Judge Michael B. Kaplan
Hearing Date: 7/24/2024
Hearing Count: 0
Last Updated: 07-12-2024 06:51 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
07/24/2024 8:30 am20-14335 / SLMScott D. Sherman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 49 of 52 required payments   Arrears: $270.00  Total Paid In: $13,260.00
AS OF 6/5/24 (SF)

1. Motion for Relief by All Bank scheduled for 6/12/24 at 10 (NOT SURE IF THIS MOTION WILL ADD ARREARS TO PLAN)



CURRENTLY NEED: $12,990 PTD, $31,830 X 1 (BEGIN 6/1/24) BASE PLAN. THE $31,830 LUMP SUM IS NONEXEMPT PROCEEDS FROM INHERITANCE FROM MOTHER'S ESTATE
- ATTORNEY MUST FILE FEE APPLICATION FOR SUPPLEMENTAL FEES WITHIN 7 DAYS
- STANDARD TRUSTEE ORDER OF DISTRIBUTION



Debtor is below median and has satisfied 36 month requirement of disposable income.


MP proposes $12,720 PTD, $31,830 X 1 BASE PLAN
Plan has run 51 months


Note - Amended Sch B/C (Doc #36) filed adding inheritance from mother's estate - $31,830 is non-exempt. Also note when reviewing the MP that Debtor is below median.
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am17-31350 / MBKSteven J. Abelson, Esq.Motion CompelNo Opposition Filed
MTN TO REOPEN TO ENFORCE DISCHARGE INJUNCTION
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am18-19610 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $71,063.00
Debtor obj<>SELENE FINANCE/Ann MArie Drive (RAS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am18-31950 / MBKMichelle Lee, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $58,320.00
FAILED TO PROVIDE TRUSTEE WITH COPY OF REFI HUD PER ORDER DOC #38
Matter ResolvedRequest
Adjourment
37/24/2024 9:00 am18-35241 / MBKTimothy P. Neumann, Esq.Creditor Certification of DefaultWithdrawn
Debtor obj<>JP MORGAN/Chalet Dr (FEIN SUCH)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am19-10249 / MBKThomas J. Orr, Esq.Motion re Post Petition Mortgage PaymentsNo Opposition Filed
DEBTOR MTN TO DETERMING WILMINGTON SVGS FUND POST PET PYMTS, FEES, CHARGES, EXPENSES, ESCROW, & COSTS ARE DEEMED CURRENT
Matter ResolvedRequest
Adjourment
47/24/2024 9:00 am19-13141 / MBKRobert Cameron Legg, Esq.Creditor's Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj, made pymt<>US BANK/ Alpine Trail (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am19-14870 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,963.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
77/24/2024 9:00 am19-16645 / MBKMaryBeth Schroeder, Esq.Motion Cross MotionWithdrawn
Per AR, okay to ADJ to 7/24.
GREGORY HEIZLER CROSS MTN FOR NUNC PRO TUNC RETENTION (Casello)
Matter ResolvedRequest
Adjourment
87/24/2024 9:00 am19-16645 / MBKMaryBeth Schroeder, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawn
Per AR, okay to ADJ to 7/24.
MTN TO DISGORGE SPECIAL COUNSEL FEES
Matter ResolvedRequest
Adjourment
87/24/2024 9:00 am19-21668 / MBKKevin C. Fayette, Esq.RE-LISTED Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $41,803.00
amt: 1/24/24 hearing was OTBS<<>>

debtor obj<> NATIONSTAR/Woodland St (Greenspoon)
Matter ResolvedRequest
Adjourment
107/24/2024 9:00 am19-23828 / MBKSeymour Wasserstrum, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $49,010.00
Debtor obj, making pymts<> PHH/Indian La (RAS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am19-23905 / MBKTRAVIS J RICHARDS ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $109,881.00
Debtor obj, making pymts<> ARREARS
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am19-24097 / MBKEdward Hanratty, Esq.Notice of Proposed Private SaleNo Opposition FiledTotal Paid In: $35,732.00
HOPE RD PPTY
Matter ResolvedRequest
Adjourment
127/24/2024 9:00 am19-27366 / MBKYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $39,981.00
per 7/8 email---Clients will be able to pay $4500 by July 12th and the rest of the balance by the September when the plan expires.

ADJ to 7/10 to see how much family can help pay off the balance (dm)

Debtor obj<>100% PLAN WILL NOT COMPLETE TIMELY DUE TO ACAR LEASING POC #1-2 FILED AFTER CREDITOR OTAINED SV
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-10160 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $39,670.00
Debtor obj, paid arrears<>BANK OF NY MELLON/Old Freehold Rd (LOGS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-11235 / MBKJohn Zimnis, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $7,670.00
AMT: CURRENT/WILL COMPLETE TIMELY<>

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-15916 / MBKJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,909.00
CREDIT ACCEPTANCE /2019 Optima (EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-16149 / MBKJeanie D. Wiesner, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $17,709.00
SV/NATIONSTAR; ARREARS
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-17016 / MBKStephen M. Goldberg, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $38,781.00
CITIGROUP MTG/Mountain Blvd (ROMANO)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am20-21462 / MBKMelinda D. Middlebrooks, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,615.00
FAILED TO TURNOVER PI SETTLEMENT TO TRUSTEE OER ORDER DOC #62 FILED 5/8/24
Matter ResolvedRequest
Adjourment
287/24/2024 9:00 am20-23613 / MBKKevin C. Fayette, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,721.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor response, making pymt & requests recap<>NATIONSTAR MTG/Second Ave (LOGS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-13050 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $30,674.00
PLAN WILL NOT COMPELTE TIMELY DUE TO SUPPLEMENTAL FEE; TRUSTEE'S PRIOR PPSD RECAP WAS NOT FILED NOT DID DEBTOR BEGIN HIGHER PAYMENT TIER
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-13797 / MBKJohn Zimnis, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $7,400.00
ACAR LEASING /2021 eQUINIX(EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-14420 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)No Opposition Filed
US BANK NAT'L ASSOC (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-14907 / MBKRussell L. Low, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $11,290.00
AMERICREDIT FINC / 2021 GMC Acadia(EISENBERG)
Matter ResolvedRequest
Adjourment
297/24/2024 9:00 am21-15717 / MBKJOHN C FEGGELER, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,207.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, made pymts<> NEWREZ/Johnson Ave (Parker McCay)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-19016 / MBKThomas G. Egner, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $44,282.00
JPMORGAN CHASE /Lake Ave(POWERS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-19484 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,065.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am21-19576 / MBKBrad J. Sadek, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,927.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, proposed pymt & recap<>CITIZENS BANK/Ballad La (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am22-10148 / MBKDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,608.00
FAILED TO LM BY 6/15/24
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am22-10915 / MBKWarren D. Levy, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $25,466.00
(AMT: this is for $1,700 that debtor was to pay direct to boa within 30 days of 10/14/23 conduit order)

Debtor obj, attached cc of 9/18/23 ck; verifying with bank if cashed<>BOA/Philmont Ave (Frenkel Lambert)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am22-11927 / MBKBruce C. Truesdale, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $27,640.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, will be pif<> MIDFIRST BANK/Robin Ct (KML)
Matter ResolvedRequest
Adjourment
447/24/2024 9:00 am22-15400 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $29,132.00
MP filed (dm)
Debtor obj, pending final LM approval<>FAILED TO LM BY 3/30/24
Matter ResolvedRequest
Adjourment
467/24/2024 9:00 am22-15527 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,500.00
AMT: MP 7/24<<>>

Debtor obj, will pay arrears (does not address LM deficiency)

<> FAILURE TO LM BY 4/1/24; ARREARS
Matter ResolvedRequest
Adjourment
397/24/2024 9:00 am22-15664 / MBKKirsten B. Ennis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,927.00
Debtor obj, pymts in suspense, not properly applied to account<> US BANK/Tall oak Lane (RAS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am22-17388 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,369.00
failed to turnover n/e proceeds from lawsuit to Trustee by 10/12/24
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am22-19045 / MBKPaul H. Young, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $9,300.00
7/12 AMT: MADE PYMTS/OWES JULY TO BE CURRENT<>

ARREARS
Matter ResolvedRequest
Adjourment
487/24/2024 9:00 am22-19385 / MBKJohn Zimnis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,312.00
ADJ to 7/24 Peremptory.
Debtor Atty - does not want conduit.
Creditor - unknown regarding conduit.

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, made pymts<>SELENE FINANCE/Lafayette Ave (Padgett)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-10104 / MBKLee M. Perlman, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $45,834.00
amt: TR LTR REQUESTING CONDUIT<>

Debtor obj, paying<>MIDFIRST/ Pacific Terrace (KML)
Matter ResolvedRequest
Adjourment
447/24/2024 9:00 am23-10440 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,668.00
Debtor obj<>AUTUMN DRIVE/CASCADES AT TINTON FALLS (GRIFFIN ALEXANDER)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-11189 / MBKAndrew Thomas Archer, Esq.Motion File Claim After Claims Bar DateNo Opposition FiledTotal Paid In: $10,617.00
MTN TO ALLOW MUA #20-1 TO BE PD IN PLAN
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-11526 / MBKRobert Cameron Legg, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $16,230.00
MTN EXPUNGE LVNV CLM#1
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-11627 / MBKMelissa Wotton, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $7,896.00
Motion to Vacate Loan Mod Order - CENLAR/AMERIHOME MTG (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
487/24/2024 9:00 am23-11627 / MBKMelissa Wotton, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,896.00
Pending Motion to Vacate Loan Mod Order (Stern Lav)

ADJ to 6/26/24 - Sale of property should close before the end of the week 6/14/24 (dm)

ADJ to 5/22 - we have enough funds on hand to pay out at 100% with no further payment - debtor has to either short sell the property or surrender (dm)

Debtor obj, made payment, filing MP to surrender<>ARREARS; FAILED TO COMPLY WITH SALE ORDER #60 TO PROVIDE HUD TO TRUSTEE
Matter ResolvedRequest
Adjourment
477/24/2024 9:00 am23-11627 / MBKMelissa Wotton, Esq.Motion Relief from Co-Debtor StayWithdrawnTotal Paid In: $7,896.00
Moot - property was sold?

TOWD POINT MTG/ Spotswood Englishtown Rd (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
777/24/2024 9:00 am23-11898 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,549.00
DEBTOR TO FILE A MOTION AGAINST CLAIM

Debtor obj, disputes claim<<>>FAILED TO ADDRESS LATE FILED CLAIM, SAIDA CLARKE
Matter ResolvedRequest
Adjourment
517/24/2024 9:00 am23-11898 / MBKLee M. Perlman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,549.00
Creditor, Saida Clarke obj<>MTN TO STRIKE CLM 9-2
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-12142 / MBKAndrew Thomas Archer, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,398.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, will pay<> SANTANDER/Trindad Ave (Brock & Scott)
Matter ResolvedRequest
Adjourment
797/24/2024 9:00 am23-12440 / MBKAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $1,575.00
SELENE /Wesley St (ROBERTSON)
Matter ResolvedRequest
Adjourment
547/24/2024 9:00 am23-12936 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,058.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, made pymt<>Servis One/Maple Ave (Pincus)
Matter ResolvedRequest
Adjourment
577/24/2024 9:00 am23-13045 / MBKCamille J. Kassar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,688.00
Motion to Reinstate stay was granted but ADJ to 7/24 for good faith payment to post (dm)

Debtor obj, filed mtn to reinstate stay<>SV/US BANK
Matter ResolvedRequest
Adjourment
817/24/2024 9:00 am23-13153 / MBKRobert Cameron Legg, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,485.00
Per Stuert West - file may be transferred to new Servicer (dm)

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<> US BANK/heck Ave (SALTZMAN)
Matter ResolvedRequest
Adjourment
827/24/2024 9:00 am23-13153 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,485.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-13281 / MBKMelinda D. Middlebrooks, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $2,295.00
LAND HOME FINC MTN TO APPROVE LM (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
627/24/2024 9:00 am23-13977 / MBKKevin C. Fayette, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,350.00
Creditor Atty - will check with client regarding conduit.
Debtor Atty - does not want conduit but okay with further default language.

AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, can make pymt & requests recap<>PHH MTG/Summerhill Court (ROBERTSON)
Matter ResolvedRequest
Adjourment
887/24/2024 9:00 am23-14773 / MBKRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,500.00
AMT: MP 7/24<<>>

Debtor obj, filing MP<>FAILED TO LM BY 9/26/23, LOSS MIT EXPIRED 3/26/24; ARREARS
Matter ResolvedRequest
Adjourment
637/24/2024 9:00 am23-14848 / MBKLaurence R. Sheller, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Debtor owes $2,500 which includes July (dm)
Trustee OBJ
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-15615 / MBKRobert Manchel, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,057.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, pymt & 6 mo cure<>WELLS FARGO/Stonehedge Dr (LOGS)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-15718 / MBKJay B. Feldman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/14/2024 9:00 am
Total Paid In: $998.00
AMT: MP 8/14 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 7/19 OR APPEAR FOR HEARING**<>

Motion to Approve Loan Mod filed with 6/26 OBJ deadline (dm)
ADJ to 7/24/24 - debtor made 3rd Trial payment - waiting for final Mod before filing motion and MP (dm)

FAILED TO LM BY 5/1/24
Matter ResolvedRequest
Adjourment
957/24/2024 9:00 am23-15864 / MBKMichelle Lee, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $9,241.00
Debtor obj, requests recap in plan<>CREDIT ACCEPTANCE /2011 LEXUS (EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-16323 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $10,712.00
LOANDEPOT.COM /Angela Dr (FRENKEL)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-17055 / MBKKarina Pia Lucid, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,500.00
Debtor obj, says current<>US BANK TRUST NAT'L ASSOC / Hilliard Rd (KML)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-17319 / MBKJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $462.00
ARREARS; FAILED TO FILE FEE APP WITHIN 7 DAYS OF 11/22/23 ORDER
Matter ResolvedRequest
Adjourment
667/24/2024 9:00 am23-19305 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,000.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, requests recap<> CARRINGTON/Hawthorne La (Hill Wallack)
Matter ResolvedRequest
Adjourment
757/24/2024 9:00 am23-19403 / MBKRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,682.00
Debtor obj, made pymt<>AMERICREDIT FINC/2018 Equinox (EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-19849 / MBKFrancis P. Cullari, Esq.Motion SellWithdrawnTotal Paid In: $7,400.00
16 LAKESIDE DR
Matter ResolvedRequest
Adjourment
807/24/2024 9:00 am23-21198 / MBKCarol L. Knowlton, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
ADJ to 7/24 Peremptory.

Debtor obj, made pymt<>SN SERVICING /London Dr (FRIEDMAN)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am23-21588 / MBKKevin C. Fayette, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $1,422.00
CITIZENS BANK MTN TO WAIVE FILING NTC OF PYMT CHANGE(WELTMAN)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-10016 / MBKGeorge E. Veitengruber, III, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
Pinnacle FCU Obj (McKenna)<>MTN TO DISALLOW PINNACLE POC#2
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-10086 / MBKKevin C. Fayette, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $825.00
ARREARS; FAILED TO PROVIDE 2023 TAX RETURNS BY 5/31/24 (needs to address per plan claim)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-10695 / MBKThomas G. Egner, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $4,203.00
US BANK TRUST NAT'L ASSOC / n. cAROLINA tRAIL (ROBERTON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-10745 / MBKBruce H. Levitt, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
CITIGROUP MTG/Division St (HLADIK ONORATO)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-11182 / MBKJeffrey E. Jenkins, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
LAKEVIEW LOAN / Gordon St (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-11306 / MBKRobert C. Nisenson, Esq.Motion Relief from Co-Debtor StayOrder Previously Submitted
SELECT PORTFOLIO SERVICING /Wyoming Ave (ROBERTSON)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-11540 / MBKCandyce I. Smith-Sklar, Esq.Motion File Claim After Claims Bar DateNo Opposition Filed
ALLOW LATE POC/CITY SELECT AUTO
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-12299 / MBKCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO REDUCE AFFINITY #2 TO $13,904.11 DEF BAL
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-12453 / MBKKarina Pia Lucid, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
Santander obj (Eisenberg Godl)<>MTN EXPUNGE CLM#2
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-12972 / MBKCandyce I. Smith-Sklar, Esq.Motion File Claim After Claims Bar Date3rd Party Matter
MTN TO PAY MERCER MNGMT #11 IN PLAN
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-13167 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition Filed
5 GCM LLC (JACOBOWITZ NEWMAAN)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-13280 / MBKJeremias E Batista, Esq.Motion Relief from Stay (Fee)No Opposition Filed
US BANK NAT'L ASSOC /Lehigh Rd (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-13951 / MBKPRO SEMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-14630 / MBKAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)No Opposition Filed
ANDREWS FEDERAL CREDIT UNION / 2019 Chevy (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-15013 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition Filed
ALLY CAPITAL/2018 Civic (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-15478 / MBKPRO SEMotion Relief from Stay (Fee)No Opposition Filed
AMERICREDIT FINC/DBA GM FINC / 2018 BMW (EISENBERG)
Matter ResolvedRequest
Adjourment
857/24/2024 9:00 am24-15643 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
AR NOTE JUDGE HEARD MATTERS PRIOR AND ADJOURNED TO SEE IF DOCS FILED WITH THE COURT AND TRUSTEE
NOT DONE
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
867/24/2024 9:00 am24-15643 / MBKPRO SEMotion Extend TimeNeeds Resolution of Issues - Objections
adj request denied---would put beyond 30 days
EXTEND STAY

trustee obj no payment on this or the last case or any documents
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-15643 / MBKPRO SEMotion Extend TimeNo Opposition Filed
EXT TIME TO FILE PAPERWORK
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-15777 / MBKCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>ENVIOS GRAN SABANA /Chambers ST (GORSKI)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-15854 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MTN TO VACATE STAY/AARON LIOTTI LANDLORD (TRIF & MODUGNO)
Matter ResolvedRequest
Adjourment
1007/24/2024 9:00 am24-16322 / MBKYakov Rudikh, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
ADJ to 7/24 for Amended Cert - Bridge Order to be submitted to 7/24 (dm)

OST - MTN TO IMPOSE STAY

What are the change in circumstances? (dm)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16326 / MBKDavid E. Shaver, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
SN SERVICING / Sunset Ave(FRIEDMAN)
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16406 / MBKYakov Rudikh, Esq.Motion Impose Automatic StayNo Opposition Filed
EXTEND STAY
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16666 / MBKNicholas Fitzgerald, Esq.Motion Extend TimeNo Opposition Filed
MTN EXTEND STAY
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16677 / MBKRobert Cameron Legg, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN RESCIND DRIVERS LICENSE SUSPENSION
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16697 / MBKPeter E. Zimnis, Esq.Motion Extend TimeNeeds Resolution of Issues - Objections
US Bank obj ( Honig & Greenbert)<>EXTEND STAY
Matter ResolvedRequest
Adjourment
07/24/2024 9:00 am24-16744 / MBKPeter E. Zimnis, Esq.Motion Extend TimeNo Opposition Filed
EXTEND STAY
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am19-22460 / SLMJonathan Stone, Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $20,585.00
debtor obj<>NEW REZ/Birch St ( McCabe)
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am21-17740 / MBKSteven J. Abelson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 40 of 33 required payments   Arrears: $848.00  Total Paid In: $17,052.00
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am22-15400 / MBKLee M. Perlman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 24 of 24 required payments   Arrears: $0  
Total Paid In: $29,132.00
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am22-15527 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 24 required payments   Arrears: $5,500.00  Total Paid In: $22,500.00
OBJ deadline on Loan Mod motion is 6/20/24 (dm)
AS OF 6/4/2024 (at):

1. Need amended proof of claim from New Rez removing mortgage arrears due to loan modification.

2. Need order approving loan modification.

MP proposes: $1,023.80 x 21 months, $402.76 x 39 months, base
Arrears: $5,000
(modified plan to remove prepetition mortgage arrears since debtor was approved for loan modification. Also modified plan
to recapitalize trustee arrears upon consent of the trustee)
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am22-20246 / MBKScott J. Goldstein, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 19 required payments   Arrears: $5,000.00  Total Paid In: $71,000.00
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am23-11786 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 16 required payments   Arrears: $1,934.00  Total Paid In: $20,802.00
Matter ResolvedRequest
Adjourment
1117/24/2024 10:00 am23-11998 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 65 of 16 required payments   Arrears: $0  
Total Paid In: $48,768.00
ADJ to 7/24 to double check numbers.
ISSUES AS OF 6/28/2024 (DM): updated 7/9/24.

 Pending motions to expunge claims 2, 3, 4, 7 & 8. Need outcome of motions.

***Trustee received proceeds from sale. If expungement motions are granted, THEN TO CONFIRM DEBTOR NEEDS $48,768.12 PTD, NO FURTHER PAYMENTS, 100% PLAN, DEBTOR SHALL BE PAID A $17,900 EXEMPTION FROM FUNDS ON HAND, STRIKE PART 3a, 4a, 4g, and 7b***

1) IRS amended priority claim ($12.345.42) is higher than provided for ($7,715.30) in the MP (PAY PER AMENDED POC??)

2) Need to review HUD-1 (SUPPORT DOC #66) to see if Lakeview Loan/M&T Bank was paid at sale or if proceeds from sale were sent to the Trustee to pay creditor. If 1st mortgage was paid at sale, then we need to strike Part 4a, 4g and 7b which does not have a corresponding provision in Part 4d.

3) MP provides $534 priority treatment to Trenton Water Works - creditor filed a secured claim - need to check HUD-1 to see if this was paid at closing. If paid, then we need to strike treatment in Part 3a.

Note - pending Fee App (GRANTED)


Confirmed Case: $1,923.48 Ptd, then $380 x 5, $745 x 48, Base Plan.
Prop. MP: Ptd, $313.80 x 13, $607.02 x 47, Base Plan.
- sale of real estate by 4/25/24.
PTD = $48,768.12, Arrears $233 as MP filed.
Last Claim (8-2) dated 6/20/23.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am23-13043 / MBKPeter E. Zimnis, Esq.Final Confirmation HearingNeeds Resolution of Issues - ObjectionsDebtor has made 13 of 15 required payments   Arrears: $1,400.00  Total Paid In: $8,900.00
NFA-PARTIES WANT ONE FINAL ADJ TO 7/24 TO GET FINAL CALCULATIONS PER PRIOR CONSNET ORDER
7/12 workup for the 7/24 calendar EDC

several plans have been withdrawn or denied and case is 14 months old--debtor wants to wait to conclusion of the Ryland (17-29060) to see if mortgage was paid. Debtor has until 6/26 or needs Judge. Cannot keep adjourning pending other case edc



RECOMMEND: $4,600 PAID TO DATE, $1,211 x 53 BEGINNING 12/1/2023, 100% PLAN
The trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered
The debtor shall sign up for ewage automatic deductions within 7 days
Preserve non exempt equity of $63,821.00 in real property.


$4600 paid then 800 x 10 beg 12/1/23 then 1332 x 47 beg 10/1/24-100%(min. 63,821 due to equity)--the trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered---the debtor shall sign up for ewage automatic deductions within 7 days


**CANNOT CONFIRM UNTIL MOTION DEBTOR PUT ON EWAGE AND PRE-CONF CERT FILED(why is this still not filed?)

* 2 PAYMENTS ARREARS-NEEDS EWAGE

**Midland funding filed objection to motion to expunge it's claim. Midlands claim was filed as a guc but 100%. Needs to be resolved.


** Trustee's objection:
- Need to file Pre-Confirmation Certification with Court. (NOT FILED)

MP $3000 PTD; $800 X 12; ? ; 100%
----------------------
RESOLVE ISSUES:
- As of 3/24/2023, the Chase #5551 account ending balance is $1,085.33. Need to amend Schedules A/B and C. (NOT AMENDED BUT 100% PLAN)
1. Credit Acceptance filed a bifurcated claim #6 (2008 Cadillac) which is not in the plan and needs to be resolved.(NO OBJECTION TO MOTION TO EXPUNGE)

2. Objection filed by Nationstar Mortgage (LOGS) to MP - loan matures during the bankruptcy and plan is silent as to creditors claim in the amount of $16,711.83. (OTBS trustee will not pay)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal dec
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am23-14773 / MBKRussell L. Low, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 14 required payments   Arrears: $3,250.00  Total Paid In: $6,500.00
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am23-15611 / MBKJoseph Albanese, Esq.Hearing on ConfirmationPending WorkupDebtor has made 10 of 13 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1167/24/2024 10:00 am23-17810 / MBKBrad J. Sadek, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
Trustee objection:

-need all money
-The debtor needs to resolve all confirmation issues including proof of income, expense issues, disposable income, car insurance payments for daughter
Matter ResolvedRequest
Adjourment
1037/24/2024 10:00 am23-19236 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 9 required payments   Arrears: $25.00  
ISSUES AS OF 6/14/2024 (DM): Trustee reviewed Mr. Nisenson's 6/24/24 email regarding the loss of job by the co-debtor. Thus, disposable income would be negative, and the plan would not be feasible. TRUSTEE WILL RECOMMEND DISMISSAL.
AR NOTE TRUSTEE OBTAINED APRRAISAL DEBTOR DOES NOT AGREE DEBTOR LOST JOB SO CASE BE MOOT AS NON FEASIBLE
6/24/24 (sf)

Email from Mr. Nisenson: David Gatto job was terminated as of this Friday. He will be losing $91,000 of income Our valuation of the property shows a substantial less amount of equity in his ex-wife's home of which he cannot compel her to sell. We believe that a plan of $600 payment going forward is something my clients can handle and a fair resolution of this matter.
If the trustee insists on the $921 amount, then we may need a valuation hearing.


***Based upon the $386,000 Appraisal obtained by the Trustee, to confirm the debtors would need $2,625 Ptd, then $921 x 52 starting 7/1/24, Base Plan with a $37,520 Minimum Dividend to general unsecured creditors due to non-exempt equity in Madeline Ave property***

 6/5 AMT: Appraisal/Madeline Ave property forwarded to Atty.

 The $1,000 the co-debtor pays (Sch J) for the completed Loan Mod does not appear in the Divorce documents with the co-debtor's ex-wife.

 Response Doc #45 filed regarding value of property (dm)

1) Trustee Supp Obj:
- Divorce Judgment provides for a 50/50 split between co-debtor and ex-wife when Madeline Ave is sold. Based upon $461,300 Zillow value, there is approximately $56,824 non-exempt equity once co-debtor takes the proper exemption (ADJUSTED TO $37,520 NON-EXEMPT EQUITY BASED UPON $386,000 APPRAISAL OBTAINED BY THE TRUSTEE.)

***RESOLVED ISSUES***

A) Nationstar (FRENKEL LAMBERT) OBJs - POC filed with $10,410.35 arrears (LOAN MOD ORDER ENTERED AND POC AMENDED.)

B) The following claims filed with arrears:
- Claim#28-1 of Toyota (2017 Lexus) $887.84. Plan has outside (MP PAYS.)
- Claim#29-1 of Toyota (2019 Buick) $816.78. Plan has outside (
Matter ResolvedRequest
Adjourment
1657/24/2024 10:00 am23-19568 / MBKScott J. Goldstein, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 9 of 9 required payments   Arrears: $0  

7/12 workup for the 7/24 calendar EDC
*9 months old NFA-ADJ TO 7/24 TO HAVE ACCOUNTANT FIX 2020 ISSUE

NJ FILED AN ESTIMATED CLAIM 2020

*THERE IS A $140K SECURED JUDGEMENT THAT WILL BECOME UNSECURED NOW THAT HOME SURRENDERED. THIS SHOULD BE PAID PRO RATA WITH OTHER GUCS


Trustee's objection:

- Excess expenses on Schedule J $1,000 childcare/education costs for
15 year old; * RESPONSE SHOWS $1000 A MONTH FOR CATHOLIC TUITION--NEEDS TO BE BRIEFED. DEBTOR CANNOT ASK CREDITOR TO PAY FOR SON'S RELIGIOUS SCHOOLING
- Debtor income verified higher than scheduled amount. There is disposable net income of $761.17.
- Debtor received annual incentive compensation of $6814.43, which averaged over 12 months is an additional $568/month not reported on Schedule I-RESPONSE SAYS HE MAY NOT BE RECEIVING BUT WE CAN ONLY GO BY RECENT HISTORY AND HASN'T PROVED 2023-2024 BONUSES
- SOFA #7 lists payment of $2000 to Tyler Gallagher on 9/27/2023 and Marian Gallagher $1,000 on 12/30/2022 the reason for both is listed as "loan". Those items should be considered preferential payments for bankruptcy purposes. NEED TO BE ADDED TO T/H

Plan proposes: $150 x 60 beginning 11/1/2023, base
------------------------

RESOLVED ISSUES:
*IS FILING IN NJ PROPER DOMICILE SINCE ASBURY PROPERTY SURRENDERED? trustee filed suppl objection per code 1408-ok surrendering Staten Island property not NJ
ADJ TO 2/14 - ATTY TO RESPOND TO EXCESSIVE EXPENSES 10 DAYS PRIOR TO HEARING--DONE SEE BELOW

$820 food 2 people;
$450 transportation 1 person. TRANS OK
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that completes Part 4e checking surrendered box (PLAN IS OK)

Plan proposes: $150 x 60 beginning 11/1/2023, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
1247/24/2024 10:00 am23-19856 / MBKTerry Glen Tucker, Esq.Confirmation Hearing - Order Vacate Dismissal of CasePending WorkupDebtor has made 6 of 8 required payments   Arrears: $930.00  
ADJ to 7/24/24 Peremptory - Atty received call from IRS acknowledging receipt of amended tax return - will need additional time before POC is amended.

ISSUES AS OF 6/21/2024 (DM):

***Case is 7 months old and taxes are still estimated - RECOMMEND DISMISSAL***

1) IRS filed $5,039.66 priority claim that includes estimated taxes for 2021 (UNRESOLVED.)

2) If debtor intends to cram the interest rate on the2018 Nissan Altima, then plan must be served separately with transmittal letter (UNRESOLVED.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to provide proof of social security disability (RECEIVED.)
- Need amended Sch I to remove workers compensation and add SSD (FILED.)
- Need auto insurance renewal - policy expires 3/21/2024 (RECEIVED.)
- There is $1,448 non-exempt equity in 2018 Nissan (AMENDED SCH C FILED - DOC #29.)
- Need to file Pre-Confirmation Certification (FILED.)
- Need to file a change of address form for debtor.


Prop. Plan $465 x 60, Base Plan.
PTD 6/7 = $2,790
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am23-20451 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 8 required payments   Arrears: $786.00  
ADJ to 7/24 - Atty will email Mary regarding plan term (dm)

7/10/24(mk): DUE TO DISPOS INCOME AS HIGH AS 6,000 P/M- PLAN CAN BE 100% AND SHORTENED. HERE ARE OPTIONS:

$ 8,649.99 PTD THEN 2,437 X 40 Begin 8/1/24 100% (plan shortened to total 48 mos)

OR

$8,649.99 PTD THEN 3,481 x 28 Begin 8/1/24 100%(Plan shortened to total 36 mos.)

mk sent email back to atty on options

---

mk: sent atty reply email on this..am now working up at 100% -will get back to you

7/10/24(mk) : yesterday uploaded POI for 2nd job and filed amended I & J today 7/10 - THE AMENDED SCHEDULES SHOW DISPOS INCOME OF 7,144.24 AND VERIFED INCOME I COME UP W/ is 6,501 IN DISPO INCOME - SO PLAN PAYMENT CAN'T BE ONLY 1,463 PER MONTH

**AR RESOLVE OR HOLD


7/3/24(mk) waiting for non filing spouse secondary POI and Amended I & J-also does spouse still receive child support??


6/11/24(mk) atty email says: submitted today proof of income for Mr. Joseph regarding his primary and secondary employers as well as his wifes primary employer. Additionally, 2023 TR and PCC have been submitted. We are awaiting updated proof of income from the wifes secondary employer to prepare the Amended Schedules I and J. We have spoken with our client and he is amenable to CONDUIT. We will be appearing on this matter to discuss in detail.

--2023 tax return uploaded- NOT SIGNED - was it filed w/ IRS?


As of 6/5/24(mk):

>>when MFR was settled to add post pet of 12,738.61 to plan TR objects to MP unless terms include Conduit Payments.

Nothing was resolved from last plan that was denied as far as Amended I & J and POI and tax return for 2023

1. TR Objection:
No amended I and J filed or updated POI and 2023 tax return
1. Trustee Objection:
- FROM LAST PLAN:INCOME VERIFIES MUCH HIGHER THAN SCHEDULDED.
Disp. income is 7,963. bar date has passed and GUC total is $34,011.11
- Need Amend Schedule I and provide proof of income for new part -time job with Community Medical Center and new main job at St. P
Matter ResolvedRequest
Adjourment
1097/24/2024 10:00 am23-21087 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 8 required payments   Arrears: $1,500.00  
AS OF 06/20/24 Updated

1. State of NJ priority and unsecured claim 5-1 is estimated (AMENDED) Priority claim 5-2 filed in the amount of $411.89 which is not addressed in plan. (OK TO PAY)

2. Objection filed by Bank of America (McDonough) - failure to pay arrears of $34,119.76 and feasibility

3. Trustee objection:

- The debtor has insufficient income . Verified income leaves monthly disposable income
of $230.99. (PLAN IS NOT FEASIBLE)

- There is $165,468 in non exempt equity in the residence. (100% plan)

- Need to file Pre-Confirmation Certification.



Plan proposes $437 x 6; $1,000 x 54 100% Plan
Payments: 6/6

RESOLVED:

1. IRS priority and unsecured claim 1-1 is estimated (AMENDED)





Matter ResolvedRequest
Adjourment
1667/24/2024 10:00 am24-10051 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 6 required payments   Arrears: $23,350.00  
ADJ to 7/24 - TFS payments for $3,500, $3,500 & $4,000 should be posting, and attorney advises that account should be current by 7/24.

7/12 workup for the 7/24 calendar EDC

* Based on current claims it needs around $17,500 going forward monthly

$23,350 IN ARREARS-2 PAYMENTS--not making full payments, not feasible

1) Trustee objection to confirmation - need to resolve
- Order of support payments listed on Schedule J $8,387.36---proof shows only $7403 monthly
- Amendments to Schedules 122C-1 takes household of 2, no dependents and not married NOT FILED TO DATE

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Business forms list Debtor business located at home, Sched J and P &L list business expenses for cell phone $285.61 and Tele/internet $802.69 total $1,088.30 plus Sched J $174.58 total $1,262.88 and utilities $884 plus Sched J $525 total $1,409. NOT PROVIDED TO DATE
- Schedule J excessive expenses: Rent $3,800, Electricity $425/P &L $884, Tele/cell/internet/cable $174/P&L $802.69, Food $600, Clothing $150, /P&L has payroll expenses $4,324.28 (What are they expenses and is it medical?) and Support payment $8,387.36 (proof only shows $7400 monthly). NOT PROVIDED TO DATE

- 22c takes household of 2, no dependents and Debtor not married, should take household of 1. Case is above median, if household 1. 22c has excessive expenses on Line 10 takes difference rental lease $1,901, Line 18 Life insurance $200, Line 19 Court order payments $8,387.36, Line 25 health insurance $1,200, Line 30 Additional clothing food $46 and Line 43 Pet expenses $125. NOT RESOLVED

2) IRS priority claim is estimated for 2023 taxes and WT-FICA 3/31/2024 - NEED AMENDED CLAIM

proposed plan $500x2, $12,700x58 0%
paid in $4,175
arrears $9,525
last claim 5

-----------------------
RESOLVED ISSUES
2) IRS priority claim is estimated for 2023 taxes and WT-FICA 3/31/2024 - NEED AMENDED CLAIM

- Must add to confirming order Debtor attorney to file fee
Matter ResolvedRequest
Adjourment
1137/24/2024 10:00 am24-10136 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

6/12 workup for the 6/26 calendar EDC
same as last time

1. Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure arrears of $63,011.65 and loan mod is speculative. (RESOLVED - LOAN MOD BY 6/1/2024 & REGULAR PAYMENTS PENDING MOD)--***was loan mod completed??

2. Objection filed by NJR Clean Energy Ventures (The Kelly Firm) - plan is silent as to lease with NJR. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to file a feasible plan - Debtor has no income.
- Plan to be partially funded by two worker's compensation claims. Need status of these
claims. (STILL NEED STATUS OF CLAIMS)

---------------------
RESOLVED ISSUES:
- Need proof of insurance for the 2007 Mercedes. (RECEIVED)
- The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (NOT RECEIVED - LANGUAGE ADDED)
- 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 $117,904 in non-exempt equity in the residence (100% Plan.) (LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $688 when
determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $100 x 12 beginning 2/1/2024, $2,000 x 48, loan modification by 6/1/2024, 100% plan
Payments: 4/4



Matter ResolvedRequest
Adjourment
1697/24/2024 10:00 am24-10138 / MBKJames J. Romero, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AR NEED PROOF OF FILING NJ RETURNS (POCs amended) AND RESOLUTION OF FUNDS AVAILABLE

ISSUES AS OF 6/6/2024 (DM): updated 6/11/24.

***Need intention of the debtor with respect to the $194,219 liquid funds that is in the debtor's account***

1) SN Servicing (FRIEDMAN VARTOLO) OBJs to Loan Mod and arrears not paid (UNRESOLVED.)

2) Sunnova (lease for solar panels) filed $28,950.95 unsecured claim with $144.32 arrears - need to address this claim (UNRESOLVED.)

3) Plan provides $7,608.48 secured treatment to Cavalry LLC for a judgment - no POC filed (STRIKE??)

4) Trustee OBJ:
- Need amended Sch I to include income from Johnny's Express (UNRESOLVED.)
- Need proof of all income received from this LLC for the last 6 months (UNRESOLVED.)
- Need property settlement agreement to determine if ex-spouse has interest in real estate (UNRESOLVED.)
- There is $89,893 non-exempt equity in real property and $194,219 in Wells Fargo Bank acct for a total of $284,113.

***RESOLVED ISSUES***

A) IRS filed $9,183 amended priority claim that includes estimated taxes for 2023 (AMENDED TO $6,776 - OKAY.)

B) State of NJ filed $3,253.37 amended priority claim that includes estimated taxes for 2021 and 2023 (AMENDED TO $2,758.27 - OKAY.)

C) Trustee OBJ:
- Excessive Expense on Sch J: utilities $655 (100% Plan.)
- Form 22C-2 excess expense on Line #22 additional health insurance $150 - none listed on Sch I or J (100% Plan.)
- Form 22c Line #45 shows disposable income $10,407.10, which would require minimum dividend of $624,426 to GUCs. Plan will need to remain 100%.

Note: Chase Bank acct statements for Nov & Dec provided.


Prop. Plan $2,000 x 60, 100% Plan.
- Loan Mod on Hyson Rd property within 6 months.
PTD 5/5 = $10,000
Last Claim (3-4)
Matter ResolvedRequest
Adjourment
1707/24/2024 10:00 am24-10169 / MBKRichard S. Hoffman Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $0  

6/5 Workup for the 6/12 calendar EDC

1) MCLP Asset Company Inc (McCabe Weisberg) objection to confirmation - need to resolve
-loan matures

2) ACAR Leasing LTD d/b/a GM Financial creditor filed unsecured claim. Plan proposes to cure arrears through plan. Need to clarify treatment of claim

3) Trustee objection to confirmation - need to resolve
- There is $146,865 in non exempt equity in the residence. OK 100% PLAN

proposed planm$1,300x60 100% plan
paid in $4,581
arrears $1,981
last claim 4

RESOLVED ISSUES:

- Add language for trustee standard order of distribution
- IRS priority claim #3 estimated for 2020-2023 taxes and guc claim #3 is estimated for 2018 taxes - need to resolve - RESOLVED, CLAIM AMENDED NO LONGER ESTIMATED
Matter ResolvedRequest
Adjourment
1717/24/2024 10:00 am24-10193 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 6/5/24 (SF) BELOW ISSUES STILL APPLY

1. Objection filed by Ajax Mortgage Loan Trust 2021-F (West) - failure to pay arrears of $120,141.16 and speculative loan mod

2. IRS priority claim 1-1 is estimated (NEED AMENDED CLAIM)

3. Trustee objection:

- Need a copy of the last filed tax return - 2023 by 5/31/2024.

The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for utilities
$600/month for cable/internet/phone
$300/month for clothing
$900/month for transportation
$1,100/month for health insurance
Need proof of expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $1,294.02.

- Per the 22C, monthly disposable income is $1,247 which requires a minimum dividend of $74,820 to general unsecured creditors.

- There is $2,000 in non exempt equity in the bank account.

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

- Need to file Pre-Confirmation Certification


Plan proposes $800 x 60; 100% Plan; Loan mod by 7/8/24
Payments: 4/4
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-10196 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $200.00  
As of 6/24/24 (DS): Debtor atty req adj due to debtor approved for social security diability and allow time to file amended schedules, resolve IRS claim and provide docs.

As of 6/21/24 (DS): 1. Motion for relief by M&T mortgage sched 6/26/24, Debtor has not made payments since 2/1/24, arrears $4,486.40. Must resolve.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 5/21/24 (DS): Debtor atty requested adj, due to Debtor hospitalized

5/22/24 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposabe income verifies $-454.44. PER MFR DEBTOR'S RESPONSE LAWSUIT IS TO SETTLE. SETTLEMENT DOCS PROVIDED DATED 4/17/24, DEBTOR TO RECEIVE LUMP SUM PYMT $11,014, PER SCHED C EXEMPTED.
HOW IS DEBTOR TO MAKE PAYMENTS, UNEMPLOYMENT SHOULD BE RUNNING OUT SOON, AS DEBTOR STARTED 10/26/23. WILL NEED $557 X 55
- Need 2023 tax return.
- Must resolve IRS estimated tax claim, 2021-2023 tax returns not filed.
- There is $65,256.50 in non-exempt equity in the residence.
- Add to confirming order non-exempt proceeds from lawsuit.
- Add to confirming order Debtor to provide 2 months proof of income, once Debtor returns to work.

Prop Plan $200 x 60 begin 2/1/24; 100%
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-10246 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 6 required payments   Arrears: $600.00  
As of 6/18/24(mk):email to atty-ok to terms

>>plan payments will need to increase .

Need to confirm at $3,000, PTD Then $742 x 55 begin 7/1/24 Base w/ min 11,000 to gucs .TR is authorized to pay late claim #6-1 in the amount of $2,248.31 through the plan. Vesting is at confirmation. Must file pre conf cert w/in 7 days



per atty - OK to pay Late DSO claim of $2248.31 (6-1) thru plan- add that lang

---------------RESOLVED------------------
1. IRS FILED PRIORITY ESTIMATED CLAIM- APOC FILED
- no returns filed for 2020 and 2023

2. ST OF NJ POC is much more at $8,125.69 and plan had $3132.

3. Trustee Objection:
- need 2023 tax return by 5/25/24- BEEN SENT TO IRS - NEED APOC
- need DSO Form
-Pre conf cert..
-2/12/24 (sf)- Per atty, ok to add vesting at confirmation to confirmation order.


Plan:$600 X 60; MIN $11,000 (NE in acura)
5/5 payments

---------------------
-Debtor's attorney must file a fee application within 7 days
of the entry of the order confirming the plan- FEE APP ON 5/8 - amt is on WS
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-10541 / MBKDavid E. Shaver, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 5 of 6 required payments   Arrears: $866.00  
341 7/18/24
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-10726 / MBKMark S. Cherry, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 6 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
1767/24/2024 10:00 am24-10745 / MBKBruce H. Levitt, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $2,580.00  
$2,580 in TFS needs to post
AS OF 6/10/2024 (at):

DEBTOR HAS MADE 2/5 TRUSTEE PAYMENTS. ARREARS ARE $3,870. CASE PENDING SINCE 1/26/2024.

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

2. The NJ Division of Taxation filed an estimated claim #2 which needs to be amended. (STILL ESTIMATED)

3. Citigroup Mortgage filed a secured arrears claim #3 in the amount of $46,725.63 for 65 Division Street which is not in the plan. Is the debtor going to pay this claim? Objection filed by Citigroup (Hladik, Onorato) -plan is silent as to their claim.

4. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,852.
- Reviewed the 22C, monthly gross income is $9,896. (2023 gross $118,760/12) Per the 22 C, monthly disposable income is $812 which requires a minimum dividend of $48,720 to
general unsecured creditors.
- Need to file Pre-Confirmation Certification (NOT FILED)

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 by 5/15/2024. (NOT RECEIVED - LANGUAGE ADDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for car insurance (INSURANCE PROVIDED VERIFIES AT $597.34/MONTH)
Need proof of excessive expense 10 days prior to confirmation.

Plan proposes: $1,290 x 60 beginning 2/1/2024, base
Payments: 2/5, arrears $3,870
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-10808 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1197/24/2024 10:00 am24-10908 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 6 required payments   Arrears: $8,460.00  
AR NOTE HELD FOR TR PAYMENT TO POST AND EXPLANATION AS TO BAL OF TR ARREARS

AS OF 6/13/24(SF) STILL NOT CURRENT 1/5 ARREARS: $8460

4/10/24) Per AR, okay to adjourn to after Bar Date (issue with debtor address - dm.)

3/27/24 (sf) - Adj request denied, no payments
Payments: 0/2 arears $4230


1. Ally Capital filed arrears claim 10-1 in the amount of $712.02 which is not addressed in plan. OK TO PAY?)

2. Trustee objection:

- Need copy of Business profit & loss statements (NOT PROVIDED)

- Need Business forms - for WSNJ Group. Certifcation from Debtor if not operating

- Need a copy of the last filed tax return - 2023 by 5/15/2024. (Filed for Extension)

- Need proof of insurance for the 2020 Jeep. (Received and expires on 6/21/24)

- Need a A Modified Plan that steps up trustee payment in June, 2026 when 401k loan is paid
off.

- Verified income leaves monthly disposable income of $3,958.65.

- Per the 22C, monthly disposable income is $5,844 which requires a minimum dividend of
$350,640 to general unsecured creditors.

- Need to file Pre-Confirmation Certification.

- Need a statement for the debtor's Zelle account.


Plan proposes $2115 x 60 Base
Payments: 1/5 Arrears: $8460

Matter ResolvedRequest
Adjourment
1467/24/2024 10:00 am24-11008 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,000.00  
ISSUES AS OF 6/21/2024 (DM):

1) IRS filed $9,435.56 amended priority claim (OKAY TO PAY??)

2) State of NJ filed $7,500 priority claim that includes estimated sales and use taxes for 2023 (UNRESOLVED.)

3) Trustee OBJ:
- Need 2023 tax return (UNRESOLVED.)
- 22c has disposable income of $1,258 which would require $75,501 minimum dividend to GUCs. Total GUCs filed $49,916.06 excluding student loans. Case would need to be 100%.

Note: Life insurance policies provided.
Auto insurance provided for 2018 Honda.

***RESOLVED ISSUES***

A) BMW Bank (LAVIN, CEDRONE, GRAVER) OBJs to cram - vehicle purchased within 910 days and wants plan modified to pay $71,794.21 (CO ENTERED.)


Prop. Plan $1,000 x 60, Base Plan.
- student loans outside plan.
PTD 4/4 = $4,000
Last Claim (16-2)
Matter ResolvedRequest
Adjourment
1797/24/2024 10:00 am24-11138 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $700.00  
AS OF 6/10/2024 (at):

1. Objection filed by SN Servicing (Friedman Vartolo) - failure to cure arrears of $61,613.60 (Per POC). (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 (NOT RECEIVED)
- bank statements for all accounts for 60 days prior to filing (NOT RECEIVED)
- IRS claims are estimated. Priority for 2020, 2022 and 2023 taxes. GUC for 2018 taxes. (STILL ESTIMATED)
- pre conf cert. (NOT FILED)
- need better evidence of value on the home - Zillow has it at $502,300.00 and debtor has
it at $457,333.00. (CMA PROVIDED HAS COMPS THAT ARE TOO OLD - USE ZILLOW UNLESS EXPLANATION IS RECEIVED)

RESOLVED ISSUES:
- any non exempt proceeds for PI suit paid to TR. (LANGUAGE ADDED)
- SN Servicing Corporation/US Bank (Friedman Vartolo) objection to confirmation - arrears
approximately $61,613.60 (LISTED ABOVE)

Plan proposes: $700 x 60 beginning 3/1/2024, loan modification by 8/5/2024, base
Payments: 3/4, arrears $700
Matter ResolvedRequest
Adjourment
1617/24/2024 10:00 am24-11168 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $493.00  
ISSUES AS OF 6/6/2024 (DM):

1) Bank of America (PARKER) OBJs - plan is underfunded to satisfy $289,769.01 pre-petition arrears (UNRESOLVED.)

2) New Century Financial filed $5,376.65 secured judgment not treated in the plan (UNRESOLVED.)

3) Trustee OBJ:
- Debtor has insufficient income.
- Need 2023 tax return (UNRESOLVED.)
- Need amended Attorney Disclosure Statement that provides fees will be paid through plan (UNRESOLVED.)
- There is $9,567 non-exempt equity in Merit stock and Citizens Bank acct.
- Need statement for Merit Quality acct (UNRESOLVED.)
- Need Jan & Feb statement for TD Bank acct (UNRESOLVED.)
- Need to file Pre-Confirmation Certification (UNRESOLVED.)

***RESOLVED ISSUES***

A) Preserve at Meadow Run Community Assn filed a bifurcated claim for $23,004.78 secured and $1,749.53 unsecured that needs to be addressed (PLAN PROVIDES PAY PER POC.)

B) Trustee OBJ:
- Need prompt Loan Mod completion date (CREDITOR FILED AN OBJ.)
- Need Jan & Feb statement for Citizens Bank acct (RECEIVED.)


Prop. Plan $500 x 36, Base Plan.
- Loan Mod by 12/31/24.
PTD 3/4 = $1,507
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
1827/24/2024 10:00 am24-11216 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,220.00  
ADJ to 7/24 to see if $2,805 payment below is made.
6/7 workup for the 6/12 calendar EDC

Due to large claims of Wells Fargo and NJ Workmans comp the plan payment will need to double. How is this feasible? Only $1225 in disposable income

Plan needs 3660 paid then -- 2805 x 56 beg 7/1/24 100% min of $134,380--Trustee will pay NJ Workmans Comp claim 8-1 through the plan

1) Trustee objection to confirmation - need to resolve
- There is $134,380 in non-exempt equity in the residence (100% Plan.)
2) State of NJ priority claim is estimated, need amended claim 2023



proposed plan $1,220x60 100% plan
paid in $2,440
last claim 16

--------------------
RESOLVED ISSUES:

- The IRS filed an estimated claim which needs to be amended. RESOLVED
- Need December and January bank statements for Chase account 5512. ok
- A copy of the last filed tax return - 2023 by 5/15/2024. done
- Need to file Pre-Confirmation Certification FILED TO DATE
- A copy of the homeowner's insurance renewal declaration - Policy expired 3/10/24. RESOLVED, RENEWAL PROVIDED
- State of NJ priority claim is estimated, need amended claim RESOLVED, CLAIM HAS BEEN AMENDED
Matter ResolvedRequest
Adjourment
1327/24/2024 10:00 am24-11306 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 5 required payments   Arrears: $9,314.00  
Proof of payment emailed - per AR, ADJ to 7/24

AS OF 7/5/24 (SF)


1. PLAN IS NOT FEASIBLE AND NOT CURRENT 2/5 ARREARS: $9,313.71

2. Motion for Relief by US Bank scheduled for 6/26/24 OTBS

3. Motion for Relief by Select Portfolio/MEB Loan 7/24/24 at 9

4. Trustee objection:

- The debtor has insufficient income .
- The debtor has failed to file a feasible plan
- Plan fails to provide for a prompt sale/refinance of the debtor's real property


Plan proposes $3104.57 x 60 100%; Sale of real estate in 24 months
Payments: 2/4 Arrears: $9313.71

RESOLVED:

-Non-exempt equity $42,956.56 in house, may change with amended IRS priority claim. Plan is 100% (NO EQUITY DUE TO IRS CLAIM)

-IRS priority claim estimated for 2022 and 2023 taxes (AMENDED)
-IRS general unsecured claim estimated for 2019 taxes (AMENDED)

- A copy of the last filed tax return - 2023 (RECEIVED)

- Has the vehicle been sold? No date listed (MP FILED AND REMOVES SALE)

- US Bank filed arrears claim 5-1 in the amount of $145,226.44 which is much higher than the plan amount of $108,000 (OK TO PAY?) MP FILED TO PAY
Matter ResolvedRequest
Adjourment
1847/24/2024 10:00 am24-11344 / MBKFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $2.00  
AS OF 6/5/24 (SF) NO HOMEOWNER'S INSURANCE (uploaded - okay)


1. Objection filed by PNC Bank (Carlon) - failure to pay arrears of $366,721.85 and speculative sale (Settled. Need order)

2. Trustee objection:

- Need Proof of 2 month's income - for contributor of $3,800/month.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$5,946/month mortgage payment
$650/month for cable/internet/phone
$300/month for clothing
Need proof of excessive expenses 10 days prior to confirmation.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $8,019.00 when determining disposable income.

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

- Need to file Pre-Confirmation Certification

Plan proposes $102 x 60 Base, Sale of real estate by 8/13/24
Payments: 3/4 Arrears: $104


RESOLVED:
- Need a copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED)
- Need a copy of the homeowner's insurance renewal declaration - Policy expires 4/28/24. (RECEIVED)
Matter ResolvedRequest
Adjourment
1247/24/2024 10:00 am24-11540 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $188.00  
6/17 workup for the 6/26 calendar EDC

As of 5/20/24 (DS): Debtor atty requested adjournment to allow time to file POCs and motions to allow Trustee to pay late claims

2. No claims filed by City Select or Aaron's LLC (furniture). Plan crams City Select and propose to pay Aaron's claim in full. STILL NO CLAIMS



Prop Plan $187.54 x 60 begin 3/1/24; Base
Note: Cert of non-filing 2023 tax returns provided and Pre-conf cert filed.
-----------------
RESOLVED

As of 5/20/24 (DS): 1. Still has not serviced creditors in motions of Plan and the cram of 2009 Ford Escort creditor, City Select. PER POS FILED 5/17/24 CREDITORS WERE SERVED ON 3/2/24.

1. Trustee obj to the following:
- Need to service creditors in motion of plan: City Select Auto, Arcon Credit Solutions and Midland Credit Management.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-11646 / MBKNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $543.00  
Matter ResolvedRequest
Adjourment
1347/24/2024 10:00 am24-12134 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $500.00  
Per AR, ADJ to 7/24 to discuss with SF

AS OF 7/5/24 (SF) Debtor is not current with payments 3/5 Arrears: $500

Due to disposable income, plan requires 100%

CURRENTLY NEED $750 PTD, $959 X 44 (BEGIN 7/1/24) 100% PLAN W/MIN $23,652 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- OK TO PAY SANTANDER BANK ARREARS CLAIM 11-1
- NEED PROOF OF RENTAL CANCELLED CHECKS FOR APRIL, MAY AND JUNE 2024 WITHIN 7 DAYS




1. Santander Bank filed arrears claim 11-1 in the amoun tof $217.23 which is not addressed in plan (OK TO PAY?)

2. Trustee objection:

- Proof of rental income - signed affidavit or rental contract. (NEED CANCELLED CHECKS FROM TENANT FOR APRIL, MAY AND JUNE 2024)

- Need copy of 401(k) loan balance statement for Debtor. (RECEIVED. LOAN WILL EXPIRE IN 31 MONTHS AND ADDITIONAL $487 WILL BE AVAILABLE)


- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $380 (verifies $293)

- Proof of income for Debtor verifies $3,650 and spouse $2,208. Disposable income verifies $2,062.

The Schedules fail to account for the debtor(s) tax refund in the amount of $4,733 when determining disposable income.

- There is non-exempt property in real property $23,415, Santander Bank acct#7514 of $236.73 and pending amended Sched A/B and C.


Plan proposes $250 x 36 Base
Payments: 3/5 Arrears: $500


RESOLVED:
- A copy of the last filed tax return - from spouse for 2023 by 5/31/24 (RECEIVED)

- A copy of the homeowner's insurance renewal declaration - Need homeowner's insurance renewal declaration. (RECEIVED)
- Amendments to Schedules A/B and C to add additional assets, such as household goods, clothing, jewelry, bank accts, etc. done edc
- Must file Pre-confirmation certificate. (FILED)
- Amend the bankruptcy petition to correct the debtor's name. It is currently reversed with last name first and first name last. (AMENDED)
Matter ResolvedRequest
Adjourment
1987/24/2024 10:00 am24-12354 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 6/10/2024 (at):

1. Objection filed by PHH Mortgage (McCalla Raymer) - plan payments are insufficient to cure arrears. (UNRESOLVED)

2. Trustee's objection:
- The debtor has insufficient income disposable income verifies $ -391, Plan propose a tier
increase, but Debtor only income is social security.
The debtor has failed to supply the Trustee with the following document (s):
- Income contribution affidavit (NOT RECEIVED)
- Amendments to Schedules I to add family/friends contribution and affidavits of
contribution. (NOT AMENDED)
- PHH Mortgage Corporation (McCalla Raymer) objection to confirmation - need to resolve (UNRESOLVED)

RESOLVED ISSUES:
- A copy of the last filed tax return - 2022/2023 tax returns or cert of non -filing. (CERT OF NON FILING RECEIVED)
- A copy of the homeowner's insurance renewal declaration - with personal liability
coverage for Primrose Ln. (RECEIVED)

Plan proposes: $300 x 12 beginning 4/1/2024, $1,000 x 48, 0% to unsecured creditors
Payments: 2/3, arrears $300
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-12445 / MBKBrian F. O'Malley, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

As of 7/12/24 (DS): 341 not held 6/20/24, still missing docs
Matter ResolvedRequest
Adjourment
2007/24/2024 10:00 am24-12453 / MBKKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 7/3/24 (SF)


1. Chrysler Capital filed arrears claim 2-1 in the amount of $811.73 which is not addressed in the plan (ok to pay?) (Per Debtor, this was paid. Atty emailed creditor to see if claim can be withdrawn) Motion pending to modify claim (NEED ORDER)

2. Trustee objection:

- 22c Line 45 has disposable income $4,784.42, which would require minimum dividend $287,065 to gucs.

- Proof of income also verifies higher. Verifies at $2873.82 (THE PLAN WILL REQUIRE A TRUSTEE PAYMENT OF $2873 X 60)

- There is non-exempt equity in jewelry $1,010, estimated in bank accts (pending bank acct statements)

- Must provide loan balance for the furnace/AC/water heater, not listed on Schedules, but is listed as payment on Sched J. (RECEIVED Pays $143.12 per month and expires 8/15/26)



Plan proposes $600 x 60 Base w/min div of $15,650 to gucs
Payments: 4/4


RESOLVED:
- Objection filed by PNC Bank (Martone) - failure to pay arrears o $1234.95 (MP FILED)
- Need proof of homeowner's insurance (RECEIVED)
-Part 1e not marked off for joint administered filing. (MP FILED0
-CMA does not attach any comps. Using the Zillow value, there would be NE equity $29,000. (UPDATED CMA PROVIDED)
- Must provide copy of PNC bank statements for January through March 6 (RECEIVED FOR ACCTS ENDING IN 0645 AND 0653. (RECEIVED 0661)
- Need copy of 2023 Tax Return by 5/31/24 (RECEIVED, REFUND IS $13,261)
- Debtor made a deposit of $14,166.84 into account ending 0653. Need explanation (Per Attorney this was a retirement loan and funds were used to pay minimums to various creditors)
- the schedules fail to account for the debtor(s) tax refund in the amount of $13261
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-12754 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
8/14/2024 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 7/8/24 (DS): Debtor atty requested adj due to being out of office on personal matter
Matter ResolvedRequest
Adjourment
1597/24/2024 10:00 am24-12812 / MBKJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $93.00  
As of 6/6/24 (DS): Debtor atty requested adj to allow time to prepare and file motion to approve loan mod/partial claim. A MOD PLAN WILL ALSO NEED TO BE FILED, IF PROPOSING A LOAN MOD, DUE TO MORTGAGE ARREARS.

As of 6/6/24 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

5/22/24 (DS): 1. Debtor in arrears $186, made 0 out of 2 payments. DEBTOR MUST APPLY FOR EWAGE OR TFS AUTO PAY. DEBTOR MADE PYMT 6/3/24 VIA TFS FOR $189, ARREARS $90.

2. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $198. How are plan payment tiers increasing to $658, then $842? NEED EXPLANATION.
- Need 2 months proof of income from fiance prior to filing date, 2023 Tax returns and PNC Bank statements from 1/17/24 to 3/18/24 prior to filing date.
- Must file Pre-confirmation certification..

Prop Plan $93 x 5 begin 4/1/24; $658 x 24; $842 x 31; Base
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-12842 / MBKAniello D. Cerreto, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 5/14/2024 (JMA)

1) 341 not held, rescheduled for 6/7/2024 - need adjournment request
2) Current with Trustee plan payments
3) IRS priority claim is estimated for 2023 taxes
4) State of NJ priority claim is estimated for 2023 taxes
5) Need to file Pre-Confirmation Certification with Court
6) Per 2023 tax return, debtor has significant winnings from gambling.

proposed plan $915.64x60 base plan
paid in $1,840
last claim 7

Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-12972 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $720.00  
As of 6/21/24 (DS): Debtor atty req adj to allow time for motion to allow late filed claim to be heard.

As of 6/17/24 (D): 1. No claim filed by Mercer Management (landlord), bar date has passed 5/30/24. Must file claim or recommend striking and not paying. If filing late claim, must file a motion to allow the Trustee to pay the late filed claim.

As of 5/20/24 (DS): Debtor atty requested adjournment, mod plan filed

5/22/24 (DS): 1. Trustee obj to the following:
- Excessive expense for car payment $874. Claim filed by creditor shows that Debtor is in arrears $2,857.31 and is not current.
- Disposable income verifies $938.
- Plan fails for an 18 month prompt cure to landlord arrears $6,158.95. - MOD PLAN PROPOSE 18 MONTH PROMPT CURE
- Need service to Virtua-Memorial Hospital, listed in motions of Plan. - PER POS FILED 5/15/24 CREDITOR WAS SERVED 3/25/24.

Prop Plan $369.96 x 18; $291.83 x 18; Base
Note: 2023 Tax return provided.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-13167 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $1,200.00  
AS OF 7/11/2024 (at):

1. Objection filed by Copy Center/Shore Business Solutions (Fox Rothschild) - sufficient equity to pay this claim. (UNRESOLVED)

2. Objection filed by 5 GCM LLC (Jacobowitz) - debtor is not eligible for a Chapter 13 pursuant to Section 109(e). Schedules fail to list claim of $1,424,102.25. (UNRESOLVED)

3. Objection filed by 784 South Drive LLC (Giordano Halleran) - plan intends to use proceeds from the sale of Mauro & Sons properties - not an asset of the debtor. (UNRESOLVED)

4. 109(e) issue: unsecured claims total $4,041,811.29.

5. JLC CENTRAL LLC D/B/A COMMISSION EXPRESS file a secured claim in the amount of $29,681.25 which is not in the plan. Is the debtor going to pay this claim?

6. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 prior to confirmation. (RECEIVED)
- Amendments to Schedules I for new job and proof of that income. (NOT AMENDED/RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $806/month for cable/internet/phone
- $351.13 and $476.98/month for life insurance
- $2,250/month for non debtor credit cards and boat payment/insurance (luxury item)
Need proof of excessive expenses 10 days prior to confirmation.
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $13,550.16. (with excessive
expenses)
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 $511,000 in non exempt equity in Mauro and Sons Holdings, LLC.( debtor has 100% member in LLC) (LANGUAGE ADDED)
- Debtor's attorney must file a fee application w
Matter ResolvedRequest
Adjourment
2177/24/2024 10:00 am24-13365 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-13393 / MBKAndrew M. Carroll, Esq.Confirmation Hearing ScheduledContinued
8/28/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 7/12/2024 (JMA)

1) 341 has be rescheduled for 8/15/2024 - will complete workup after 341 hearing held


proposed plan $1555x60
paid $3,110
arrears $1,550
last claim 5-1
paid in $1555
arrears $1555
lastr claim 1-1
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-13679 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $50.00  
341 now on 7/18/24

1/3 payments


Debtor is ill and requesting adjournment
341 6/6/24- NOT HELD

MK: Debtor sent proof of 1 money order and conf adj request

Objection By Wells Fargo( RAS)
repeat filer
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-13794 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,355.00  
Matter ResolvedRequest
Adjourment
2317/24/2024 10:00 am24-13841 / MBKKevin C. Fayette, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 3 required payments   Arrears: $0  

AS OF 7/11/2024 (at):

RECOMMEND: $1,865 PAID TO DATE, $1,085 X 33 BEGINNING 8/1/2024, BASE

1. Per consent order for lease arrears--must file MP to cure in one year per order. (MOD PLAN FILED)

2. The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, insurance expired 5/13/24. (RECEIVED)
- Must file Pre-confirmation certification. (FILED)
- Certification as to explanation of coaching income. (RECEIVED)

Modified Plan before confirmation proposes: $390 x 2 beginning 5/1/2024, $1,085 x 34 base
Payments: 3/3

Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-13851 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 2 of 3 required payments   Arrears: $1,340.00  
MK: this plan#6 is marked as Plan Denied - MP #21 on 8/14/24

1. Objection By Ravencroft Condo Assoc>( Stark & Stark)

2. Objection By Bank Of America(Parker Mckay):
-Loan matures before last payment under the plan is due. debtor needs to pay full claim w/ interest over life of plan.
debtor is a repeat filer

3. Trustee Objection:
-There is $68,800 in non-exempt equity in the residence
(100% Plan.)
- Vesting needs to be at confirmation unless the TR is made a loss payee on the insurance policies
- pre conf cert.

Plan:$1,059 PTD; $1340 X 58; 100%
2/3 payments
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-14016 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $6,091.00  
As of 6/20/24 (DS): Debtor atty requested adj to pass bar date 6/28/24 and also gather paperwork for estates.

As of 6/13/24 (DS): 1. Trustee obj to the following:
- Must provide the following:
A. Will from the estate of the Debtor's aunt.
B. Accounting for the estate of the father's and estate of aunt.
C. Need intention of the debtor with respect to lump sum funds he is holding from the estate of his father.

Prop Plan $6,091 x 60 begin 5/1/24; 100%
Note: Will for father's estate provided.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-14631 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 2 required payments   Arrears: $2,000.00  
ADJ to 7/24 for ePay to Post

As of 7/3/24(mk): 0/2 payments


1. Plan fails to address claim #13-1 by
NYC-HRA OFFICE OF CHILD SUPPORT SERVICES
for child support arrears 12,121.74

2. Plan fails to address Claim #12-1: NY STATE DEPT OF TAXATION- 1,651.56

3. Plan has IRS secured for $2,588.00. they filed an unsecured claim

-------------Resolved-------------
Trustee Objection:
-need DSO form(Filed)
-need pre conf cert(Filed)

Plan: $1000 X 60; 0%
0/2 payment
Matter ResolvedRequest
Adjourment
1767/24/2024 10:00 am24-14646 / MBKRonaldo C. George, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $144.00  
ADJ to 7/24 for payment to post and all 341 docs

AS OF 7/9/2024 (at):

RECEIVED PROOF OF $216 TFS PAYMENT MADE ON 7/6/2024.

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $144
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-14856 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 7/11/2024 (at):

BAR DATE IS 7/22 - NEED MORTGAGE CO POC IN ORDER TO CONFIRM. PLAN STATES "PAY PER POC". NO AMOUNT OF ARREARS LISTED.

Trustee's objection:
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation.

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $82,074 non-exempt equity in real property, 2015 Chevy Trax $266, Cash $10 and Bank of Princeton $500. (100% Plan) (LANGUAGE ADDED)
- Must file Pre-confirmation certification. (FILED)

Plan proposes: $200 x 31 beginning 6/1/2024, $500 x 29, 100% plan
Payments: 2/2
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-14873 / MBKFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-14907 / MBKChristopher G. Cassie, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,960.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15013 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As of 7/12/24(mk):

1. MFR ( Ally Cap) 2018 Civic on 7/24 (NOT IN PLAN OR SCHEDULES)

2. ALLY CAP Claim #3-1 was filed for arrears $3,150-NIP

3. Trustee Objection:
- attorney's fees in the plan ($3,560) and the disclosure
statement ($0) do not agree.One of these must be
amended.
-need to file Pre-Confirmation Certification
- plan proposes to pay Toyota in full int- we will only pay
full claim amt when filed unless you have an order
pre conf cert was filed and then w/d


PLan:688 x 60 0%
1/2 payments
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15025 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 7/12/2024 (at):

1. 341 has been scheduled for 7/18/2024.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15035 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $186.00  
341 sched 7/18/24, no Trustee payments made, Debtor in arrears $186, made 0 out of 2 payments.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15090 / MBKMitchell L. Chambers, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 2 of 2 required payments   Arrears: $0  

MP FILED AND SCHEDULED FOR 8/14/24. THIS PLAN IS MARKED WITHDRAWN.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15155 / MBKJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $1,206.00  
As of 7/12/24(mk): debtor did not make June payment so we are 1/2 as of July-

1. Trustee objection :
- needs corrected atty disclosure to pay atty fees through the plan.
- File pre conf cert in 7 days.



Plan:$1206 X 60; MIN $18,221.43
1/2 payments

------RESOLVED--------------
- As of now, there is $15,221 in non exempt equity in the residence. Plan pays min $18,221
- Need home insurance w/ policy period shown(PROVIDED
- need statement for Amazon Stock(PROVIDED).)
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15190 / MBKMark N. Glyptis, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $4,900.00  
AS OF 7/11/2024 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $4,900
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15205 / MBKKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15218 / MBKMichelle Lee, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15218 / MBKMichelle Lee, Esq.Motion Reinstate StayNeeds Resolution of Issues - Objections
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15229 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $738.00  
341 7/18/24
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15243 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

341 is 7/18/2024.
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15276 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,186.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15371 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15373 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,500.00  
341 7/18/24
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15496 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $17.00  
AS OF 7/12/2024 (at):

1. 341 has been scheduled for 7/18/2024.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15542 / MBKStephen M. Goldberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15588 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15598 / MBKStacey L. Mullen, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 1 required payments   Arrears: $825.00  
As of 7/12/24(mk):no payments


1. Trustee Objection:
-need more detailed CMA to establish value- TR objects to debtor value of 270,000 Zillow has it at 442,000
- Needs TR std order of distribution


Plan:$825 X 60; 0%
0/1 payment
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-15693 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 7/12/2024 (at):

Trustee's objection:
- The debtor has insufficient income disposable income verifies $332.
- The debtor has failed to supply the Trustee with the following document (s):
- Divorce Decree Property settlement agreement and order for support payments. (NOT RECEIVED)
- Must file Pre-confirmation certification. (NOT FILED)

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt in real property $72,015 (may be more pending property settlement
agreement), 2019 Mercedes GLE43 $17,075, Pistol $500, Navy FCU $5, Alliant Savings acct
$603.53, Alliant Checking acct $295.05, Capital One $10.98 and Robinhood $59.52.
- Must file fee app 7 days from confirmation order. (LANGUAGE ADDED)

Plan proposes: $500 x 3 beginning 7/1/2024, $1,500 x 57, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
07/24/2024 10:00 am24-16321 / MBKYakov Rudikh, Esq.Order Show CauseWithdrawn
Matter ResolvedRequest
Adjourment
07/24/2024 11:00 am24-15942 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm20-14541 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $202,997.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm20-19062 / MBKCandyce I. Smith-Sklar, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $27,336.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm22-13111 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $79,047.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm23-15024 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,211,100.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm23-15972 / MBKKirsten B. Ennis, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $2,700.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm23-16323 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $10,712.00
Matter ResolvedRequest
Adjourment
07/24/2024 2:00 pm24-13204 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $2,790.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes