Judge Michael B. Kaplan
Hearing Date: 8/4/2020
Hearing Count: 220
Last Updated: 09-21-2020 07:52 PM

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

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
18/4/2020 9:00 am11-21277 / MBKSCOTT E KAPLAN ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $24,319.00
MTN TO EXPUNGE WELLS FARGO 5-1
Matter ResolvedRequest
Adjourment
28/4/2020 9:00 am11-21277 / MBKSCOTT E KAPLAN ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $24,319.00
MTN TO EXPUNGE FIRST FINC FEDERAL CRED UNION
Matter ResolvedRequest
Adjourment
38/4/2020 9:00 am11-32395 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $13,040.00
MTN FOR APPROVAL OF PI SUIT SETTLEMENT
Matter ResolvedRequest
Adjourment
48/4/2020 9:00 am11-32395 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $13,040.00
Debtor obj<>TRUSTEE MTN TO TURNOVER PI SETTLEMENT FUNDS
Matter ResolvedRequest
Adjourment
58/4/2020 9:00 am12-23364 / MBKPATRICK MOSCATELLO, ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
68/4/2020 9:00 am12-25195 / MBKWILLIAM L BOYD ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
78/4/2020 9:00 am12-30521 / MBKJames J. Cerbone, Esq.Motion Requesting RedactionGrantedTotal Paid In: $44,059.00
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
88/4/2020 9:00 am12-31291 / MBKKAREN E BEZNER, ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
98/4/2020 9:00 am12-32300 / KCFSTEVEN N. TAIEB, ESQ.Motion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
108/4/2020 9:00 am12-39578 / KCFMarc C. Capone, Esq.Motion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
118/4/2020 9:00 am13-10117 / KCFNEAL M RUBEN ESQMotion Requesting RedactionGranted
PNC MT FOR REDACTION
Matter ResolvedRequest
Adjourment
128/4/2020 9:00 am13-10980 / MBKROBERT C NISENSON ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
158/4/2020 9:00 am13-12121 / MBKROBERT C NISENSON ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
168/4/2020 9:00 am13-13301 / MBKJOHN ZIMNIS, ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
178/4/2020 9:00 am13-13716 / MBKIleana Montes Motion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
188/4/2020 9:00 am13-13891 / MBKWarren Brumel, Esq.Motion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
198/4/2020 9:00 am13-22747 / MBKJOSEPH J MANIA III ESQMotion Requesting RedactionGranted
PNC MTN FOR REDACTION
Matter ResolvedRequest
Adjourment
208/4/2020 9:00 am14-15324 / MBKSTEVEN J ABELSON, ESQMotion Requesting RedactionGranted
PNC MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
218/4/2020 9:00 am14-15626 / MBKEdward Hanratty, Esq.Motion Avoid LienContinued
8/12/2020 2:00 pm

Response Doc #147 will be treated as a Cross Motion by MBK and be heard on 8/12/20 at 2 PM (dm)


Motion to Avoid Lien withdrawn by Doc #149
Matter ResolvedRequest
Adjourment
228/4/2020 9:00 am15-21643 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
***$1,000 received 8/3/20 ... atty advises debtor intends to pay $2,898 balance by 8/4/20***

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
238/4/2020 9:00 am15-29756 / MBKDAVID G BESLOW, ESQMotion for Relief From StayWithdrawnTotal Paid In: $47,704.00
NFA

RELISTED-3/14/18 HEARING WAS OTBS<<>> Debtor obj<>WELLS FARGO (Phelan)
Matter ResolvedRequest
Adjourment
248/4/2020 9:00 am16-16575 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $12,232.00
AR NO REFERENCE TO LOAN MOD - IN MO 51 ?
7/2 AMT: FILED SUPP CERT/FAILED TO LM BY 5/27/17<<<>>>

Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
258/4/2020 9:00 am16-21102 / MBKAmy L Knapp Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,159.00
ARREARS
Matter ResolvedRequest
Adjourment
268/4/2020 9:00 am16-22887 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,148.00
7/21 AMT: Arrears cured/will complete timely<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
278/4/2020 9:00 am16-26297 / MBKMARK GOLDMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $52,291.00
LOSS MIT
Matter ResolvedRequest
Adjourment
08/4/2020 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellWithdrawnTotal Paid In: $9,970.00
202 & 204 PERRY ST
Matter ResolvedRequest
Adjourment
298/4/2020 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellOrder Previously SubmittedTotal Paid In: $9,970.00
AMENDED ORDER EMAILED TO CHAMBERS ON 7/22/20 (DM)
202 AND 204 PERRY ST - Trustee limited obj to proposed order
Matter ResolvedRequest
Adjourment
308/4/2020 9:00 am17-15246 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $37,174.00
AMT: MP 9/1<<<>>>


Debtor obj, filing MP to extend (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
318/4/2020 9:00 am17-19304 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS
Matter ResolvedRequest
Adjourment
328/4/2020 9:00 am17-19498 / MBKJ. Todd MurphyMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/PENDING CLOSING AUDIT (SV MOOT/CREDITOR CLM PIF IN 8/2019)<<>>

Debtor obj,<>SV/WATERFALLS VICTORIA GRANTOR TRUST; ARREARS
Matter ResolvedRequest
Adjourment
338/4/2020 9:00 am17-21126 / MBKPETER J BROEGE ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $37,300.00
Debtor obj<>BSI FINC (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
348/4/2020 9:00 am17-26179 / MBKGeorge E Veitengruber IIICreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $5,928.00
NEWREZ (Phelan)
Matter ResolvedRequest
Adjourment
358/4/2020 9:00 am17-28166 / MBKMark Kriegel Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $12,143.00
7/30 AMT: $11,768 PTD (34); $375 X 29 BEGINNING 8/1/20; PL EXT 63 MO (ATTY OK)<<<>>>


Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
368/4/2020 9:00 am17-28658 / MBKLAURENCE R SHELLER, ESQMotion Motion (Generic) - Only use if no other event is applicableTrustee OrderTotal Paid In: $13,010.00
AR MOTION DOES NOT PROVIDE DETAIL TO SUPPORT RELIEF
SUGGEST RECAP PTD $12,610, BEG 8-1-20 , $200 X 3, THEN BEG 11-1-20, $450 X 7 ,BASE (atty okay with Trustee terms)

***Proposed Order will need payments of $721 x 5 starting 10/1/20***

MTN TO SUSPEND TRUSTEE PAYMENT DUE TO COVID-19 - Trustee limited obj to proposed order
Matter ResolvedRequest
Adjourment
378/4/2020 9:00 am17-29031 / MBKKIMBERLY A WILSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $16,992.00
7/21 AMT: TRUSTEE ORDER : $16,992 PTD (34); $561 X 5 BEG 8/1/20, PLAN EXT TO 39 MO (EMAIL TO DEBTOR/ATTY)<<<>>>


7/16 AMT: Debtor emailed response; did not pursue PI suit and has made payments. Will review once payments post for a recap by extending the 36 month plan<<<>>>


FAILED TO RESPOND TO TRUSTEE'S REQUEST FOR STATUS OF PI LAWSUIT; ARREARS
Matter ResolvedRequest
Adjourment
388/4/2020 9:00 am17-29229 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $35,697.00
CREDITOR, ALLEN DAVID (Zeitz)
Matter ResolvedRequest
Adjourment
398/4/2020 9:00 am17-32193 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,402.00
NA
AR SV 7-15 ; NO TR PAY SINCE MARCH
FAILED TO LM BY 5/30/18, EXTENDED LOSS MIT EXPIRED 4/30/20; ARREARS
Matter ResolvedRequest
Adjourment
408/4/2020 9:00 am18-10022 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,861.00
Confirmation <<>>
Debtor obj, filing MP (COVID)<> ARREARS
Matter ResolvedRequest
Adjourment
418/4/2020 9:00 am18-10171 / MBKNICHOLAS FITZGERALD, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $17,899.00
***Consent Order emailed to Chambers 7/24/20 ... Chambers advised that Cert of Consent must be filed on Docket ... also, there is a pending Motion to Sell scheduled for 9/1/20***

-filing consent order-will adjourn until 8/4/20

Debtor obj<>Failed to file consent order with CitiMortgage providing for conduit payments by Trustee pending sale of real estate.
Matter ResolvedRequest
Adjourment
428/4/2020 9:00 am18-10453 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $48,825.00
CURRENT
Debtor obj, will be current<> ARREARS
Matter ResolvedRequest
Adjourment
08/4/2020 9:00 am18-11054 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableMootTotal Paid In: $60,074.00
***Motion on Short Notice was marked OTBS on 7/14/20***
MTN TO ALLOW DEBTOR TO OBTAIN PP DEBT-ok SBA loan to continue to operate chiropractic EDC
Matter ResolvedRequest
Adjourment
438/4/2020 9:00 am18-13537 / MBKJOSEPH I WINDMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $23,436.00
AMT: ARREARS CURED; WILL COMPLETE TIMELY<<>>
Debtor response, made pymts<>ARREARS
Matter ResolvedRequest
Adjourment
448/4/2020 9:00 am18-15339 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Continued
9/1/2020 9:00 am
Total Paid In: $7,270.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
458/4/2020 9:00 am18-17294 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $5,016.00
Adj to 8/12/ for payment to post - NFA
ADJ BY MBK TO 8/4/20

AR WAITING FOR PROOF OF PYMT
Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
468/4/2020 9:00 am18-17699 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $48,857.00
7/30 AMT: PYMT POSTED/WILL COMPLETE TIMELY<<<>>>
Debtor obj, cured arrears<<>>ARREARS
Matter ResolvedRequest
Adjourment
478/4/2020 9:00 am18-18186 / MBKWILLIAM S WOLFSON, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
8/18/2020 9:00 am
Total Paid In: $42,198.00
*** Mr. Russo has suggested that the order say that we apply $3386 to Mr. Blessings case and any remaining balances to wife. The order should say that the trustee is not to pay on IRS unsecured claim in both cases. It should also say that a MP will be filed within 20 days on her case.

7/22 AMT: IRS email to atty attached/reviewing re refund owed to trustee<<>>


MTN FOR IRS TO REFUND TRUSTEE $11,889.54 AND MAKE NO FURTHER PYMTS TO IRS; COPY OF ORDER TO BE DOCKETED IN COMPANION CASE KELLY BLESSING 16-33252
Matter ResolvedRequest
Adjourment
488/4/2020 9:00 am18-18685 / MBKPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $37,766.00
Email atty
***Proposed Trustee Order: $36,249 Ptd, then $1,595 x 32 starting 9/1/20***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
498/4/2020 9:00 am18-19504 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $127,737.00
7/29/20 AMT: COPY OF $102,065 CK SENT TO TRENTON PO BOX 6/25<<<>>>


AR TRACING PAYOFF CHECK - DO NOT DISMISS
ARREARS
Matter ResolvedRequest
Adjourment
508/4/2020 9:00 am18-19610 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $24,528.00
***Trustee Order: $23,010 Ptd, then $1,392 x 34 starting 8/1/20***

7/21 AMT: PYMT POSTED/NEED TO PAY BAL OF ARREARS $768 OR WILL REQUIRE SMALL RECAP)<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
518/4/2020 9:00 am18-19778 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $21,364.00
***Atty now holding $2,500 ... debtor wants to try and bring current without recap by 9/1/20 - ADJ to 9/15/20 to bring fully current***

ARREARS

Debtor obj. -can pay 2500 before hearing & be current by end of August.
Matter ResolvedRequest
Adjourment
528/4/2020 9:00 am18-20211 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $5,140.00
Debtor obj, atty has $904<>FAILED TO SELL KINGFISHER WAY PPTY BY 7/24/19; ARREARS
Matter ResolvedRequest
Adjourment
538/4/2020 9:00 am18-20406 / MBKDANIEL L. REINGANUMMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $20,540.00
Debtor obj<>JPMORGAN CHASE (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
548/4/2020 9:00 am18-20873 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $13,916.00
6/17 AMT: $12,261 ptd (25); $557 x 35 beginning 7/1/20 (atty ok)<<<<>>>>

Debtor obj, can pay $1500 and requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
558/4/2020 9:00 am18-21209 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,840.00
***Trustee Order: $7,300 Ptd, then $540 x 35 starting 8/1/20 (includes post-petition arrears added 5/5/20)***

Debtor obj, made pymts & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
578/4/2020 9:00 am18-22198 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/18/2020 9:00 am
Total Paid In: $39,542.00
AR ATTY REQUEST ADJ TO HAVE DEBTOR SIGN UP FOR ewage
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
588/4/2020 9:00 am18-22236 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,200.00
SV/US BANK; FAILED TO LM BY 1/31/20, EXT LOSS MIT EXPIRED /29/20
Matter ResolvedRequest
Adjourment
598/4/2020 9:00 am18-23442 / MBKSEYMOUR WASSERSTRUM, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,424.00
(AMT: also failure to LM by 6/1/19; loss mit expired 6/13/20)<<<>>>

SV/WILMINGTON #10-1; ARREARS
Matter ResolvedRequest
Adjourment
608/4/2020 9:00 am18-24114 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $17,622.00
8/4 AMT: PROPOSED TRUSTEE ORDER - $13,134 PTD (24); $3,717 (AUG 15); $771 X 20 BEG 9/1/20<<<>>>

$3,717 atty has
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
618/4/2020 9:00 am18-26570 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $9,698.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
628/4/2020 9:00 am18-27875 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $8,971.00
***Adjournment Request Denied - no good faith payment since March***
AMT: MP 9/1<<<>>>AR AS OF 7-31 NO SUPPORTING COVID CERT

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
638/4/2020 9:00 am18-27917 / MBKPaola D. Vera, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,300.00
ARREARS
Matter ResolvedRequest
Adjourment
648/4/2020 9:00 am18-28209 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,625.00
***Trustee Order: $13,591.50 Ptd, then $685 x 38 starting 8/1/20***

Debtor obj, can cure by 7/15<>ARREARS
Matter ResolvedRequest
Adjourment
658/4/2020 9:00 am18-28474 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $32,882.00
Atty has $2,500 - MP scheduled for 9/1/20
AR AS OF 7-31 NO SUPPORTING COVID CERT FILED
AMT: MP 9/1<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
668/4/2020 9:00 am18-28541 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $26,841.00
7/30 AMT: Corrected sale order, doc #70 linked<<<>>>

Debtor obj<>FAILED TO REPLY TO TRUSTEE'S REQUEST TO RECONCILE FEE DISCREPANCY FOR REAL ESTATE ATTORNEY OF $1,500 FLAT FEE LISTED IN APPLICATION FOR RETENTION AND SALE ORDER AND THE $1,850 PD AT CLOSING
Matter ResolvedRequest
Adjourment
678/4/2020 9:00 am18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,999.00
CURRENT
Debtor obj, will be current<> ARREARS
Matter ResolvedRequest
Adjourment
688/4/2020 9:00 am18-28999 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,990.00
ARREARS
Matter ResolvedRequest
Adjourment
698/4/2020 9:00 am18-29962 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $5,185.00
adj denied - no payments since March EDC

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
708/4/2020 9:00 am18-30439 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $20,748.00
FAILED TO LM BY 8/1/19; ARREARS
Matter ResolvedRequest
Adjourment
718/4/2020 9:00 am18-30545 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,883.00
ARREARS
Matter ResolvedRequest
Adjourment
728/4/2020 9:00 am18-30545 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)GrantedTotal Paid In: $8,883.00
FINANCE OF AMERICA REVERSE (GREENSPOON MARDER)
Matter ResolvedRequest
Adjourment
738/4/2020 9:00 am18-30881 / MBKSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,095.00
POC AMENDED 7/22/20

7/6 AMT: Per atty, working with Bayview for APOC; requesting adj to allow time for APOC to be filed<<<>>>

Debor obj<>BAYVIEW LOAN SVS POC #4-1 WAS NOT AMENDED WITHIN 60 DAYS OF 12/17/19 CONFIRMATION (POST lm)
Matter ResolvedRequest
Adjourment
748/4/2020 9:00 am18-31567 / MBKSCOTT D SHERMAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $3,833.00
7/21 AMT: arrears cured/plan will complete timely<<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
758/4/2020 9:00 am18-32613 / MBKTHOMAS G. EGNERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $22,235.00
CURRENT AS OF 7/23/20

Debtor obj (COVID)<> ARREARS
Matter ResolvedRequest
Adjourment
768/4/2020 9:00 am18-32779 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $6,300.00
7/30 AMT: TRUSTEE ORDER- $5,950 PTD (20); $350 x 19 beg 8/1/20; pl extended to 39 months (email to atty)<<<>>>


Debtor obj, can make a pymt<> ARREARS
Matter ResolvedRequest
Adjourment
778/4/2020 9:00 am18-33206 / MBKLEE M PERLMAN, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $15,140.00
AMT: THIS IS APP FOR TRUSTEE RECAP ORDER
Matter ResolvedRequest
Adjourment
798/4/2020 9:00 am18-34503 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,214.00
Debtor obj ( WITHDRAWN) <>ARREARS
Matter ResolvedRequest
Adjourment
808/4/2020 9:00 am19-10290 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,620.00
-LM order entered 7/31/20
-$171 arrears

Debtor obj<>FAILED TO COMPLETE LM BY 1/1/20; ARREARS
AR MOTION TO APPROVE LOAN MOD FILED BY RAS
Matter ResolvedRequest
Adjourment
818/4/2020 9:00 am19-11256 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS
Matter ResolvedRequest
Adjourment
828/4/2020 9:00 am19-13424 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $14,123.00
AR NO COVID CERT FILED FOR MP
AMT: MP 9/2<<<>>>

Debtor obj, filing MP to extend plan<>AREARS
Matter ResolvedRequest
Adjourment
848/4/2020 9:00 am19-14630 / MBKSTEVEN J ABELSON, ESQMotion Reinstate StayGrantedTotal Paid In: $40,893.00
AR ORDER DOES NOT REFERENCE ACTION TO BE TAKEN ON LATE CLAIM 14-1
8/3/20 AMT: N/E PROCEEDS POSTED; BASE HAS BEEN RAISED <<<>>>

MTN TO REINSTATE CASE AND STAY/
Matter ResolvedRequest
Adjourment
858/4/2020 9:00 am19-15291 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $5,264.00
Debtor obj, making pymts<>ARREARS
AR AS OF 7-23 LAST TR PTMT 2-11-20
Matter ResolvedRequest
Adjourment
868/4/2020 9:00 am19-15410 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS
Matter ResolvedRequest
Adjourment
878/4/2020 9:00 am19-16574 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,438.00
SV/SILVER PINE PARK (per plan clm); ARREARS
Matter ResolvedRequest
Adjourment
888/4/2020 9:00 am19-17209 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,500.00
(AMT: ALSO NEEDS TO ADDRESS GOLF VIEW PER PLAN CLM)<<<>>>
Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
898/4/2020 9:00 am19-17354 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $8,150.00
Debtor obj, can pay $2,000 on 7/31; $1692 Aug, Sept, Oct<>ARREARS
Matter ResolvedRequest
Adjourment
908/4/2020 9:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/9/2020 9:00 am
Total Paid In: $6,291.00
AMT: MP FILED 8/3<<<<>>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
928/4/2020 9:00 am19-19756 / MBKADOLPH P SICHERI, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $18,198.00
AMT: Mtn to reinstate stay 8/4 but $10,110 arrears as of July<<<>>>


SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
938/4/2020 9:00 am19-19756 / MBKADOLPH P SICHERI, ESQMotion Reinstate StayGrantedTotal Paid In: $18,198.00
MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
948/4/2020 9:00 am19-19833 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/12/2020 9:00 am
Total Paid In: $32,152.00
***Adj to 8/12/20 for status of check***
(7/1 AMT: CC OF CK FOR $7,699)<<<>>>
Debtor obj<>ARREARS; FAILED TO FILE PRE CONF CERT BY 1/27/20; FAILED TO ADDRESS WILLINGBORO TWP LATE CLM ID #4; FAILED TO ADDRESS EST NJ DIV TAX CLM ID #13
Matter ResolvedRequest
Adjourment
958/4/2020 9:00 am19-19833 / MBKLEE M PERLMAN, ESQApplication to allow late filed climsGrantedTotal Paid In: $32,152.00
MTN AUTHORIZING PYMT OF WILLINGBORO TWP LATE FILED CLM #11-2 & #13-1 IN PLAN
Matter ResolvedRequest
Adjourment
968/4/2020 9:00 am19-20029 / MBKTHEODORE SLIWINSKI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,412.00
SV/PHH; ARREARS
Matter ResolvedRequest
Adjourment
978/4/2020 9:00 am19-21021 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/26/2020 9:00 am
Total Paid In: $3,915.00
MP scheduled for 8/26/20

(AMT: Amd Sch C never filed per conf order provision to remove time share and protect bank account)<<<>>>

Debtor obj, filing MP<>SV/PORTFOLIO #10-1
Matter ResolvedRequest
Adjourment
988/4/2020 9:00 am19-21526 / MBKCANDYCE I SMITH-SKLAR, ESQApplication for Early Termination of Loss MitigationContinued
9/1/2020 9:00 am
Total Paid In: $4,914.00
Debtor obj<> SLS (Gavin Stewart, Esq) MTN FOR EARLY TERMINATION OF LOSS MIT
Matter ResolvedRequest
Adjourment
998/4/2020 9:00 am19-21648 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)GrantedTotal Paid In: $3,814.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
1008/4/2020 9:00 am19-21688 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Continued
9/9/2020 9:00 am
Total Paid In: $7,288.00
Debtor obj<>SHELLPOINT MTG (MCCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1018/4/2020 9:00 am19-21731 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $11,861.00
AMT: MP 8/4 *** HONOR ROLL*****>>>

Debtor obj, filed MP<>SV/CONSUMER PORTFOLIO; PLAN WILL NOT COMPLETE TIMELY DUE TO JP MORGAN #9-2
Matter ResolvedRequest
Adjourment
1028/4/2020 9:00 am19-22230 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,142.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1038/4/2020 9:00 am19-22877 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $16,397.00
Debtor obj, will pay $6,200 by 8/1<>ARREARS
Matter ResolvedRequest
Adjourment
1048/4/2020 9:00 am19-23881 / MBKTHOMAS M MONAHAN, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $3,848.00
Debtor obj<>DEANS POND CROSSING CONDO (MCGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
1058/4/2020 9:00 am19-23884 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2020 9:00 am
Total Paid In: $62,096.00
Adj to 9/15/20 for return date of MP to be filed by 8/7/20
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
1068/4/2020 9:00 am19-23957 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2020 9:00 am
Total Paid In: $3,844.00
***Adj Request to 9/1/20 for COVID-19 MP - Atty mailed $1,000 good faith payment on 7/29/20***

7/29 AMT: MP 9/1<<<>>>

AMT: PROPOSED TRUSTEE ORDER: $2,844 PTD (11); $1,000 (JULY); $513 X 48 BEG 8/1/20 (EMAIL TO ATTY)<<<>>>

Debtor obj, can pay $1,000 and requests recap (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
08/4/2020 9:00 am19-24695 / MBKREGINA L GELZER, ESQMotion Relief from Stay (Fee)Converted to 7 / 11
***Need to adjourn to a Chapter 7 day - COURT ADJOURNED TO 8/25/20***

SN SERVICING/US BANK TRUST (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1078/4/2020 9:00 am19-24987 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $1,711.00
MTN FOR STAY RELIEF/TOYOTA (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1098/4/2020 9:00 am19-25386 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $800.00
ARREARS
Matter ResolvedRequest
Adjourment
1108/4/2020 9:00 am19-25517 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayContinued
9/9/2020 9:00 am
Total Paid In: $10,680.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1118/4/2020 9:00 am19-25798 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
8/18/2020 9:00 am
Total Paid In: $3,271.00
Debtor obj<>TOYOTA MOTOR CREDIT (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1128/4/2020 9:00 am19-27049 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $9,000.00
email atty
8/3 AMT: PROPOSED TRUSTEE ORDER - $9,000 PTD (11); $ 3,000 X 49 BEG 9/1/20<<<>>>


will pay another $4000 within 2 weeks (amt: posted 8/3)

Debtor obj<>ARREA8
Matter ResolvedRequest
Adjourment
1138/4/2020 9:00 am19-27579 / MBKPAUL PFLUMMMotion Relief from Stay (Fee)Continued
8/18/2020 9:00 am
Total Paid In: $6,064.00
Debtor obj<>TOYOTA MOTOR/2014 CAMRY(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1148/4/2020 9:00 am19-27579 / MBKPAUL PFLUMMMotion Relief from Stay (Fee)Continued
8/18/2020 9:00 am
Total Paid In: $6,064.00
Debtor obj<>TOYOTA MOTOR/2018 CAMRY (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1158/4/2020 9:00 am19-28123 / MBKJoan Sirkis Warren Motion Relief from Stay (Fee)GrantedTotal Paid In: $8,253.00
FORD MOTOR CREDIT (MORTON)
Matter ResolvedRequest
Adjourment
1168/4/2020 9:00 am19-28967 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,270.00
JPMORGAN CHASE (ROBERTSON, ANSCHUTZ, SCHNEID)
Matter ResolvedRequest
Adjourment
1178/4/2020 9:00 am19-28982 / MBKALEXANDER J RINALDI, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $9,735.00
Atty is holding $3,500 - conf set for 9/9/20
Trustee OBJ:

1) Payments
- will need $3,500 to bring current through Aug 2020

2) Issues when case dismissed:
- need to resolve Obj by Lakeview Loan Svc (McCabe) - $56,117.82 arrears (UNRESOLVED).
- A copy of the last filed tax return (RECEIVED 2019 RAX RETURN - LARGE REFUND).
- Updated auto insurance, insurance expired 12/6/19 (RECEIVED).
- Need statement for Wells Fargo certificate of deposits (UNSURE IF RETIREMENT TIME ACCT RECEIVED IS THE CD - Yes, per atty).
- Add to confirming order Trustee standard Order of Distribution.
- Must file Pre-confirmation certificate.
Matter ResolvedRequest
Adjourment
1188/4/2020 9:00 am19-29318 / MBKDAVID G BESLOW, ESQMotion Relief from Stay (Fee)Order to be Submitted
8/4 AMT: SETTLED, DOC #37<<<>>>

Debtor obj<>NATIONSTAR MTG/ MR.COOPER (STERN LAVINTHAL & FRANKENBERG)
Matter ResolvedRequest
Adjourment
1198/4/2020 9:00 am19-30453 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $1,542.00
***Trustee Order: $1,360 Ptd, then $174 x 51 starting 8/1/20***

7/30 amt: Arrears cured/owes July<<<>>>

Debtor obj, wants to bring current<> ARREARS
Matter ResolvedRequest
Adjourment
1208/4/2020 9:00 am19-30853 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,869.00
ARREARS
Matter ResolvedRequest
Adjourment
1218/4/2020 9:00 am19-31701 / MBKMarc C. Capone, Esq.Motion Relief from Co-Debtor StayContinued
9/1/2020 9:00 am
Total Paid In: $7,600.00
Debtor obj<>CARRINGTON MTG (KNUCKLES, KOMOSINSKI)
Matter ResolvedRequest
Adjourment
1228/4/2020 9:00 am19-31911 / MBKWILLIAM S WOLFSON, ESQMotion File Claim After Claims Bar DateGrantedTotal Paid In: $4,295.00
MTN TO FILE LATE CLAIM FOR NELNET/US DEPT ED TO SHARE PRO RATA GUC DISTRIBUTION
Matter ResolvedRequest
Adjourment
1238/4/2020 9:00 am19-32992 / MBKAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $6,044.00
MTN TO PARTICIPATE IN LOSS MIT
Matter ResolvedRequest
Adjourment
1248/4/2020 9:00 am19-33178 / MBKKurt E. Reinheimer, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,526.00
Debtor obj<>TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1258/4/2020 9:00 am19-33274 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Dismiss CaseDeniedTotal Paid In: $19,896.00
***MBK to read decision into the record on Monday 8/3/20 - MBK DENIED WITHOUT MOTION PREJUDICE***

Adj by MBK to 8/4/20 for reserved decision

***confirmation was Honor Roll***
Debtor response<>CITY OF TRENTON MTN TO DISMISS OR FOR STAY RELIEF ( Goldenberg)
Matter ResolvedRequest
Adjourment
1268/4/2020 9:00 am19-33324 / MBKANDREW B FINBERG ESQMotion Relief from Co-Debtor StayContinued
8/18/2020 9:00 am
Total Paid In: $1,400.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1278/4/2020 9:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,528.00
Debtor obj<>SELECT PORTFOLIO SERVICING (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
1288/4/2020 9:00 am20-10786 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
8/18/2020 9:00 am

Debtor obj<>SPECIALIZED LOAN SERVICING (KML)
Matter ResolvedRequest
Adjourment
1298/4/2020 9:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQMotion File Claim After Claims Bar DateMootTotal Paid In: $4,080.00
AMT: MOOT/authorized for pymt in plan per conf order<<<>>>


MTN TO PAY LATE FILED CLM #7/N OR D REMICK CLM IN PLAN
Matter ResolvedRequest
Adjourment
1308/4/2020 9:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToMootTotal Paid In: $4,080.00
AMT: MOOT/ pymt set forth in conf order<<>>


MTN TO PAY SECURED AND UNSECURED PORTIONS OF CLM #6-1/FOUR SEASONS
Matter ResolvedRequest
Adjourment
1318/4/2020 9:00 am20-11413 / MBKPRO SEMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be Submitted
***$600 posted 8/3/20 which brings debtor current & Trustee previously received proof of insurance***

(Detailed email sent to debtor 7/28/20 regarding appearance required for 8/4/20 adjourned Hearing date, insurance doc deficiency, and when $600 money order was mailed to Tennessee - DM)

ADJ BY MBK TO 8/4/20 FOR INSURANCE AND FUNDS
PREVIOUSLY HEARD

***NEW REZ OBJ (Hill Wallack) CONTINUES***
***COPY OF $600 MONEY ORDER, DATED 7/23/20 WAS UPLOADED BUT NOT YET RECEIVED***

PROPERTIES
1) School House Rd - property sold at sheriff's sale - no insurance needed (RESOLVED).
2) Harding Hwy - bus insurance renewal does not show address on dec page (RECEIVED).
3) Maria Street - we have Allstate policy good thru next year 6/21/21 (RESOLVED).

***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***

- NEW REZ (Hill) - NO POST PETITION PYMTS & NOT PROVIDED IN PLAN.
- DEBTOR HAS OPPOSITION TO POC NOT A VALID CLAIM.
- JUDGEMENT ENTERED ROOKER FELDMAN
- Trustee obj ($450 arrears as of 7/28/20)
Matter ResolvedRequest
Adjourment
1328/4/2020 9:00 am20-11672 / MBKMICHAEL L DETZKY, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,039.00
8/4 AMT: **7/22 AMENDED MINUTES ADJ HEARING ADJ HEARING TO 8/4*** DOC #26/SETTLED***<<<>>>>


Motion granted 7/22/20???

NEW REZ/SHELLPOINT (STERN LAVINTHAL & FRANKENBERG)
Matter ResolvedRequest
Adjourment
1338/4/2020 9:00 am20-11986 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $1,031.00
MTN TO ENGAGE IN LOSS MIT
Matter ResolvedRequest
Adjourment
1348/4/2020 9:00 am20-12210 / MBKBRUCE C TRUESDALE ESQMotion Relief from Co-Debtor StayMoot - Dismissed
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
1358/4/2020 9:00 am20-12561 / MBKJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/26/2020 9:00 am
Total Paid In: $6,894.00
MTN TO REDUCE IRS PRIORITY CLAIM #8-2TO $8,38.42
Matter ResolvedRequest
Adjourment
1368/4/2020 9:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
9/1/2020 9:00 am
Total Paid In: $1,524.00
Adj to 9/1/20 Peremptory - nfa
Debtor obj<>BANK OF NY MELLON (PLUESE)
Matter ResolvedRequest
Adjourment
1378/4/2020 9:00 am20-14377 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayGranted
SPECIALIZED LOAN SERVICING (STEWART LEGAL)

>fyi: debtor 's atty says no defense & case is dismiss/hold fees at 10:00 on 8/4/20.
Matter ResolvedRequest
Adjourment
08/4/2020 9:00 am20-14529 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $900.00
MTN TO MODIFY CLAIM #7 GATEWAY MTG (Parker McCay)
Matter ResolvedRequest
Adjourment
08/4/2020 9:00 am20-14529 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/12/2020 9:00 am
Total Paid In: $900.00
Per the docket, this matter is adjourned to 8/12/20

NTC OF OBJECTION TO CLAIM GATEWAY MTG (Parker McCay)
Matter ResolvedRequest
Adjourment
1388/4/2020 9:00 am20-15509 / MBKJames J. Cerbone, Esq.Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)GrantedDebtor has made 2 of 5 required payments   Arrears: $513.00  
AS OF 7/28/2020 (at):

1. Need outcome of Motion to Vacate Consent Order filed by Wells Fargo (Shapiro DeNardo) which is returnable on 8/4/2020.

2. Need to resolve objection by Nationstar Mortgage (Phelan) - failure to cure full arrears of $2,274.46 (Per POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019. (NOT RECEIVED)
- 2 months bank statements from Wells Fargo savings account prior to filing date. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Children's activities $550 and Entertainment $350.
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Income for Debtor verifies higher, Debtor receive approximately $6,000 monthly from severance.
- Arrears claim filed by Mr. Cooper/Nationstar. (OBJECTION FILED ALSO)
- Must resolve creditor objection (UNRESOLVED)
- Must file Pre-confirmation certificate. (FILED)
- The trustee needs updated proof of income in November when the severance ends (LANGUAGE ADDED)

Plan proposes: $428 x 60, not less than $20,000 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
1398/4/2020 9:00 am20-15718 / MBKANDREW B FINBERG ESQMotion Relief from Co-Debtor StayOrder to be Submitted
Debtor obj<>BSI FINC (FRIDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1408/4/2020 9:00 am20-16694 / MBKSTEPHANIE RITIGSTEINMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $3,705.00
MTN CONFIRMING STAY/AFFINITY FCU (PETER LISKA)
Matter ResolvedRequest
Adjourment
1418/4/2020 9:00 am20-16694 / MBKSTEPHANIE RITIGSTEINMotion Impose Automatic StayGrantedTotal Paid In: $3,705.00
MTN TO IMPOSE STAY ALL CREDITORS
Matter ResolvedRequest
Adjourment
1438/4/2020 10:00 am17-34456 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 33 of 33 required payments   Arrears: $109.00  Total Paid In: $27,681.00
issues as of 7/28/2020

1) Trustee objection to confirmation - RESOLVED, DEBTOR SEEKING TO EXTEND PLAN TO 60 MONTHS, NOT SEEKING COVID HARDSHIP
2) Not current with Trustee plan payments, arrears $1,908.97
3) Need amended Schedules I & J, current proof of income, family support and 2018/2019 taxes

proposed plan $845x34 begin 7/1/2020 0% plan
paid in $24,981.15
arrears $1,908.97
confirmed as 36 month plan, 5 months to go
modified plan seeks to extend to 64 month plan which would leave 33 months to go
Matter ResolvedRequest
Adjourment
1448/4/2020 10:00 am18-10022 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 21 of 32 required payments   Arrears: $366.00  Total Paid In: $7,861.00
COVID CERT FILED 7/9/20 - ADJ TO 8/4/20
CAN CONFIRM AT ***$7491 PAID THEN 368 X 42 BEG. 8/1/20 0% (72 MONTHS)


7/6 workup for the 7/14 calendar--CNP on for 8/4/20

-Wants to extend plan to 72 months per CARES ACT but did not file the Covid Certification-needs to be filed
-filed amended I & J but need amended proof of income and tax returns for 2019

-proposes paid to date then 333 x 42 beg 8/1/20 and surrender the auto
Matter ResolvedRequest
Adjourment
1458/4/2020 10:00 am18-20286 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 36 of 28 required payments   Arrears: $0  
Total Paid In: $8,848.00
As of 7/23/20(mk) - Atty ok with terms.sf

**Need to Confirm at $8,200 PTD , Then $248 x 31, Begin 8/1/20; 100% w/ min of $22,452 to gucs due to NE Equity.PLan extended to total of 57 months. Trustee Standard order of distribution**


- need to preserve T/H 22,452 due to NE Equity in prior conf. order.

MP proposes $8,200 PTD, Then 200 x 32 for total 57 mos 100%(.PLan has run 26 mos and now 31 will remain,
Matter ResolvedRequest
Adjourment
1468/4/2020 10:00 am18-22198 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanContinued
8/18/2020 10:00 am
Debtor has made 19 of 27 required payments   Arrears: $5,116.00  Total Paid In: $39,542.00
AR ATTY REQUEST ADJ FOR DEBTOR TO SIGN UP FOR EWAGE
Per AR need TFS ewage set up.

AS OF 7/28/20 (SF) - Atty would like a two-week adjournment. Debtor made payment last week, waiting for proof. Also, Debtor was to have approx $30K by end of July to become current with post-petition payments and keeps delaying. Per Atty he should have the funds by 8/15. She will not file motion to reinstate stay until he becomes current.

1. The modified plan proposes to extend plan to 84 months. The stay is vacated for Ocwen/Deutsche Bank and the arrears cannot be paid through the plan.

2. Trustee motion to dismiss scheduled for 8/4/20 at 9

3. The plan proposes to reduce the trustee payment. Need amended I and J and current proof of income.




MP proposes $36,470 PTD, $1365 X 23 Base
Plan has run 25 months and proposes to extend to 84 months
Arrears: $3412

Matter ResolvedRequest
Adjourment
1478/4/2020 10:00 am19-17917 / MBKVeer P Patel Confirmation Hearing on Modified PlanContinued
8/26/2020 10:00 am
Debtor has made 21 of 17 required payments   Arrears: $0  
Total Paid In: $11,810.00
AS OF 08/03/20 - Updated I and J amended, still need current proof of income. Proof of income provided does not match Schedule I. 1 paystub provided for debtor dated 7/31/20 which shows that debtor makes $313.52 per week ($1357.54) and proof of unemployment provided which shows $279 per week ($1208.07). Is debtor employed and receiving unemployment? What are the $679 and $3200 amounts listed on Schedule I?



1. Need amended schedules I and J and current proof of income
2. Previous plan was confirmed at 100% w/min dividend of $51,361 to gucs and student loans outside.
3. Trustee objection:
It appears that debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration to 84 months. Debtor must establish that he or she is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. Debtor has not provided sufficient evidence on why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless debtor files a COVID-19 Certification in support of the Modified plan that provides sufficient evidence to establish that debtor has suffered a material financial hardship as a result of COVID-19.



MP proposes $605 x 9, $826 x 4, $0 x 3, $571 x 68, Base
Plan has run 15 months and proposes to extend for 70 more months
Arrears: $829

RESOLVED:
1. Objection filed by Bank of America (Caine) - OTBS to pay arrears of $36,006.74
Matter ResolvedRequest
Adjourment
1488/4/2020 10:00 am19-21731 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 15 required payments   Arrears: $0  
Total Paid In: $11,861.00
updated 8/3/2020

ok to confirm at $11,186 paid to date, $675x47 begin 8/1/2020, $13,280x1 by 4/1/2021; $13,280x1 by 4/1/2022; $13,280x1 begin 4/1/2023; $13,280x1 begin 4/1/2024 100% plan

issues as of 7/28/2020

1) Not current with Trustee plan payments - arrears $10,675
2) To date has not made the lump sum payment of $13,280 - due 4/1/2020 - need an explanation of why this has not been paid in accordance with the Confirming order RESOLVED
Matter ResolvedRequest
Adjourment
1498/4/2020 10:00 am19-22230 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 15 required payments   Arrears: $9,362.00  Total Paid In: $11,142.00
7/23 workup for the 8/4 calendar EDC

-$5012 in arrears---per plan was supposed to pay $6,000 lump to trustee?

To CONFIRM NEEDS ***$9539 paid then $6000 lump by 8/10/20 then $1681 x 47 beg 8/1/20 0%---OTBS with Deutsche in 30 days-use standard order of distribution

-------------
MP paid to date then 1811 x 48 beg 7/1/20 with lump of $6000 immediately
Matter ResolvedRequest
Adjourment
1508/4/2020 10:00 am19-27394 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 17 of 12 required payments   Arrears: $0  
Total Paid In: $8,300.00
AR RESOLVE OR HOLD - Atty ok with terms.sf

ISSUES AS OF 7/22/2020 (DM): Updated 7/28/20

***If Trustee receives Cert regarding 2018 inheritance (RECEIVED), THEN TRUSTEE WILL RECOMMEND CONFIRMATION AT $7,326 PTD, THEN $487 x 50 STARTING 8/1/20, 100% PLAN WITH $48,868 MINIMUM DIVIDEND, STRIKE PART 4a FROM THE PLAN, SPENCER SAVINGS POC (3-2) SHALL BE TREATED OUTSIDE THE PLAN PER STAY RELIEF AND DEBTOR IS FREE TO SEEK A LOAN MOD OUTSIDE THE PLAN WITH NO DEADLINE***

 6/16/20 - Spencer Savings Bank obtained stay relief.

1) State of NJ filed $26,647.76 priority claim that includes estimated taxes for 2016 - 2018 (AMENDED TO $0).

2) State of NJ filed $4,719.96 secured claim not treated in plan (MP PAYS).

3) IRS filed a higher priority claim at $4,883.44 and higher secured claim at $12,016.44 (MP PAYS).

4) MP provides $37,545.56 arrears treatment in Part 4a and Loan Mod treatment in Part 1c to Spencer Savings Bank - creditor has stay relief (STRIKE PART 4a??)

5) Plan provides $15,111 secured treatment to US Bank Cust - no POC filed (MP REMOVES).

6) Trustee OBJ:
- Debtor has insufficient income.
- IRS, State and Mtg claims are substantially higher than proposed plan (SEE ABOVE).
- Need certification regarding 2018 inheritance (UNRESOLVED).
- Need a MP that increases trustee payment to cure mtg arrears of $57,002 (MOOT).
- Need to resolve ESTIMATED CLAIM by NJ Division of Taxation (AMENDED).


Prop. Plan $814 x 9, $487 x 51, 100% Plan, Loan Mod by 12/31/20
PTD 9/10 = $7,326
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
1518/4/2020 10:00 am19-27503 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 12 required payments   Arrears: $720.00  Total Paid In: $1,050.00
7/28 workup

****CAN CONF AT: $1050 paid then $360 x 50 beg 8/1/20-permanent loan mod by 12/1/20

-original confirmation-$450 paid then $150 x 33 beg 3/1/20- pro rata - debtors attorney to obtain amended proof of claim from Wilmington within 30 days

Matter ResolvedRequest
Adjourment
1528/4/2020 10:00 am19-27579 / MBKPAUL PFLUMMConfirmation Hearing on Modified PlanContinued
8/26/2020 10:00 am
Debtor has made 121 of 12 required payments   Arrears: $0  
Total Paid In: $6,064.00
AS OF 7/28/2020 (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. (RECEIVED SPOUSE'S INCOME BUT UNEMPLOYMENT PROOF DOESN'T PROVIDE AMOUNT OR FREQUENCY)

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
1538/4/2020 10:00 am19-29079 / MBKLazaro Carvajal Order Vacate Dismissal of CaseConfirmedDebtor has made 10 of 11 required payments   Arrears: $0  
Total Paid In: $5,630.00
AS OF 7/27/2020 (at):

RECOMMEND: $4,500 PAID TO DATE, $565 x 51 BEGINNING 8/1/2020, BASE
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Claim #5 filed by Atlantic Union Bank will be paid through the plan.

1. Objection filed by Lakeview Loan Servicing (RAS Citron) - failure to cure full arrears. (MOD PLAN PAYS CLAIM AND NO OBJECTION TO MOD PLAN)

2. Atlantic Union Bank filed a secured arrears claim #5 in the amount of $408.04 which is not in the plan. Is it ok to pay this claim?

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 - policy provided expired 11/13/2019 (RECEIVED)
- child support court order (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3191 when determining disposable income. (AVERAGED/ADDED TO INCOME)

MP before confirmation proposes: $562.50 x 60, base
Payments: 8/9, arrears $562.50
Matter ResolvedRequest
Adjourment
1548/4/2020 10:00 am19-29097 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledDeniedDebtor has made 13 of 11 required payments   Arrears: $0  
Total Paid In: $1,300.00
NOTE - Plan was filed incorrectly ... payments should be $100 per month NOT $2,300 per month ... MP should be filed within 7 days.

As of 7/23/20 (DS): 1. Debtor in arrears $19,700, only made less than 1/2 payment out of 9.

2. BELOW ISSUES STILL NOT RESOLVED.

As of 5/22/20 (DS): Debtor attorney requested adjournment, Debtor to return to work in June, after having surgery, allow time to provide updated income and amend Schedules.

5/27/20 (DS): 1. Debtor in arrears $15,200, made 1 out of 7 payments, Plan Section 1 propose $100 x 36, but then Section 10 propose tier payments $2,300 x 59, lump sum payment $25,000.

2. Trustee obj to the following:
- Need Sept and Oct bank statements for all bank accounts and 2019 tax return, if return not filed, will need no later than 8/15/20.
- Amendments to Schedules to remove Aamco settlement and closed businesses from the petition.
- Schedules fail to account for the debtor(s) tax refund in the amount of $15,456.00
when determining disposable income.
- Must file Pre-Confirmation Certification.
- Must resolve objections by Provident Bank and Loancare.

3. Provident Bank obj to loan mod, arrears not paid and bot feasible, due to income. Obj must be resolved. (OTBS)

4. Loancare obj to loan mod, arrears not paid and not feasible. Obj must be resolved.

Prop Plan $100 x 36 or $2,300 x 59; $25,000 X 1 BASE AND LOAN MOD ON HUNT DR BY 11/2020 ????
Matter ResolvedRequest
Adjourment
1558/4/2020 10:00 am19-29137 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 11 required payments   Arrears: $1,332.00  Total Paid In: $13,000.00
Per AR CAN CONF AT:*** $11500 paid then $2832 x 50 beg 9/1/20- pro rata-LM by 2/4/21>>Order to be submitted by NJ tax stating NJ delinquent unsecured claims are non-dischargeable>>updated POI from debtor and spouse by 2/4/21>>2019 tax returns by 10/1/20

-Plan will need $2832 going forward which is almost double what debtor has. Can't do ewage because he owns his own business, delinquent NJ taxes for 2000-through 2012- no 2019 taxes provided (did he file) -- no loan mod by 8/1 per Carlons order

ADD I AN J AND UPDATED POI IN 6 MO
7/23 Workup for the 8/4 calendar EDC
Adj by MBK to 8/4/20 Peremptory to address estimated tax issues(not resolved)

1) Loan Mod period with PNC Bank (KML) expired on 6/1/20 - What is status?(Per Zimnis getting extension from Ms. Carlon)

2) NJ still have estimated general unsecured tax claims.

3) Trustee obj:
- Need copy of the last filed tax return for 2010-2013 & 2018. IRS and State of NJ filed estimated tax returns. (PRIORITY AMENDED BUT HUGE CLAIM NOW $135,000 TOTAL-NOT FEASIBLE-needs 2832 going forward).
- Debtor needs to substantiate the income and expenses listed on the profit and loss statement. (cert says accountant has info but we don't)
-Must file Pre-confirmation certificate.

************
************
- Form 122c has disposable income, Line #34 takes improper mortgage arrears of $6,666 monthly, but plan propose $0 arrears to be paid. There is disposable income $5,001.55, which would require minimum dividend $300,093 to gucs. Amended Form 122c filed still owes $3,072 monthly (BUT TAX CLAIMS ARE MUCH HIGHER OK PER EDC).
- PNC Bank (KML) obj to arrears not paid and loan mod speculative. (AS OF 2/18/20 OBJ SETTLED).
- Must resolve IRS and State of NJ estimated priority claims (AMENDED).


Prop. Plan $500 x 2, $1,500 x 58, Base Plan, Loan Mod by 6/30/20
PTD 8/8 = $10,000
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
1568/4/2020 10:00 am19-30606 / MBKBRIAN W HOFMEISTERConfirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $355.00  
 Brian Hofmeister retained - adj to 9/1/20

ISSUES AS OF 7/28/2020 (DM):

 6/25/20 - CONFIRMATION ADJOURNMENT REQUEST GRANTED. DEBTOR NEEDS TO RETAIN A NEW ATTORNEY.

1) JP Morgan filed $2,042.06 arrears claim on Heather Dr property (OKAY TO PAY??)

2) Trustee OBJ:
- Need updated CMA - no addresses for comparables (UNRESOLVED).
- There is non-exempt equity in real estate.
- Need 2019 tax return by 8/15/20.
- Need statement for payroll loan (UNRESOLVED).
- Need to amend Attorney Disclosure Statement (UNRESOLVED).
- Income verifies higher ($5,744/$1,665) than scheduled ($3,783/$1,595) resulting in $2,631 disposable income.
- Line #45 of Form 122c has $302 disposable income which requires $18,129 min div (OKAY PER PLAN).


Prop. Plan $355 x 60, $21,300 min div
PTD 3/4 = $1,065
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
1578/4/2020 10:00 am19-31026 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $0  
Total Paid In: $17,000.00
***Per AR, Adj to 9/1/20 Peremptory***
7/23 workup for the 8/4 calendar---adj denied

NFA adj 2 months and nothing resolved as of 7/23
5/20 workup for the 6/2 calendar EDC

* Trustee objection:
- The monthly net disposable income using schedules I & J is approximately $2520 when
adding back tax refunds and average take home pay of $3150 bi-weekly.
- The 22c as filed requires $1725 monthly be paid to unsecured creditors.
- No exemption has been taken on the residence. There is approximately $50,400 in equity.
must file pre conf cert
* Atlantic Health Systems has not file a claim and trustee cannot pay if no claim
* Marriott filed 2 claims for a timeshare-not on the petition or the plan. Need amended for both.
* Nationstar mortgage, Citizens and Hyundai all filed secured claims and none are in plan-need MP
-----------------------
-Need a copy of the homeowner's insurance renewal declaration - (RESOLVED)


$1700 X 60; BASE


Matter ResolvedRequest
Adjourment
1588/4/2020 10:00 am19-31219 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 36 of 10 required payments   Arrears: $0  
Total Paid In: $3,597.00
ISSUES AS OF 7/29/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $3,397 PTD, THEN $100 x 2 STARTING 8/1/20, THEN $425 x 50 STARTING 10/1/20, BASE PLAN***

1) IRS filed an unsecured claim that includes estimated taxes for 2013 (AMENDED).

2) State of NJ filed $414.51 amended priority claim not treated in plan (MP PAYS)

3) State of NJ filed an amended unsecured claim that includes estimated taxes for 2012 (AMENDED).

4) Hamilton Twp Sewer Utility filed $446.72 secured claim not treated in plan (MP PAYS)

5) Capital One Auto Finance obtained stay relief on 3/4/2020 for 2016 Nissan Sentra that was repossessed pre-petition.

6) Trustee OBJ:
- Need an updated CMA - screenshot is unacceptable (RECEIVED).
- Need updated paystubs from December 2019 and January 2020 (RECEIVED).
- Need BOA business account statement for October 2019 (RECEIVED).
- Plan does not specify treatment of Capital Auto Finance (repossessed) and Hamilton Township (SEE ABOVE).
- The proposed Order of Distribution departs from Trustee standard (MOOT - PLAN CALLS FOR STANDARD ORDER OF DISTRIBUTION).


Prop. Plan $3,297 Ptd, $100 x 3, $425 x 50, Base Plan
PTD 8/8 = $3,397
Last Claim (2-3)
Matter ResolvedRequest
Adjourment
08/4/2020 10:00 am19-32353 / CMGDaniel Straffi, Esq.AP Hearing Rescheduled (Document)Continued
8/5/2020 2:00 pm
Total Paid In: $1,000.00
AP 20-1127 DEBTOR MTN TO DISMISS AP
Matter ResolvedRequest
Adjourment
1598/4/2020 10:00 am19-32533 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledConfirmedDebtor has made 10 of 9 required payments   Arrears: $0  
Total Paid In: $4,403.00
BEFORE THE CASE IS CONFIRMED, THE PER PLAN PRIORITY CLAIM WILL BE STRICKEN

OK TO CONFIRM AT $3,521.84 PAID TO DATE, $441x52 BEGIN 9/1/2020 100% PLAN
-STRIKE PART 3 OF THE PLAN AS TO THE PAYMENT TO RICHARD H. PHILLIPS PA IN THE AMOUNT OF $20,572.10, NO CLAIM HAS BEEN FILED AND THE BAR DATES HAVE PASSED

As of 7/23/20 (DS): 1. Debtor in arrears $880.46, made 5 out of 7 payments, soon to be 8.

2. Trustee obj to the following:
- Need 2019 tax return.
- Need updated proof of income from all 3 sources: regular job-pay stubs for April, May & June 2020; 3 mos proof for Robin Hood trading app income for April June 2020 and 3 mos proof of website income for April- June 2020.
- Need information on Court Order etc regarding judgment that plan proposes to pay as priority. No claim was filed and bar date has passed so if this is to be paid through the plan, debtor will need to file a claim and motion to allow Trustee to pay late filed claim or it will be stricken form plan in confirmation terms.
- Must amend Schedule I to add income form Robin Hood App & reflect raise in job and reflect increase in website income.
- Must file Pre-confirmation certificate.

Prop Plan $440.23 x 60 Base
Note: 2018 tax return provided.
Matter ResolvedRequest
Adjourment
1608/4/2020 10:00 am19-32683 / MBKAmy L Knapp Confirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $13,515.00
AS OF 8/3/2020 (at):

RECOMMEND: $11,515.00 PAID TO DATE, $2,000 x 52 BEGINNING 9/1/2020, BASE
Claims #22 and 23 filed by Wells Fargo are for student loans and will be paid outside of the plan.
Claim #24 filed by Wells Fargo will be paid in full through the plan. ($4,571.08)
All other student loans will be paid inside of the plan.

MP TO PUT STUDENT LOANS OS PLAN
1. Wells Fargo Bank filed a secured claim #24 in the amount of $255 which is not in the plan. Is it ok to pay this claim?
MP FILED PAY CLAIM IN FULL

2. Objection filed by Ford Motor Credit (Morton) - plan lists incorrect lease payment. (MOD PLAN CORRECTS - NO OBJ TO MODIFIED PLAN)

3. Trustee's objection:
SEE CERT 4-14
The debtor has failed to supply the Trustee with the following document(s):
- Need November bank statements for Affinity and Santander bank accounts.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$568/month for miscellaneous expenses
$350/month for medical and dental (need proof)
$292/month for anticipated tax payments (need proof)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves a monthly net balance of $2,565.18.
- Reviewed the 122C, monthly gross income is $17,020. (bonus is not on 122C) Per the 122C, monthly disposable income is $3,799 which requires a minimum dividend of $227,940 to general unsecured creditors.
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Ford Motor. (MOD PLAN ASSUMES LEASE - NO OBJ TO MOD PLAN)

MP Plan proposes: $1,386 x 59, base
Payments: 8/8
Matter ResolvedRequest
Adjourment
1618/4/2020 10:00 am19-32852 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 9 required payments   Arrears: $0  
Total Paid In: $51,706.00
7/30 workup for the 8/4 calendar

--once we receive info on Jefferson motion we can confirm per below:
*****TO RESOLVE OBJECTIONS AND PAYING ALL CLAIMS NEED TO CONFIRM AT $38,558 PAID TO DATE, then $6,653 X 52 BEGIN 9/1/2020 100% PLAN (MIN OF $605,000 TO GUCS)--PRE CONF CERT IN 10 DAYS--OTBS with Wells/Amerihome in 30 days***

-motion to expunge unsecured claim of Jefferson (claims shouldn't owe interest on claim??)(WITHDRAWN)
1) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve
-arrears $2,229.33(WILL PAY-OTBS)
2) Amerihome Mortgage Company LLC (Phelan) objection to confirmation - need to resolve
-arrears $904.67(WILL PAY-OTBS)
3) BMW Bank of North America filed secured claim 6-1 with arrears of $10 - need to pay through plan or move against claim(WILL PAY)
4) Trustee objection to confirmation - need to resolve
-need current market analysis for Forman Property. Debtors testified it is worth more than Zillow says(updated CMAS are higher)
-need proof of 2 months income for salaries and officers compensation for both debtors
-need proof of rental income for Forman Avenue property
-need proof of insurance for the 2017 Ford Transit 250(DONE)
-need Amendments to Schedules B/C to add the 2016 BMW (per attorney-they don't own 2016 BMW)
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - PLAN IS 100%
there is $443,596 in non exempt equity in the bank accounts
there is $18,596 in non exempt equity in the vehicles
there is $69,950 in non exempt equity in the business
TOTAL NON EXEMPT EQUITY $532,142
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need to file Pre Confirmation Certification with Court
-need to resolve creditor objections

proposed plan $5098x60 100%
paid in $16494
last claim 12-1
Matter ResolvedRequest
Adjourment
1628/4/2020 10:00 am19-33208 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 9 required payments   Arrears: $4,978.00  Total Paid In: $8,225.00
ISSUES AS OF 7/29/2020 (DM): Updated 8/3/20 - atty okay with terms

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $8,225 PTD, THEN $2,489 x 53 STARTING 8/1/20, $33,015 MINIMUM DIVIDEND, ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY IRS SECURED/PRIORITY POC (1-1), US BANK/UMB BANK ARREARS POC (11-1), AND MT HOLLY MUA SECURED POC (5-1), STRIKE PRIORITY PLAN TREATMENT OF STATE OF NJ, WESTLAKE FINANCIAL POC (10-1) SHALL BE TREATED AS SECURED UNAFFECTED ON 2012 LAND ROVER***

1) IRS (Eamonn O'Hagan) OBJs - $47,991.68 priority claim & $28,532.84 secured claim (ATTY ADVISES TO PAY).

2) Plan provides $1,813 priority treatment to State of NJ - no POC filed (STRIKE?? - Yes)

3) US Bank (PHELAN) OBJs - $1,545.84 arrears -- claim has been transferred (PARKER MCCAY) to UMB Bank/Rushmore (ATTY ADVISES TO PAY)

4) Mt Holly MUA filed $11,430.73 secured claim not treated in plan (ATTY ADVISES TO PAY).

5) Westlake filed a $0 arrears claim on 2012 Land Rover not treated in the Plan (SECURED UNAFFECTED??)

6) Trustee OBJ:
- Need 209 tax return by 8/15/20.
- Need pension/401k loan statement (RECEIVED).
- Debtor not paying all disposable income into the plan.
- Disposable income of $407 per Form 122c requires $24,420 minimum dividend.
- Proof of income from UPS is approximately $500 higher than scheduled.
- Rental income provided is $2000 which is higher than scheduled.
- There is $18,396 non-exempt equity in real estate - no (d)(1) exemption taken on Sch C.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,175 x 60, $33,015 min div
PTD 7/7 = $8,225
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1638/4/2020 10:00 am19-33274 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $19,896.00
***MBK to read decision into the record on Monday 8/3/20***

TO CONF IT NEEDS $16840.76 PAID THEN $3055 X 52 BEG.9/1/20-MIN OF $8100 TO GUCS-TRUSTEE TO PAY ARREARAGE CLAIM OF TRENTON TAX AND WATER / CREDIT UNION OF NJ BIFURCATED CLAIM TO BE PAID OUTSIDE

--------------

AR RESOLVE OR HOLD
7/24 WORKUP---Adj by MBK to 8/4/20 for reserved decision on motion to dismiss EDC

****AR NEED TO RESOLVE CITY OF TRENTON W HAVE TERMS FOR CONF ****
***CASE WAS ON THE HONOR ROLL BUT MOTION IS CONTESTED***

** If Trenton OK then can confirm...
TO CONF IT NEEDS $16840.76 PAID THEN $3055 X 52 BEG.9/1/20-MIN OF $8100 TO GUCS-TRUSTEE TO PAY ARREARAGE CLAIM OF TRENTON TAX AND WATER / CREDIT UNION OF NJ BIFURCATED CLAIM TO BE PAID OUTSIDE

AR PER MBK -CITY OF TRENTON OBJ AND MOTION TO DISMISS
AR ATTY TO RESPOND TO TR DISPO LIST BY 6-2--sent in aff saying case will be feasible due to business increase in income
DEBTOR BRIEF REVIEWED BY COURT
5/6 workup for the 5/19 calendar EDC

MP filed *This plan is a step plan or has lumpsum payments as follows: $1,768.00 per month for 4 months, then $1,800.00 per
month for 4 months, then $2,822.68 per month for 52 months

* Trustee obj to the following:
- Trustee will require updated pay stubs when Debtor returns to work. (ok)
-The step up is based on business hopefully increasing sales down the road which is not proof of feasiblity(AFFIDAVIT PROVIDED SAYS THE SAME THING)
- There is non-exempt funds in Wells Fargo account of $20,555. (PER BANK STATEMENTS PRIOR TO FILING DATE, ON 1/7/20 THERE WAS A BALANCE OF $10,769.23 IN ACCT. TRUSTEE REQUIRES PROOF THAT FUNDS DEPOSITED INTO ACCT ARE FROM STUDENT LOANS--The new cert filed by debtor does not show a copy of the check depositing funds for student loans and at the very least there was $8100 in account that were not used for student loans)
-City of Trenton obj plan was filed in bad faith. On the eve of creditor applying for final judgment, previous owners Umar Abdul-Raheem and Jamilah Abdul-Raheem de
Matter ResolvedRequest
Adjourment
1648/4/2020 10:00 am20-10373 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 8 required payments   Arrears: $175.00  Total Paid In: $2,409.00
7/28 Workup for the 8/4 calendar EDC - Atty ok with terms.sf

3.5 payments arrears--needs ewage or D. ***CAN CONF AT: $1984 paid then 600 x 53 beg. 9/1/20-0%-ewage in 15 days

-still need clarification on stock value (DONE-value is $411) and to resolve food/clothing expense still EDC
-after review of last 6 months and adding the refund the disposable income is now $608 (OK)


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

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 - 2019 (RECEIVED)
- Santander Bank money market statement with value in account prior to filing date. (RECEIVED)
- Amendments to Schedules to correct the filed social security number (AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Food $430 and Clothing $215.
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):
- Proof of income verifies higher, than what is on Schedule I. Total 17 stubs provided, which were for a total of 10 pay periods from 11/1/19 to 1/3/20. There is disposable income $1,619.05. (2019 REFUND $1107/12 = $92.25 - DISPOSABLE INCOME IS $1,704.63) (THE 12/20/19 PAY CHECK WAS A $4000 BONUS AND SHOULD NOT HAVE BEEN CALCULATED AS A REGULAR CHECK, BUT DIVIDED BY 12. INCOME ON SCHEDULE I IS CORRECT)
- Need proof of values in stock with Bettini Stock and CD. (RECEIVED CD ($632) - NEED STOCK IF SEPARATE FROM CD)

Plan proposes: $562 x 60, $0 to guc's
Payments: 2/4, ARREARS $1,044
Matter ResolvedRequest
Adjourment
1658/4/2020 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $38.00  
Adj to 9/1/20 Peremptory
ISSUES AS OF 7/29/2020 (DM): - 8/4/20 Atty will be late, he is before Judge Gravelle.sf

***Need result of Motion to Reduce Claim scheduled for 8/12/20***

 5/27/20 - AR, ONLY CONF IF LOAN MOD IS OUTSIDE PLAN WITH 100% TO GUCs.

1) US Bank /PHH Mtg (RAS) OBJs - $254,116.95 arrears - Loan Mod was denied on 5/15/20 and debtor has been pursuing a Loan Mod since 12/22/15 during the previous bankruptcy (MOTION TO REDUCE CLAIM SCHEDULED FOR 8/12/20).

2) Outstanding Trustee objections below can be resolved by paying 100% to $1,339.82 timely filed unsecured claims (MP PAYS 100%).

3) Trustee OBJ:
- Need a copy of the 2019 return by 8/15/20.
- Need amended Form 122c - form is incomplete (AMENDMENT APPEARS TO HAVE ERRORS WITH BUS INCOME REPORTING).
- No exemptions were taken on Sch C so non-exempt equity in bank accounts of $17,000 (AMENDED SCH C FILED - TRUSTEE OBJECTION TO EXEMPTIONS EXCEEDED - resolved 6/24/20).
- There is $25,931 non exempt equity in real estate (MAY BE REDUCED BY JUDGMENTS AND PROPER EXEMPTIONS - NEED ADDITIONAL INFO FROM DEBTOR'S ATTORNEY REGARDING EMAIL SENT TO JA ON 5/15/20).
- Debtor must provide proof of liens after the mortgage, unless a secured claim is filed for judgments listed on Sch D (PROOF PROVIDED, BUT SOME APPEAR TO BE PAID IN PREVIOUS BANKRUPTCY - JA SENT ATTY EMAIL - NEED TO RESOLVE).
- Need amended Sch B, Q#19 to add business and need a valuation by an accountant for business value (ACCOUNTANT SENT LETTER THAT HE CANNOT PROVIDE VALUATION AND ANTICIPATED COST OF VALUATION IS $1,000).

------------
RESOLVED
------------
- Need P&L statement from Jan 2020 thru April 20 (RECEIVED).
- Need a MP that provides for a 60 month term - debtor will be over median once Form 122c is completed (FILED).
- Need amended Sch I for new part time job at Brookdale Community College (PROVIDED).
- Business expenses of $3,610 should not be listed on Sch J (RESOLVED, AMENDED SCH J).
- Excessive Expense - Sch J: $1,000 food expense for
Matter ResolvedRequest
Adjourment
1668/4/2020 10:00 am20-10395 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
9/1/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $0  

Adj 9/1/20 Peremptory

8/3 workup for the 8/4 calendar EDC

-motion to expunge Roundpoint on for 7/28 with opposition -- needs to be resolved ( DENIED ).
-Per order was to obtain LM by 8/1/20- status??
-need a copy of the 2019 tax return by 8/15/2020
* Plan does not propose to pay arrears while loan mod pending, money on hand pays Fee Order, who is getting paid while loan mod is pending?(OK now pro rata)
*$1100 in disposable income per below P&L
* Profit and loss statement recently provided shows $24,000 payroll, on business forms no employees listed so this is debtor income which averaged over 5 months is $4.800. There is now disposable income of $3,715.39(THIS WAS AMENDED AGAIN-income lower but includes payment to Donnie for business loan and S. Grave as payroll. Need proof of these and need to know who Donnie is.-(the 7/7/20 cert says he was a business partner that was bought out in 2019 but no info or proof including any sale contracts, amounts, proof that he was partner etc)-*updated 7/20-sent letter giving more details-per letter he will be paid by this month in full so I added back the $6600 that he receives every six months to income. Now $1100 more in income)
-. Per his certification the amount owed to Donnie is a personal loan so unless you prove otherwise payments to him would appear to be preferential.
-debtor says he owns 51% of business and Steve Grave owns 49%...why wasn't the trustee provided with a valuation of the business. This business definitely has sale value
-need proof of service on MP cramdowns(DONE)

proposed plan $180x60 base plan with loan mod after 6 months
paid in $720
last claim 12-1
Matter ResolvedRequest
Adjourment
1678/4/2020 10:00 am20-10525 / MBKJ. Todd MurphyConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $800.00
As of 7/23/20(mk);

**CAN REC CONFIRM AT $100 X 36,BEGIN 2/1/20; BASE; LM on 37 Oak Tavern Circle by 8/14/20;Trustee is Not authorized to pay claim of Homebridge Financial pending LM. Strike District Of NJ per plan claim for filing fees $226 from part 3a.of plan**


1.Trustee Objection:
- excess expenses - school $800-(Explanation provided)
objection to Part 3a of the plan - the filing fee of $226.50 paid to the District of New
Jersey, to be paid through the plan- STRIKE?
-need 2019 return(Provided).
-need proof of homeowner's insurance renewal decla.(Provided).

2.Objection BY Homebridge( KML): Resolved by Order #26)
and since then Loss mit was extended to 8/14/20.(#30).


Plan:100 X 36 BEG 2/2020; LM BY 5/30/2020 (37 OAK TAVERN CIRCLE); BASE (LM extended to 8/14/20)
Payments 6/6 last claim:2-1,bar date:3/23/20
Matter ResolvedRequest
Adjourment
08/4/2020 10:00 am20-10667 / CMGEric ClaymanAP Motion Motion (Generic) - Only use if no other event is applicableGranted
AP 20-1239 MTN TO FILE AMENDED COMPLAINT
Matter ResolvedRequest
Adjourment
1688/4/2020 10:00 am20-10901 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $200.00  Total Paid In: $1,400.00
AS OF 8/4/20 (SF)

RECOMMEND $200 X 36 (BEGIN 2/1/20) BASE PLAN, LOAN MOD BY 10/15/20
- DO NOT PAY ARREARS OR RESERVE TO WILMINGTON SAVINGS FUNDS
- PROVIDE COPY OF 2019 TAX RETURN BY 8/15/20
- NEED ORDERS RESOLVING CREDITOR OBJECTION AND MOTION FOR RELIEF WITHIN 30 DAYS



AS OF 7/28/20 (SF)

1. Objection filed by Wilmington Savings Fund Society (Phelan) - failure to pay arrears of $141,801.18 and speculative loan mod (OTBS - LOAN MOD BY 10/15/20, NO PAYMENT OR RESERVE BY TRUSTEE)

2. Need order resolving Motion for Relief by Carrington Mortgage (SAME AS WILMINGTON - SEE ABOVE)

3. Trustee objection:
- The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : need 2019 tax returns by 8/15/20.


Plan proposes $200 X 36 Base, Loan mod by 8/2020
Payments: 5/6 Arrears: $200

RESOLVED ISSUES:
- need recent mortgage statement or filed POC. (POC FILED)
Matter ResolvedRequest
Adjourment
1698/4/2020 10:00 am20-11362 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
8/12/2020 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $0  
Total Paid In: $8,055.00
ADJ TO 8/12/20 FOR DM WORK-UP
ISSUES AS OF 7/29/2020 (DM):

1) Nationstar (RAS) OBJs - $47,773.14 arrears (OTBS TO PAY).

2) AmeriCredit (MORTON) OBJs to cram of 2014 Chevy Traverse (OTBS - $10,200 GROSS, AP OF $89 STARTING 2/1/20).

3) IRS filed an estimated priority claim for 2019 (AMENDED TO $0).

4) Trustee OBJ:
- Debtor has insufficient income.
- Need pension loan statement for Co-Debtor - docs provided is from 12/31/18 (PER ATTY, PAID OFF).
- Need Dec bank statement for Ocean First acct ending in 0778 (RECEIVED).
- Need certification that debtors are not pursuing medical malpractice claim (RECEIVED).
- Need 2019 tax return.
- There is $4,217 non-exempt equity in bank acct.

Note: AmeriCredit/GM service moot - obj filed by creditor. Homeowner and auto insurance provided.


Prop. Plan $970 x 60, 0% Plan
PTD 6/6 = $5,820
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
1708/4/2020 10:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
9/15/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $802.00  
***ADJ TO 9/15/20 PEREMPTORY ... WELLS FARGO OBJ TO BE READY FOR JUDGE ON ALL ISSUES INCLUDING BRIEFING ON LEGAL ISSUES AND VALUATION IF NECESSARY***

UPDATED 7/30/2020
issues as of 7/27/2020

1) JPMorgan Chase Bank (Fein Such) objection to confirmation - need to resolve
-total arrears $33,436.61 (OKAY TO PAY)
2) Wells Fargo Bank/Wells Fargo Auto - objection to confirmation - need to resolve
-OBJECTION TO MODIFIED PLAN SEEKS PAYMENT OF $12,596.59 OVER 60 MONTHS
3) Trustee's objection - need to resolve
-need a copy of the 2019 tax return by 8/15/2020
-need statement for 401k loan showing balance LOAN WILL BE PAID BY 5/2020 - NEED TIER RAISING PAYMENT TO $1,062 BEGINNING 6/1/2020
-need a modified that provides treatment of 2nd mortgage held by HUD RESOLVED, FILED
-need amendments to Schedule 122c to reflect a household of 5, not 2 RESOLVED, FILED
-the debtors plan consists of unnecessary or excessive expense items, such as
$420/month for cable/internet/phone - PROVIDED 1 BILL FOR CELL PHONE $130/MONTH
$385/month for childcare (need proof) DOCUMENT PROVIDED DOES NOT PROVIDE NAME OF THE ACCOUNT OR WHO THE ACCOUNT IS WITH
$250/month for car insurance (per policy it is $153/month) OK, RECENT RENEWAL SHOWS $337/MONTH
-the debtor has failed to provide proof of service with respect to Plan Motion(s) RESOLVED ,FILED
-need proof of service on Wells Fargo Dealer Services (cram down of Nissan) RESOLVED, FILED
-need to file Pre-Confirmation Certification RESOLVED, FILED
4) State of NJ priority tax claim is estimated for 2015, 2016, 2017 and 2018 taxes - need to resolve

proposed plan $802x60 0% plan
paid in $3208
arrears $1604
last claim 11
Matter ResolvedRequest
Adjourment
1718/4/2020 10:00 am20-11641 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledContinued
8/12/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $0  

 MP filed 7/7/20 scheduled for 8/12/20 - need adjournment request

ISSUES AS OF 6/10/2020 (DM):

1) IRS filed $16,944.87 priority claim that includes estimated taxes for 2019 (UNRESOLVED).

2) Need service on IRS for lien strip on filed secured claim (MP PROVIDES LIEN STRIP IN PART 4d, PAY IN FULL IN PART 4g AND MOTION ELIMINATED IN PART 9 - Trustee to set up Pay-In-Full at $37,967.23 per POC and strike Part 4d).

3) MP proposes $2,000 priority treatment to State of NJ - no POC filed (STRIKE??)

4) Capital One Auto filed $694.82 arrears claim on 2019 Kia Sorento (OKAY TO PAY??)

5) Wells Fargo filed $137.29 arrears claim on 2013 Kia Soul (OKAY TO PAY??)

6) Trustee OBJ:
- Need a MP that provides 100% and removes plan motions (MP FILED).
- Excessive Expenses - Sch J: $694 car payment (allowed $508).
- Line #45 of Form 122c reflects $2,329 disposable income which requires $139,751 min div (MP is 100%).
- There is $13,127 non exempt equity in real estate - no (d)(1) exemption taken.
- The debtor has failed to provide proof of service with respect to Plan Motions (MP REMOVES MOTIONS).
- Must file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 4/5 = $5,600
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1728/4/2020 10:00 am20-11986 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $405.00  Total Paid In: $1,031.00
7/23 workup for the 8/4 calendar EDC - Atty ok with terms.

-If Brecka service issue resolved we can Conf(DONE OK)

CONFIRM ***$1031 paid then 205 x 55 beg 8/1/20 -LM by 11/30/20-trustee will pay NJ American Water as an unsecured claim per file proof of claim-OTBS in 30 days with PHH-pro rata

1. Objection filed by Bank of NY Mellon/PHH Mortgage (RAS Citron) - failure to cure pre-petition arrears of $429,851.32. (RESOLVED-In trial mod-full mod by 11/30/20-OTBS)

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 - 2019 (NOT RECEIVED - NEED BY 8/30/2020)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- certification is not filed (CERT OF SERVICE FILED- served attorney but they did not enter appearance-not Proper)
-In the case of dismissal there should be a 1 year bar to re-filing.

Plan proposes: $205.19 x 60, base, loan mod by 8/2020
Payments: 3/3
Matter ResolvedRequest
Adjourment
1738/4/2020 10:00 am20-12255 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 0 of 7 required payments   Arrears: $0  

AR NEW MP ON FOR 9-1
7/23 workup for the 8/4 calendar EDC -
--same as last time

*objection by Milstead for Deutsche Bank to LM
*Trustee objection:
-The debtor has insufficient income ; income verifies $-847.27..
-A current market analysis - that provided comparatives used to determine value.
-A copy of the last filed tax return - for Debtor for 2019 or Cert of non-filing tax return for 2019.
- Must file Pre-confirmation certificate.

$400 PTD; $200 X 56 BEG 6/20; sale 6 MO AFTER CONF; 100%
Matter ResolvedRequest
Adjourment
1748/4/2020 10:00 am20-12386 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
9/23/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

***ADJ TO 9/23/20 PEREMPTORY FOR ALL TAX ISSUES TO BE RESOLVED***
issues as of 7/27/2020

1) Nissan Motor Credit Acceptance Corporation (Stewart Legal) objection to confirmation - need to resolve
-replacement value is $11,050
2) IRS priority claim 7 is estimated for tax years 2016, 2017 and 2019 - need to resolve
3) IRS secured claim 8 is estimated for tax years 2009, 2010, 2011, 2012 and 2013 - need to resolve
4) Trustee objection to confirmation - need to resolve
-need to provide 2 months income - proof of income for new job started 6/22/2020
-need a copy of the last filed tax return - 2019 return by 8/15/2020
-need amendment to Schedules - petition has debtors name wrong, should be Leon Spencer
-need amended Schedules I & J for new job

proposed plan $292.33x60 base plan
paid in $14,961.65
last claim 10-1
Matter ResolvedRequest
Adjourment
1758/4/2020 10:00 am20-12528 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $100.00  Total Paid In: $2,700.00
ATTY ACCEPTED TERMS (dm)
updated 8/4/2020

ok to confirm at $400x36 begin 3/1/2020 100% plan
-OTBS - LOAN MOD BY 8/1/2021, NO PAYMENT OR RESERVE BY TRUSTEE - DEBTOR IN 12-MONTH TRIAL PAYMENT
-no payment or reserve by Trustee, debtor in 12-month trial payment

ISSUES AS OF 7/29/2020 (DM):

1) SN Servicing/US Bank (FRIEDMAN V) OBJs - $83,478.56 arrears (UNRESOLVED).

2) Trustee OBJ:
- The debtor has insufficient income to fund the plan.
- Need a copy of 2019 tax return by 8/15/20.
- Any dismissal of this case should trigger 1 year bar to refiling - debtor's 3rd filing in 3 years.


Prop. Plan $400 x 36, Base Plan, Loan Mod by 9/1/20
PTD 4.5/5 = $1,900
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1768/4/2020 10:00 am20-12806 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $0  
Total Paid In: $2,425.00
AS of 7/31/20(mk):Updated atty ok to terms

**CAN REC CONFIRM AT $1,375 PTD, THEN $525 X 55 BEGIN 8/1/20; BASE; ORDER OF DISTRIBUTION IS PER PLAN**

1. Trustee Objection:
- income verified higher(ytd net thru June 2020($5,319) than scheduled $4,844(per amended I filed7/29/20).
-leaves dispos income at $996. debtor needs new place to rent so anticipates increase in rental cost.
TR will compromise at $525 p/m going forward.
-Distribution is per plan.
-need 2019 tax return-( provided- no refund, owed $.)

2. IRS filed priority POC w/ Estimated portion for 2019. (APOC FILED).


Plan:275 x 60 BEG 3/20; BASE.
payments:5/5
last claim:23-1, bar date:4/29/20
Matter ResolvedRequest
Adjourment
1778/4/2020 10:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
9/9/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $254.00  Total Paid In: $1,524.00
7/27 workup for the 8/4 calendar EDC
has mfr for 8/4 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
1788/4/2020 10:00 am20-13164 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 7 required payments   Arrears: $1,080.00  Total Paid In: $3,451.00
att says was conf on 7/28 but I don't see any minutes...It says it was conf on 7/14 however--may be moot

7/16 workup for the 7/28 calendar (MP 8/4 appears to have same terms as below-check MP for terms EDC_

*Debtors plan amounts are fine. Only around $500 in non-student loans gucs so we can confirm at:

****CONF $2001 paid then $1242 x 56 beg 7/1/20-pro rata---Trustee to pay non-student loan unsecured claims before student loan claims--Need 2019 tax return by 8/30/2020.--Need Pre-confirmation Certification within 10 days of confirmation.

Need 2019 tax return by 8/30/2020.
Need Pre-confirmation Certification within 10 days of confirmation.


1. The IRS filed an estimated claim #6 which needs to be resolved/amended. (NO LONGER ESTIMATED. $0 OWED)

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 - 2019 by 8/31/2020. (NOT RECEIVED)
- Need current car insurance policy. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $1,449.11.
- Per the 22c, monthly disposable income would require a minimum dividend of $98,520 to general unsecured creditors.
Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $500 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1798/4/2020 10:00 am20-13510 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $2,975.00
8/3/20(mk): atty email -says info provided -POI & amended I & J. But Case was adj to 9/15/20
per the adj request uploaded7/31/20.atty says obj in #1 is resolved and an order will be filed.
needs review and should be ready for conf then

7/31/20:auto ins provided. Adj request-says filed MP
AR CAN ADJ OF PROOF OF INS SUBMITTED

As of 7/23/20(mk):

>>ALL ISSUES UNRESOLVED<<

1. Objection by TD Auto Fin(Shiller, Knapp):
-fails to pay arrears.

2. Trustee Objection:
-need March and April pay stubs for co-debtor showing amount of new deductions. (medical and retirement)
-need 2019 return by 8/15/20.(Provided)
-need proof of insurance for all 4 cars. (Provided) 8/1/20)
-need December and January bank statements for Bank of America accounts 2048 and 2051.(STILL NEED)
- need Modified Plan that pays student loan outside.(ADD to Confirming Order)
-need Amendments to Schedules I to remove employment for debtor & J.(Filed 8/1/20)
-excessive expenses:$360/month for student loans (need proof), $482/mo. 3rd car loan.(Amended J filed)
-debtors not paying all disposable income into plan.Verified income leaves monthly
disposable income of $2,362.84.
-need to file Pre-Confirmation Certification.



Plan:425 X 36 BEG 3/20; BASE
5/5. last claim:32-1, bar date:5/9/20
Matter ResolvedRequest
Adjourment
1808/4/2020 10:00 am20-13646 / MBKSTEVEN J. SICOConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $10,314.00
8/3/20(mk): atty email. Uploaded docs on 7/29/20. Ok to pay #1 & #2. Has to address value on Linden House and amended C.
will upload adj request .

Amended Sch C filed 7/27/20 - debtor improperly uses 522(d)(1) exemption on rental property - Supp Obj filed (dm)

AS of 7/23/20(mk):


1.PHH Mtg(421 N Stiles St) filed arrears POC$195.56-OK TO PAY?- (PER ATTY- YES PAY)
-in plan as unaffected.

2. Matrix Financial(59 Leslie Rd) Filed Areas POC$716.08- OK TO PAY?(PER ATTY- YES-PAY)
-in plan as unaffected.

3. Trustee Objection:
- copy of 2018 retrurn & 2019 by 8/15/2020.
-need statement for the debtor's 2 401k loans and the non filing spouse's 2 401k loans.
-need January and February bank statements for Bank of America acct #2791.
-need Modified Plan that assumes the American Honda lease in part 6
& lists student loans paid outside.(Add lang to confirm order)
-need Amendments to Schedules C to use only Federal exemptions. STILL NEEDS TO CORRECT
- Specifically: Schedule C uses both State and Federal exemptions. The schedules must be amended to take only one..
-Verified income leaves monthly disposable income of $5,532.58.(this was ytd as of Feb- need updated POI for debtor)
- Schedules fail to account for tax refund of $8,771.00- this is 2017- which is the only 1 submitted. need 2018 return &/or 2019?
-As of now,there is $77,721in non exempt equity in the Linden property.
-as of now,there is $3,674 in non exempt equity in the 2012 Pilot. >>TOTAL NEEQUITY T/H $81,295
-need to file Pre-Confirmation Certification.
-need to resolve estimated IRS claim(APOC FIled).


Plan:1719 x 60 ,Base
payments 5/4
last claim 10-1, bar date:5/11/20
Matter ResolvedRequest
Adjourment
1818/4/2020 10:00 am20-13690 / MBKRYAN L GENTILEConfirmation Hearing ScheduledWithdrawnDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $5,400.00
MP FILED 8-3
As of 7/23/20 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from Chase bank acct #6716, per proof of income
deposited into acct.
- Need mod Plan that treats IRS unsecured priority and secured claims and removes cram. Plan list on Part 4d as NA and on 7b secured to unsecured and 7c as partially secured and partially unsecured.
- Excessive expense for tuition $900, needs explanation/proof of payment.
- Schedule J fails to include spouse 2019 tax refund in the amount of $9,124.
- Need service of motions in plan.
- Must resolve State of NJ estimated claim, 2017 not filed.
- Must file Pre-confirmation certificate.

2. US Bank mortgage has not filed claim.

Prop Plan $900 x 60 Base
Note: DSO Form submitted.
Matter ResolvedRequest
Adjourment
1828/4/2020 10:00 am20-13722 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing on Modified PlanContinued
9/1/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $4,400.00  
issues as of 7/27/2020

1) At the 7/8/2020 hearing, confirmation was adjourned to 9/1/2020 for the filing of a modified plan - it is recommended that this hearing be adjourned with consent of objection creditors to the 9/1/2020 hearing date
2) Wells Fargo Bank/First Franklin Mortgage Loan Trust (Milstead) objection to confirmation
-first mortgage 316 Park, plan does not propose payment of mortgage arrears
-claim filed with arrears in the amount of $306,504.53
-modified plan proposes to surrender property
3) HSBC Bank/Homestar Mortgage Acceptace Corp (McCabe Weisberg) objection to confirmation (1013 Aspen)RESOLVED BY 7/17/2020 CONSENT ORDER
4) New Rez/Shellpoint Mortgage (Hill Wallack) objection to confirmation - 15 Woodland 1st mtg
-claim filed, arrears $190,836.51
5) New Rez/Shellpoint Mortgage (Hill Wallack) objection to confirmation - 15 Woodland 2nd mtg
-mortgage matures during plan
-objection to the cram
6) Trustee objection to confirmation - need to resolve
-need copy of the 2019 tax return on or by 8/15/2020
-need a copy of the homeowners insurance renewal declaration showing liability coverage for the Woodland Avenue and Park Avenue properties PARK AVENUE HOMEOWNERS INSURANCE PROVIDED IS A BINDER, TRUSTEE NEEDS DECLARATION PAGE SHOWING COVERAGE SPECIFICALLY PERSONAL LIABILITY COVERAGE
THE POLICY FOR WOODLAND AVENUE IS ACCEPTABLE
-need January and February bank statements for Credit Union of NJ account or closing statement NEVER PROVIDED
-the debtor has failed to supply proof of Social Security Number to the Trustee NEED ATTORNEY CERTIFICATION VERIFYING THE DEBTORS SOCIAL SECURITY NUMBER
-the debtors plan does not propose the Trustee standard order of distribution MODIFIED PLAN STILL FAILS TO FOLLOW TRUSTEE STANDARD ORDER OF DISTRIBUTION
-the attorney fees in the plan and disclosure statement no not agree. must amend either the plan or the disclosure statement IN REVIEW OF AMENDED DISCLOSURE, ATTORNEY AGREED TO FLAT FEE OF ZERO
Matter ResolvedRequest
Adjourment
1838/4/2020 10:00 am20-13904 / MBKWarren Levy, Esq.Confirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,600.00  
AS of 7/31/20(mk):

1. STILL NO 341. all dosc in now and adj request uploaded.
2. Objection by Citizens Bank(McCabe)

Plan:1600 X 36 BEG 4/20; BASE
4/4:last claim:4-1, bar date:5/15/20
Matter ResolvedRequest
Adjourment
1848/4/2020 10:00 am20-13940 / MBKADAM SCHNEIDER, ESQConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS of 7/24/20(mk):

>>ALL ISSUES UNRESOLVED<<

1. Objection by Pingora Loan(Phelan):
fails to pay arrears. LM not offered or approved.

2. Trustee Objection:
- failed to file a feasible plan - expenses exceed income by $1,432.44 per
filed Schedules I & J, even with income verified higher the
case is still negative more than $800
-need Business profit & loss statements
-need Business forms - for REE Enterprises- Or explanation of income from business.
-need a valuation of the business.
-need home insurance renewal- policy provided will expire before confirmation on 8/4/2020
-need auto insurance renewal, policy provided expires 5/26/2020
-need Amendments to Schedules B & C to add business , value & assets.
-need amended Sch I for business income.
-need 2019 return by 8/15/20.
-must file pre conf cert.


Plan:100 X 60 BEG 4/20; LM 6/30/20 (174 CAMBRIDGE DR); BASE(Std loans outside)
4/4. last claim:9-1, bar date ;5/16/20
Matter ResolvedRequest
Adjourment
1858/4/2020 10:00 am20-13980 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanContinued
9/15/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $200.00  
ISSUES AS OF 7/29/2020 (DM):

1) JP Morgan Chase Bank (PHELAN) OBJs - $253,907.61 matured loan (UNRESOLVED).

2) Global Lending Services (GAVIN STEWART, ESQ) OBJs - plan does not treat 2018 Buick Encore (MP CORRECTS).

3) Trustee OBJ:
- Need to add non-exempt proceeds from malpractice lawsuit to confirming order.
- Need status of lawsuit from attorney David Shaver
- Debtor has insufficient income.
- Need a copy of 2018 tax returns for spouse (UNRESOLVED).
- Need a copy of 2019 tax returns for debtor and spouse (UNRESOLVED).
- Need proof of auto insurance (UNRESOLVED).
- Need proof of value on 2018 Buick Encore (UNRESOLVED).
- Need MP that corrects real property involved in sale, refi and/or loan mod (MP CORRECTS).
- There is $84,007 non-exempt equity in real estate - adjusted to $74,208 based on filed mtg claim (100% PLAN).
- There is $312 non-exempt equity in bank acct and possibly vehicle (100% PLAN).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Excessive Expenses: Homeowners $250 (proof of insurance shows $116.36/monthly); food $800 (grandson listed as dependent, not on tax return); auto insurance $263; non-debtor expenses $1,500 (requires proof of expenses); no housing expense on Schedule J (100% PLAN).


Prop. Plan $100 x 60, 100% Plan, Refi/Loan Mod by 12/31/20
PTD 4/4 = $400
Last Claim (6-1)
Matter ResolvedRequest
Adjourment
1868/4/2020 10:00 am20-14234 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 7/29/2020 (DM):

1) IRS filed $11,806.04 priority claim that includes estimated taxes for 2018 and 2019 (UNRESOLVED).

2) Gerolyn Ebanks (Candyce Smith-Sklar, Esq) landlord OBJs - $12,500 arrears (UNRESOLVED).

3) Trustee Supp OBJ:
- Received pension loan statement - debtor will have $1,265 in additional income starting 10/1/21 resulting in $1,197 disposable income excluding SSI.

4) Trustee OBJ:
- Debtor failed to file a feasible plan.
- Need a copy of pension loan statement (RECEIVED).
- Need to amend Atty Disclosure Statement or Plan to correct fee balance (MP CORRECTS).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $700 x 18, $325 x 18, 0% Plan
PTD 3/4 = $2,100
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1878/4/2020 10:00 am20-14236 / MBKStephen M. Zullo Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $136.00  Total Paid In: $4,446.00
AS OF 8/4/20 (SF) UPDATED

RECOMMEND $3641 PTD, $805 X 55 (BEGIN 7/1/20) BASE PLAN
- OK TO PAY STATE OF NJ PRIORITY CLAIM 10-1 FOR $739.65 JUST FILED ON 7/20/20


AS OF 7/28/20 (SF)

1. Objection filed by PNC Mortgage (Carlon) - failure to pay arrears of $38292.79 (ORDER ENTERED. PAY ARREARS)

2. Motion to Pay State of NJ $303 thru the plan as priority scheduled for 6/24/20 at 9 (No opposition filed)
(ORDER DATED 6/30/20 FIXES CLAIM AT $303 BUT ON 7/20/20 PROOF OF CLAIM FILED FOR $739.65. WHICH AMOUNT IS TO BE PAID?)


3. Trustee objection:

- A Modified Plan that pays student loans outside plan. (per attorney paid off already) (Reduced expenses by $50)

- Amendments to Schedules B & C to include the 2007 Scion (SCHEDULE A/B AMENDED. THERE IS $3439 NON-EXEMPT EQUITY IN 2007 SCION) (MOOT, SCHEDULE C AMENDED)



Plan proposes $693 x 2, $781 x 58 Base
Payments: 4/4

RESOLVED ISSUES:
- Need Bank Statements for 60 days prior to filing through date of filing for Bank of America Savings Account ending in 6333.
- Excessive deductions taken on 122C: MOOT
Line 17: Need breakdown of $3507 for involuntary deductions
Line 30: $42 additional food and clothing (need documentation)
- Disposable income per line 45 may be higher and will require dividend to general unsecured creditors.
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- File pre-confirmation certification. (FILED)
- Need proof of separate service as to cram of interest rate for Toyota Motor Credit. In addition, the plan proposes an interest rate cram but does not propose to pay claim through the plan. (MUST RESOLVE, IS THIS A CRAM? ALSO LISTED AS UNAFFECTED. THE CLAIM WAS FILED WITH ZERO ARREARS) UNAFFECTED PER MODIFIED PLAN
Matter ResolvedRequest
Adjourment
1888/4/2020 10:00 am20-14377 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 6 required payments   Arrears: $0  

As of 7/29/20(mk): Per atty - Dismiss -Hold fees


MFR By Sp. Loan. Serv. is on 8/4/20.- Att says no defense


1. 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:3/4
last claim:3-1, bar date:5/22/20
Matter ResolvedRequest
Adjourment
1898/4/2020 10:00 am20-14449 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 0 of 6 required payments   Arrears: $0  

ISSUES AS OF 7/29/2020 (DM): Updated 8/3/20 - Per atty, okay to pay 100% to resolve Trustee Obj.

***Atty must explain why spouse's income was omitted from Sch I and Form 122c ... spouse nets $6,552 per month. Amended Sch J increases expenses by $5,420. TO PAY 100%, DEBTOR WOULD NEED $750 PTD, THEN $2,598 x 56 STARTING 8/1/20, 100% PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION***

1) Select Portfolio (MILSTEAD) OBJs - $35,950.40 arrears (OTBS TO PAY PER POC).

2) Citimortgage/Cenlar (PHELAN) OBJs - $370 arrears (OTBS TO PAY PER POC).

3) Trustee OBJ:
- Need proof of income for spouse (RECEIVED - SPOUSE NETS $6,552 PER MONTH)
- Need to amend Sch J to add mortgage payments and Sch I to add spouse income (AMENDED).
- Need to file Pre-Confirmation Certification (FILED).
- Need to add Trustee standard Order of Distribution.

RESOLVED
- Need a MP that treats mortgage arrears (CREDITOR OBJs FILED).
- There is $9,979 non-exempt equity in real estate (MOOT BASED ON FILED CLAIMS).
- Need to address IRS estimated claim (AMENDED).


Prop. Plan $150 x 60, Base Plan
PTD 4/4 = $600
Last Claim (4-3)
Matter ResolvedRequest
Adjourment
1908/4/2020 10:00 am20-14529 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
8/26/2020 10:00 am
Debtor has made 1 of 6 required payments   Arrears: $828.00  Total Paid In: $900.00
AS OF 7/28/20 (SF) - adjourned by the Court to 8/12/20

1. Trustee objection:
- Need a statement for the debtor's pension loan. (STILL NEED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for cable, internet, phone
- $774/month car payment on 2020 Nissan Pathfinder in husband's name
- Verified income leaves monthly disposable income of $357
The Schedules fail to account for the debtor(s) tax refund in the amount of $6,367.00 when determining disposable income.

Note - Sch B&C amended 7/22/20 to add a PI claim - need to add non-exempt proceeds from PI claim to confirming order.

Plan proposes $150 x 36 Base
Payments: 5/5

RESOLVED ISSUES:
A copy of the last filed tax return - 2019 by 8/31/2020.
1. The plan proposes to not pay arrears to Gateway Mortgage because husband is paying outside but an arrears claim 7-1 filed for $3963.28 (RESOLVED)

2. Objection filed by Gateway Mortgage (Caine) - failure to pay arrears of $3963.28. If debtor does not propose to pay thru the plan, they will seek stay relief.
- A Modified Plan that addresses treatment of unsecured creditors. Part 5 is blank.
- Need to file Pre-Confirmation Certification. (FILED)
- A current market analysis - Need a CMA with name/information of realtor providing same. (RECEIVED)
Matter ResolvedRequest
Adjourment
1918/4/2020 10:00 am20-14541 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
9/9/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 7/28/20 (at):

ALL ISSUES AS OF 7/2/2020 STILL EXIST. NO ADDITIONAL DOCUMENTS PROVIDED.

1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

2. SWBC filed a secured arrears claim #16 in the amount of $603.40 which is not in the plan. Is it ok to pay this claim?

3. PNC Bank filed a secured arrears claim # 17 in the amount of $82.18 which is not in the plan. Is it ok to pay this claim?

4. SWBC filed a secured arrears claim #18 in the amount of $161.50 which is not in the plan. Is it ok to pay this claim?

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - for land in Belize and timeshare in Maryland. (NOT RECEIVED)
- Proof of 2 month's income - from unemployment. (NOT RECEIVED)
- Proof of rental income - copy of leases for both properties in Florida. (NOT RECEIVED)
- Business profit & loss statements (NOT RECEIVED)
- Business forms - from all businesses (barber shop and rental). (NOT RECEIVED)
- A copy of the last filed tax return - for 2019. (NOT RECEIVED)
- 2 months bank statements for all accounts listed on #17 of Sched B, prior to filing date. (NOT RECEIVED)
- A copy of the deed - for the Florida properties that provides the addresses, Deeds for land in Belize and Timeshare. (NOT RECEIVED)
The debtor has undertaken an improper use of exemption.
- Specifically: need proof of each of retirement accounts listed on sch B #21 to verify that the accounts are non estate
property under section 541.Trustee reserves the right to supplement the objection to exemptions once requested documents on assets have been provided & reviewed. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $250 and HOA $290, Food $900, Transportation $700, Entertainment $795(Includes time share maintenance fees), Life insurance $467.27 and Maintenance on Florida properties $565. Ne
Matter ResolvedRequest
Adjourment
1928/4/2020 10:00 am20-14564 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $144.00  Total Paid In: $2,784.00
ISSUES AS OF 7/29/2020 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,760 PTD, THEN $584 x 56 STARTING 8/1/20, BASE PLAN, WILMINGTON SAVINGS POC (10-1) SHALL BE TREATED OUTSIDE THE PLAN PER STAY RELIEF ORDER, TRUSTEE TO RECEIVE ANY NON-EXEMPT PROCEEDS IF SUSAN DRIVE PROPERTY IS SOLD***

1) MFR filed by Wilmington Savings/Fay Servicing scheduled for 7/8/20 (GRANTED).

2) Wilmington Savings/Fay Servicing (MCCALLA) OBJs - $42,071.43 arrears - sale is speculative (STAY RELIEF GRANTED).

3) Santander (MORTON) OBJs to cram of 2013 Toyota Tundra (CONSENT ORDER ENTERED).

4) Thrift Investment (MORTON) OBJs to cram of 2007 Jeep Cherokee (CONSENT ORDER ENTERED).

5) Trustee OBJ:
- Debtor has insufficient income (RESOLVED).
- Need updated proof of income (RECEIVED).
- Need 2019 tax returns by 8/15/20 (RECEIVED).
- Excessive Expenses: $637 vehicle insurance.
- Trustee is entitled non-exempt proceeds from sale of real estate, thus case must be Base Plan.


Prop. Plan $440 x 60, 0% Plan, sale in 6 months
PTD 4/4 = $1,760
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1938/4/2020 10:00 am20-14632 / MBKMARYBETH SCHROEDERConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $600.00
AS of 7/23/20(mk): - Atty ok with terms.sf

>>IF OK to pay #1, ** CAN REC CONFIRM AT $400 PTD, Then $100 x 8 , Begin 8/1/20, Then $300 x 48, Begin 4/1/21; Base.**


1.Plan has Cap One Auto as unaffected-POC $50 arrears- OK TO PAY?

2. Trustee objection:
Income verifies higher, disposable income $329.83, plan propose tier plan $300
due to car payment ending in month March 2021.
-Schedules fail to account for tax refund $465 (Added in).
2 months Bank statements from Santander savings acct( Provided).

Plan:100 x12, 300 x 48, Base.
4/4. last claim:6-1.Bar date:5/28/20
Matter ResolvedRequest
Adjourment
1948/4/2020 10:00 am20-14827 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $760.00  Total Paid In: $3,800.00
As of 7/29/20 (DS): Ok to confirm at $760 x 29 begin 4/1/20, $956 x 31 begin 9/1/22 pro rata dividend to gucs, Section 4(b) to be stricken, within 10 days must file Pre-confirmation certificate and Debtor to provide updated proof of income from non-filing spouse by 2/4/2021

1. Need balance statement from spouses debt with First Financial Bank. Emailed attorney to provide. STATEMENT PROVIDED HAS A BALANCE OF $9893.28 AS OF APRIL 2020, SPOUSE IS PAYING $350, WHICH SHOWS BALANCE TO BE PAID OFF BY MONTH 29.

2. No claim has been filed by GFC Lending. Section 4(b) to be stricken and not paid.

As of 7/2/20 Debtor attorney requested adjournment to allow time to submit Debtor's cert. CERT PROVIDED STATES DEBT OWED $9566.98, PAYS $350 FOR THE ENTIRE 60 MONTHS OF PLAN, WHICH WOULD BE $21,000, NO PROOF OF STATEMENT PROVIDED. ALSO DEBT WOULD BE PAID OFF IN MONTH 27. WOULD REQUIRE 100% PLAN.

7/8/20 (DS): Recommend confirming at $760 x 4 begin 4/1/20, $970 x 56 begin 8/1/20 pro rata dividend to gucs, within 10 days must file Pre-confirmation certificate and Debtor to provide updated proof of income from non-filing spouse by 1/8/2021

As of 5/21/20 (DS): Debtor attorney requested adjournment to gather info needed

5/27/20 (DS): 1. Trustee obj to the following:
- Need to provide proof of $300 for spouses monthly debt. No proof provided, there would be disposable income $1,194. CERT PROVIDED HAS DEBT $9,566.98 AND SPOUSE PAYS $350, IF SO, DEBT WOULD BE PAID OFF IN 27 MONTHS AND WOULD REQUIRE A TIER PLAN INCREASE OF $350.
- Plan needs to provide updated proof of spousal income within 6 months.
- Debtor needs to sign a certification agreeing to cease gambling during the pendency
of the case. - CERT PROVIDED.

2. Must resolve IRS estimated claim, 2015 tax return not filed. AMENDED CLAIM FILED.

3. Must file Pre-confirmation certificate.

Prop Plan $760 x 60 Base
Matter ResolvedRequest
Adjourment
1958/4/2020 10:00 am20-15372 / MBKEric ClaymanConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 5 required payments   Arrears: $0  
Total Paid In: $2,100.00
AS OF 8/3/20 (SF)

RECOMMEND $350 X 60 0% PLAN
- VACATION VILLAGE AT BONAVENTURE TIMESHARE IS SURRENDERED

1 Trustee objection:
- Need a current market analysis - for timeshare or doc showing it was auctioned off. (mark as surrendered)
- There is non-exempt equity 2012 Hyundai $10,000,. (Vehicle is owned by the wife)

Plan proposes $350 x 60 0%
Payments: 4/4

RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Objection filed by US Bank (Phelan) - Debtor's Plan does not provide for specific amount of regular monthly mortgage payments to be made directly to Movant. (RESOLVED)
- 2007 GMC $225 (SURRENDERED IN PLAN)
- bank accounts
- Need 2 months bank statements from accounts, prior to filing date. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
- There is no equity in timeshare. Per Atty, timeshare was auctioned off.
Matter ResolvedRequest
Adjourment
1968/4/2020 10:00 am20-15451 / MBKWarren Levy, Esq.Confirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $1,110.00  
7/31/20:MP filed (#25)today

As of 7/23/20(mk):

1.Objection By Caliber Loans(Phelan):
-plan fails to pay full arrears. POC $37,765.58- OK TO PAY?

2. POC (#8-1)Filed by JP Morgan on 2008 Mercedes- $8,448.21- NOT IN PLAN OR ON SCHEDULES.

3. US Dept HUD filed POC- No arrears but not in Plan
add lang to conf Order- Current & unaffected

4. Trustee Objection: ALL UNRESOLVED
-need Copy of bank statements for all accounts.
-need Amend Sch I to list spouse income & amend Sch B for any missing bank account disclosure.
-Disposable income per Schedule I verifies higher at 1,007.07.
-must file pre-confirmation cert.
-debtors failed to supply TR w/ proof of Social Security Number .(Provided).


Plan:660 x 60, Base
payments:2/3
last claim :9-1,bar date:6/18/20
Matter ResolvedRequest
Adjourment
1978/4/2020 10:00 am20-15659 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $2.00  Total Paid In: $1,356.00
updated 8/4/2020
issues as of 7/28/2020

OK TO CONFIRM AT $1,060 PAID TO DATE, $297X56 BEGIN 9/1/2020 0% PLAN

1) Lakeview Loan Servicing LLLC (Phelan) RESOLVED, CONSENT ORDER FILED
2) Trustee objection to confirmation - RESOLVED

proposed plan $265x60 0% plan
paid in $795
Last claim 11
Matter ResolvedRequest
Adjourment
1988/4/2020 10:00 am20-15718 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledContinued
9/9/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $600.00  
AS OF 7/28/2020 (at):

1. Stay motion by BSI Financial on residence (Friedman Vartolo) is scheduled for 8/4/2020.

2. Objection filed by BSI Financial (Friedman Vartolo) failure to cure full arrears of $26,354.42 (Per POC) and failure to provide for correct monthly post petition payments of $1,987.43.

3. Trustee's objection:
The debtor has insufficient income . Disposable income negative..
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2018 and 2019. (NOT RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on real property $24,949.16, business $15,000 and possibly bank accounts, pending review of bank statements. Plan is 100%.
- 2 months bank statements for all accounts prior to filing date. (NOT RECEIVED)
- Must resolve creditor ? BSI Financial/US Bank objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $600 x 60, 100% to guc's
Payments: 2/3, arrears $600
Matter ResolvedRequest
Adjourment
1998/4/2020 10:00 am20-16074 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 5 required payments   Arrears: $1,962.00  Total Paid In: $1,976.00
As of 7/31/20 (DS): Ok to confirm at $1,976 paid, $1,962 x 56 begin 9/1/20 100% to gucs, due to disposable income, add to confirming order Trustee ok to pay the arrears claim of Consumer Portfolio claim#1-1 and Student loans to be treated outside

7/8/20 (DS): Need to confirm at $988 x 3 begin 5/1/20, $2,402 x 57 begin 8/1/20 100% to gucs, add to confirming order Trustee ok to pay the arrears claim 1-1 of Consumer Portfolio, student loans to be treated outside and within 10 days must file Pre-confirmation certificate OR WAIT PASS BAR DATE 7/9/20

1. Trustee obj to the following:
- Income verifies high, there is disposable income $3,079.95.
- Consumer Portfolio filed arrears claim $757.54. Ok to pay?OK to pay
- Must file Pre-confirmation certificate.

2. Mortgage claim filed much higher arrears claim $91,153.16.

Prop Plan $988 x 60 100%
Note: Claim filed for mortgage is higher, there is no equity.
Note: 2019 Tax return, auto insurance, cert of social security provided
Matter ResolvedRequest
Adjourment
2008/4/2020 10:00 am20-16101 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $5,000.00
As of 7/24/20 (DS): Ok to confirm at $1,000 x 60 100% to gucs and add to confirming order Trustee standard of distribution

1. Trustee obj to the following:
- Debtor has failed to file a feasible plan, car payment $433 ends in month 28.
- 22c has disposable income $3,698.66, which would require min div. $221,919.60 to gucs.
Income verified higher ($5,250.80) than scheduled ($4,740.67).
- Per attorney use Trustee standard Order of Distribution.


Prop Plan $1,000 x 60 Base
Note: Obj of SPS withdrawn
Matter ResolvedRequest
Adjourment
2018/4/2020 10:00 am20-16511 / MBKSTEVEN DUNBAR ESQConfirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

7/28/20:objection filed by VAK Fund(KML)to cram- then adj requested to resolve.

As of 7/23/20(mk):

>> Need Answers to 1,2 & 3, then can work up<<


1. Plan pays Wells Fargo (On Subaru)in full w/ Interest. NEED ORDER FOR THIS
OR PAYPOC amt $15,479.08.- OK TO PAY POC AMT?

2. Plan has cram of 2nd Mtg.- Cert of Service uses the payment address on the
claim and NOT the notice address- Needs amended POS. Suppl obj filed.

3. Plan has Medallion Bank to be paid $4738.06. >>NO Claim was filed -bar date passed.:
STRIKE OR If you want to pay , Then need to FILE POC FOR CREDITOR & MOTIONTO ALLOW LATE POC

4. Trustee Objection:( Resolved)
Verified income higher than scheduled.(both debtors have
own business- covid affected & varies )
Need proof of insurance for the 2018 trailer. (Provided)
Need April and May bank stments. for TD account.(Provided).
FCI Lender needs to be served at a physical address.(Filed)
Need to file Pre-Confirmation Certification.(filed).
attorney's fees in the plan& disclosure statement do not agree.(amended).



Plan:729.52 x 60,Base
payments:1/2
last claim:14-1,bar date 7/22/20
Matter ResolvedRequest
Adjourment
2028/4/2020 10:00 am20-16945 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledContinued
9/15/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 7/24/2020

1) Nationstar Mortgage (RAS Citron) objection to confirmation -
2) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal - which provides personal liability coverage - document provided did not include this information RESOLVED, PROVIDED
-need proof of auto insurance for 2005 Chrysler 300 RESOLVED, PROVIDED
-need 2 months bank statements from PNC Bank prior to filing PROVIDED, RESOLVED
-must file Pre Confirmation Certification RESOLVED, FILED

proposed plan $701x60 base
paid in $1402
last claim 11
Matter ResolvedRequest
Adjourment
2038/4/2020 10:00 am20-17139 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
10/21/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

7/22/20(mk):

1. NO Payments. (atty had proof of money order sent in)
2. No 341.- NOW ON FOR 8/20/20
Matter ResolvedRequest
Adjourment
2048/4/2020 10:00 am20-17187 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 3 required payments   Arrears: $0  
Total Paid In: $428.00
AS OF 7/28/20 (SF)

RECOMMEND $107 X 60 (BEGIN 7/1/20) BASE W/MIN $1660 TO GUCS PER EQUITY IN BANK ACCOUNTS
- MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS

1 Trustee objection:
- The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document(s):
A copy of the homeowner's insurance renewal declaration - for Yardville Hamilton Square Property. (STILL NEED)
Need copy of May 2020 Bank Statement for Princeton Federal Credit Union. (RECEIVED) Accounts total $3860. Need minimum dividend of $1660 to gucs

File pre-confirmation certification.

RECOMMEND $107 X 60 BASE BEGIN (7/1/20)


Plan proposes $107 x 60 Base
Payments: 2/2

RESOLVED ISSUES:
Proof of 2 month's income - . Need proof of childcare assistance. (RECEIVED)
Amendments to Schedules I to add child assistance. (INCLUDED ON PAY STUBS)
Child care assistance of $333 which is listed on line 10 of 122C is not listed on Schedule I
as income. (Need explanation)and add to Sch I.
Matter ResolvedRequest
Adjourment
2058/4/2020 10:00 am20-17380 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
9/23/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,370.00  
AS OF 8/3/2020 (at):

Received proof of one payment (July)
341 is scheduled for 9/3/2020
Matter ResolvedRequest
Adjourment
2068/4/2020 10:00 am20-17437 / MBKErik M. Helbing Confirmation Hearing ScheduledDismissedDebtor has made 2 of 3 required payments   Arrears: $2,070.00  
NS
Matter ResolvedRequest
Adjourment
2078/4/2020 10:00 am20-17442 / MBKEric ClaymanConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 3 required payments   Arrears: $0  
Total Paid In: $900.00
AS of 7/23/20(mk):atty ok to terms


**CAN REC CONFIRM AT $180 X 60, BEGIN 7/1/20, BASE; Trustee is authorized to pay PHH Mortgage arrears claim#3-1 of $258 ; Trustee Standard Order of Distribution; Must file preconf cert w/in 10 days.**



1. Plan has current but Claim filed by PHH Mtg -arrears $258- OK TO PAY?(Per Atty -YES)

2. Trustee Objection:
-order of distribution is incomplete- USE TR STD ORDER.
-must file pre conf cert

Plan:180 x 60,0%.
payments:3/1
last claim:4-1, bar date:8/20/20
Matter ResolvedRequest
Adjourment
2088/4/2020 10:00 am20-17481 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,200.00
AS OF 7/28/2020 (at):

RECOMMEND: $400 X 4 BEGINNING 7/1/2020, $679 X 56 BEGINNING 11/1/2020, BASE WITH A MINIMUM OF $33,140 TO GUC'S

Plan proposes: $400 x 4 beginning 7/1/2020, $670 x 56 beginning 11/1/2020, not less than $33,140 to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
2098/4/2020 10:00 am20-17493 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
9/1/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 7/29/20 (DS) Debtor attorney requested adjournment to pass bar date, due to plan 100% to gucs

As of 7/23/20 (DS): Recommend confirming at $622 x 2 begin 7/1/20, $2,529 x 58 begin 9/1/20 100% to gucs due to disposable income.
- Debtor must provide 2019 tax return no later than 8/15/20.
- Debtor must move against the IRS estimated claim no later than 8/15/20.
- Within 10 days must file Pre-confirmation certificate.

1. Trustee obj to the following:
- Debtor receives salary plus commission. The commission gross through 4/30/2020 is
$32,994 and net is approx $19,857.32 which is a monthly average of $4,964.33 net
commission. As a result, disposable net income is $5,251.85.
- 122c Line 45 shows monthly disposable income of $2,568 which requires minimum
$154,080 dividend to general unsecured creditors. Schedule F has total $78,666 therefore, this must be a 100% plan. Recommend waiting pass bar date 8/21/20, total unsecured claim filed $76,476.80.
- Must provide 2019 tax return and resolve IRS estimated claim, 2019 tax return not filed, no later than 8/15/20.

2. Secured claim was also filed by IRS in the amount of $6,100. only had priority.

3. Must file Pre-confirmation certificate.

Prop Plan $622 x 60 $0
Matter ResolvedRequest
Adjourment
08/4/2020 11:00 am20-17911 / CMGCAMILLE J KASSAROrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
08/4/2020 11:00 am20-17911 / CMGCAMILLE J KASSARMotion Extend TimeVacated
MTN FOR EXTENSION TO FILE SCH
Matter ResolvedRequest
Adjourment
2128/4/2020 2:00 pm17-19450 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $84,480.00
Matter ResolvedRequest
Adjourment
2138/4/2020 2:00 pm18-27006 / MBKDaniel Straffi, Esq.Motion CompensationGrantedTotal Paid In: $12,500.00
Matter ResolvedRequest
Adjourment
2148/4/2020 2:00 pm18-31005 / MBKDaniel Straffi, Esq.Motion CompensationGrantedTotal Paid In: $2,465.00
Matter ResolvedRequest
Adjourment
2158/4/2020 2:00 pm19-12882 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $79,300.00
Matter ResolvedRequest
Adjourment
2168/4/2020 2:00 pm20-18341 / MBKBarry Scott Miller, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2178/4/2020 2:00 pm20-18394 / MBKWarren Levy, Esq.Order Show CauseDismissed
per attorney OK to dismiss case
Matter ResolvedRequest
Adjourment
2188/4/2020 2:00 pm20-18394 / MBKWarren Levy, Esq.Motion Extend TimeMoot
FILE MISSING DOCS
Matter ResolvedRequest
Adjourment
2198/4/2020 2:00 pm20-18421 / MBKJoseph Casello, Esq.Order Show CauseWithdrawnTotal Paid In: $2,000.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
2208/4/2020 2:00 pm20-18460 / MBKEric ClaymanOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2218/4/2020 2:00 pm20-18464 / MBKROBERT C NISENSON ESQOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
2228/4/2020 2:00 pm20-18523 / MBKEdward Hanratty, Esq.Order Show CauseWithdrawn
CREDIT COUNSELING
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes