR FOR 11 AND CUR CAR INSUR FOR 2 VEH..
Matter ResolvedRequest
Adjourment
1427/22/2020 9:00 am20-12729 / MBKVeer P Patel Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
9/15/20 10:00 AM

---Per att submitted all missing docs-OK to reinstate if sent in child support documentation for 341

Trustee Obj
Matter ResolvedRequest
Adjourment
1437/22/2020 9:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
8/4/2020 9:00 am
Total Paid In: $1,524.00
nfa
Debtor obj<>BANK OF NY MELLON (PLUESE)
Matter ResolvedRequest
Adjourment
1447/22/2020 9:00 am20-13594 / MBKYAKOV RUDIKHAP Summons IssuedJudge to Reserve Decision
AP 20-1151 Parke Bank vs. Sathwara PRE-TRIAL
Matter ResolvedRequest
Adjourment
1457/22/2020 9:00 am20-13660 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableGranted
response by debtor

MTN TO VACATE DISMISSAL AND ANNUL THE STAY AND VALIDATE SHERIFF SALE (BROEGE, NEUMANN, FISCHER)
Matter ResolvedRequest
Adjourment
1467/22/2020 9:00 am20-14619 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $2,100.00
711 HALTON COURT
Matter ResolvedRequest
Adjourment
1477/22/2020 9:00 am20-14670 / MBKAndrew Thomas Archer Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Denied
-need to get current and all 341 docs and 341 scheduled and then we can reinstate
Matter ResolvedRequest
Adjourment
1487/22/2020 9:00 am20-16647 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $1,200.00
MTN TO EXCUSE DEBTOR FROM APPEARANCE AND CONDUCT WRITTEN EXAMINATION
Matter ResolvedRequest
Adjourment
1497/22/2020 9:00 am20-17794 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGrantedTotal Paid In: $1,300.00
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1507/22/2020 10:00 am17-14794 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 28 of 42 required payments   Arrears: $0  
Total Paid In: $9,744.00
AS OF 7/15/2020 (at):

RECOMMEND: $9,042 PAID TO DATE, $313 x 20 BEGINNING 8/1/2020, BASE
Need a fee application for the $900 in fees in the modified plan within 10 days of confirmation.

MP Proposes: $9,042 paid to date, $313 x 20 beginning 8/1/2020, 0% to guc's
Payments: almost 41/40, credit $212
Matter ResolvedRequest
Adjourment
1517/22/2020 10:00 am17-22921 / MBKFRED R BRAVERMAN ESQConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 32 of 39 required payments   Arrears: $0  
Total Paid In: $14,140.00
Matter ResolvedRequest
Adjourment
1527/22/2020 10:00 am17-23389 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 36 of 39 required payments   Arrears: $0  

UPDATED 7/21/2020

OK to confirm at $6,417 paid to date, $181x1 begin 8/1/2020 base plan
-need settlement date of PI case

issues as of 7/16/2020
1) Case was confirmed with non exempt proceeds from personal injury lawsuit - what is the status of the lawsuit? SENT DEBTORS ATTORNEY EMAIL - PI CASE WAS RESOLVED, DEBTOR RECEIVED AN AMOUNT LESS THAN THE EXEMPTION AMOUNT - NEED DATE OF SETTLEMENT
2) Plan is a base plan, not zero percent
3) Debtor was not current at the time of filing, arrears $181
to confirm need $6,417 paid to date, $181x1 begin 8/1/2020 base plan
Matter ResolvedRequest
Adjourment
1537/22/2020 10:00 am17-26594 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
9/1/2020 10:00 am
Debtor has made 21 of 37 required payments   Arrears: $2,877.00  Total Paid In: $86,256.00
AR WHAT IS THE BASIS OF EXT FOR 84 MO ? sent in COVID cert on 7/17-loss of wife's income EDC (OK). Need to resolve creditor objections still

1. Objection filed by Wells Fargo Bank (Powers Kirn) - the modified plan fails to correctly calculate amounts owed to Wells Fargo (MUST RESOLVE)

2. Motion for Relief by Quailbrook Homeowners Association scheduled for 7/22/20 at 9 (MUST RESOLVE)

3. Updated income verifies at $2914.65 (Avg. $3340.58 x 2.16)

4. Need copy of 2019 Tax Return


MP proposes $2171 x 34, $2751.05 x 50 Base
Plan has run 35 months and proposes to extend to 84 months
Arrears: $2976.75



Matter ResolvedRequest
Adjourment
1547/22/2020 10:00 am17-30241 / MBKKirsten B. Ennis Confirmation Hearing ScheduledMootDebtor has made 18 of 29 required payments   Arrears: $389.00  Total Paid In: $7,142.00
7/12/20(Mk): THIS MP(#111)IS MOOT. THE NEW MP WAS CONFIRMED ON 7/14/20.

AR ATTY TO FILE CERT IN SUPPORT OF CONF ADDRESSING ALL OBJ 7 DAYS BEFORE HEARING
6/14/20(MK) Update: On 6/12/20 Filed MP(#120).
>it extends plan length by 24 mos. Orig plan confirmed for 39 mos so total can only be to 60 mos
as this does not state it is a Care act extension & no covid cert.
>MP arrears numbers are off as to Wilmington on 100 Howard St & Wilmington/Shellpt. on 184 Hale St.
as to what is owed per POC & Ordered entered. We will go by those #s
>MP does not address the mtg delinquencies per forbearance in 1 & 2in 6/5/20 notes below.
#1 delinq. due 7/2/20 .#2 delinq. due now.
>Also filed fee app(#121)- on for 7/15/20-seeking to add $7,178.76 in fees/exp. to MP.


As of 6/5/20(mk):

-No MP filed per May notes. Plan originally confirmed for total 39 mos. Only 13 mos left.
1. Fay Servicing as servicer for Wilmington( J.Sshwald,esq)( for Mtg on Hale St) filed Forbearance doc#119). No mtg payments frm
4/20/20-6/20/20 On 7/2/20.delinquency due of $1,204 x 3=3,612.

2. Wilmington (RAS) filed notice of forbearance (#118)on Howard St Prop. Suspends May payment of 861.57. That is now due.

-HOW IS DEBTOR PROPOSING TO ADDRESS THE DELINQUENCY FOR FORBEARANCE OF THESE 2 MTGS ON 2 DIFFERENT PROPERTIES?NEED TO KNOW IF OUTSIDE OR NEW MP ROLLING IT IN AND EXTENDING PLAN LENGTH?

As of 5/1/20(mk):

1. Trustee Objection:
-MP lowers payment from $261 to 250. no reason
-NEEDS MP FILED TO CORRECTLY LIST CREDITORS AND TREATMENT.
- Twin Rivers HomeOwners Assoc . Plan only lists BSI and their claim 16-1)was transfered & McCormick 106(formerly Sabadell/beria Bank) to be listed under Part 4 e Surrender. Sabell is part of surrender of Bennington Dr property so cannot also be unaffected.
-can strike Sabell & Shellpoint from Part 4f.
-Shellpoint is Wilmington and they are to be paid arrears on Hale st prop,$3,030.56 200 per Order. That is not in MP
-Wilmington also to be pd on Howard
Matter ResolvedRequest
Adjourment
1557/22/2020 10:00 am18-13340 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanContinued
8/26/2020 10:00 am
Debtor has made 31 of 31 required payments   Arrears: $0  
Total Paid In: $9,300.00
AS OF 7/16/20 (SF)

The modified plan surrenders debtor's car. Need amended Schedule J to remove auto payment of $291. Disposable income is now $618.


MP PROPOSES $8400 PTD, $300 X 32 BASE, Surrenders car
Plan has run 29 months with 31 months remaining
Matter ResolvedRequest
Adjourment
1567/22/2020 10:00 am18-29649 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 22 of 23 required payments   Arrears: $0  
Total Paid In: $11,000.00
7/13 workup for the 7/22 calendar EDC

-MP filed does not pay the $1,000 arrears so plan was extended for 2 months in trustee proposal

********Conf at: $9500 paid then 500 x 17 beg. 8/1/20 pro rata-LM by 11/30/20 (38 total months)
Matter ResolvedRequest
Adjourment
1577/22/2020 10:00 am19-16584 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 17 required payments   Arrears: $36.00  Total Paid In: $6,000.00
updated 7/21/2020
issues as of 7/16/2020

1) Not current with Trustee, plan payments, arrears $800
2) Ok to confirm at $5,200 paid to date, $418x45 begin 8/1/2020 base plan
-loan mod by 12/31/2020
-per resolution of motion for relief, post petition arrears in the amount of $20,031.73 to be paid through plan while loan mod pending
-per resolution of motion for relief, pre petition arrears in the amount of $38,687.81 to be paid through plan while loan mod pending
Matter ResolvedRequest
Adjourment
1587/22/2020 10:00 am19-16625 / MBKWarren Levy, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 17 required payments   Arrears: $1,375.00  Total Paid In: $13,132.00
7/13 workup for the 7/22 calendar EDC

--There is $11,127 in arrears-was 100% case and has reduced to 77% case or $41,945 based on filed claims
-wants to extend to 84 months -attached COVID cert with plan

****CONF at $11,257 paid then $1625 x 69 beginning 8/1/20-77% dividend to unsecured=min of $41,945 to gucs (84 month plan)-equity of $9257 in property




Matter ResolvedRequest
Adjourment
1597/22/2020 10:00 am19-25020 / MBKMITCHELL˙MALZBERG,˙ESQ.Confirmation Hearing ScheduledContinued
9/9/2020 10:00 am
Debtor has made 13 of 13 required payments   Arrears: $0  

AS OF 7/15/20 (SF) -ADJ PEREMPTORY - (CASE IS 11 MONTHS OLD)

***NEED STATUS OF SALE OF COMMERICAL PROPERTY, PLAN IS NOT FEASIBLE, 109e ISSUE, ESTIMATED TAXES***

1. Objection filed by Wells Fargo (Phelan) - failure to pay arrears of $29,529.04 - OK TO PAY

2. Objection filed by WBL SPE III, LLC (Jessica Gulash) failure to pay arrears of $853,635.14. (THE ARREARS PER POC $1,564290.91)

3. Objection filed by Bank of America ( Roger Gottilla) - Plan is not feasible, speculative sale, and 109(e) issue. Debtor owes the Bank approximately $5,294,269.14. (FILED UNSECURED CLAIM FOR $6,182,876.19)
TO BE WD AT SALE

4. IRS priority claim 2-2 is estimated (NEED AMENDED CLAIM)

5. State of NJ priority claim 6-1 is estimated (NEED AMENDED CLAIM)
VERIFY IF FILED GET APOC

6. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business forms - and 6 months profit and loss statements for all businesses (RECEIVED) _supplemental trustee obj: DISPOSABLE INCOME VERIFIES AT $2639.36 BUT DEBTOR IS ONLY PAY $100 PER MONTH
- A copy of the last filed tax return - 2018 personal and business
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).


Plan proposes $100 x 60 100%, Sale of commercial property by 11/30/19
Payments: 11/11

RESOLVED ISSUES:
- Motion for Relief by Wells Fargo Bank (Phelan) 1/8 @ 9 (ORDER SUBMITTED)
- Need copy of the listing agreement for the commercial property (RECEIVED COPY OF SALES CONTRACT)

PREVIOUS NOTES:
1/3/20(MK):Adj DENIED as nothing done in case & over 90 days since last hearing date of 9/25/19 - THERE IS STILL NO LISTING AGREEMENT PROVIDED. (RECEIVED)
WAS UNDER CONTRACT LITIGATION NEG WITH OTHER DEAL

12/20/19 (SF) - 90 DAY ADJ. IF ISSUES ARE NOT RESOLVED IN 90 DAYS MAY NEED JUDGE (SAME ISSUES AS BEFORE AND NOW TAX CLAIMS ARE ESTIMATED)
Matter ResolvedRequest
Adjourment
1607/22/2020 10:00 am19-27290 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 12 required payments   Arrears: $0  
Total Paid In: $1,778.00
as of 7/15/2020

ok to confirm at $1,000 paid to date, $389x50 begin 8/1/2020 which includes minimum $17,395 dividend to general unsecured creditors

proposed plan $ 900 oaid to date, $350x51 begin 7/1/2020 minimum $17,395 dividend to gucs
paid in $1000
50 months to go
plan extended to 60 months
Matter ResolvedRequest
Adjourment
1617/22/2020 10:00 am19-27579 / MBKPAUL PFLUMMConfirmation Hearing on Modified PlanContinued
8/4/2020 10:00 am
Debtor has made 121 of 12 required payments   Arrears: $0  
Total Paid In: $6,064.00
AS OF 7/15/2020 (at):

1. Modified plan proposes to pay Toyota $5,568 in post petition arrears. Is there an order? Stay motion pending for 8/4/2020.

2. Need proof of unemployment income and non filing spouse's income.

MP proposes: $6,014 paid to date, $50 x 7 beginning 3/1/2020, $1,180 x 72 beginning 11/1/2020, 100% to guc's
Payments: 5/10. arrears $7,070 (no payments since 2/19/20)
Matter ResolvedRequest
Adjourment
1627/22/2020 10:00 am19-28756 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 11 required payments   Arrears: $511.00  Total Paid In: $2,936.00
7/13 workup for the 7/22 calendar EDC - Atty ok with terms.sf

-Mp filed is 100% at $395 a month but length of plan needs to be shortened to 48 months due to $1300 in monthly disposable income per the amended schedule I and trustee calculations.

**Can recommend Confirmation at: $2425 paid then $511 x 39 remaining beginning 8/1/20-100%
Matter ResolvedRequest
Adjourment
1637/22/2020 10:00 am19-29731 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 11 of 11 required payments   Arrears: $0  
Total Paid In: $7,917.00
AR RESOLVE OR HOLD 7/9 workup for the 7/22 calendar EDC
TO CONFIRM IT NEEDS ***$6426 PAID THEN $740 X 51 BEG 8/1/20-0%

* Need to resolve NJ for confirmation-last few adjournments-sent email to Cameron to review 7/9 EDC

1) NJ Division of Taxation priority and general unsecured claim 16 are estimated for failure to file tax returns(RESOLVED)
2) Wells Fargo Bank filed claim 11 of which $5,319.54 is secured and $1.549.88 unsecured - claim is to either be paid in full through plan or move against the claim(DONE AMENDED TO 0)

ISSUES RESOLVED:
1) ARC Home LLC (Sarah McCaffery,esq) objection to confirmation RESOLVED, PAY ARREARS PER FILED CLAIM ORDER DATED 1/4/2020
2) Trustee objection to confirmation - RESOLVED
-debtors not paying all disposable income into the plan. Per 122C Line 45 - Disposable income of $1569.85 requires min.div. of 94,191 to gucs. ORIGINAL FORM ONLY LISTED FAMILY OF 2, THEY HAVE 3 CHILDREN PER TAX RETURN AND SCHEDULE J - CASE IS BELOW MEDIAN WITH NO MINIMUM DIVIDEND TO GENERAL UNSECURED CREDITORS
- no proof of service provided for M&T Credit Services and Ally Financial. RESOLVED, CERTIFICATION OF SERVICE FILED
-Disclosure Statement and plan do not match. Plan shows $4160 due and disclosure has $4260. AMENDED DISCLOSURE FILED

Proposed plan:714 x 60,0%.
paid in $2856
arrears $714
last claim: 16-1
Matter ResolvedRequest
Adjourment
1647/22/2020 10:00 am19-30819 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 10 required payments   Arrears: $0  
Total Paid In: $4,412.00
AS OF 7/21/2020 (SF): UPDATED

RECOMMEND $3434 PTD, $489 X 52 (BEGIN 8/1/20) BASE PLAN, NONEXEMPT PROCEEDS FROM SALE BY 11/1/20
-DO NOT PAY ARREARS TO US BANK. TO BE PAID AT SALE
-OTBS WITHIN 30 DAYS RESOLVING US BANK OBJECTION
- LOW BASE PENDING SALE

AS OF 7/15/20 (at)

1. Objection filed by US Bank (Romano Garubo) - they want adequate protection payments pending sale. (RESOLVED, OTBS)

MP proposes: $2,945 paid to date, $489 x 54 beginning 6/1/2020, base, sale by 12/31/2020
Payments: 8/8
Matter ResolvedRequest
Adjourment
1657/22/2020 10:00 am19-30890 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $0  
Total Paid In: $5,203.00
NFA -
7/9 workup for the 7/22 calendar EDC - Atty ok with terms.sf

-Can CONFIRM per below at: $3901.50 paid then $650 x 39 beg. 8/1/20-100%(equity of $9,000)-LM by 8/31/20-trustee to pay secured claim filed by Wells Fargo

LM extended to 6/2/20-now extended until 8/31
-still IRS estimated for 2018-AMENDED TO 0
-Only $1235 in gucs needs 100%

1) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return - 2018
-need Amendment to Schedules - Amend Schedule B to add 2010 Honda Accord(DONE on 3/5-there is now $9,000 in equity in the autos EDC)--ONLY $1235 IN GUCS SO WOULD BE 100%
-need to file Pre Confirmation Certification with Court
2) Wells Fargo filed secured claim 2 for the 2011 Honda Accord LOAN MATURED IN 2019, NEED TO EITHER PAY FULL CLAIM $8,866.05 THROUGH PLAN OR FILE MODIFIED PLAN SURRENDERING VEHICLE

proposed plan $650x36 base plan with loan mod by 5/31/2020
paid in $1951.50
last claim 5-1
Matter ResolvedRequest
Adjourment
1667/22/2020 10:00 am19-30989 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 10 required payments   Arrears: $1,153.00  Total Paid In: $7,897.00
7/9 workup for the 7/22 calendar EDC

CONFIRM AT ***$5901 paid then 1153 x 52 beg 8/1/20-0%

>>Both IRS Claim & Mtg Arrears claims were higher. plan payment needs to go to around $1200 monthly-
--Still need to deal with $1800 POC form Kay Jewelers in #2 below from Febuary. Are we paying it???(RESOLVED)
-need Business forms - for drapery business and Balance Sheet.( OK).
-need 2 months bank statements from savings account prior to filing date.( OK).
1. Objection By Wells Fargo(Frenkel):
-plan fails to cure full arrears-POC $48,743.85.(PER ATTY, PAY PER POC)
2. Tea Olive/Kay Jewelers filed Secured POC $1800- not in plan- NEED TO ADDRESS.(RESOLVED)

---------------
3. Trustee Objection:
-need Business forms - for drapery business and Balance Sheet.( Still).
-need 2 months bank statements from savings account prior to filing date.( Still).
Must resolve creditor objection.
----------------------------------------------
- Must resolve IRS estimated claim.(Amended POC filed).
- Must file Pre-confirmation certificate.(Filed).


Proposed plan:843 x 60, 0%
payments:3/3
last claim:8-1, bar date:1/15/20
Matter ResolvedRequest
Adjourment
1677/22/2020 10:00 am19-31615 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 10 required payments   Arrears: $832.00  Total Paid In: $7,795.00
As of 7/20/20 (DS): Ok to confirm at $6,895 paid, $866 x 51 100% to gucs and add to confirming order Trustee standard order of distribution.

1. Trustee obj to the following in previous mod plan and this plan has same issues:
- Previous attorney fees owed $2,250, removed from plan. Debtor attorney states attorney is not responding to his inquiries. Also, the plan now says $0 for all remaining att fees to Carroll but the amended disclosure says $4250. - AMENDED DISCLOSURE FILED, PER EDC OK TO NOT PAY.
- Order of distribution is still incorrect. Does not list secured to be paid first, list priority claims first. CAN ADD TO CONFIRMING ORDER TRUSTEE STANDARD ORDER OF DISTRIBUTION.

MP Prop $866 x 51 100% - Corrects amount due to secured creditor and remove attorney's fees.
Note: Amended attorney disclosure removes all fees owed on 7/16/20.
Matter ResolvedRequest
Adjourment
1687/22/2020 10:00 am19-31704 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 10 required payments   Arrears: $0  
Total Paid In: $13,000.00
CONFIRM AT: $8,000 paid then $2000 x 52 remaining beg 8/1/20-COTBS with NJ within 15 days to remove estimated priority and unsecured claims- pro rata - pre conf cert in 15 days

7/9 workup for the 7/22 calendar EDC-Nothing done since January-sent email to Gillman-he will agree to $1900 x 60 months as trustee compromise (this will end up at $2000 going forward when capitalized) EDC--still need to resolve tax claims

-3/6/20 (DS): Debtor attorney requested adjournment to resolve claims(STILL UNRESOLVED).
-5/13-FILED NEW ADJ REQUEST FOR MORE TIME

* need 2019 tax returns

1. Trustee obj to the following:
- 22c has disposable income $1,962, which would require a minimum dividend $117,720 to gucs.
- Plan does not specify treatment of the IRS and State of NJ (priority) under the Plan.
- Need a Fee Application within 7 days of Confirmation.
2. State of NJ filed estimated 2016-2018priority and gucs claims, claims need to be resolved.
3. Must file Pre-confirmation certificate.

Prop Plan $1,000 x 60 Base
Note: POI, 2018 tax return and homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1697/22/2020 10:00 am19-31806 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 10 required payments   Arrears: $1,500.00  Total Paid In: $6,500.00
AR RESOLVE OR HOLD - Atty ok with terms.sf

7/10 workup for the 7/22 calendar
-DUE TO EQUITY AND TONS OF INCOME THE PLAN NEEDS AT LEAST $184,546 TO UNSECURED. PAYMENTS OF $500 AREN'T ENOUGH BECAUSE REFI WILL NOT PAY OFF CLAIMS. *****CAN COMPROMISE AND CONFIRM AT $4000 PAID THEN $2000 X 52 WITH REFI BY 12/1/20-MIN OF $184,546 TO GUCS (LOW BASE)-trustee to not pay Daimler due to stay lift and trustee will pay secured claims of Chase and Wells Fargo

5/18 workup for the 5/27 calendar EDC
AR SAME ISSUES SINCE JANUARY , ATTY TO UPDATE BEFORE 4-8-**still no updates as of 5/18

1) IRS priority claim 11 is estimated - need to resolve claim(DONE)
2) State of NJ claim 32 estimated(DONE)
3) Daimler Trust/Chase Auto Finance (2019 Mercedes Benz lease) filed secured claim 2 with arrears in the amount of $2,279.92(DO NOT PAY STAY VACATED)
4) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration -PROVIDED RENEWAL
-the debtor is not paying all disposable income into plan - Form 122C-2 Line 45 has monthly disposable income of $3,972.78 which requires minimum $238,366.80 dividend to general unsecured creditors. Per I & J there is $4612 in disposable per POI. Even if just using debtors I & J there is $2917 but only paying $500 monthly
-Schedule J excess expenses $511.48/Federal tax, will be paid through plan; car payment $537 (allowed) $508; unless 100% plan timeshare expenses of $310 are not allowed; food $510/1 person is excessive; transportation $565/1 person is excessive; paying car insurance for non dependent son $277.50
-the schedules fail to account for the debtors tax refund in the amount of $8,860 when determining disposable income
-need balance sheet for Rogues Gallery PROVIDED
-need balance sheet and transfer documents for Nana's Barbeque business and Rogues Gallery (Debtor transferred her interest in the business to her son prior to filing) THERE IS $29,000 IN EQUITY IN ASSETS AND INVENTORY FOR ROGUES GALLER
Matter ResolvedRequest
Adjourment
1707/22/2020 10:00 am19-32917 / MBKDaniel E. Straffi Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 9 required payments   Arrears: $800.00  Total Paid In: $2,800.00
7/14 workup EDC

CONFIRM AT: ***400 x 60 beg 1/1/20-LM by 8/15/20--0%--debtor to supply updated proof of income in 90 days and 2019 tax returns by 8/20/19

6/8 workup for the 6/16 calendar EDC
SAME issues as of 4/23/2020

1) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve
-arrears $60,955.91--LOSS MIT ORDER ENTERED UNTIL 8/14/20. IS IT NOW RESOLVED? (LOAN MOD BY 8/14/20 - PAY ARREARS PENDING LOAN MOD)
2) Sixty Acre Reserve Condo Association (McGovern) objection to confirmation - CONSENT ORDER FILED - $12,601.14 SECURED CLAIM TO BE PAID THROUGH PLAN, UNSECURED PORTION IS $8,703.81--NOW FILED A MOTION FOR SV-NOT MAKIN PP PAYMENTS - otbs to resolve outside plan
3) CVI SGP-CO Acquisition Trust filed secured claim 7 (Sterling Jewelry) in the amount of $571.39 - either pay claim through plan or move against claim (OKAY TO PAY)
4) Lincoln Automotive Financial Services (2019 Lincoln MKC) filed secured claim 1-1 with arrears in the amount of $449.67 - plan does not propose payment of arrears - either pay arrears through plan or move against claim-FILED MOTION FOR SV (WILL BE RESOLVED - OKAY TO PAY ARREARS CLAIM)
4) Trustee objection to confirmation - need to resolve
-need a copy of the last filed tax return 2018 and the 2019 return by 5/31/2020
-need Amendment to Schedule I to remove unemployment and update as appropriate
-case needs to be a base plan due to the loan modification
-------------------------
-need a copy of the homeowner's insurance renewal declaration, policy provided expired 1/29/2020 PROVIDED


proposed plan $400x60 0% plan loan mod 7/1/2020
paid in $800
arrears $400
last claim 11-1
Matter ResolvedRequest
Adjourment
1717/22/2020 10:00 am19-32936 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 9 required payments   Arrears: $350.00  Total Paid In: $1,050.00
AR RESOLVE OR HOLD
AS OF 7/16/20/20(SF)


RECOMMEND $875 PTD, $175 X 3 (BEGIN 7/1/20), $390 X 30 (BEGIN 10/1/20) 0% PLAN
- NEED AMENDED SCHEDULE I AND J WHEN DEBTOR RETURNS TO WORK FROM FURLOUGH
- NON-EXEMPT PROCEEDS FROM POTENTIAL LAWSUIT AGAINST LANDLORD TO BE TURNED OVER TO TRUSTEE
- IRS CLAIM 2-4 IS INCLUDED IN CALCULATIONS



-- Cannot remove the IRS priority claim without an order or amended claim.
-- Debtor has arrears of $350

1. Trustee objection:
- The debtor has insufficient income .
- Proof of 2 month's income : Updated proof of income for new job. (A LEDGER SUMMARY WAS PROVIDED AS PROOF OF INCOME FOR RETAIL SOLUTIONS BUT NO AMENDED I TO SUPPORT WHAT THE ACTUAL INCOME IS)
- Amendments to Schedules : Amend Sch I for new job. (NOT FILED)
- The Plan fails to provide for a prompt cure of rental arrears. (PROPOSED PAYMENT IS NOT ENOUGH FOR PROMPT CURE) - (MP DOES NOT PROPOSE PROMPT CURE)
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the potential claim against the landlord.

Plan proposes $175 x 8, $390 x 32 0%
Payments: 5/7 Arrears: $350

RESOLVED ISSUES:
1. IRS filed estimated priority claim 2-3 (AMENDED)
2. Motion for Relief by Landlord, Kaplan at Perth Amboy/Camelot at Federal Hill 2/18 @ 9 (WITHDRAWN)
Matter ResolvedRequest
Adjourment
1727/22/2020 10:00 am19-33005 / MBKJENEE K. CICCARELLIConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $289.00  Total Paid In: $22,898.00
$16303.04 paid then 3442 x 53 remaining beg. 8/1/20-min of $16,465 to unsecured--ADD if case gets dismissed the debtor AND NON DEBTOR SPOUSE will be barred from re-filing for a period of one year from the dismissal date--Trustee to strike Part 7a of the modified plan and debtors counsel to file separate motion outside of plan to move against creditors

AR ATTY DID NOT APPEAR AT 10 , LEFT MESSAGE WITH ATTY AND SPOKE TO LEGAL ASSISTANT ATTY NEEDS TO CALL IN AT 2
7/10 workup for the 7/22 calendar
*per last time to resolve creditor objections debtor will review conf with bar from re-filing for one year---issues as of 6/30/2020---if attorney agrees it will need $16303.04 paid then 3442 x 53 remaining beg. 8/1/20-min of $16,465 to unsecured--if case gets dismissed the debtors will be barred from re-filing for a period of one year from the dismissal date--Trustee to strike Part 7a of the modified plan and debtors counsel to file separate motion outside of plan to move against creditors

1) Investors Bank (Stern Lavinthal) objection to confirmation - need to resolve MODIFIED PLAN PROPOSES PAYMENT OF ARREARS THROUGH PLAN - THIS RESOLVES CREDITOR OBJECTION

2) Trustee objection to confirmation - need to resolve

-the debtor has failed to provide proof of service with respect to plan motions SERVICE UPON ATTORNEYS WHO HAVE NOT FILED AN APPEARANCE IN THE BANKRUPTCY OR A PROOF OF CLAIM DOES NOT CONSTITUTE EFFECTIVE SERVICE - TRUSTEE RECOMMENDS PLAN MOTIONS BE STRICKEN AND DEBTORS COUNSEL WILL BE REQUIRED TO FILE SEPARATE MOTIONS OUTSIDE OF THE PLAN TO MOVE AGAINST CLAIMS.

3) To resolve Trustee objection need to confirm at $13,150.32 paid to date, $3,153x9 begin 7/1/2020, $3495x45 begin 4/1/2021 which includes minimum $16,465.20 dividend to general unsecured creditors.
-Trustee to strike Part 7a of the modified plan and debtors counsel to file separate motion outside of plan to move against creditors

proposed plan $3152.72 paid to date, $3152.72x57 begin 4/1/2020 BASE
Matter ResolvedRequest
Adjourment
1737/22/2020 10:00 am19-33025 / MBKPRO SEConfirmation Hearing on Modified PlanContinued
9/1/2020 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $744.00  

AS OF 7/22/20 (SF) UPDATED

1. Objection filed by Bank of America (Douglas McDonough) - failure to pay arrears of $124,357.82 and make post-petition payments. This creditor is not addressed in plan. (MP SURRENDERS PROPERTY)

2. Walnut Ridge Homeowners Association filed bifurcated claim 3-1, $1761.42 is secured, $332 is unsecured and arrears are $2,093.42. This is a lien on the Maryland Property which is not addressed in plan or schedules. (PROPERTY IS SURRENDERED)

3. The IRS filed estimated priority claim 1-1. Missing 2017 and 2018 Returns (STILL NEED AMENDED CLAIM)

4. The plan proposes to pay Washington State DHHS through the plan. No claim filed. This claim should be stricken from plan--current with support

5. Debtor must submit Domestic Support Obligation form

6. Trustee objection:
- The debtor has insufficient income income is negative. (STILL NEGATIVE) I and J filed. The math is incorrect as to expenses but there is positive income of $381.
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Need proof of Service for Santander cram of auto. (STILL NEED) Provided to the Trustee, but not file with the Court. Also need to serve Managing Agent or Corporate office
-must file pre conf cert. (STILL NEED) we received a copy, must file with the Court.

Plan proposes $288 x 6, $248 x 54 Base
Payments: 6/7 Arrears: $248

RESOLVED ISSUES:
- Bank of America filed arrears claim 4-1 for $124,357.82 which is not addressed in the plan or schedules (NEED AMENDED SCHEDULES, COPY OF DEED, CMA AND HOMEOWNER'S INSURANCE) (PER 341 NOTES, DEBTOR SAYS HE GAVE PROPERTY BACK TO BANK BUT THE PROPERTY IS NOT SURRENDERED IN PLAN) MP FILED
- A Modified Plan that completes Part 5a treatment of unsecured claim (MP FILED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution (MP FILED)
-Part 8a vesting of property of the Estate is upon discharge, to do so requires Trus
Matter ResolvedRequest
Adjourment
1747/22/2020 10:00 am19-33262 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanContinued
8/12/2020 10:00 am
Debtor has made 5 of 9 required payments   Arrears: $1,672.00  Total Paid In: $8,430.00
ISSUES AS OF 7/15/2020 (DM):

1) Angelo Spargifore filed $19,047.90 secured judgment not treated in plan - MP proposes secured unaffected treatment to a Gary Spagliore which is not the same person (CO SUBMITTED 7/9/20 TO TREAT OUTSIDE THE PLAN).

2) 1st Merchant Funding filed $79,645.94 secured (UCC-1) claim on present and future sales receipts not treated in plan - there is a Motion to Modify pending 7/28/20 (UNRESOLVED).

3) JP Morgan Chase (PHELAN) OBJs - $56,332.96 arrears (MP PAYS).

4) Regional Acceptance filed $709.57 arrears claim on 2015 BMW X5 (OKAY TO PAY??)

5) Trustee OBJ:
- Debtor has insufficient income - disposable income verifies at -$217 per month.
- Excessive Expenses: $697 car payment (MOOT).
- Need a copy of 2019 tax returns by 8/15/20.
- Need proof of insurance for 2015 BMW (RECEIVED).
- Need a MP that includes all DSO (NO POC FILED).
- Need proof of service on the IRS cram (FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Need to resolve the estimated claim filed by the IRS (AMENDED).

 The debtor's Plan proposes an order of distribution that departs from Trustee standard (ADD PER PLAN DISTRIBUTION TO THE CONFIRMING ORDER).


Prop. Plan $5,124 Ptd, $1,656 x 54, Base Plan
PTD 7/7 = $6,774
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
1757/22/2020 10:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 9 required payments   Arrears: $97.00  Total Paid In: $1,528.00
7/22/20 updated

***RECOMMEND CONFIRMATION AT $1,106 PTD, THEN $255 x 53 STARTING 8/1/20, $81,907 MINIMUM DIVIDEND OR NON-EXEMPT PROCEEDS FROM SALE OF WEST JACK ST PROPERTY WHICHEVER IS GREATER; TOWD POINT MTG POC (10-2) AND SLS MTG POC (8-1) SHALL BE PAID AT SALE BY 10/1/20 (Note - Final Loan Mod Order entered with respect to Nationstar POC (6-1))--otbs in 30 days with TOWD POINT MTG***


OK to conf with OTBS Towd-same terms EDC

7/20/20 - Andrew Lubin trying to get consent from client to accept terms below with pending MFR.

ISSUES AS OF 7/15/2020 (DM): Updated 7/20/20

1) Towd Point Mtg - 2nd Mtg West Jack St (MILSTEAD) OBJs - $5,199.57 arrears (MILSTEAD OKAY WITH SALE BY 10/1/20).
- Sale Plan

2) Specialized Loan Svc - 1st Mtg West Jack St (PLUESE) OBJs - $28,497.49 arrears (PLUESE OKAY WITH SALE PLAN).
- Sale Plan

3) Trustee OBJ:
- Need copy of homeowner's insurance renewal declaration for West Jack St (RECEIVED).
- The debtor takes (d)(1) exemption on non-residential property - Dakota Ave (UNRESOLVED).
- Income verifies higher ($1,520/$2,337) than scheduled ($1,251/$2,233) resulting in $530 disposable income.
- There is $81,907 non-exempt equity in West Jack St property.
- Nationstar (Dakota Ave) filed POC with arrears not treated in plan (LOAN MOD COMPLETE).
- Must add to confirming order non-exempt proceeds from sale of West Jack St to Trustee.


Prop. Plan $158 x 60, Base Plan
- sale of West Jack St within 6 months
- loan mod on Dakota Ave completed
PTD 7/7 = $1,106
Last Claim (10-2)
Matter ResolvedRequest
Adjourment
1767/22/2020 10:00 am19-33589 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 6 of 9 required payments   Arrears: $330.00  
Per judge---TO RESOLVE CLAIM OF 2ND MORTG by motion or adversary by 8/26


As of 7/14/20 (DS): 1. Mod plan filed surrenders real property that was sold on 1/6/20 due to short sale. Debtor received $10,0000 relocation incentive, which is exempt. 1st mortgage was pd, 2nd mtg Legacy/Select Portfolio not pd and claim filed, service was never done on cram. Property cannot be surrendered. Must resolve the 2nd mortgage claim.

2. BELOW ISSUES ALSO NOT RESOLVED.

6/24/20 (DS): 1. Trustee obj to the following:
- Need DSO Form.
- Need mod Plan that removes sale of real property, since sale occurred in Jan 2020. MOD PLAN SURRENDERS, NOT PERMITTED, SINCE SOLD.
- Must amend Sched J to adjust for housing costs post sale of residence.
- Excessive expenses on Sched J such as: Property taxes $576.58 and support payments $331 (requires proof, such as order).
- Income verifies higher, there is disposable income $3,419.79. Total unsecured claims filed $9,517.12, plus mortgage cram $55,799.72 would be $65,316.84.

-------------------------
- Debtor has failed to provide proof of service with respect to Plan Motions. Mortgage claim has been filed.- MOD PLAN REMOVES CRAM

Prop Plan $1,000 PAID, $315 x 53 Base - removes sale, but surrenders real property and removes mortgage cram.
Note: Auto insurance provided.
Matter ResolvedRequest
Adjourment
1777/22/2020 10:00 am20-10646 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 8 of 8 required payments   Arrears: $0  

As of 7/12/20(mk): - Per atty, OK TO DISMISS/HOLD FEES


>>PLAN NOT FEASIBLE. Loss Mit terminated & Tax claims not addressed<<

1. Objection by JPMorgan/Chase(Fein Such):
plan fails to pay arrears :LM speculative-Loss Mit was terminated by Order 6/10/20.

2. IRS sec POC $378,752.24 & priority Estimated POC- NOT IN PLAN.

3. St. Of NJ POC- secured & priority- NOT IN PLAN.

4. Trustee objection:
-debtor needs to pay $1045 monthly to unsecured pursuant to the filed 22C.
-income under schedule I fails to include the $7,100 that the business nets on a
monthly basis after all draws are taken.
-debtor must provide an accountants valuation of his business
-need 2019 personal and business tax returns for 2019.





Plan:1095 x 60 BEG 2/20; LM BY 10/20 (246 FRESH PONDS RD); BASE
payments:5/6
last claim;9-1, bar date:3/25/20
Matter ResolvedRequest
Adjourment
1787/22/2020 10:00 am20-10802 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $7,200.00
Kydala email forward to DM on 7/21/20 EDC
AR adj peremptory
atty to provide certification proving support payments and cert re stock options wi 10 days of hearing
plan pymt to increase to $1,100 8-1-20

ISSUES AS OF 7/15/2020 (DM):

 5/13/20 - debtor should be getting over $500,000 from public offering - atty to send me email and provide Cert of when he will get money (EDC)

1) Plan provides $3,200 priority treatment to Clinton Township - no POC filed (STRIKE??)

2) Quicken Loans filed $322.36 arrears claim on Anderson Rd property (OKAY TO PAY??)

3) M&T Bank/Chase Auto filed a bifurcated claim on 2018 Subaru Forester that Plan provides as secured unaffected (TREAT TOTAL CLAIM AS SECURED UNAFFECTED OUTSIDE PLAN??)

4) Trustee OBJ:
- Must file Pre-Confirmation Certificate (UNRESOLVED).
- Student loans should be treated outside Plan.
- Need DSO Form. (RECEIVED).
- Plan does not treat M&T Bank for 2018 Subaru (PLAN/PETITION LISTS CHASE AUTO INSTEAD OF M&T).
- Need divorce settlement agreement & court order for $3,500 support payments (UNRESOLVED).
- Need amended Form 122c to take proper household deductions (UNRESOLVED).
- Excessive Expenses - Form 122c: Line #19 support $3,500 (requires proof - per tax return, Debtor pays $3,208), Line #23 telephone services $250, Line #30 additional food/clothing $60, Line #33b car payment $950, Line #33d additional vehicle $83.33, Line #35 takes attorney fees $3,200.
- Excessive Expenses - Sch J: $470 tele/cell/cable/internet, $500 auto insurance, $250, $400 and $650 for 3 car payments, $100 student loans (not listed in plan as outside and not listed on Sch E/F), and $3,500 support payments (must provide proof/order).
- Form 122c takes household of 4, but Sch J lists two daughters 20, tax return only list one daughter - Debtor is not married. Must provide proof of household 4 or amend Form 122c.
- Tax refund of $11,370 was not prorated and included in disposable income calculation.
- Disposable income will need to be reviewed on
Matter ResolvedRequest
Adjourment
07/22/2020 10:00 am20-10909 / CMGErik M. Helbing Confirmation Hearing ScheduledContinued
8/5/2020 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $1,250.00  Total Paid In: $7,743.00
ADJ TO COORDINATE SCH OF MOD PLAN DOC 27
AMT: ADJ REQUEST GRANTED FOR FOR MBK DATE; CONF ADJ TO 8/5<<>>
As of 5/29/20 (DS): Debtor attorney requested adjournment
Matter ResolvedRequest
Adjourment
1797/22/2020 10:00 am20-10942 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledDismissedDebtor has made 4 of 8 required payments   Arrears: $0  

ns

ISSUES AS OF 7/15/2020 (DM):

***Nothing has been done since the last Hearing and homeowners insurance has expired - RECOMMEND DISMISSAL***

 6/5/20 (DS): Debtor attorney requested adjournment to amend schedules and file mod plan.

1) SPS (RAS) OBJs - $80,767.15 arrears (UNRESOLVED).

2) Consumer Portfolio filed $597.84 arrears claim on 2010 Volvo S40 not treated in plan (OKAY TO ADD??)

3) Trustee OBJ: CAN RESOLVE BY PAYING 100% TO $1,435 FILED CLAIMS
- Need income affidavits from son, nephew and close family relative referenced in debtors' cert (UNRESOLVED).
- Need 2 months bank statements (NOV & DEC) from Affinity FCU bank acct prior to filing date (UNRESOLVED).
- Need updated homeowner insurance - expired 3/30/20 (UNRESOLVED).
- Need amended Sch B&C to add year, make, model, mileage and values on all vehicles (UNRESOLVED).
- Tax refund of $3,192 was not prorated and included in disposable income calculation.
- Income verifies higher - there is $707 disposable income just using co-debtor income.
- Current Plan does not specify treatment of CPS.
- There is non-exempt equity in 2010 Volvo pending amended schedules.
- Must file Pre-confirmation certificate (UNRESOLVED).


Prop. Plan $154 x 60, Base Plan, Loan Mod in 6 months
- student loans outside
PTD 4/6 = $600
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
1807/22/2020 10:00 am20-11483 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
9/15/2020 10:00 am
Debtor has made 23 of 8 required payments   Arrears: $0  
Total Paid In: $6,755.00
341 now on for 7/30 but 2 payments arrears
NOW CURRENT

1) 341 not held, rescheduled for 6/4/2020 - need to adjourn confirmation hearing
2) Not current with Trustee plan payments - arrears $1,930
3) Wells Fargo Bank (Shapiro DeNardo) objection to confirmation - CONSENT ORDER DOES NOT ADDRESS PRE PETITION ARREARS IN THE AMOUNT OF $2,666.68
-pre petition arrears $2,666.68
4) Toyota Motor Credit (Stewart) objection to confirmation - need to resolve
-not provided for in plan
5) US Bank (Romano) objection to confirmation - need to resolve
-arrears $144,819.84 - plan only proposes to pay $45,000
6) Not current with Trustee plan payments, arrears $1930

proposed plan $965x60 100% plan
paid in $1930
arrears $1930
last claim 6
Matter ResolvedRequest
Adjourment
1817/22/2020 10:00 am20-11515 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $4,936.00
AS OF 6/16/20 (SF) - doc 28 should be withdrawn. A new modified plan doc 43 was filed on 6/11/20

1. Objection filed by 1st Constitution Bank (Neal Ruben) - failure to acknowledge claim or pay arrears of $980.76 and speculative sale

2. Objection filed by JP Morgan Chase (Phillip Raymond) - failure to pay arrears of $7699.86 and speculative sale

3. Motion to expunge claim 15-1 as to Ally Bank 7/8 20 @ 9

4. Trustee objection:
- Confirming Order must include all non-exempt proceeds from personal injury claim.


Plan proposes $656 x 33 Base and Sale of Whitty Rd in 6 months
Payments: 5/5

RESOLVED ISSUES:
- IRS priority claim is estimated (AMENDED)
- Motion for Relief by 1st Constitution Bank 4/8/20 (ORDER ENTERED)
- Amendments to Schedules : Amend Sch B for personal injury claim. (AMENDED)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : 2019 tax return by 8/15/20. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - insurance expired 3/8/20. (RECEIVED)
Matter ResolvedRequest
Adjourment
1827/22/2020 10:00 am20-11850 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

nfa

7/14 workup for the 7/22 calendar EDC

* objection by Millington Bank to 2nd mortgage cram
* Trustee objection:
- Amendments to Schedules : Amend Sch B to list value of Hyundai Sonata and exempt
on Sch C if needed.
- The current Plan does not specify treatment of Hyundai Capital under the Plan.
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
There is $5,103.82 equity in the Hyundai Sonata based upon the POC filed by the creditor.

$548.66 X 60 BEG 3/20; BASE
Matter ResolvedRequest
Adjourment
1837/22/2020 10:00 am20-11907 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $8,100.00
ISSUES AS OF 7/15/2020 (DM):

1) Shellpoint/New Rez (HILL) OBJs - $87,074.52 arrears (UNRESOLVED).

2) Sterling Jewelers filed $2,743.30 secured POC (3-1) not treated in plan (UNRESOLVED).

3) IRS cram is not properly listed in both Part 4 & Part 7 of the Plan and has not been served (UNRESOLVED)

4) Trustee OBJ:
- Need 2018 and 2019 tax return for non-filing spouse (UNRESOLVED).
- Need info for Prudential & Chase investment accts including recent statement and description of the annuity and proof debtor fits within the statutory exemption claimed on Sch C (UNRESOLVED).
- Need a MP that adds all crams to Part 4 & Part 7 of Plan (SEE ABOVE).
- No cert of service to IRS in plan motions Part 7 (SEE ABOVE).
- Plan cannot be 0% with a Loan Mod - need a Base Plan.
- There is $2,807 non-exempt equity in bank acct - took off 50% interest to spouse.
- Must file Pre-Confirmation Certificate (UNRESOLVED).

Note: Pension, homeowner insurance and income affidavit provided.


Prop. Plan $1,350 x 60, 0% Plan, Loan Mod in 6 months
PTD 4/5 = $5,400
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
1847/22/2020 10:00 am20-11908 / MBKJAY B FELDMANConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $4,692.00
AS OF 7/20/20 (SF) UPDATED

RECOMMEND $3176 PTD, $758 X 55 (BEGIN 8/1/20) 100% W/MIN TO GUCS OF $69,159 PER EQUITY IN TIMESHARES, AUTO AND LIFE INSURANCE
- DO NOT PAY CLAIM 4-1 AS THIS CREDITOR IS CURRENT AND OUTSIDE THE PLAN
- NEED COPY OF 2019 TAX RETURN BY 8/15/20
- TRUSTEE STANDARD ORDER OF DISTRIBUTION



1. Trustee OBJ to amended Sch C - debtor received $56,000 in life insurance proceeds.
(This may be moot as the bar date has expired and the plan will be 100% to gucs)

1. Schedules I and J were amended. Need proof of unemployment and social security income.

2. Credit Union of NJ is current and outside plan

3. Trustee objection: (PLAN WILL REQUIRE 100%)
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : 2019 by 8/15/2020. (STILL NEED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$177/month for timeshares (these are luxury items) $600/month for utilities $506/month for taxes (need proof)
- There is $11,341 in non exempt equity in the timeshares.
- There is $22,716 in non exempt equity in her personal property. ($20,899 in bank accounts and $1,817 in the 2011 Hyundai)

Plan proposes $607 x 4, $748 x 56 100%
Payments: 5/5

RESOLVED ISSUES:
- Need a statement for the debtor's 403b loan.(RECEIVED, LOAN IS PAID. ADDITIONAL $312 AVAILABLE)
- Amend Sch I to remove income for debtor's husband. (STILL NEED)
- Need to file Pre-Confirmation Certification
- Debtor husband passed, need to file modified plan and resolve objections
- Objection filed by Wells Fargo (Phelan) - failure to pay arrears of $5174.80 (2nd mortgage) (MP FILED)
- Amendments to Schedules : Amend schedules for life insurance proceeds from the estate of the debtor's husband.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. (USE STANDARD ORDER OF DISTRIBUTION)
Matter ResolvedRequest
Adjourment
1857/22/2020 10:00 am20-12436 / MBKMICHELLE LABAYENConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $1,925.00
AR ATTY OK WITH TERMS
CONF AT $1375 paid then 275 x 2 beg 8/1/20 then $1000 x 53 beg. 10/1/20--Non exempt proceeds from personal injury claim are to be turned over to the trustee.-----trustee to put a hold ad reserve on funds on claim (NJHESSA) 7-1 pending resolution of adversary----adversary to be filed in 30 days--need amended disclosure statement in 30 days


7/7 workup for the 7/8 calendar EDC

* Trustee's objection:
- Need a copy of the last filed tax return - : 2019 tax return by 8/15/20. (RECEIVED AND REFUND FOR 2019 IN BIG $8748. SO THERE IS $730 MORE IN DISPOSABLE INCOME THAN SCHEDULED. PER I & J THE MONTHLY DISPOSABLE WOULD BE $999 AND PER THE AMENDED B22 IT WOULD BE $1104 MONTHLY-This would be much more if no explanation for the B22 involuntary deductions is given)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Automobile payments of $670 and $690 for their Volvo and Mercedes.-Need to add a minimum of $100 to the plan to resolve
- The debtor must provide the pension loan balance statement for her spouse. (RECEIVED-payments will continue for 4 more years OK)
-How did amended B22 get $1526 in "involuntary deductions" ? I only see about $200 monthly for 401k loan per the Vanguard statement. The 401k regular deductions aren't involuntary.)

-------------------------
1. The attorney's fees in the plan ($2,000) and the disclosure statement ($2,750) do not agree (DONE-OK)

2. Plan states that vesting of the estate is upon discharge. Debtor must provide proof that the trustee is a loss payee on all insurance policies (real estate and auto) or the confirming plan must state that vesting is upon confirmation.(DONE)
- There is $41,400 in equity in the residence (THERE IS NO EQUITY - 2 MORTGAGES)
- The 22c form is incorrect. The debtor is over the median income and must complete the form in its entirety. (COMPLETED SEE ABOVE)
- Confirming order must provide for all non-exempt proceeds from potential personal injury claim. (LA
Matter ResolvedRequest
Adjourment
1867/22/2020 10:00 am20-12857 / MBKKEVIN E ABERANT ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $0  
Total Paid In: $7,545.00
AR SAME ISSUES SINCE APRIL - MAY NEED TO HOLD FOR JUDGE - Atty ok with terms.sf

Per issues below can compromise and CONFIRM AS FOLLOWS: ****$4545 paid then $1500 x 55 beginning 8/1/20- pro rata--attorney to move against TD Retail Card within 30 day--trustee to not pay pending motion-use trustee order of distribution


7/14 workup for the 7/22 calendar EDC
same issues as of 5/28/2020

* Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income through plan - income verified much higher than scheduled resulting in monthly disposable income $2,178.67. Plan cannot be a 0% plan(can conf as pro rata)
-need statement on 401(k) loan showing balance ( PROVIDED STATEMENT SHOWING LOAN WILL BE PAID 2/17/2021 TIER PAYMENT ADDING $160 TO PAYMENT BEGINNING 3/1/2021-OK if att agrees with propsed increase)
* TD Retail Card Services filed secured claim 5 for fine jewelry in the full amount of $5,973.23 of which only $746 is secured - claim is not treated in plan, need to advise Trustee of how you are treating this claim - either pay or move against claim ATTY ADVISES HE WILL MOVE AGAINST CLAIM-NOT DONE)

-------------------
the debtor has failed to provide proof of services with respect to plan motions - need proof of service on Nissan cram FILED
1) Pennymac Loan Services LLC (Fein) objection to confirmation - need to resolve DEBTOR ATTY ADVISES THIS OBJECTION IS RESOLVED
2) Nissan Motor Acceptance Corporation (Stewart) objection to cram - need to resolve DEBTOR ATTY ADVISES THIS OBJECTION IS RESOLVED
5) Plan does not propose payment of attorney fees through plan - Disclosure states flat fee of $1,425 billed, zero paid with balance due of $1,425 - need to either modify plan or Disclosure PER ATTY DEBTOR HAS A LEGAL PLAN, NOT BY DEBTOR; NO FEE TO BE PAID THROUGH THE PLAN
6) State of NJ, Division of Taxation - filed priority claim 10 $3,205.39 - not in plan need to pay or move against claim PER DEBTOR ATTY OK TO PAY CLAIM THROUGH PLAN
Matter ResolvedRequest
Adjourment
1877/22/2020 10:00 am20-12916 / MBKANDREW J KELLY, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $3,788.00  Total Paid In: $21,048.00
AR PER ATTY OK WITH TERMS
AS of 7/22/20(Mk):Updated. DUE TO EXCESS DISPOS INCOME, NEEDS 100%.


***CAN REC. CONFIRM AT $17,160 PTD, THEN $3,888 X 55,BEGIN 8/1/20; 100%***-trustee to not pay Red Bank unless claim is filed.


1. Objection By Deutsche Bank(RAS):
-plan fails to pay arrears of 185,867.02.- OK TO PAY?--OK to pay

2. Trustee Objection:
-need Proof of 2 month's income - provided-gross amts b/w 14,583 & 15,000 .
EXCESS DISPOS INCOME- NEEDS 100%
-Amendments to Schedules I to add debtor income for new job.(Filed 7/22/20)
------------------------------------------
-insufficient income to fund plan- Current w/ payments.
-needs amended Proof of Service/ does not name authorized Agent or Corporate officer
authorized to accept service for judgment lien strips.(Amended POS filed)
- Plan has NO Atty fees. Disclosure says bal -is that correct?(Per atty -YES,no fees in plan).


plan:3412 X 60 BEG 3/20; BASE.
Payments:5/5
last claim:9-1,bar date:5/1/20
Matter ResolvedRequest
Adjourment
1887/22/2020 10:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $254.00  Total Paid In: $1,524.00
7/8 workup for the 7/8 calendar EDC
has mfr for 7/22 needs to be resolved in order to confirm
*only $300 in gucs so essentially NY Mellon is only creditor and attorney fees

1. Objection filed by Bank of NY Mellon/CIT (Pleuse) - Debtor is not the owner. This is a reverse mortgage that cannot be assumed and default cannot be cured. (UNRESOLVED)

2. Stay motion filed by Bank of NY Mellon (Pluese) - returnable 6/2/2020. (DEBTOR HAS MADE NO POST PETITION PAYMENTS)

3. Bank of NY Mellon filed a secured claim #5 in the amount of $173,152.64 which is not in the plan. Need outcome of motion for stay relief.

Plan proposes: $254 x 36, $0 to guc's
Payments: 2/3, arrears $254
Matter ResolvedRequest
Adjourment
1897/22/2020 10:00 am20-13059 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 7 required payments   Arrears: $0  

ISSUES AS OF 7/15/2020 (DM): - Per atty, ok to dismis/hold fees

***Need update on consent order reached with The Money Store to obtain a Loan Mod by 7/10/20***

1) The Money Source (Gavin Stewart, Esq) OBJs - $128,228.10 arrears (CO ENTERED - LOAN MOD BY 7/10/20 - expired).

2) Trustee OBJ:
- Debtor has insufficient income.
- Need amended Sch I to correct disclosure of spouse's income (AMENDED - SPOUSE IS CHEF & DEBTOR BABYSITTER).
- Must file Pre-Confirmation Certificate (FILED).

- PER EMAIL FROM SPOUSE, LEASED HONDA WAS TOTALLED IN ACCIDENT - NEED MP TO SURRENDER/REJECT LEASE SINCE CURRENT PLAN ASSUMES THE LEASE. Auto insurance for other leased vehicle and/or information regarding whether there is a claim resulting from the accident.

Note: Homeowner insurance provided.


Prop Plan $100 x 60, Base Plan, Loan Mod by 9/1/20
PTD 3/5 = $300
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1907/22/2020 10:00 am20-13301 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $200.00  Total Paid In: $900.00
AS OF 7/21/20 (SF) UPDATED

RECOMMEND $700 PTD, $200 X 55 (BEGIN 8/1/20) BASE
- STRIKE SEPARATE CLASSIFICATION OF DAVID ROCHMAN IN PART 5b OF PLAN. NO CLAIM FILED.
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- MUST AMEND SCHEDULE C WITHIN 5 DAYS TO INCREASE D(1) EXEMPTION TO REMOVE EQUITY.




1 Trustee objection:
- There is $5,747 non-exempt equity in real estate. (After review of the proof of claim, there is $6295.52 equity in real estate. Schedule C only takes an exemption of $10,444)
-The plan fails to provide for distribution to unsecured creditors when providing the order of distribution
-Need to provide proof of reason for separate classification of unsecured creditor-Attorney from divorce proceeding (NO PROOF PROVIDED AND NO CLAIM FILED)
-Need to provide for $391 monthly to gucs per 22c=$23,460 total for 60 months (Moot income verifies lower)

Plan proposes $100 x 3, $200 x 57 Base
Payments: 4/4

RESOLVED ISSUES:
Domestic Support Obligation information (RECEIVED)
Matter ResolvedRequest
Adjourment
1917/22/2020 10:00 am20-13720 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $0  

issues as of 7/15/2020

1) PHH Mortgage Corporation (RAS Citron) objection to confirmation - need to resolve
-per the proof of claim filed, the mortgage matures during the life of the plan therefore arrears are $389,027.75
2) Flemington South Estates Homeowners's Association Inc (Hofmeister) objection to confirmation - need to resolve
-claim $6,407.67
3) Trustee objection to confirmation - need to resolve
-debtor has insufficient income
-need a copy of the last tax return - need copy of 2019 return by 8/15/2020
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution that is contrary to the Trustee's recommended order of distribution
-Flemington South Estate HOA claim is much higher $6,407.67 - must resolve objection
-need to file Pre Confirmation Certification
2) American Express filed claim 5 in the amount of $942.37 - not in plan

proposed plan $799x60 base plan with loan mod by 9/3/2020
paid $3196
last claim 9-1
Matter ResolvedRequest
Adjourment
1927/22/2020 10:00 am20-14158 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledMoot - DismissedDebtor has made 3 of 6 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
1937/22/2020 10:00 am20-14162 / MBKBRAD J SADEKConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 6 required payments   Arrears: $0  
Total Paid In: $5,600.00
as of 7/15/2020

OK TO CONFIRM AT $800X60 BEGIN 4/1/2020 BASE PLAN

1) Trustee objection to confirmation - RESOLVED
-need a copy of the last filed tax return - 2019 by 8/30/2020 RESOLVED, PROVIDED
-need January and February bank statements for Ally account #5380 RESOLVED, PROVIDED
-need a statement for the whole life insurance policy RESOLVED, PROVIDED
-the debtor is not paying all disposable income into the plan - income verified income leaves monthly disposable income of $1,272.85
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - non exempt equity $48,216.94 in residential property, non exempt equity $622 in bank accounts
-need to file Pre Confirmation Certification RESOLVED, FILE
-the attorneys fees in the plan and disclosure statement do not agree. The plan states attorney fees of $3,140 will be paid through the plan. the disclosure statements states than $3,410 will not be paid through the plan. One of these must be amended RESOLVED, FILED AMENDED SCHEDULE

proposed plan $800x60 base
paid in $3,200
last claim 18-2
Matter ResolvedRequest
Adjourment
1947/22/2020 10:00 am20-14377 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
8/4/2020 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $0  

As of 7/17/20(mk):


>>Needs to get current then case can be worked for conf<<7/21/20:atty had proof of Money orders total $2400. adj
to 8/4/20 to allow posting & MFR By Sp. Loan. Serv. is on 8/4/20.


1. 1/4 payments.

2. Limited Obj by Specialized Loan(Stewart legal):
ok as long as arrears POC is pd.

2.Trustee Objection:
-need Cert regarding $ loaned to family members and whether debtor has owned
any other real estate within the last 6 years other than the Marshall Road property.(PROVIDED)
-need 2019 tax return by 8/15/2020.
-There is $3,798 in non exempt equity in the TD Bank account (100% Plan).


Plan:1012 X 60 BEG 4/20; 100%.
payments:1/4
last claim:3-1, bar date:5/22/20
Matter ResolvedRequest
Adjourment
1957/22/2020 10:00 am20-14479 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $400.00  
AS OF 7/14/2020 (at):

1. Objection filed by Wells Fargo/Select Portfolio (McCalla) - failure to cure arrears of $54,230.80. Plan proposes no payments towards arrears pending loan mod. (Per POC)

2. LVNV Funding filed a secured claim #6 in the amount of $1,049.11 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY, OK TO PAY THIS CLAIM)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Income contribution affidavit (RECEIVED)
- A copy of the last filed tax return - 2019 by 8/15/20.

Plan proposes: $200 x 36,base, loan mod by 10/1/2020
Payments: 3/4, arrears $200
Matter ResolvedRequest
Adjourment
1967/22/2020 10:00 am20-14480 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $500.00  Total Paid In: $1,001.00
updated 7/22/2020

ok to confirm at $250x36 begin 4/1/2020 100% plan with sale of Creek Road by 3/1/2021
-PHH Mortgage claim has not been filed to date, bar date has passed, will be paid at sale (per EDC)
-low base until sale of property

As of 7/14/20 (DS): 1. Debtor in arrears $500, made 2 out of 4 payments. Last payment made 5/14/20 $500. NOW CURRENT

2. No mortgage claim filed by PHH Mortgage. NO CLAIM FILED, BAR DATE PASSED

5/13/20 (DS): 1. Debtor in arrears $500, no payments made out of 2. Debtor must get current to recommend confirmation.

2. Trustee obj Debtor has insufficient income to fund plan and case should be 100% case due to non-exempt equity on real property $161,122.24.

Prop Plan $250 x 36 100% and Sale of Creek Rd by 3/1/21
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1977/22/2020 10:00 am20-14800 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $567.00  Total Paid In: $2,845.00
As of 7/20/00(mk):att ok to terms

**CAN REC. CONFIRM AT $1,707PTD, Then $568 x 38 Begin 8/1/20; 100% w/ min $44,239 to GUcs Due To NE Equity in real property; COTBS on Objection by MTAG/CUST for ATCF II LLC. to pay claim #1-1. Strike TD Bank From Part 4a of Plan.**



1.Objectionby MTAG/CUST For ATCF II NJ LLC(Zeitz):( Per atty OTBS- Pay claim)
-Plan fails to provide full payment of tax sale certs.

2. Trustee Objection:
-need copy of the homeowner's insurance declaration page not the binder that was uploaded.
-need current auto insurance declaration page. What was provided has expired.
-As of now, there is $44,239.08 of non exempt equity in real property. Plan is 100%.
-must address obj by MTAG/Cust for ATCF II NJ LLC.
-proof of 1st Mtg held by TD bank. Sch. D has -0- and Plan has "Unknown " for amount of
arrears.


Plan:569 x 60;100%
Payments:3/4
Last claim:8-1, bar date:6/1/20
Matter ResolvedRequest
Adjourment
1987/22/2020 10:00 am20-14999 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
9/9/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $100.00  
As of 7/12/20(mk):



1.Trustee Objection:
-need Updated proof of income and amend Sch I if debtor
does NOT return to his old job by the confirmation date.
-need Domestic Support Obligation information
-need February and March bank statements for Central Jersey FCU checking and
savings accounts.
-plan has excessive expenses:$866.67/month for support (need proof/court order or Certification);
$263/month for car insurance (insurance will be $148/month once Genesis is dropped.//ing surrendered)
-debtor not paying all disposable income into pladue too:
Reviewed the 22C, monthly gross income is $8,648. Line 23 (optional phone) requires
documentation and Line 33a (mortgage payment) should be $1,888. Per the 22C, monthly
disposable income is $561 which requires a minimum dividend of $33,600 to general
unsecured creditors. (pending proof of alimony/support of $866.67)
-Plan needs to run 60 months pursuant to the B22C form.
-need to file Pre-Confirmation Certification.

Plan:150 x 36, Base
payments:3/4
last claim:11-1,bar date:6/5/20
Matter ResolvedRequest
Adjourment
1997/22/2020 10:00 am20-15104 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledContinued
9/23/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

7/10 workup for the 7/22 calendar-(UPDATED 7/21 BASED UPON ATT EMAIL) adj last time to resolve all issues, adjourned peremptory, no further adjournments, must resolve all issues by next hearing EDC

*MP filed 6/29
* Cannot pay NJ per plan if no claim filed
*As of 6/11/20 (DS): 1. US Bank/Towd/Wells Fargo (1st mtg) obj arrears owed are more than what plan is proposing, POC filed with arrears $41,584.44, much more than what plan is proposing. Obj must be resolved.
*As of 5/11/20 (DS): Debtor attorney requested adjournment to resolve the IRS estimated claim.-still estimated was given until 8/15 to have claim resolved on 6/16/20
* Trustee obj to the following:
- Amendments to Schedules Schedule I to remove income for Wilmington University and adjusting pension income if tax deduction has changed. (RESPONSE: DEBTOR EXECUTED CERT DATED 6/16/2020 INDICATING THAT HER PAY AS PER SCHEDULE I IS CORRECT AND DID NOT CHANGE AS ANTICIPATED. AS SUCH, NO NEED TO AMEND SCHEDULE I)-WHERE IS THE 6/16 CERT??
- Will need amended Schedules I&J and proof of income when debtor returns to work.
- There is non-exempt equity on real property estimated $4,001.68, pending the outcome of all claims filed.(DEBTORS CALCULATION IS INCORRECT BECAUSE HE FORGOT TO DEDUCT IRS PRIORITY CLAIM)
- Must resolve US Bank/ Towd Point Master Funding and Wells Fargo objections. US Bank Towd filed $41k claim in full because becomes due in 2022. Debtor just proposes to pay $4k arrears
*Wells Fargo (2nd mtg) obj arrears owed $4,821.08, POC filed with no arrears. Obj must be resolve.
* IRS filed estimated claim for 2019, 2019 tax return provided. Must amend or move against claim no later than 8/15/20.(AMENDED)

Prop Plan $820 x 60 Base
Matter ResolvedRequest
Adjourment
2007/22/2020 10:00 am20-15557 / MBKBRAD J SADEKConfirmation Hearing ScheduledDismissedDebtor has made 2 of 5 required payments   Arrears: $800.00  
ok to dismiss per att email EDC

AS OF 7/16/20 (SF) - CLAIMS ARE HIGHER, PLAN IS NOT FEASIBLE.

1. Objection filed by IRS on 7/2/20 (O'Hagan) - failure to provide for the priority and secured claims in the plan and calculate interest on the secured claim.

2. Objection filed by Deutsche Bank (RAS Citron) - Failure to pay arrears of $4391.14 (THIS PROPERTY IS NOT ADDRESSED IN PLAN)

3. Objection filed by Home Point Financial Corporation (Jennings) - Failure to pay arrears of $6721.41)

4. IRS filed claim 2-3: $72,221.85 priority and $11,977 secured

5. Trustee objection:
- excessive expense Schedule J $710/car payment (allowed $508)
- Form 122c-2 Line 45 shows monthly disposable income $1,019.18 which requires minimum $61,150.80 dividend to general unsecured creditors
- Schedule I & J must also be updated to include the mortgage and rent. (STILL NEED)

6. Need copy of deed, cma and insurance for 118 Wildflower Place (STILL NEED)

7. Must file pre-confirmation certification (STILL NEED)

Plan proposes $800 x 60 Base
Payments: 2/3 Arrears: $800

RESOLVED ISSUES:
- Schedules A and C must be updated to include the debtor's rental property at 118 Wildflower Place Delran NJ. (Amended)
Matter ResolvedRequest
Adjourment
2017/22/2020 10:00 am20-15668 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 5 required payments   Arrears: $5.00  Total Paid In: $2,345.00
As of 7/13/20 (DS): -

If obj resolved with Freedom need to confirm at $1,090 paid, $630 x 57 begin 8/1/20 pro rata dividend to gucs
Obj is resolved. OTBS within 30 days

1. Freedom Mortgage obj to arrears more, POC filed and mod plan propose to pay arrears Obj must be resolved

Prop Plan $625 x 58 Base
Note: Amended Atty disclosure filed. Trustee obj resolved.
Matter ResolvedRequest
Adjourment
2027/22/2020 10:00 am20-16620 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,819.00
updated 7/22/2020

ok to confirm at $800 paid to date, $509x58 begin 8/1/2020 which includes minimum $25,390 dividend to general unsecured creditors
-updated proof of income and amended Schedules I & J to be provided to Trustee within 120 days


can confirm with updated proof of income and I & J in 120 days per AR

issues as of 7/15/2020

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income - the debtor has negative income
-proof of pension income - for ex husband (RECEIVED. INCOME IS STILL NEGATIVE)
-need a copy of the last filed return - need copy of 2019 return by 8/15/2020 PROVIDED
-need copies of bank statements for Ocean First Bank and First Atlantic for March and April 2020 PROVIDED
-the plan provides for payment on unsecured claims of less tthan that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity of $23,137 in real estate CLAIM FILED IS LOWER, NON EXEMPT EQUITY IS $25,390.49

proposed plan $400x60 minimum $22,000
paid in $800
last claim 3-1
Matter ResolvedRequest
Adjourment
2037/22/2020 10:00 am20-16625 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 7/16/20 (SF)

1. Objection filed by PennyMac Loan Services (Powers Kirn, LLC) - failure to pay arrears $24,100. (No claim filed yet)

2. The plan proposes to pay $1550 to Kia Motor Finance. No claim has been filed yet and the bar date expires on 7/27/20.

3. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22c list IRS claim higher, than claim filed. There is disposable income $28.48, which would require minimum dividend $1,709 to gucs.
- Proof of income verifies higher. There is disposable income of $708.24.
(If you calculate co-debtor income based on net paid to date through April, her income would be $3052 leaving total disposable income of $361.37. If you average the 4 pay stubs provided and multiply by 2.16 you get $3399.63 leaving total disposable income of $708.24)

- 22c would also have disposable income.

Plan proposes $533 x 60 0%
Payments: 2/2
Matter ResolvedRequest
Adjourment
2047/22/2020 10:00 am20-16647 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,200.00
Matter ResolvedRequest
Adjourment
2057/22/2020 10:00 am20-16672 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $800.00
Matter ResolvedRequest
Adjourment
2067/22/2020 10:00 am20-16713 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
8/12/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,752.00
As of 7/16/20(mk):updated


1. 341 just held on 7/9/20.Plan is 100% & bar date 7/29/20. May want to adj till after this.

2.Objection by US Bank(McCalla): ATTY SAYS RESOLVED- Need terms?
-plan fails to pay total arrears.
-plan LM speculative.

3.Trustee Objection:
-Is TR pay arrears to Fay Service/US BANK pending LM?
-Atty disclosure ( lists 0.00 due and plan balance($2,375) do not match. Must amend
whichever is incorrect(atty says amended to 2,375 thru plan-not on docket yet)
-Income verifies higher ( $6,821.85) than scheduled($5,786.71).(plan is 100%)
-Schedules fail to account for tax refund of $4298 in disposable income.(added in)
-There is $55,329 in non exempt equity in real property. Plan is 100%.
-must address objection by US Bank.
-Loss Mit Order indicates Loan Mod by 9/22/20.
-Need information/ Will of Co debtor's Aunt, Gwendolyn Smith.
add to confirming order any non exempt proceeds from codebtor 's
inheritance from her aunt.
must file pre conf cert.


Plan:$688.84 X 60 BEG 6/20; LM PER ORDER; 100%
Payments:1/2
last claim:5-1, bar date;7/29/20
Matter ResolvedRequest
Adjourment
2077/22/2020 10:00 am20-16715 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,295.00
AS OF 7/14/2020 (at):

RECOMMEND: $1,010 PAID TO DATE, $640 x 58 BEGINNING 8/1/2020, BASE WITH A MINIMUM OF $3,728 TO GUC'S DUE TO NON EXEMPT EQUITY IN BANK ACCOUNTS
Need updated proof of income by 12/31/2020.
Claims will be paid according to the trustee's order of distribution.

1. Order of distribution in the plan departs from the Trustee's order of distribution. (LANGUAGE ADDED TO CONFIRMING ORDER - PAY PER TRUSTEE ORDER)

2. Objection filed by Amerihome (Phelan) - failure to cure full arrears of $23,170.26 (Per POC). Mod plan pays arrears in full. No objection to modified plan.

3. 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 - failed to provide declaration page showing personal liability coverage (RECEIVED A BILL. NEED DECLARATION PAGE FROM CURRENT INSURANCE POLICY)
- Amendments to Schedules Schedules B and C to reflect the bank balances of $3,918.85 and $2,460.52 per statements provided (NOT FILED - THERE IS $3,728 IN NON EXEMPT EQUITY IN THE BANK ACCOUNTS)
- The debtor has undertaken an improper use of exemption. Specifically: -real estate is only in the name of the debtor ,therefore the (d)(1) exemption for 50,300 is not allowed. The co-debtor is not entitled to a (d)(1) exemption. An amended Sch C must be filed. (AMENDED C FILED - REDUCED EXEMPTION TO $25,150)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- There is disposable income of $1,333.49 per month.
- must address objection filed by Amerihome. (MOD PLAN RESOLVES)
- as of now co debtor not reporting any income for job with Bayada. 341 testimony indicated there would be a return to work there sometime in future. Add to confirm Order proof of that income w/in 6 mos of confirmation. (L
Matter ResolvedRequest
Adjourment
2087/22/2020 10:00 am20-16716 / MBKVERA FEDOROFFConfirmation Hearing ScheduledContinued
8/26/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $2,203.00
As of 7/20/20 Debtor attorney requested adjournment to provide additional documents and resolve Trustee obj.

As of 7/16/20 (DS): 1. Trustee obj to the following:
- Need 401(k) loan statement provided which is not dated, it appears that both loans will expire during the life of the plan. Loan 5 will expire in approximately 16 months making available an additional $393.46 and Loan 6 will expire in approximately 10 months and an additional $478.07 will be available. Also loan payments are not retirement loans. They are savings plan loans deducted after taxes which appear to be unsecured loans and should not be listed on 122C. There would be a larger dividend to unsecured.
- Statement provided on JPMorgan Asset and shows that Debtor withdrew $4,000 on 1/16/20, there was a total of $9,235.30 in account before funds were withdrawn. What was done with these funds? Must provide proof on what was done.
- There is non-exempt equity on real property $13,291.65, bank acct $398.55 and JPMorgan Chase Asset estimated pending Debtor's certification and proof needed.
- Need to add to confirming order Trustee standard order of distribution.
- 22c has disposable income Line 45 $89.52, also claim filed by IRS is less add back $38.65 and Line 34 list mortgage arrears $41.06 (plan list as outside, no arrears, add back and there would be disposable income $169.23 and would require minimum dividend $10,153.80 to gucs.
- Proof of income verifies higher, there is disposable income $1,059.46, includes tax refund not listed on Sched I.

Prop Plan $442 x 60 Base
Note: Mortgage balance statement provided.
Matter ResolvedRequest
Adjourment
2097/22/2020 10:00 am20-16740 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,200.00
updated 7/16/2020

ok to confirm at $550x36 begin 6/1/2020 base plan
-consent order to resolve Freedom Mortgage to be filed within 10 days of confirming order, will pay creditor arrears through plan in the amount of $2,695.81 (or claim amount if higher when filed)
-Debtor's attorney to file fee application within 7 days of confirming order

issues as of 7/1,5/2020

1) Freedom Mortgage Corporation (Phelan) objection to confirmation -RESOLVED, COTBS PAY ARREARS THROUGH PLAN
2) Trustee objection to confirmation - need to resolve
-file pre confirmation certification RESOLVED , FILED
-must file fee application within days of confirming order ADD TO CONFIRMING

proposed plan $550x36 base plan
paid in $1100
last claim 2-1


Matter ResolvedRequest
Adjourment
2107/22/2020 10:00 am20-16933 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $3,952.00
AS OF 7/15/20 (SF) - Adjourn to after bar date

1. Trustee objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Debtor
operates business out of home - the following expenses should not be on P&L $140/telephone; $355/utilities.
- due to significantly lower 1st mortgage claim there is non-exempt equity in the amount of
$21,713.91.
- there is non exempt equity of $6,000 in the 2010 Infinity.
- Per the filed claim the 2013 Audi is worth $12,075 and claim is $8845.09 leaving non exempt equity of $3,229.91.
- the overall total of non exempt equity is $30,944 - cannot be a zero percent plan.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's
recommended order of distribution

Plan proposes $850 x 60 0%
Payments: 2/2


Matter ResolvedRequest
Adjourment
2117/22/2020 10:00 am20-16989 / MBKBrian Gregory HannonConfirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $927.00  Total Paid In: $2,600.00
AS of 7/12/20(mk):


>>This should be adj to after bar date of 8/7/20 b/c as of now plan needs to be 100% due to NE Equity in #1.<<


1.Trustee Objection:
-There is non-exempt equity on real property $101,823.60, Baseball cards $50, Tools $500,
Coin collection $1,000, Antique shotgun $100, Beretta Hand Guns $100 and Cash $250
and Bank accounts $7,675 with total $111,498.60.
- Order of distribution is contrary to TR std. order.
-need Auto insurance for 1993 Ford and 2016 Mazda(provided).

Plan:650 x 59, $19,000 x 1 ,Dollar Base $51,984.33
payments:2/2
last claim:9-1, bar date:8/7/20
Matter ResolvedRequest
Adjourment
2127/22/2020 10:00 am20-16992 / MBKSCOTT M WILHELM, ESQConfirmation Hearing ScheduledContinued
8/18/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $0  
Total Paid In: $1,102.00
Matter ResolvedRequest
Adjourment
2137/22/2020 10:00 am20-17064 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 7/15/20 (DS) Debtor attorney requested adjournment, 341 sched 7/30/20
Matter ResolvedRequest
Adjourment
2157/22/2020 2:00 pm15-12621 / MBKERIC L LEINBACH, ESQMotion CompensationGrantedTotal Paid In: $169,618.00
Trustee obj WITHDRAWN
Matter ResolvedRequest
Adjourment
2167/22/2020 2:00 pm17-33770 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $8,943.00
OK-includes a reduction discount EDC
Matter ResolvedRequest
Adjourment
2177/22/2020 2:00 pm17-34928 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $10,956.00
Matter ResolvedRequest
Adjourment
2187/22/2020 2:00 pm19-10139 / MBKTHOMAS J ORR ESQMotion CompensationGrantedTotal Paid In: $23,025.00
Matter ResolvedRequest
Adjourment
2197/22/2020 2:00 pm19-17047 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $3,150.00
Matter ResolvedRequest
Adjourment
2207/22/2020 2:00 pm19-33269 / MBKMonika Mazurczyk Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2217/22/2020 2:00 pm20-10777 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $1,016.00
Matter ResolvedRequest
Adjourment
2227/22/2020 2:00 pm20-15234 / MBKPETER E ZIMNIS, ESQOrder Show CauseWithdrawnTotal Paid In: $2,132.00
FILING FEES
Matter ResolvedRequest
Adjourment
2237/22/2020 2:00 pm20-17063 / MBKBRUCE C TRUESDALE ESQOrder Show CauseWithdrawnTotal Paid In: $1,980.00
FILING FEE
Matter ResolvedRequest
Adjourment
2247/22/2020 2:00 pm20-17795 / MBKEric ClaymanOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2257/22/2020 2:00 pm20-17816 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2267/22/2020 2:00 pm20-17942 / MBKSTEVEN J. SICOOrder Show CauseWithdrawn
FILING FEE
Matter ResolvedRequest
Adjourment
07/22/2020 2:00 pm20-18096 / MBKJustin M. Gillman, Esq.Order Show CauseWithdrawn
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes