Judge Michael B. Kaplan
Hearing Date: 8/9/2023
Hearing Count: 0
Last Updated: 10-03-2023 04:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
18/9/2023 9:00 am17-13043 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $93,605.00
ARREARS
Matter ResolvedRequest
Adjourment
28/9/2023 9:00 am17-23709 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
Matter ResolvedRequest
Adjourment
38/9/2023 9:00 am17-26426 / MBKRobert Cameron Legg, Esq.Motion Avoid LienGranted
CAPITAL ONE BANK (DJ-115076-2007)
Matter ResolvedRequest
Adjourment
48/9/2023 9:00 am17-34273 / MBKTHOMAS G. EGNERCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $28,372.00
Debtor obj, current<>BOA/Logan Ave ( KML)
Matter ResolvedRequest
Adjourment
58/9/2023 9:00 am18-10022 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $19,172.00
***Trustee Order: $17,923 Ptd, then $800 x 6 starting 8/1/23***

Debtor obj, can make pymts<>ARREARS - $2290 as of 8/3/23
Matter ResolvedRequest
Adjourment
78/9/2023 9:00 am18-11642 / MBKStacey L. Mullen, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
9/13/2023 9:00 am

UMB Bank limited obj, debtor owes add'l pp arrears for June & July 2023 & pp arrears left over from 4/16/20 order for cure outside that were not included in 9/24/21 order for pp arrears added to plan(Romano Garubo)<>TRUSTEE MTN DEEMING TRUSTEE CONDUIT MTG PAYMENT TO UMB BANK
Matter ResolvedRequest
Adjourment
88/9/2023 9:00 am18-18870 / MBKStacey L. Mullen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
amt: pif/pending closing<<>>

Debtor obj, made pymt,> FAILED TO PAY PLAN BAL
Matter ResolvedRequest
Adjourment
98/9/2023 9:00 am18-20171 / MBKJohn Michael McDonnell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/PENDING CLOSING<<>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
108/9/2023 9:00 am18-20537 / MBKJOSEPH ALBANESE, ESQMotion Relief from Stay (Fee)Continued
8/23/2023 9:00 am
Total Paid In: $16,715.00
PNC/Arthur St (FEIN SUCH)
Matter ResolvedRequest
Adjourment
118/9/2023 9:00 am18-22151 / MBKJohn Michael McDonnell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/PENDING CLOSING REVIEW<<>>

ARREARS
Matter ResolvedRequest
Adjourment
128/9/2023 9:00 am18-23071 / MBKVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
8/3/23 AMT: CASE PIF -*** NEED ORDER ON 6/28 CREDITOR DEF CERT (Order submitted and there is no impact on the Plan - dm)


6/20 AMT: ARREARS CURED/OWES FINAL PLAN BAL $1,070.36<<>>

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
138/9/2023 9:00 am18-23437 / MBKJOSEPH L. YOUNGBLOOD, JR., ESQ.Motion for Determination of Final Cure PaymentContinued
8/23/2023 2:00 pm

Any additional submissions by either the creditor or the Pro Se debtors to be submitted to the Court no later than 8/16/23 - ADJ to 8/23/23 at 2 PM (dm)

Loan Care obj (McCabe Weisbert)<>DEBTOR FILED MTN TO DEEM MTG LOAN CURRENT
Matter ResolvedRequest
Adjourment
148/9/2023 9:00 am18-24153 / MBKWILLIAM S WOLFSON, ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
8/23/2023 9:00 am

Debtor's counsel to submit a response to creditor's objection by 8/16/23 - ADJ to 8/23/23.

US Bank obj (Friedman Vartolo)<>DEBTOR MTN DECLARING PRE-PET MTG ARREARS CURRENT & FIX POST PET TO $0
Matter ResolvedRequest
Adjourment
158/9/2023 9:00 am18-24226 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultContinued
9/13/2023 9:00 am
Total Paid In: $94,533.00
Debtor obj<> LOANCARE/Clinton Pl (RAS)
Matter ResolvedRequest
Adjourment
168/9/2023 9:00 am18-26126 / MBKJoseph Casello, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $606,862.00
Debtor obj, will pay<>TD BANK/Grand Afe ( Duane Morris)
Matter ResolvedRequest
Adjourment
178/9/2023 9:00 am18-28519 / MBKCarol L. Knowlton, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $29,973.00
Debtor obj, can make pymt & requests recap<> ARREARS (AMT: 8/3 - $1,775)
Matter ResolvedRequest
Adjourment
188/9/2023 9:00 am18-29596 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $46,146.00
Debtor obj, made pymt<>ARREARS (amt: $2,808 as of 8/3)
Matter ResolvedRequest
Adjourment
208/9/2023 9:00 am18-30340 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
Joan Warren is now representing debtor EDC
Per 6/28 the debtor told she needs to reinstate stay and will need attorney if she cannot do so herself. I sent her the names of some lawyers in her area via email. EDC

Debtor filed obj<>SV/BOA
Matter ResolvedRequest
Adjourment
198/9/2023 9:00 am18-30340 / MBKJoan Sirkis Warren, Esq.Motion Reinstate StayGranted
MTN TO REINSTATE STAY AS TO BANK OF AM
Matter ResolvedRequest
Adjourment
218/9/2023 9:00 am18-31573 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $70,085.00
***Trustee Order: $64,709 Ptd, then $1,792 x 3 starting 8/1/23***

Debtor obj, made pymt & requests recap<>ARREARS (AMT: $ 4,324 AS OF 8/3)
Matter ResolvedRequest
Adjourment
228/9/2023 9:00 am18-31775 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $15,452.00
NET PAID TO DATE: $14,750.00 - $351.00 for the remaining 11 months as of 08/01/2023.
Matter ResolvedRequest
Adjourment
238/9/2023 9:00 am18-34663 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $20,451.00
8/3 AMT: PD ARREARS/OWES AUG & WILL COMPELTE TIMELY<<>>


Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
248/9/2023 9:00 am18-35241 / MBKTIMOTHY P NEUMANN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $79,249.00
AMT; AMD TR ORDER: $77,598.75 PTD (56); $1636 X 8 BEG 9/1/23; PLAN EXT TO 64 MO<<>>

***Trustee Order: $77,598.75 Ptd, then $2,001 x 4 starting 9/1/23***

6/5/ AMT: DEBTOR WILL CURE, INCLUDING JUNE BY END OF MONTH<<>>

Debtor obj<>ARREARS (amt: $ 8,285 as of 8/3)
Matter ResolvedRequest
Adjourment
258/9/2023 9:00 am19-11167 / MBKSteven J. Abelson, Esq.Motion SellGrantedTotal Paid In: $37,828.00
86 HEIGHTS TERRACE
Matter ResolvedRequest
Adjourment
268/9/2023 9:00 am19-11314 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $201,966.00
BELTWAY CAPITAL / Normandy Court (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
278/9/2023 9:00 am19-11891 / MBKStacey L. Mullen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $33,669.00
***Trustee Order: $32,594 Ptd, then $476 x 5 starting 9/1/23***

Debtor obj, paid<> ARREARS (AMT: $1,275 AS OF 8/3)
Matter ResolvedRequest
Adjourment
288/9/2023 9:00 am19-13179 / MBKCarrie J. Boyle, Esq.Creditor Certification of DefaultWithdrawn
Debtor obj, working on LM<> WELLS FARGO/Winchester Court ( Powers)
Matter ResolvedRequest
Adjourment
298/9/2023 9:00 am19-14012 / MBKDENNIS M. MAHONEY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $55,302.00
7/11 AMT: MADE PYMT, NOW OWES JULY<<>>

ARREARS
Matter ResolvedRequest
Adjourment
308/9/2023 9:00 am19-14860 / MBKRobert C. Nisenson, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $34,479.00
AMT: ARREARS CURED/WILL COMPLETE TIMELY<<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
318/9/2023 9:00 am19-14870 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/23/2023 9:00 am
Total Paid In: $7,047.00
ADJ to 8/23 for $650 to Post or Dismiss (dm)

7/25 AMT: $650 ARREARS PD (M.O. TO TN) & PROOF OF TFS REGISTRATION-ADJ FOR FUNDS TO POST<<>>

Debtor obj, made pymt and requests recap<>ARREARS; FAILED TO REGISTER FOR TFSBILLPAY
Matter ResolvedRequest
Adjourment
328/9/2023 9:00 am19-15291 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $21,886.00
AMT: MP 8/9 **Honor Roll

Debtor obj, will make pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
338/9/2023 9:00 am19-15327 / MBKRONALDO C GEORGEAP Motion Summary JudgmentMootTotal Paid In: $150,975.00
AP 22-1126 CARRANO VS. NVE NVE Mtn for Summary Judgment
Matter ResolvedRequest
Adjourment
348/9/2023 9:00 am19-15516 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $7,752.00
ADJ to 9/13 for $700 to post - then Anita to do Recap.

ADJ to 8/9 current or dismiss (AR)

Debtor obj<>ARREARS (AMT: $1,463 AS OF 7/12)
Matter ResolvedRequest
Adjourment
358/9/2023 9:00 am19-16636 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $103,211.00
Debtor obj, paid<>FAY SERVICING /Colgate Ave(GROSS)
Matter ResolvedRequest
Adjourment
368/9/2023 9:00 am19-19560 / MBKJohn P. Doran, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT pif/pending closing audit<<>>

AMT: PYMT PENDING 6/14<<>>

ARREARS
Matter ResolvedRequest
Adjourment
378/9/2023 9:00 am19-19803 / MBKRobert C. Nisenson, Esq.Motion Reopen Ch. 13 Case (fee)Order to be SubmittedTotal Paid In: $34,216.00
OTBS - funds to pay off case within 90 days.

MTN TO REOPEN CASE
Matter ResolvedRequest
Adjourment
388/9/2023 9:00 am19-21587 / MBKRobert C. Nisenson, Esq.Order Shorten TimeContinued
8/23/2023 9:00 am
Total Paid In: $27,427.00
We need a very specific order directing exactly how much Trustee shall pay Doran & Fraga claims from sale proceeds and how to pay their respective balances over the life of the plan - Detailed email sent to all affected parties on 7/24/23 (dm)

Selene finance limited obj (Friedman Vartolo)
Doran obj (Underwood)

MTN TO SELL GROVER AVE PPTY
Matter ResolvedRequest
Adjourment
398/9/2023 9:00 am19-21668 / MBKKevin C. Fayette, EsqCreditor Certification of DefaultDeniedTotal Paid In: $34,635.00
NA multiple Hearings - Denied without prejudice (dm)

5/17 AMT: TR LTR REQUESTING CONDUIT<>


Debtor obj<> NATIONSTAR/Woodland St (Schiller Knapp)
Matter ResolvedRequest
Adjourment
408/9/2023 9:00 am19-24386 / MBKEllen McDowell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $16,082.00
AMT: mp 8/9**recommend dismissal<<>>


Debtor obj (**WITHDRAWN**), made pymts<>FAILED TO ADDRESS NJ DIV TAX PRE PLAN CLAIM; ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
418/9/2023 9:00 am19-25547 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $20,602.00
Debtor obj, filing MP<>FAILED TO LM BY 6/1/23
Matter ResolvedRequest
Adjourment
428/9/2023 9:00 am19-27123 / MBKKirsten B. Ennis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $37,131.00
ARREARS;NJSVS LATE CLM
Matter ResolvedRequest
Adjourment
438/9/2023 9:00 am19-28559 / MBKBarbara J. Snavely, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $65,780.00
ARREARS (amt: $10,230 as of 8/3/23)
Matter ResolvedRequest
Adjourment
448/9/2023 9:00 am19-30337 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $17,297.00
***Proposed Trustee Order: $17,297 Ptd, then $982 x 14 starting 9/1/23, debtor shall sign up for eWage and provide proof to the Trustee within 14 days***

$2,000 mailed out by Zimnis office - ADJ to 8/9/23 (dm)

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
458/9/2023 9:00 am19-30453 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
9/13/2023 9:00 am
Total Paid In: $8,052.00
NA by creditor on 8/9 - ADJ to 9/13 (dm)

Debtor letter response; Creditor response<>STONY HILL APT (GIORDANO HALLERAN)
Matter ResolvedRequest
Adjourment
468/9/2023 9:00 am19-30890 / MBKJustin M. Gillman, Esq.Motion Reinstate StayOrder to be SubmittedTotal Paid In: $65,664.00
Lakeview Loan obj (McCabe Weisberg)<>MTN TO REINSTATE STAY/LAKEVIEW LOAN
Matter ResolvedRequest
Adjourment
478/9/2023 9:00 am19-31026 / MBKAndre L. Kydala, Esq.Motion Reopen Ch. 13 Case (fee)Granted
FINC MTGMT AND CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
488/9/2023 9:00 am19-31841 / MBKStephen M. Goldberg, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $46,893.00
MTN PERMITTING DEBTOR TO APPLY TO NJ EMERGENCY RESCUE MTG ASSISTANCE PROGRAM TO CURE PP ARREARS
Matter ResolvedRequest
Adjourment
498/9/2023 9:00 am20-10456 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $66,891.00
ADJ to 8/9 Peremptory - if not resolved, then accounting issues must be addressed 3 days before the Hearing (AR)

Debtor obj<>FAY SERVICING /Dayton Rd (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
508/9/2023 9:00 am20-11064 / MBKKevin C. Fayette, EsqCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $16,900.00
Debtor obj, can make 3 pymts & requests recap<> BOA/252 Walnut Ave (Frenkel Lambert)
Matter ResolvedRequest
Adjourment
518/9/2023 9:00 am20-11392 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $131,171.00
ADJ to 8/9 to get status of the real estate closing (dm)

Debtor obj, will pay<>ARREARS (amt: $5,710 as of 7/12)
Matter ResolvedRequest
Adjourment
528/9/2023 9:00 am20-13576 / MBKSTEPHANIE SHRETER, ESQMotion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN CERT OF ED AND SUPPORT
Matter ResolvedRequest
Adjourment
538/9/2023 9:00 am20-14260 / MBKDavid E. Finch Motion Relief from Stay (Fee)Continued
9/13/2023 9:00 am
Total Paid In: $77,398.00
SELENE FINC/Old Smalleytown Rd (PINCUS)
Matter ResolvedRequest
Adjourment
548/9/2023 9:00 am20-14720 / MBKBruce C. Truesdale, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $16,959.00
amt: mp 9/13<<>>

Debtor obj, filed MP<>PLAN NOT FEASIBLE DUE TO $16,000 POST PET MTG ARREARS ADDED IN MO 38
Matter ResolvedRequest
Adjourment
568/9/2023 9:00 am20-16516 / MBKMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/23/2023 9:00 am
Total Paid In: $55,359.00
FAILED TO FILE MTN ALLOWING EARLY PAYOUT OF 60 MO PLAN AND PROVIDE TRUSTEE WITH UPDATED BUDGET & POI (pending Motion to Complete Early)
Matter ResolvedRequest
Adjourment
558/9/2023 9:00 am20-16516 / MBKMarcia Y. Phillips, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
8/23/2023 9:00 am
Total Paid In: $55,359.00
MTN TO COMPLETE PLAN EARLY
Matter ResolvedRequest
Adjourment
578/9/2023 9:00 am20-16672 / MBKSteven J. Abelson, Esq.Motion SellGranted
935 KEARNEY DR
Matter ResolvedRequest
Adjourment
588/9/2023 9:00 am20-17234 / MBKJ. Todd MurphyTrustee Certification of DefaultContinued
9/13/2023 9:00 am
Total Paid In: $45,200.00
ADJ to 9/13 for payments to post (dm)

Debtor obj, will make pymts<> ARREARS
Matter ResolvedRequest
Adjourment
608/9/2023 9:00 am20-17496 / MBKJavier L. Merino, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $54,086.00
MTN TO APPV SETTLEMENT
Matter ResolvedRequest
Adjourment
598/9/2023 9:00 am20-17496 / MBKJavier L. Merino, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $54,086.00
Motion to Vacate Dismissal
Matter ResolvedRequest
Adjourment
618/9/2023 9:00 am20-18523 / MBKEdward Hanratty, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $124,320.00
CARRINGTON/Eaton Place (LOGS)
Matter ResolvedRequest
Adjourment
628/9/2023 9:00 am20-19062 / MBKCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $23,034.00
MTN TO DISBURSE PROCEEDS FROM SALE OF PROPERTY
Matter ResolvedRequest
Adjourment
638/9/2023 9:00 am20-19987 / MBKPeter J. Broege, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $19,080.00
ARREARS
Matter ResolvedRequest
Adjourment
648/9/2023 9:00 am20-20976 / MBKRobert Cameron Legg, Esq.Motion for Exemption from Financial ManagementGranted
Request for Exemption from Certification in Support of Discharge and Post-Credit Counseling Certificate
Matter ResolvedRequest
Adjourment
658/9/2023 9:00 am20-21899 / MBKFRANKLIN S MONTEROMotion Relief from Stay (Fee)Continued
9/13/2023 9:00 am
Total Paid In: $47,039.00
Additional submissions by 8/30/23 - ADJ to 9/13 (dm)

Debtor obj, has made all pymts/should be no arrearage<>US BANK NAT'L ASSOC/ Fairview Ave (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
668/9/2023 9:00 am20-23638 / MBKJohn Zimnis, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $73,886.00
Debtor obj, current<> NATIONSTAR/Barrymore (McCalla)
Matter ResolvedRequest
Adjourment
678/9/2023 9:00 am21-10907 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $48,370.00
Debtor obj, made pymts<>NATIONSTAR MTG/ Wolfhill AVe (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
688/9/2023 9:00 am21-11421 / MBKJonathan Goldsmith-Cohen, Esq.Notice of SettlementOrder to be SubmittedTotal Paid In: $79,022.00
Trustee obj<> NTC OF SETTLEMENT
should turnover $1976.67 EDC
Matter ResolvedRequest
Adjourment
698/9/2023 9:00 am21-11964 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $39,119.00
Debtor obj, will pay June/July by hearing date and request short adj if Aug is not pd<> ARREARS (AMT: $5,000 AS OF 8/3)
Matter ResolvedRequest
Adjourment
708/9/2023 9:00 am21-12391 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $32,860.00
ADJ to 9/27 to be fully current (dm)

8/8 amt: pd through July/owes August<<>>

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
718/9/2023 9:00 am21-15048 / MBKRobert Cameron Legg, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $43,179.00
8/9 AMT; STATUS CHANGE FORM/SETTLED<<>>

ADJ to 8/9 Peremptory

Debtor obj, will be current<> JP MORGAN/Lloyd Rd (Stern & L)
Matter ResolvedRequest
Adjourment
728/9/2023 9:00 am21-15994 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
9/13/2023 9:00 am
Total Paid In: $11,739.00
Debtor obj, will pay <>FINANCE OF AM REVERSE/Valencia Dr (Pluese Becker)
Matter ResolvedRequest
Adjourment
748/9/2023 9:00 am21-16241 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,563.00
AMT: ARREARS CURED & MTN TO ADDRESS NJ PENDING 8/9<<>>

Debtor obj, can pay<> FAILED TO ADDRESS NJ DIV TAX EST CLM; ARREARS
Matter ResolvedRequest
Adjourment
738/9/2023 9:00 am21-16241 / MBKCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $4,563.00
MTN TO REMOVE EST PORTION OF NJ DIV TAX #7-1 GUC AND REDUCE TO $3,165.93
Matter ResolvedRequest
Adjourment
758/9/2023 9:00 am21-17593 / MBKMaryBeth Schroeder, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $145,761.00
MTN TO ALLOW CONTINUED ADMIN OF CASE
Matter ResolvedRequest
Adjourment
768/9/2023 9:00 am21-18318 / MBKSTEVEN D PERTUZ, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
9/27/2023 9:00 am

NFA
6/16/23(mk: OPP' BY LIBERTY( M. Dupont):

creditor cannot approve a LM due to payment history
debtor has made no post pet payments and creditor has a Final J'ment. REQUESTS MOTION BE DENIED- which means can't confirm it either.


Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 6/28/23 (dm)

MTN TO OBJECT TO LIBERTY SAVINGS FED CREDIT UNION POC

6/16/23(mk: OPP"N BY LIBERTY( M. Dupont):

Matter ResolvedRequest
Adjourment
778/9/2023 9:00 am21-18635 / MBKJonathan Goldsmith-Cohen, Esq.Order Shorten TimeGrantedTotal Paid In: $27,250.00
OST - MTN FOR SUBSTITUTING COLLATERAL/2023 Bolt for 2021 Bolt
Matter ResolvedRequest
Adjourment
788/9/2023 9:00 am21-19501 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,794.00
AMT: MP 8/9> confirmed

Debtor obj, LM denied, filing MP<>FAILED TO COMPLETE LM BY 10/5/22; EXTENDED LOSS MITIGATION EXPIRED 3/25/23
Matter ResolvedRequest
Adjourment
798/9/2023 9:00 am21-19532 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $15,100.00
Debtor obj, will pay<>ARREARS (amt: $11,450 as of 8/3)
Matter ResolvedRequest
Adjourment
808/9/2023 9:00 am22-10370 / MBKDavid L. Stevens, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,620.00
AMT: MP 8/9 ***NEEDS RESOLUTION**<<>>

Debtor obj, filed MP to remove LM and pay arrears<>FAILED TO LM BY 4/1/23; LOSS MIT EXPIRED 5/24/23; FAILED TO FILE ORDER RESOLVING US BANK OBJ WITHIN 15 DAYS OF 2/22/23 MP
Matter ResolvedRequest
Adjourment
818/9/2023 9:00 am22-10474 / MBKScott D. Sherman, Esq.Motion Relief from Co-Debtor StayWithdrawn
SPECIALIZED LOAN /Lynda Rd. (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
828/9/2023 9:00 am22-10746 / MBKScott J. Goldstein Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $40,000.00
Debtor obj<> US BANK/Terrill Ave (LOGS)
Matter ResolvedRequest
Adjourment
838/9/2023 9:00 am22-10940 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,098.00
caught up in full by 8/9 or D-OK with cameron EDC

7/21 AMT: NOW OWES JUNE & JULY<<>>

6/7 AMT: CURED ARREARS/OWES JUNE<>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
848/9/2023 9:00 am22-11299 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,053.00
IRS LATE FILED CLM; ARREARS
Matter ResolvedRequest
Adjourment
858/9/2023 9:00 am22-11408 / MBKHerbert B. Raymond, Esq.Application to Extend Loss MItigationContinued
9/13/2023 9:00 am
Total Paid In: $10,593.00
HSBC obj (RAS)<>MTN TO EXTEND LOSS MIT TO 9/30/23
Matter ResolvedRequest
Adjourment
868/9/2023 9:00 am22-11550 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/23/2023 9:00 am
Total Paid In: $9,323.00
ADJ to 8/23 for $2,000 - need plan to address arrears (dm)

AMT: MP 9/13 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTNH**<<>.


to receive $5000 by 8/9 or D EDC

Debtor obj<>ARREARS; FAILED TO SELL/REFI/LM BY 4/30/23
Matter ResolvedRequest
Adjourment
878/9/2023 9:00 am22-11911 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $6,750.00
MP 9/13>>>
amt: PER ATTY, CLOSING MOVED TO 6/25 - ATTY WILL ADVISE STATUS OF CLOSING IN ADVANCE OF 6/28 HEARING<<>>

Closing Disclosure scheduled for 6/15/23 has been uploaded (dm)

Debtor has new tentative date for sale closing in March - ADJ to 3/22

Debtor obj, under new contract<>FAILED TO SELL FILLMORE AVE BY 12/31/22; FAILED TO FILE PRE CONF CERT BY 11/6/22 (filed)
Matter ResolvedRequest
Adjourment
888/9/2023 9:00 am22-12239 / MBKJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $14,500.00
FAILED TO LM BY 6/30/23
Matter ResolvedRequest
Adjourment
898/9/2023 9:00 am22-12375 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,637.00
ARREARS
Matter ResolvedRequest
Adjourment
908/9/2023 9:00 am22-12454 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $22,020.00
8/4 AMT: OWES PARTIAL AUGUST/LOSS MIT NOW ETENDED TO 10/31/2023<>

Debtor obj<>FAILED TO LM BY 9/1/22, SECOND EXTENDED LOSS MIT EXPIRED 5/30/23; ARREARS
Matter ResolvedRequest
Adjourment
918/9/2023 9:00 am22-12492 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultGrantedTotal Paid In: $3,200.00
DEBTOR OBJ WITHDRAWN
Debtor obj, recently unemployed/can make some pymts<> THIRD FED SVS ( Weltman)
Matter ResolvedRequest
Adjourment
928/9/2023 9:00 am22-12729 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $4,609.00
SANTANDER/2016 Escape (MORTON)
Matter ResolvedRequest
Adjourment
938/9/2023 9:00 am22-12729 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,609.00
AMT: MP 8/9<<>Honor Roll

HAS MONEY FROM CAR INSURANCE THAT CAN GET A HOLD OF edc


Debtor obj<>ARREARS ($1,691 AS OF 5/22)
Matter ResolvedRequest
Adjourment
948/9/2023 9:00 am22-12729 / MBKRobert Cameron Legg, Esq.Motion Turnover of PropertyMootTotal Paid In: $4,609.00
MOOT - Trustee already received $2,561.10 and will apply $1,691 to the case and refund the debtor $870.10 (dm)

Trustee looking for Santander to turnover $1,691 of the overpayment to the Trustee to pay the plan arrears - $1,691 part of Honor Roll terms (dm)

Santander response (Morton)<>MTN FOR SANTANDER (2016 Ford Escape) TO TURNOVER $2,561.10 INSURANCE PROCEEDS TO DEBTOR
Matter ResolvedRequest
Adjourment
958/9/2023 9:00 am22-13102 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $3,080.00
Debtor obj, filed mtn to approve LM<>FAILED TO LM BY 11/29/22, EXTENDED LOSS MIT EXPIRED 6/29/23
Matter ResolvedRequest
Adjourment
968/9/2023 9:00 am22-13533 / MBKJoseph Casello, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $12,340.00
Debtor obj, made pymt<>SELENE/17th Ave ( RAS)
Matter ResolvedRequest
Adjourment
988/9/2023 9:00 am22-13765 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $3,100.00
Debtor obj, requests recap<>NEWREZ/SHELLPOINT/Serpentine Dr (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
978/9/2023 9:00 am22-13765 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $3,100.00
AMT: MP 9/13 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN**<<>>

Debtor obj, filed MP<>FAILED TO SELL SERPENTINE PPTY BY 7/1/23
Matter ResolvedRequest
Adjourment
998/9/2023 9:00 am22-13980 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $4,700.00
Oil tank found and closing rescheduled for 8/18 - ADJ 9/13

(8/2 AMT: arrears cured/needs to address failure to sell)<<>>


Debtor obj, closing scheduled 8/18<>FAILED TO SELL SON'S PPTY (N. MAIN ST) BY 7/1/23; ARREARS
Matter ResolvedRequest
Adjourment
1008/9/2023 9:00 am22-14744 / MBKCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultContinued
9/13/2023 9:00 am
Total Paid In: $7,250.00

nfa Debtor obj, made pymt filing for LM<> SELECTO PORTFOLIO/Weber Ave ( Fein Such)
Matter ResolvedRequest
Adjourment
1018/9/2023 9:00 am22-14935 / MBKKirsten B. Ennis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $37,200.00
Debtor obj, filing MP<>FAILED TO LM BY 1/1/23; LOSS MIT EXPIRED 5/22/23
Matter ResolvedRequest
Adjourment
1028/9/2023 9:00 am22-15177 / MBKRobert C. Nisenson, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)GrantedTotal Paid In: $3,900.00
125-127 PRINCETON LN
Matter ResolvedRequest
Adjourment
1038/9/2023 9:00 am22-15424 / MBKMaryBeth Schroeder, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $23,211.00
TOYOTA/2019 Lexus (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1048/9/2023 9:00 am22-15520 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,006.00
FAILED TO LM BY 1/11/23; LOSS MIT TERMINATED 7/1/23 BY ORDER #58
Matter ResolvedRequest
Adjourment
1058/9/2023 9:00 am22-15527 / MBKCandyce I. Smith-Sklar, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $16,500.00
LOSS MIT
Matter ResolvedRequest
Adjourment
1068/9/2023 9:00 am22-16180 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot - Dismissed
AMT: MP 8/9**<>

Debtor obj, filed mP<>PLAN WAS DENIED ON 4/12/23 AND FAILED TO FILE MP
Matter ResolvedRequest
Adjourment
1078/9/2023 9:00 am22-16180 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayMoot - Dismissed
Debtor obj, proposed pymt & recap<>NEWREZ/SHELLPOINT /Whitesville Rd (HILL WALLACK)
Matter ResolvedRequest
Adjourment
1088/9/2023 9:00 am22-16449 / MBKWarren D. Levy, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $12,600.00
Debtor obj, can make pymt & requests 6 mo cure<>TRUMAN 2021 SC9 TITLE TRUST/Pioneer Court (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
1098/9/2023 9:00 am22-16508 / MBKGeorge E Veitengruber IIIMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $19,983.00
8/10 AMT: PPSD ORDER TO CHAMBERS/7 DAY<<>>

OTBS BY TRUSTEE
MTN TO APPV INSURANCE PROCEEDS
Trustee obj--no exemption taken this vehicle. Used on the other car. Should turover the proceeds for gucs EDC
Matter ResolvedRequest
Adjourment
1108/9/2023 9:00 am22-17261 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $3,744.00
(AMT: LOSS MIT EXTENDED TO 8/1/23)

Debtor obj, lm under review; filed for loss mit extension<> FAILED TO LM BY 4/1/23
Matter ResolvedRequest
Adjourment
1118/9/2023 9:00 am22-17394 / MBKMoshe Rothenberg, Esq.Motion Relief from Stay (Fee)Continued
8/23/2023 9:00 am

Debtor to make property available for inspection for creditor on 8/11/23 no exceptions - ADJ to 8/23/23.

Debtor obj, plan proposing cram/pif in plan-no pp pymts<>US BANK TRUST /Madison Ave (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1128/9/2023 9:00 am22-17635 / MBKRobert Manchel, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $11,016.00
Debtor obj, recap<>SN SERVICING/US BANK TRUST /Cleveland Ave (FRIEDMAN)
Matter ResolvedRequest
Adjourment
1138/9/2023 9:00 am22-18028 / MBKDaniel E. Straffi, Esq.Motion for Relief from Stay - RELISTEDConsent Order to be SubmittedTotal Paid In: $4,200.00
AMT: 5/10/23 WAS OTBS/NO ORDER ENTERED<<>>

RELISTED: Debtor obj, made pymt/requests recap<> ARVEST BANK/Mermaid Ave (sTERN & e)
Matter ResolvedRequest
Adjourment
1148/9/2023 9:00 am22-18266 / MBKMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,042.00
Mod plan recommended confirm honor roll/DS

AMT: MP 8/9 **SUBJECT TO TERMS**<<>>


100% PLAN WILL NOT COMPLETE TIMELY DUE TO C&E TAX LIEN FUND I POC #11-1
Matter ResolvedRequest
Adjourment
1158/9/2023 9:00 am22-18671 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,155.00
FAILED TO LM BY 6/22/23; SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
1168/9/2023 9:00 am22-19322 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 2:00 pm
Total Paid In: $2,100.00
ADJ to 9/27 at 2 PM - debtor wants to appear Pro Se - this will need the Judge (dm)

Debtor obj, selling home<>FAILED TO LM BY 6/30/23
Matter ResolvedRequest
Adjourment
1178/9/2023 9:00 am22-19326 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,520.00
ARREARS (amt: $4,200 as of 8/3/23)
Matter ResolvedRequest
Adjourment
1188/9/2023 9:00 am22-19792 / MBKAndrew B. Finberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
8/23/2023 9:00 am
Total Paid In: $11,780.00
AMT: MP 8/23 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

FAILED TO LM BY 6/30/23
Matter ResolvedRequest
Adjourment
1198/9/2023 9:00 am23-10043 / MBKYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
PLAN WAS DENIED ON 6/28/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
1208/9/2023 9:00 am23-10488 / MBKCamille J. Kassar, Esq.Motion Relief from Stay (Fee)Moot - Dismissed
PNC / Wayside Rd (KML)
Matter ResolvedRequest
Adjourment
1218/9/2023 9:00 am23-10629 / MBKJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $5,481.00
MTN TO EXPUNGE ONEMAIN BIFURCATED CLM #1-1 AND FILE APOC
Matter ResolvedRequest
Adjourment
1228/9/2023 9:00 am23-11048 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,162.00
CONDUIT OTBS

amt: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, made pymt & requests conduit<>FEDERAL HOME/Valerie Court (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1238/9/2023 9:00 am23-11126 / MBKJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)Granted
FAY SERVICING / Elk Street(FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1248/9/2023 9:00 am23-11591 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,577.00
Debor obj, made pymt & request pp added to plan<>FREEDOM MTG/Ellen St (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
1258/9/2023 9:00 am23-11757 / MBKSteven J. Abelson, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $8,868.00
MTN TO RECLASSIFY QUANTUM3 POC #11-1 TO GUC
Matter ResolvedRequest
Adjourment
1268/9/2023 9:00 am23-12468 / MBKRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $750.00
Debtor obj, selling ppty<>FREEDOM MTG/Harvest Way (Brock & Scott)
Matter ResolvedRequest
Adjourment
1278/9/2023 9:00 am23-12823 / MBKPaul H. Young, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/13/2023 9:00 am
Total Paid In: $2,700.00
Debtor obj, filed MP<>FAILED TO LM BY 6/30/23; FAILED TO FILE PRECONF CERT BY 7/10/23 (filed)
Matter ResolvedRequest
Adjourment
1288/9/2023 9:00 am23-13504 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayContinued
9/13/2023 9:00 am

Debtor obj, requests recap<>WELLS FARGO/Gracey Street (LOGS)
Matter ResolvedRequest
Adjourment
1298/9/2023 9:00 am23-13865 / MBKYakov Rudikh, Esq.Motion Relief from Stay (Fee)Granted
BANK OF NEW YORK MELLON TRUST/Adrienne Rd (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1308/9/2023 9:00 am23-13939 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj,proposes pymt & recap,.US BANK NAT'L ASSOC/Vincenzo Drive (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
1318/9/2023 9:00 am23-14350 / MBKDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGranted
LOSS MIT/FAY SERVICING
Matter ResolvedRequest
Adjourment
1328/9/2023 9:00 am23-14817 / MBKJoan Sirkis Warren, Esq.Request for Loss MitigationGranted
Matter ResolvedRequest
Adjourment
1338/9/2023 9:00 am23-14838 / MBKJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)Continued
8/23/2023 9:00 am

Debtor obj<>JACK NASER/LANDLORD (121 FRONT STREET LLC)
Matter ResolvedRequest
Adjourment
1348/9/2023 9:00 am23-15024 / MBKJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO CONTINUE CASE AND DEBTOR SPOUSE AND POA TO APPEAR AT MEETING OF CREDITORS
Matter ResolvedRequest
Adjourment
1358/9/2023 9:00 am23-15119 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Continued
8/23/2023 9:00 am

Debtor obj; creditor response<>TOWNSHIP OF TOMS RIVER TO AUTHORIZE TAX SALE (CHIESA SHANINIAN)
Matter ResolvedRequest
Adjourment
1368/9/2023 9:00 am23-16054 / MBKDonald F. Campbell, Jr., Esq.Motion Extend TimeGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1378/9/2023 9:00 am23-16065 / MBKAndre L. Kydala, Esq.Motion Impose Automatic StayGranted
Tr obj<>MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1388/9/2023 9:00 am23-16143 / MBKWARREN S JONES, JR ESQOrder Shorten TimeGranted
OST - Motion to Extend Stay
Matter ResolvedRequest
Adjourment
1398/9/2023 9:00 am23-16472 / MBKJohn Michael McDonnell, Esq.Order Shorten TimeGranted
OST - MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1408/9/2023 10:00 am19-11167 / MBKSteven J. Abelson, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 114 of 57 required payments   Arrears: $0  
Total Paid In: $37,828.00
7/31 Workup for the 8/9 calendar EDC

-$1834 arrears. No payments since May. The $500 needs to be capitalized over the last 8 months

Recommend CONF AT $35,830 paid then $333 x 6 beg . 8/1/23 pro rata --sale by 12/31/23--trustee will not pay Federal National mortgage pending sale

(60 month plan instead of 84 months)



SAME AS LAST TIME--Debtor waiting for response on $800k offer - ADJ to 5/24/23 but it looks like the sale did not go through. If no sale not feasible unless house surrendered under the plan ---Now sake motion scheduled for 8/9 EDC


Trustee objection:
--plan is reducing payments by $500 monthly but no amended proof of income, no 2022 tax retrurns and no amended schedules I & J filed
---AMENDED I & j ARE NEGATIVE $840 PER THE FILED SCHEDULES

MP $1098 paid to date then$250 x 8 beg 5/1/23--sale of real property in Middletown by 12/31/23
----------------------
RESOLVED:]
objection by PNC mortgage (KML)-not feasible-WITHDRAWN

--PNC is also objecting to the 5/10 motion to reinstate the stay-OTBS

Matter ResolvedRequest
Adjourment
1418/9/2023 10:00 am19-15291 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 92 of 55 required payments   Arrears: $474.00  Total Paid In: $21,886.00
ISSUES AS OF 8/2/2023 (DM): Updated 8/8/23

***TRUSTEE RECOMMENDS CONFIRMATION AT $21,886 PTD, THEN $237 x 31 STARTING 9/1/23, BASE PLAN, DEBTOR SHALL SIGN UP FOR TFS AUTO PAYMENT AND PROVIDE TRUSTEE PROOF OF SIGN-UP WITHIN 14 DAYS***

1) Trustee OBJ:
- The debtor has failed to provide amended Schedules I & J (AMENDED).
- The debtor has failed to provide Proof of Income (RECEIVED).
- The debtor has failed to provide tax returns for 2022 (RECEIVED).


Confirmed Case: $14,686 Ptd, $700 x 4, $954 x 41, Base Plan
Prop. MP: $382 x 52, $210.60 x 32, Base Plan
PTD = $21,886
Last Claim (3-1) dated 4/16/19
Matter ResolvedRequest
Adjourment
1428/9/2023 10:00 am19-24386 / MBKEllen McDowell, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 30 of 51 required payments   Arrears: $0  
Total Paid In: $16,082.00
7/31 Workup for the 8/9 calendar EDC - Per atty, dismiss hold fees

*ADJOURNED FROM 6/28 BUT NOTHING HAS BEEN DONE-RECOMMEND DISMISSAL
MP lowers trustee payment now proposes $15,006 PTD; $298 X 9; BASE--fee application to be filed within 7 days--The trustee shall not pay the NJ tax claim unless a valid timely POC is filed

Trustee objection:
--No amended I & J filed.
--No updated POI or 2022 tax returns filled.
--The filed plan shortens the plan to 55 months but the debtor is required to pay 60 months because the debtor was over the median income when the case was filed.
--The debtor has not provided any reason to reduce payments from $538 monthly for the remainder of the plan.
Matter ResolvedRequest
Adjourment
1438/9/2023 10:00 am20-14186 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 336 of 43 required payments   Arrears: $0  
Total Paid In: $33,584.00
AS of 8/7/23(mk):

**CAN REC CONFIRM AT $33,384 PTD, then $100 X 19 BEGIN 9/1/23 BASE. Need order to pay supplemental atty fee of $300**


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

>Need better proof of Income- PROVIDED

TR OBJ:
>>Need all of June and July pay stubs for debtor ( Anthony)
- pay for co debtor is from Ocean Pediatric Orthodontic Assoc But Sch I has her job same as before a paraprofessional at source 4 teachers


MP proposes $32,366 PTD; $100 X 20; BASE
plan payment reduce due to reduction in Income
Matter ResolvedRequest
Adjourment
1448/9/2023 10:00 am20-14584 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledWithdrawnDebtor has made 45 of 43 required payments   Arrears: $0  

issues as of 8/7/2023 (JMA)

1) Modified plan after confirmation proposes to pay One Main (2007 Chevy Avalance) $7,301.81 in post petition arrears through plan- no order or claim filed. There is $7,533.98 on hand. Need to resolve
2) IRS priority claim #7 is estimated and was to be resolved by 9/1/2020 per the 6/24/2020 confirmation order

proposed plan $3508x60 begin 4/1/2020 100% plan
paid in $157,825.50
19 months to go in 60 month plan
Matter ResolvedRequest
Adjourment
1458/9/2023 10:00 am20-14720 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 29 of 43 required payments   Arrears: $1,222.00  Total Paid In: $16,959.00
ISSUES AS OF 8/2/2023 (DM):

1) Trustee OBJ:
- MP does not pay the required $15,113 threshold dividend to GUCs as determined by the originally confirmed plan.
- The debtor has failed to provide amended Schedules I & J (UNRESOLVED).
- The debtor has failed to provide Proof of Income (UNRESOLVED).
- The debtor has failed to provide tax returns for 2022 (UNRESOLVED).


Confirmed Case: $1,644 Ptd, $414 x 55, $15,113 Min Div
Prop. MP: $15,717 Ptd, $1,227 x 21, Base Plan
PTD = $16,131
Last Claim (26-2) dated 10/16/20
Matter ResolvedRequest
Adjourment
1468/9/2023 10:00 am21-12608 / MBKScott J. Goldstein Confirmation Hearing ScheduledPlan DeniedDebtor has made 13 of 13 required payments   Arrears: $942.00  
ISSUES AS OF 8/3/2023 (DM): Need to resolve valuation date under 1325(a)(4) post conversion before we can confirm the case. See Trustee filed supplemental response/objection.

 5/24/23: Attorney to send email to Trustee regarding if value is at time of conversion (09/21/22) or at time of Ch. 11.

1) Trustee Supp OBJ:
- Per Zillow the value of E. Centennial Dr is $758,000. Equity of approximately $71,000.

 Conwell Limited Partnership filed $719,122.01 secured claim. MP provides for secured claim of Conwell Limited to be paid in full in Part 4g but only in an amount of $147,366.49. But MP also provides for Conwell Limited in motions to avoid liens in Part 7a. Treatment is based upon Order Avoiding Lien entered while in Ch 11. IF CONWELL LIMITED IS DEEMED CRAMMED PER THE CH. 11 ORDER (Doc #64), THERE IS EQUITY IN PROPERTY.

2) Trustee OBJ:
- Form 22c, Line #33d takes $12,230.94 monthly deduction for Conwell Limited, but if cram is allowed it would be $2,456.11 monthly. Form 22c, Line #33d also has $664.15 monthly to Springdale and $170.73 to Craig, but this was also included in the 522(f) lien avoidance motions. Form 22c, Line #35 has priority owed $175,309.20, but total priority claims filed is $34,392.23, which would be $573.21 monthly, not $2,921.82. There would be disposable income of $11,342.65, which would require $680,559 minimum dividend to gucs. IF PAYINNG CONWELL CLAIM IN FULL OF $719,122.01 THERE IS NO DISPOSABLE INCOME.
- Proof verifies higher ($4,793/$12,572) than scheduled ($4,750/$6,000) resulting in $9,915 monthly disposable income.
- Excessive Expenses Sch J: Home maintenance $350, Transportation $500, and Support payments $4,000.
- There is $71,000 non-exempt equity in real estate. Need updated valuation for real estate.

***RESOLVED ISSUES***

A) Trustee OBJ:
- Needs Order of Equitable Distribution payments listed on Sch J for $4,000 DSO (RECEIVED).
- Need 2 months bank statements for TD Bank acct #1295, PNC Bank and Robinhood acct (PER DEBTOR CE
Matter ResolvedRequest
Adjourment
1478/9/2023 10:00 am21-17593 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 208 of 25 required payments   Arrears: $0  
Total Paid In: $145,761.00
8/16/23(mk):
amended conf order that strikes plan provision at Part 7(B)and no motion to reclassify claims of Chase or Bank of America is needed.( as no claims were filed.)


8/4/23(mk):Updated- email to atty- OK to terms

If motion for continued Admin is Granted, THEN

**CAN REC Confirm at $17,146 PTD Then $700 x 37 Begin 9/1/23. Base w/ Min to gucs $41,116 due to equity in real and personal property. Sale of real property by 12/31/23.
Must file separate motions to reclassify claims to unsecured w/ in 30 days
Must file supplemental fee application for 1300 in Modified plan w/ in 7 days of confirming order.
Low base pending sale**



>per atty MP filed to allow executor to sell prop. Motion to allow Continued administration on 8/9 - has K pending - motion to approve sale filed on for 8/23/23.

MP proposes:$700 X 60 BEG 10/2021; SALE BY 12/2023 (336 EASTERN BLVD); ?
Plan has run 23 mos and 37 remain

1.Trustee Objection:

-plan fails to complete part 5 as to treatment of unsecured creditors(prior plan was confirmed at a Base w/ min 41,116 due to equity in real and personal prop. ( Per atty that remains the case

- NO AMENDED I & J AS NOW THAT DEBTOR IS DECEASED THERE IS NO SOURCE OF REGULAR INCOME SO...HOW AND FROM WHAT WILL PLAN PAYMENTS BE MADE? (mk: atty says family paying as goal is to sell the prop and sale pending


- prior confirmation has EQUITY T/H OF 41,116 in real and personal property. as of 7/25/23 27,672.17 remains to be paid per the T/H of 41,116

----------Resolved------------
Motion to Continue Administration filed and on for 8/9.

atty needs to file full motion for continuation of Administration of the estate.

The Notice at doc #32 notifying of debtor's death is not enough. TR STILL requires motion setting forth facts and who and how the continued administration of the Estate is beneficial and source for Tr payments.( debtor's income was soc sec and pension income- that stops w/ death)



Matter ResolvedRequest
Adjourment
1488/9/2023 10:00 am21-18318 / MBKSTEVEN D PERTUZ, ESQConfirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 12 of 13 required payments   Arrears: $197.00  
9/27 is peremptory

7/25/23(mk):

SAME AS LAST HEARINGS- CASE IS 10 MOS OLD( per prior Order case has to be reconverted to a CH 7 and not dismissed if it is not going to go on

Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 8/9/23
-------------------
6/16/23(mk): SEEMS THAT LIBERTY OBJECTION NOT RESOLVED AND WILL NOT GIVE A LM case should be reconverted to ch 7

need to know if Liberty obj. is resolved, then can work up. 7/9/ payments arrears $396.28.

Liberty Savings (Michael DuPont, Esq) needs additional time to respond to Motion to Modify Claim - ADJ to 8/9/23

AR REC CONV BACK TO 7
As of 5/1/23(mk): NOTHING DONE SINCE LAST 2 HEARINGS

atty out of town till 4/14. adj uploaded has not heard back for Dupont but Tr granted adj. to 5/10/23

AS of 4/3/23(mk):

1. Objection by Liberty Sav. Federal Credit Union(McKenna):
-plan fails to pau arrears. Lm proposed not in good faith

2. Trustee objection:
-is Tr paying arrears pending LM?( per atty- YES)
>>also: Hud Uploaded for sale on 6/9/21 of Hackman St prop- debtor got 11,262( her 1/2 of proceeds total 22,525- what did she do with those proceeds?( mk: pr atty she used $ to live on- she was not working at the time.)


-------Resolved----------------
-There is $16,955 in non exempt equity in the mortgage held by the debtor(mk per atty- mtg not collectable)
-Need September and October full bank statements for PNC account
#1963.(Provided)
-need bank statements for Wells Fargo account #9330.(provided)
-need proof of home insurance that includes liability coverage.
-need current proof of car insurance .policy provided expired (PROVIDED)


Plan:$198.14 X 36 BEG 10/2022; LM(w/ Liberty Sav. on 2nd mtg) 90 DAYS (620 WARREN ST); BASE
7/8 payments
converted from a Ch7 which was filed 10/26/21 and converted to 13 on 9/15/22

Matter ResolvedRequest
Adjourment
1498/9/2023 10:00 am21-19501 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 22 required payments   Arrears: $3,928.00  Total Paid In: $12,794.00
ISSUES AS OF 8/2/2023 (DM):

***If NJHMFA objection is resolved, THEN TO CONFIRM THE DEBTORS NEED $10,830 PTD, THEN $1,964 x 41 STARTING 8/1/23, 100% PLAN, PLUS NON-EXEMPT PROCEEDS FROM PI CLAIM; DEBTORS SHALL SIGN UP FOR TFS eWAGE AND PROVIDE TRUSTEE WITH PROOF OF SIGN-UP WITHIN 14 DAYS***

 ADJ to 8/9 for $2,030 to post which is needed to make case feasible - pay or dismiss (FUNDS POSTED BY ePAY ON 7/25/23 - dm)

 6/28/23: NFA NFA -- to show feasibility and Conf or D per Christy EDC.

1) NJHMFA (Stuart West) OBJs to treatment in the MP - underfunded by $34,000 to cure pre-petition and post-petition arrears (UNRESOLVED).

 6/14/23: Need info on PI case (RECEIVED 6/20/23 PI ATTORNEY LETTER ADVISING THAT CASE IS STILL PENDING).

2) Trustee OBJ:
- Need amended Sch I&J to demonstrate feasibility (FILED 6/12/23).
- Need updated proof of income to demonstrate feasibility (UNRESOLVED).
- Funding the plan shortage with an unliquidated personal injury claim is speculative.


Confirmed Case: $1,400 Ptd, $600 x 53, 100% Plan
Prop. MP: $6,200 Ptd, $1,000 x 42 start 6/1/23, 100% Plan
- PI proceeds within 12 months
PTD = $10,830
Last Claim (4-1) dated 3/29/22
Matter ResolvedRequest
Adjourment
1508/9/2023 10:00 am22-10370 / MBKDavid L. Stevens, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 8 of 21 required payments   Arrears: $0  
Total Paid In: $4,620.00
8/1 workup for the 8/9 calendar

*8/1 edc sent reminder email to Stevens that still no payments since May, Stevens will reach out to client.--NEEDS DISMISSAL IF NO PAYMENTS.

*MP removes LM and increases payments
*Large payment increase and poor payment history require automatic TFS deductions
*100% and only around $1200 in gucs

*Trustee obj:
The debtor has failed to make trustee payments since May of 2023. This plan substantially increases trustee payments and does not appear to be feasible unless the debtor both catches up with past due trustee payments and signs up for automatic TFS deductions from a bank account.

proposed MP
$4620.32 PTD; $4180 X 47 BEG 7/2023; 100%
Matter ResolvedRequest
Adjourment
1518/9/2023 10:00 am22-11275 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 13 of 20 required payments   Arrears: $0  


AR PER ATTY DISM HOLD FEES
7/25/23(mk):

Mediation did not occur. Will be dismissed- atty just needs to discuss w/ client

MBK rescheduled Hearing for in-person mediation on Thursday 7/20/23 at 1:00 PM (dm)

Per 3/23/23 email from MBK Chambers, Confirmation is adjourned to 6/5/23 at 10 AM (dm)

4/17 evid hearing -to send all bank accounts from 12/2019 through 2021-
-per judge trustee to review to see if we are satisfied with explanation and confirmable

AR RESOLVE OR HOLD
AS of 2/13/22(mk):

>>Per AR may need evidentialy hearing<<

**Creditor, Paul Woodford file objection to report #23

Report submited(post 341- miscel docs) as to how debtor spent proceeds from sale was provided by email to MK and creditor. needs to be y uploaded to 13 docs. Needs review and discussion w/ AR.

**CREDITOR PAUL WOODFORD SUPP. OBJECTION AND SPECIFICALLY TO REPORT SUBMITTED BY DEBTRO'S ACCOUNTANT)

**ALSO NEEDS RESPONSE TO TR OBJECTION BELOW AS TO EXCESS DISPOS. INCOME**

------
Cert of debtor (#21) filed as to how spent $ NEEDS TR REVIEW-

1.Objection x 2 by Paul Woodford (pro se):
update objection filed; objects to redacted bank statements attached to debtor cert.

2. Trustee Objection:
-Verified income is much higher than scheduled and leaves monthly disposable income of $1,1751.
There is 10,894 equity in whole life policies
-Need a copy of the lease showing
$2,400/month for rent.
- needs pre conf cert.
---------
- excessive expenses: 732.92 p/m for life insurance(Provided proof- its high due to whole life policies))
-need 2021 tax return by 5/31/22(Provided- Refund $6,626-added to dispos income)
-need a detailed Certification from debtor with supporting documentation that explains what was done with the sale proceeds for sale of 2 properties in Seagirt(proceeds 147,354 in 12/22/20) and Manasquan, NJ(2/21/20 - $89,721)REPORT UPLOADED 1/31/23 AND PROVIDED TO TR AND CREDITOR, PAUL WOODFORD


Plan:$200 X 36 BEG 3/2022; BASE
10/12 payments
last claim 8-1, bar date 4/28/22
Matter ResolvedRequest
Adjourment
1528/9/2023 10:00 am22-12269 / MBKLee M. Perlman, Esq.Confirmation Hearing on Modified PlanContinued
9/27/2023 10:00 am
Debtor has made 126 of 19 required payments   Arrears: $0  
Total Paid In: $18,933.00
8/1 workup for the 8/9 hearing EDC

*MP removes sale and increased payments

Trustee objection:
-The debtor has not filed amended schedules showing feasibility and have not filed a copy of the 2022 tax return or updated proof of income.

MP proposes $1072 X 34 BEG 7/2023; 100% due to equity of $350,000
Matter ResolvedRequest
Adjourment
1538/9/2023 10:00 am22-12729 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 18 of 18 required payments   Arrears: $1,069.00  Total Paid In: $4,609.00
ISSUES AS OF 8/2/2023 (DM): Updated 8/8/23

***From $2,561.10 vehicle insurance overpayment received by the Trustee and placed in suspense account, $1,691 will be applied to plan arrears accrued prior to filing the MP and refund the debtor $870.10, AND RECOMMEND CONFIRMATION AT $3,639.24 PTD, $246 x 22 STARTING 8/1/23, BASE PLAN; ADD TO CONFIRMING ORDER: CHAPTER 13 TRUSTEE IS AUTHORIZED TO TAKE $2,561.10 MOTOR VEHICLE INSURANCE LOSS CHECK RECEIVED AND APPLY $1,691 TO DEBTOR'S CASE ARREARS AND REFUND $870.10 TO THE DEBTOR. SANTANDER IS GRANTED STAY RELIEF AND TRUSTEE SHALL MAKE NO FURTHER PAYMENT ON THE SECURED CLAIM POC (2-1), AND TRUSTEE IS AUTHORIZED TO MAKE PAYMENT ON SANTANDER POC (2-2) GENERAL UNSECURED CLAIM***


Confirmed Case: $1,394.24 Ptd, $333 x 53, Base Plan
Prop. MP: Ptd, $246 x 28 start 7/1/23, Base Plan
PTD = $1,948.24
Last Claim (2-2) dated 6/15/23
Matter ResolvedRequest
Adjourment
1548/9/2023 10:00 am22-16180 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 6 of 14 required payments   Arrears: $0  

8/1/23(mk) Order submitted on MFR - ROLLS $26,308.17 POST PET INTO PLAN ..JUST ADDS TO NOT FEASIBLE ARGUMENT

AS of 7/25/23(mk): CASE IS 11 MOS OLD

Wk up on plan #32- NOT FEASIBLE AT ALL . NEGATIVE DISPOS INCOME- no updated income or amended schedules or 2022 tax returns

**PLAN NEEDS $6,000 PTD THEN $3,263 X 49 BEGIN 8/1/23 BASE W/ MIN $67,522 TO GUCS DUE TO EQUITY IN REAL AND PERSONAL PROPERTY

1.Plan has New Rez 50,579.15 pre pet . Claim Filed 23,625.02

Plan: $4000 PTD; $1000 X 51 BEG 6/2023; BASE
6000 PTD
Matter ResolvedRequest
Adjourment
1558/9/2023 10:00 am22-16926 / MBKTheodore B. Weiss, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 6 of 14 required payments   Arrears: $411.00  Total Paid In: $2,276.00
issues as of 8/2/2023 (JMA)

1) Wilmington Savings Fund Society FSB d/b/a Christina Trust (Frenkel Lambert) objection to confirmation of modified plan - need to resolve
-the plan does not cure all the pre-petition arrears due and owing secured creditor
2) Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve
-the plan does not mention Santander in regards to Santander's claim for the 2022 Mitsubishi Eclipse
3) Citigroup Mortgage Loan Trust (Powers Kirn) objection to modified plan confirmation - need to resolve
-mortgage arrears $629.06
-the modified plan does not provide for payment of arrears due and owing
4) Trustee objection to confirmation - need to resolve
- auto insurance provided expired 2/8/2023 need to provide renewal
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2035 when determining disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): -There is $111,367 non-exempt equity in the debtor's home, need to pay minimum dividend of $111,367 to general unsecured creditors
- Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023
- Need to file Pre-Confirmation Certification with Court - RESOLVED, FILED
- Wilmington Savings Fund Society FSB d/a/a Christiana Trust (Frenkel Lambert) objection to confirmation - need to resolve
- Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve
- Schedule B does not list bank accounts, petition was filed 8/31/2022, should provide bank statements for July and June 2022 for the Wells Fargo checking acct #4333 and savings acct # 4581
- Plan will follow Trustee standard order of distribution.

proposed plan $332.46x52 begin 8/1/2023 100% plan
paid in $1,610.58
arrears $321.61
last claim 5
Matter ResolvedRequest
Adjourment
1568/9/2023 10:00 am22-18266 / MBKMICHAEL P OTTO ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 12 required payments   Arrears: $850.00  Total Paid In: $6,042.00
As of 8/8/23 (DS): Ok to confirm at $5,190 paid, $851 x 50 begin 9/1/23; 100% with a minimum to gucs of $189,600 due to non-exempt equity

MP Prop $519 x 8 begin 11/1/22; $851 x 52 begin 7/1/23; 100%
- Increases plan payment to pay C&E Tax Lien Fund.
Matter ResolvedRequest
Adjourment
1578/9/2023 10:00 am22-18475 / MBKRobert C. Nisenson, Esq.Final ConfirmationContinued
9/13/2023 10:00 am
Debtor has made 7 of 12 required payments   Arrears: $0  
Total Paid In: $3,600.00
ISSUES AS OF 8/2/2023 (DM):

1) Need status of Loan Mod by CitiMortgage (POWERS). Are we making the interim confirmation final, or do we need to adjourn?


Confirmed Case: $1,600 Ptd, $500 x 52, 100% Plan
- Loan Mod by Loss Mit Order (amt: doc #40)
- Final Confirmation set for 8/9/23
PTD = $2,100
Last Claim (2-2) dated 6/6/23
Matter ResolvedRequest
Adjourment
1588/9/2023 10:00 am22-19281 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 9 of 11 required payments   Arrears: $558.00  Total Paid In: $5,116.00
AS OF 8/4/2023 (at):

RECOMMEND: $4,000 PAID TO DATE, $558 X 28 BEGINNING 8/1/2023, LOAN MODIFICATION BY 12/31/2023, 100% PLAN
Low base pending loan modification.
Preserve non exempt equity of $39,766 in real and personal property

MP proposes: $500 x 36 beginning 12/1/0222, loan modification by 12/31/2023, 100% plan
Arrears: $500
(Part 1C states the new deadline to obtain a loan modification. Part 4A corrects the mortgage Claim amount.)
Matter ResolvedRequest
Adjourment
1598/9/2023 10:00 am22-19872 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 9 of 10 required payments   Arrears: $1,500.00  
Valuation issue with Fay Servicing - ADJ to 9/27 Peremptory

AS OF 8/7/23(SF) - UPDATED

1. Objection filed by Fay Servicing/Wilmington Savings Fund (Karina Velter) - failure to pay total debt claim in the amount of $102,113.60. Also objects to cram (ATTY SENT CREDITOR HIS VALUATION)

2. State of NJ filed estimated priority claim 8-3 Just filed on 7/10/23 (TAXES FILED)

3. The IRS filed priority claim for $23,634.55 which is not addressed in plan (OK TO PAY? - Yes)

4. Trustee objection:

- The Schedules fail to account for the debtor(s) tax refund in the amount of $4,960.00
when determining disposable income.

- There is $14,211 in non exempt equity in the Norwick Lane property.

- Need statements for the Etrade (STATEMENT PROVIDED BUT NOT DATED WITH $778.75 IN ACCOUNT and Traders Way (STATEMENT PROVIDED WITH VALUE OF $599.78 AS OF 3/31/23). DEBTOR WITHDREW $500 FROM TRADER'S WAY ACCOUNT ON 7/20/23)

- Need a valuation for the construction business.


Plan proposes $1500 x 60 Base w/min $65,304 to gucs; Loan Mod in 6 months
Payments: 6/6


RESOLVED ISSUES:
- CMA for Lenape Lane has 5 comps from 12/21 - 9/22. Too old. Zillow values property at
$495,100, not $392,000. (moot, either way there is no equity)
- Need to file Pre-Confirmation Certification. (FILED)

- Objection filed by US Bank (Jennings) - failure to pay arrears of $163,850.83 and speculative loan mod (Arrears are $81,984.68 per claim) (RESOLVED OTBS) - Pay arrears pending Loan Mod. must complete loss mit by 11/7/23 or as extended by court order

- Need proof of insurance for the 2005 Lexus, 2008 Honda and 2013 Mercedes.(STILL NEED. CURRENT INSURANCE EXPIRES ON 8/6/23) (RECEIVED, NOW EXPIRES 2/6/24)

Matter ResolvedRequest
Adjourment
1608/9/2023 10:00 am23-10361 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 9 required payments   Arrears: $0  
Total Paid In: $4,365.00
8/10/23(mk); need to add to terms strike plan treatment in part 4(e) for surrender as to creditor Momentum. Strike per plan distribution and the it is the Trustee standard order of distribution.


OK TO CONFIRM(mk)

8/9/23(mk); UPDATED THIS AM- email to atty w/ terms- atty ok to terms

**CAN REC CONFIRM AT $2,681 PTD Then $842 x 53 Begin 9/1/23 Base.TR is authorized to pay Acura Financial arrears claim #1-1 for $25 through the plan.
Momentum claim #10-1 will be withdrawn and treated outside the plan. OTBS within 30 days resolving objection**

--NOTE :not sure income supports the higher payment
>>per debtor atty Momentum claim will be w/d and debtor assumes lease and Momentum treated outside

Momentum obj resolved- mk needs clarification on claim treatment- sent email reply to parties this AM- once i have an answer- will work it up

MK REPLT TO ATTYS:Momentum filed a CLAIM FILED #10-1 UNSECURED $30,901.59 AND $164.60 OF THAT IS PRIORITY. I am confused by your terms and claim treatment. How is the Trustee setting up this claim Or will claim be withdrawn? you must enter into an order with specific terms are to claim treatments and if you are assuming or rejecting the lease. Only then can I work this up for confirmation.


AS of 7/25/23(mk):

SAME AS LAST TIME. Need to know if any resolution on Momentum Obj and treatment > THIS DATE 8/9 IS PEREMPTORY

nfa nfa

As of 7/21/23(mk):

>Plan payment will increase to over $800 p/m to cover claims in case right now and the income does not support that high a payment

>atty is working on resolving momentum obj.

1.(PLAN SURRENDERS SOLAR PANELS in Part 4e)
Objection by Momentum Capital ,LLC (Schenck ,Price, Smiith et al)
- debtor has not rejected the Solar contract >CLAIM FILED #10-1 UNSECURED $30,901.59 AND $164.60 OF THAT IS PRIORITY

4. Trustee Objection:
-debtor has insufficient income .
- need to file pre conf cert.

-------RESOLVED----------------------

-.ST Of NJ filed an e
Matter ResolvedRequest
Adjourment
1618/9/2023 10:00 am23-10440 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 9 required payments   Arrears: $3,270.00  Total Paid In: $3,807.00
ISSUES AS OF 8/3/2023 (DM): terms below provide an 18-month prompt cure consisting of $4,063 attorney fees and $15,547.89 to cure rental default.

***TO CONFIRM WITH 18-MONTH CURE, THE DEBTOR NEEDS $2,172 PTD, THEN $1,635 x 12 STARTING 8/1/23, THEN $708 x 42 STARTING 8/1/24, BASE PLAN; TRUSTEE IS AUTHORIZED TO PAY IRS PRIORITY POC (5-4) IN THE AMOUNT OF $24,494.41 AND STATE OF NJ PRIORITY POC (8-2) IN THE AMOUNT OF $2,242.69, DEBTOR SHALL PROVIDE TRUSTEE WITH UPDATED PROOF OF INCOME AND AMENDED SCH I&J ON OR BEFORE 1/15/26; ADD TO CONFIRMING ORDER: AUTUMN DRIVE POC (1-1) IS MODIFIED TO A TOTAL CLAIM OF $68,391.16 CONSISTING OF $15,547.89 THAT SHALL BE PROMPTLY CURED OVER 18-MONTHS AND A BALANCE OF $52,843.27 TREATED AS A GENERAL UNSECURED CLAIM IN ACCORDANCE WITH THE RULING AND ORDER, DATED 7/26/23, ON THE DEBTOR'S MOTION/OBJECTION TO CLAIM***

 ADJ to 8/9 for updated terms. Per MBK 18-month cure

 Pending MFR and Motion to Reduce landlord claim. Per MBK, parties to submit letter briefs on the issues (MBK ENTERED ORDER ALLOWING $68,391.16 AS A GUC AND THE AMOUNT NEEDED TO CURE THE DEFAULT AS $15,547.89).

1) IRS filed $24,494.41 amended priority claim not treated in the plan (OKAY TO ADD??)

2) State of NJ filed $33,602.79 priority claim that includes estimated taxes for 2019 thru 2021 not treated in the plan (AMENDED TO $2,242.69 - OKAY TO ADD??)

3) Autumn Drive LLC (Warmington) OBJs - plan does not propose a prompt cure of rental arrears of $68,391.66. Lease expired on 11/30/22 (MBK ENTERED ORDER ALLOWING $68,391.16 AS A GUC AND THE AMOUNT NEEDED TO CURE THE DEFAULT AS $15,547.89).

4) Trustee OBJ:
- Proof of income provided verifies higher ($3,948) than scheduled ($3,677) resulting in $665 of monthly disposable income (NEEDED FOR 1st TIER OF PROMPT CURE).

***RESOLVED ISSUES***

A) State of NJ filed a general unsecured claim that includes estimated taxes for 2016 thru 2018 (AMENDED).

B) Trustee OBJ:
- Need a copy of 2022 tax returns (RECEIVED).
- Plan fails
Matter ResolvedRequest
Adjourment
1628/9/2023 10:00 am23-10629 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $5,481.00
8/1 Workup for the 8/9 calendar EDC

IF MOTION AGAINT ONE MAIN GRANTED CAN CONF AT: $2,898 paid then $733 x 54 beginning 8/1/23. 100% WITH MIN $10,093 TO GUCS---Trustee to pay Ovation secured claim through the plan

1) Trustee objection to confirmation - need to resolve

-- Filed Amendments to Schedules Amend Form 122C for a household of 1 which is $713 monthly disposable for unsecured creditors. Also, Verified income per I & J leaves monthly disposable income of $943. THERE ARE ONLY 13,000 IN UNSECURED CLAIMS. COULD BE 100%

2) Ovation Sales Finance Trust filed secured claim for fencing at Timberlane Place property (UCC Lien) claim #6. Not treated in plan. Need to resolve. (OKAY TO PAY)

3) OneMainFinancial Group LLC filed bifurcated claim ($5,875 secured, $3,253.89 unsecured) claim #1. Not treated in plan. Need to resolve. (MOTION ON FOR 8/9 TO REMOVE SECURED/UNSECURED CLAIM WITHIN 30 DAYS BECAUSE CAR IS GONE)

proposed plan $483x60 with minimum $10,093 dividend to general unsecured creditors
paid in $1,932
last claim 9
---------------------
RESOLVED:
-- Need copy of any Quitclaim Deed that the debtor was a party to and a Certification explaining the circumstances. THERE IS A SECURED CLAIM FROM OVATION SALES FINANCE TRUST FOR FENCING (UCC LIEN). THE CONTRACT IS IN THE NAME OF THE DEBTOR ONLY (SEE POC#6). ATTY ADVISED PROPERTY SOLD JUNE 2021, NEED HUD AND EXPLANATION OF DISTRIBUTION OF FUNDS RECEIVED FROM SALE---SENT EXPLANATION OK EDC

- Need to provide Trustee with proof of insurance for the 2014 Honda and 2015 Nissan. RESOLVED, PROVIDED RENEWAL
- Need to provide Trustee with a copy of the last filed tax return - 2022 by 5/31/2023. PROVIDED, IRS CLAIM AMENDED PRIORITY CLAIM $19,670.42
- Need to provide Trustee with proof of insurance for the 2014 Honda and 2015 Nissan. RESOLVED, PROVIDED RENEWAL
- Need to file Pre-Confirmation Certification with Court - RESOLVED, FILED
- Need to resolve the estimated claim filed by the IRS for 2022. RESOLVED
Matter ResolvedRequest
Adjourment
1638/9/2023 10:00 am23-10661 / MBKDavid E. Shaver, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 7 of 9 required payments   Arrears: $3,000.00  
ISSUES AS OF 8/2/2023 (DM): updated 8/8/23

***In addition to unresolved issues below, debtor needs to address possible 109(e) issue***

1) Ohmshivani Mgmt LLC, Jitendra Patel and Prati Patel (Maselli Mills & Fornal) objection to confirmation - lawsuit alleging damages in the minimum amount of $130,000 (UNRESOLVED).

2) TBF Financial filed a late secured judgment claim - does debtor want to address this claim? (WILL MOVE AGAINST CLAIM)

3) Trustee Supp OBJ:
- Secured/Unsecured debt exceeds 109(e).

4) Trustee OBJ:
- Excessive Expenses: $741 car payment, $1,200 Greensky (WILL SEND INFO), $662 personal loan (THIS COULD BE A MISTAKE).
- Tax refund of $6,002 was not prorated and included in disposable income calculation.
- Need to resolve the Adv. Pro filed by Farmplast LLC (UNRESOLVED).

***RESOLVED ISSUES***

A) Ford Motor Credit (MORTON) OBJs - 2019 Ford Ranger not treated in the plan (OTBS SECURED UNAFFECTED).

B) Nissan Motor Acceptance (STEWART LEGAL) limited objection - 2019 Nissan NV 200 listed in POC (5-1) not treated in the plan (OTBS - SECURED UNAFFECTED).

C) Nissan Motor Acceptance (STEWART LEGAL) limited objection - 2019 Nissan NV200 listed in POC (4-1) not treated in the plan (OTBS - SECURED UNAFFECTED).

D) Trustee OBJ:
- Need updated pay stubs for April & May (RECEIVED).
- Need 2022 tax returns (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,500 x 60, Base
PTD 5/7 = $7,500
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
1648/9/2023 10:00 am23-10849 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $307.00  Total Paid In: $2,074.00
AS OF 8/3/23 (SF)

RECOMMEND $1475 PTD, $302 X 31 (BEGIN 8/1/23) BASE PLAN, LOAN MOD BY 8/30/23
- DO NOT PAY ARREARS OR RESERVE TO US BANK TRUST NATIONAL ASSOC
- TRUSTEE STANDARD ORDER OF DISTRIBUTION



1. Objection filed by SN Servicing Corp (Lauren Moyer) - failure to pay arrears of $251,764.10 and speculative loan mod (Per email, Atty proposed terms to creditor, awaiting response) COTBS - Loan Mod by 8/30/23

2. Objection filed by Ally Financial (Regina Cohen) - To pay creditor claim in full. Debtor must propose to pay $5834.14, not $3518 per plan. (COTBS)

3. Trustee objection:
- Need Certification regarding transfer of business to the daughter. (CERT PROVIDED THAT DEBTOR TRANSFERRED BUSINESS IN APRIL TO BEVERLEY ELMIRE-ROBINSON) - IS THIS OK? SEE CERT ATTACHED

4. Add to confirmation order Trustee Standard Order of Distribution (OK PER ATTY)



Plan proposes $292 x 36 Base Plan, Loan Mod by 8/30/23
Payments: 2/3 Arrears: $292


RESOLVED ISSUESl
- Need to Amend Sch B to change bank statements from Chase to Wells Fargo (AMENDED).
- Need to Amend Sch B to add Robinhood account (AMENDED).
- Must Amend Form 122c to change household to 2 people total (AMENDED).
- Must file pre-confirmation certification (FILED)
ADJ to 6/28 for a little more detail in Cert regarding transfer. (PROFIT AND LOSS STATEMENT PROVIDED FOR 2023. NO VALUE)
Matter ResolvedRequest
Adjourment
1658/9/2023 10:00 am23-10913 / MBKTHOMAS G. EGNERConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 8 required payments   Arrears: $0  
Total Paid In: $3,582.00
7/31 workup for the 8/9 calendar EDC

CONFIRM AT:
*** $2,432 paid then 545 x 54 beg 9/1/23 pro rata with min. of $3300 due to equity in real property---claim 7-1 for credit acceptance treated as surrendered


-MFR Deutsche on for 7/12 needs to be resolved(Order submitted)

Trustee's objection:
- Must resolve IRS estimated tax claim. (resolved)
- Must file Pre-confirmation certificate. (FILED)


Modified plan before confirmation proposes: $325 paid to date, $497.50 x 58 beginning 5/1/2023, base
Payments: 2/3, arrears $325.50

--------------------------------------
RESOLVED ISSUES:
- CarMax Auto filed arrears claim $2,055.60, which is 4 months in arrears. Plan list as outside, needs to be paid or move against claim. (MOD PLAN PAYS CLAIM)
-- There is non-exempt equity in real property of $3300 after deducting her sister's half interest. (LANUGAGE ADDED)
- A copy of the last filed tax return - for 2022. (RECEIVED)
- Updated auto insurance, insurance expires 3/31/23. (RECEIVED)
- The current Plan does not specify treatment of Luther Appliance & Furniture and First Investors Servicing for 2011 Kia Optima under the Plan. (MODIFIED PLAN ADDRESSES BOTH CLAIMS)
- Updated auto insurance, insurance expires 3/31/23. (RECEIVED)
Matter ResolvedRequest
Adjourment
1668/9/2023 10:00 am23-11010 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

ADJ TO 10/11 PEREMPTORY (dm)

ISSUES AS OF 8/2/2023 (DM):

***Debtor exceeds 109(e) threshold - RECOMMEND DISMISSAL***

1) IRS (Eamonn O'Hagan, Esq) OBJs - amended claim filed for $58,663.74 priority, $20,650 secured, and $4,831,702.44. Debtor exceeds 109(e) threshold (UNRESOLVED).

2) Trustee OBJ:
- Need copy of agreement and proof of $1,300 monthly payment to The Dept. of Justice (UNRESOLVED).
- Debtor has failed to file a feasible plan.
- Disposable income verifies at $13,055 per month.
- Form 22c has disposable income of $4,591, which would require $275,512 minimum dividend to GUCs.
- Claims exceed the 109(e) threshold.

Note: 2022 tax return provided. Amended Atty Disclosure and Pre-Confirmation Cert filed 5/9/23.


Prop. Plan $1,000 x 60, Base
PTD 6/6 = $6,000
Last Claim (1-3)
Matter ResolvedRequest
Adjourment
1678/9/2023 10:00 am23-11126 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 4 of 8 required payments   Arrears: $0  

As of 8/1/23 (DS): Debtor attorney requestd adjournment, 341 sched 8/24/23, amended Sched B removes 2007 Chevy.

As of 7/27/23 (DS): 341 not held 7/27/23, Debtor had Zoom issues, need car insurance in order to adjourn confirmation. AMENDED SCHED B REMOVES CAR
Matter ResolvedRequest
Adjourment
1688/9/2023 10:00 am23-11348 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $2,271.00  
AS OF 08/3/23 (SF)

1. The plan proposes to cram claim 1-1 as to Santander (NEED PROOF OF SERVICE) (STILL NEED) FILED BUT IMPROPER. DID NOT SERVE MANAGING AGENT/CORPORATE OFFICER AND SERVED AT THE WRONG ADDRESS FOR NOTICES PER THE PROOF OF CLAIM

2 Trustee objection:

- The Plan fails to provide for a prompt cure of rental arrears. (NO CLAIM FILED. SHOULD THIS BE STRICKEN FROM PLAN?

- Schedule A/B lists 2 Bank of America accounts, no statements provided - need to provide to Trustee (RECEIVED. $1843 non exempt equity)

Plan proposes $757 x 60 0%
Payments: 5/6 Arrears: $757
Landlord to be paid in 22 months


RESOLVED ISSUES:
- IRS priority claim is estimated for 2019 and 2022 taxes; the unsecured claim is estimated
for 2018 taxes - need to resolve (CLAIM AMENDED)
- The IRS filed priority claim 3-2 in the amount of $2057.98 which is not addressed in plan (OK TO PAY? - Yes)
- Domestic Support Obligation information (RECEIVED)
- Need to file Pre-Confirmation Certification with Court(FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,485 when determining disposable income. (2022 RETURN RECEIVED)
- Need to provide Trustee with copy of 2022 tax return on or by 5/31/2023 (NUMBERS ARE CUT OFF, NEED TO RESEND)
Matter ResolvedRequest
Adjourment
1698/9/2023 10:00 am23-11619 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 6 of 8 required payments   Arrears: $2,080.00  
adj to 9/27 PEREMPTORY


7/27/23(mk):

NOTHING RESOLVED CASE IS 5 MOS OLD

work up on plan #18

1. Objection by PNC Bank( Martone):
Plan fails to address BOTH mtgs held by PNC
Two claims 6-1 and 8-1 filed by PNC- different acct #s -
for mortgages

2. Claim filed by Citibank(2-1) for a MTG - arrears $926.15-OK TO PAY?
plan has Shellpoint as unaffected.

3. Trustee Objection:
-debtors not paying all of dispos income into
plan :proof of income provided shows
monthly disposable income of
approximately $8,000. Proposed plan
payment is $3,552
- there is exempt equity in real property of $32,537. GUCs are 7,105.32 and bar date has passed - Plan is 100%

Plan:$3522.86 X 60 BEG 4/2023; 100%
4/5 payments
Matter ResolvedRequest
Adjourment
1708/9/2023 10:00 am23-11757 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,543.00  Total Paid In: $8,868.00
ISSUES AS OF 8/2/2023 (DM):

1) State of NJ filed $6,611.74 amended priority claim that includes estimated taxes for 2008, 2009 and 2012 (UNRESOLVED).

2) State of NJ filed $3,393.01 secured claim not treated in the Plan (OKAY TO PAY??)

3) Quantum Group LLC filed $45,571.36 secured claim not treated in the plan (PENDING MOTION TO RECLASSIFY CLAIM).

4) AmeriCredit/GM Financial filed a claim for 2022 Chevy Silverado not treated in the plan (TREAT AS SECURED UNAFFECTED??)

5) Freedom Mortgage filed $207.42 arrears claim on Parker Street property (OKAY TO PAY??)

4) Trustee OBJ:
- Distribution is per Plan (LANGUAGE ADDED).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need a copy of the 2022 tax return (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).
- There is $74,283 equity in real property (THERE IS NO EQUITY ONCE SECURED AND PRIORITY CLAIMS ADDED).
- Need homeowner's insurance renewal - policy expired 4/18/23 (RECEIVED).
- Sch J lists $500 estimated tax payments - need proof taxes being paid (RECEIVED).
- Debtor did not disclose income paid to him by business averaging to $2,075/month - listed on P&L with Business Forms (CERTIFICATION ASSERTS THAT WAGES WERE PAID TO WIFE BEFORE SHE OBTAINED EMPLOYMENT).


Prop. Plan $1,478 x 60, Base
PTD 4.5/5 = $5,912
Last Claim (15-2)
Matter ResolvedRequest
Adjourment
1718/9/2023 10:00 am23-11788 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 6 of 7 required payments   Arrears: $300.00  Total Paid In: $1,800.00
AS OF 8/3/23 (SF) MP FILED. NO NEW DATE YET. THIS PLAN CAN BE MARKED WITHDRAWN,.

1. Motion for Relief by Fifth Third Bank resolved (otbs) - NEED ORDER

2. Objection filed by Fifth Third Bank (RAS) - failure to pay arrears of $99,103.67 and speculative loan mod

3. Trustee objection:

- Need a copy of the homeowner's insurance renewal declaration - policy provided expires 6/14/2023 (RENEWAL PROVIDED)

- Kingsberry Acres Condominium Association filed a bifurcated claim for $1,954.88 secured and $2,866.33 unsecured. (THERE ARE NO ARREARS LISTED. SHOULD CLAIM BE SET UP AS FILED)

- Debtor may need to amend Sch I to remove $1,200 unidentified income or explain the
source of the income (debtor testified that wife does not work). (THERE IS CURRENTLY NEGATIVE INCOME)


Plan proposes $300 x 60 Base, Loan Mod by 9/29/23
Payments: 4/5 Arrears: $300

RESOLVED ISSUES:
- Need a copy of the last filed tax return - 2021 and 2022 (RECEIVED)
Matter ResolvedRequest
Adjourment
1728/9/2023 10:00 am23-11872 / MBKRussell L. Low, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $405.00  Total Paid In: $2,850.00
ISSUES AS OF 8/2/2023 (DM): Updated 8/8/23

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,375 PTD, THEN $440 x 55 STARTING 9/1/23, BASE PLAN***

1) Trustee OBJ:
- Need proof of income for new job at Miller Environmental Group that debtor started in late April (RECEIVED).
- Need amended Sch I for new job (AMENDED).
- Verified income currently leaves monthly disposable income of $802. This may change based upon new job.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $475 x 4, $440 x 56, Base
PTD 5/5 = $2,375
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
1738/9/2023 10:00 am23-12039 / MBKAndrew B. Finberg, Esq.Confirmation Hearing ScheduledContinued
8/23/2023 10:00 am
Debtor has made 211 of 7 required payments   Arrears: $700.00  Total Paid In: $147,744.00
7/31 workup for the 8/9 calendar

* proceeds were $146,084 after closing. I deducted $2600 att. fees and $16930 IRS priority leaving $126,554 for distribution to gucs. There is also $32,799 in Navy FCU account. Finally the values on the Florida property are much higher. Units are for sale from $315-$335k. Even if we value the debtors property at only $290k there is around $19,000 in equity. Total of all three is $178353 to gucs

**TO CONFIRM IT would need $147,043.84 paid then $1300 x 56 remaining with minimum of $178353 to gucs pro rata


* I don't see a deed for the Florida property in Immokalee
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income.
- The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - once employed.
- 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 $32,799 in non-exempt equity in the Navy FCU account.
- Need to file Pre-Confirmation Certification.
- Need to resolve objection by Navy FCU. RESOLVED, MORTGAGE PAID AT CLOSING
- The attorney's fees in the plan ($2,588) and the disclosure statement ($2,600) do not agree. One of these must be amended. STILL NOT RESOLVED

propsoed plan $700x36 begin 4/1/2023 base plan with sale by 5/30/2023 of Park Avenue property
paid in $146,784.78
arrears $1,400
last claim 12
----------------RESOLVED
1) Navy Federal Credit Union (FEIN SUCH) objection to confirmation - RESOLVED, MORTGAGE PAID AT CLOSING
-property has been sold and mortgage was paid at closing per the HUD -1
Matter ResolvedRequest
Adjourment
1748/9/2023 10:00 am23-12355 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $610.00  Total Paid In: $3,738.00
AS OF 7/31/2023 (at):

RECOMMEND: $2,125 PAID TO DATE, $741 x 56 BEGINNING 8/1/2023, 100% PLAN

1. Santander Consumer filed a secured arrears claim #3 in the amount of $659.85 which is not in the plan. (100% plan)

2. Pennymac filed a secured arrears claim #6 in the amount of $989.29.(100% plan)

3. LVNV Funding filed a secured claim #5 in the amount of $22,711.41 which is not in the plan. (100% plan)

4. Trustee's objection:
- LVNV Funding claim 5, judgment in the amount of $22,711.41 - not treated in plan, need to resolve
- US Dept of HUD filed secured claim 1 - not treated in plan, no arrears
- ACAR Leasing filed seucred claim 2 2015 Chevy Equinox, not treated in plan, no arrears
- PennyMac filed secured claim 6 with arrears in the amount of $989.29, plan does not provide for payment of arrears, need to resolve
- Santander filed secured claim 3 2019 Ford Tru Explorer with arrears in the amount of $659.85, plan does not provide for payment of arrears, need to resolve

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - document provided fails
to show personal liability coverage (RECEIVED)
- auto insurance renewal, policy provided expired 6/5/2023 (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6311 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- As of now, there is $38,126 equity in real property. Plan is 100% (NO EQUITY NOW THAT HUD FILED A CLAIM FOR SECOND MORTGAGE)

Plan proposes: $500 x 60 beginning 4/1/2023, 100% plan
Payments: 3/4, arrears $125
Matter ResolvedRequest
Adjourment
1758/9/2023 10:00 am23-12395 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $500.00  
ADJ to 9/27 Peremptory
tax returns to be filed debtor to be current
creditor mfr to be filed and sch for 9-27
342 by 8-30

issues as of 8/2/2023 (JMA)

1) 341 hearing not held, not rescheduled
2) NJ Division of Taxation is estimated for 2019-2022 taxes - priority claim
3) NJ Division of Taxation is estimated for 2013-2016 taxes - general unsecured claim
4) Cherokee Equities LLC (Goldenberg,Mackler) objection to confirmation - need to resolve
-Debtor's plan is both speculative and not feasible
-Creditor filed a bifurcated claim with $258,803.77 secured and $19,605.85 unsecured
-The plan relies almost entirely on the sale of a contaminated property that does not have enough value to support the indebtedness
-The plan does not appreciate or account for the fact that the property to be sold is subject to a NJ DEP Spill Act lien and a Superior Court order requiring debtor to remediate the property
5) Northfield Bank (Maselli Mills & Fornal) objection to confirmation - need to resolve
-the commercial property is not part of the Bankruptcy Estate as it is not owned by the Debtor in his individual capacity.
-the Bank filed unsecured claim #4 in the amount of $729,946.52
6) Need to file Pre Confirmation Certifcation with Court

proposed plan $500x60 begin 4/1/2023 100% plan with sale of 1065 Amboy Ave on or by 9/30/2023
paid in $1,500
arrears $1,000
last claim 8
Matter ResolvedRequest
Adjourment
1768/9/2023 10:00 am23-12472 / MBKAndre L. Kydala, Esq.Confirmation Hearing on Modified PlanContinued
9/27/2023 10:00 am
Debtor has made 4 of 7 required payments   Arrears: $300.00  
AS OF 8/7/2023 (at):

RECEIVED PROOF OF A $200 PAYMENT ON 8/9/23.

1. 341 has not been held or rescheduled.
2. Payments: 2/5, arrears $300
Matter ResolvedRequest
Adjourment
1788/9/2023 10:00 am23-12549 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 9:00 am
Debtor has made 4 of 7 required payments   Arrears: $860.00  Total Paid In: $3,440.00
As of 8/3/23 (DS): Debtor atty requested adjournment to resolve all remaining issues.

As of 8/3/23 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J: $800 Cable/internet/phone, $800 Childcare/Education cost, $638 Car payment and $700 Student loans (plan does not list student loans outside). MUST PROVIDE PROOF OF EXPENSES 10 DAYS PRIOR TO CONFIRMATION.
- Must amend Sched I to add ARC of Burlington (Part time job).
- Must resolve IRS estimated tax claim, 2022 tax return not filed.
- Need outcome of Adversary Proceeding filed by NJ Dept of Labor & Workforce Development, which is sched 9/7/23.

2. Bar date has passed and no claims filed by Delaware Port Authority, EZ Pass and NJ Turnpike. Needs to be stricken and not paid.

3. US Dept of HUD filed claim with no arrears, not treated in plan.

4. Santander Consumer claim#3-1 is bifurcated, no arrears, secured 15,475 and unsecured $3,727.62. Can add to confirming order to be treated outside.

Prop Plan $860 x 60; Base
Note: Proof of income from Arc provided, none was provided for NJ State Based, reviewed paystubs and only provided Arc up to March. Updated homeowner, auto insurance and POI from ARC and State of NJ provided 8/1/23. 2022 Tax return provided 8/3/23
Matter ResolvedRequest
Adjourment
1798/9/2023 10:00 am23-12562 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 6 of 7 required payments   Arrears: $2,279.00  
Deny this Plan - MP to be filed by 8/23/23 - debtor also intends to move against JPMorgan claim. Atty will also get me the statement for the $80k payment (dm)

ISSUES AS OF 8/2/2023 (DM):

***If debtor provides proof for the source of $80k payment, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $8,332 PTD, THEN $3,450 x 56 STARTING 8/1/23, PLUS $80,000 LUMP SUM PAYMENT BY 8/31/23, 100% PLAN WITH $233,798 THRESHOLD PRESERVED***

 6/9/23 (DS): Need proof of IRA Debtor's 1/3 interest of estate (DOCUMENT UPLOADED 7/27/23 HAS REDACTED INFO).

 5/22/23 (DS): Debtor atty requested adjournment to past the Bar Date.

1) PNC Bank (KML) OBJs - $149,544.41 arrears (CO ENTERED).

2) Trustee OBJ:
- There is $137,198 non-exempt equity in real estate, $6,450 in Nissan, $625 Jewelry and $89,525 in TD Bank acct for a total of $233,798.

Note: Will provided, but it does not provide much info.


Prop. Plan $2,083 x 60, $80,000 Lump Sum 14 days post-conf, 100%
PTD 4/5 = $8,332
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1808/9/2023 10:00 am23-12579 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $872.00  Total Paid In: $4,528.00
issues as of 8/2/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need a statement for the whole life insurance policy.
- Amendments to Schedules Amend Sch I to include contribution to household from debtor's fianc?.
- 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 $1,229.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $173 when determining disposable income.
- Need to file Pre-Confirmation Certification.
- The attorney's fees in the plan ($2,750) and the disclosure statement ($0) do not agree. One of these must be amended
2) New Jersey Housing and Mortgage Finance Agency (Pluese Becker) objection to confirmation - need to resolve
-failure to provide for full satisfaction of all amounts claimed in poc, pre-petition arrears $41,918.45 (OTBS TO PAY PER POC)
3) BB 316 Investments LLC filed secured claim #10 in the amount of $4776.46 - claim not treated in plan, need to resolve
4) Capital One Auto Finance Claim #3 (2017 Acura ILX) filed with arrears $985.68 - arrears not scheduled to be paid in plan - need to resolve
5) Capital One Auto Finance Claim #4 (2020 GMC Terrain Utility) filed with arrears $607 - arrears not scheduled to be paid in plan - need to resolve

proposed plan $863x60 base plan
paid in $3,236.25
arrears $1,078.75
last claim 12
Matter ResolvedRequest
Adjourment
1818/9/2023 10:00 am23-12630 / MBKChristopher G. Cassie, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,634.00  Total Paid In: $9,150.00
9/27/23:PEREMPTORY

--Atty says amended I & J filed and updated POI uploaded
atty says: Note that the last check shows her insurance deductions. The administrator of the father's estate has not responded to her requests and she does not have the funds to hire an attorney to pursue this. Per the Plan, the debtor will turnover to the trustee an non-exempt funds & property from the father's estate.

AS of 7/27/23(mk):


1. Plan has pay Canterbury At Piscatawy for secured $9,295.77- NO POC FILED AND BAR DATED HAS PASSED- STRIKE IT??(8/7/23:says creditor should be filing a claim- they need a motion)

2. Navy Fed'l credit Union filed POC #81- secured $393.11- NOT IN PLAN- ok to pay?(PER ATTY- YES PAY)

3. Trustee Objection:
-Amendments to Schedules Amend Sch I and provide proof of
income for new job at The Mentor Network (started in April)
-Need documents/update from Administrator handling the estate of the
debtor's father who passed without a Will.
- Trustee should receive all non-exempt proceeds from the debtor's interest in the estate of her father.
- must file pre conf cert.
---------------------
-Need updated car insurance prior to confirmation.(Provided)

Plan: $1525 X 60 BEG 4/2023; N/E FROM INHERITANCE; BASE
4/4 payments
Matter ResolvedRequest
Adjourment
1828/9/2023 10:00 am23-12785 / MBKGeorgette Miller, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 3 of 6 required payments   Arrears: $2,060.00  Total Paid In: $5,550.00
update 8/8/2023 (JMA) atty prpvided proof of TFS payment of $3,330 which is scheduled to post 8/9/2023
issues as of 8/2/2023 (JMA)

1) Specialized Loan Servicing (Stewart Legal) objection to confirmation - need to resolve
-anticipated arrears $76,075.07
2) Ally Capital filed secured claim #3 for 2015 GMC Sierra, not listed in schedules or plan - need to resolve
2) Trustee objection to confirmation - need to resolve
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), takes full d(1) therefore remaining d(5) is $1,475, also over exempts d(6).
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Income verifies much higher for Debtor, due to Profit and loss deductions for salaries/wages and then Profit and loss income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,235 when determining disposable income.
- The current Plan does not specify treatment of Ally Capital for 2015 GMC under the Plan.
- The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C.  1325(a)(3).
- Plan does not propose the non-exempt equity and disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exmpt equity in real property $61,469.01, 2015 GMC Sierra $11,480.77, Navy
FCU checking/savings $1,276.16, Bank of America personal acct $208.45, Tools of trade $700 and pending business acct bank acct statement.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

proposed plan $1,110x60 begin 5/1/2023
Matter ResolvedRequest
Adjourment
1838/9/2023 10:00 am23-12842 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $539.00  Total Paid In: $2,050.00
8/9/23 Obj creditor requested adjournment, which came in late yesterday evening, will need to adjourn at court.

As of 7/27/23 (DS): If obj with MidFirst resolved to pay arrears via email consent from both parties or order, need to confirm at $410 x 4 begin 5/1/23; $537 x 56 begin 9/1/23; 100% to gucs and US Dept of HUD claim#1-1 to be treated outside, no arrears owed

1. MidFirst Mtg (GROSS POLOWY) obj to arrears more, POC filed arrears $26,129.73. Obj must be resolved.

2. US dept of HUD filed claim with no arrears owed. Creditor was not treated in plan.

Prop Plan $410 x 60 begin 5/1/23; 100%
Matter ResolvedRequest
Adjourment
1848/9/2023 10:00 am23-12867 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
8/23/2023 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $1,518.00  
ADJ to 8/23 for payment to post or Dismiss - if posted, then ADJ. Sale closed on 8/7/23 - need HUD and amended Sch I&J.

UPDATED 8/8/2023 (jma)
issues as of 8/2/2023 (JMA)

1) SSA NE Assets LLC (Parker McCay) objection to confirmation RECEIVED EMAIL FROM CREDITORS ATTORNEY THAT THE CLOSING OF DEBTORS HOME COMPLETED ON 8/7/2023, CREDITOR OBJECTION NOW MOOT
-amount due to creditor $206,945.22
2) Peritus Portfolio Services II, LLC/Yamaha Motor Finance Corporation(Morton) objection to confirmation - need to resolve
-claim not provided for in plan (OTBS)
3) Trustee objection to confirmation - need to resolve
- The debtor has failed to file a feasible plan - due to plan proposing to pay mortgage claim in full
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Profit and Loss expenses car payments $1,780 for Corvette/Hummer/ATV (not acceptable expenses for business, also car loans are personal loans, not business debt ), auto insurance $429, Transportation $200 (Sched J has $300 total $500) and Credit Cards $261 (must provide proof of credit cards in business name, according to business forms business is at home address 10 days before confirmation). Need amended sch I & J as debtor.
- Testified at 341 he is no longer operating the business.
- The current Plan does not specify treatment of Yamaha Motor Finance arrears $427 and IRS for $38,495.67 under the Plan.
- Claims filed with arrears owed by Hughes FCU for 2009 Hummer $361.97 and 2016 Chevy Corvette $674.21.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.
2) NJ Division of Taxation priority claim 19 is estimated for 2021 taxes - need to resolve

proposed plan $506x54 begin 5/1/2023 base plan with sale of property by 9/1/2023
paid in $1,012
arrears $1012
last claim 19
Matter ResolvedRequest
Adjourment
1858/9/2023 10:00 am23-12879 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,289.00  Total Paid In: $6,445.00
issues as of 8/2/2023 (JMA)

1) Trustee objection to confirmation - need to resoThe debtor has insufficient income .
- TD Bank #9152 balance as of 4/5/2023 $580.40.
- Did not provide statements for custodial savings account with TD Bank.
- Need to file Pre-Confirmation Certification with Court - RESOLVED, FILED
- Certification regarding insurance proceed payout (approximately $140,000) and how the funds were used.

proposed plan $1289x60 begin 5/1/2023 base plan with minimum $6,274 dividend to gucs
paid in $2578
arrears $2578
last claim 5
Matter ResolvedRequest
Adjourment
1868/9/2023 10:00 am23-12957 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 2 of 6 required payments   Arrears: $1,119.00  Total Paid In: $2,500.00
ADJ TO 9/27 FOR PAYMENT TO POST & WORK-UP (dm)

As of 7/27/23 (DS): 1. Debtor in arrears $500, soon $1,000 for August, last payment made 6/28/23. MUST GET CURRENT.

2. Trustee obj to the following:
- Debtor has failed to file a feasible plan that propose a tier plan in 11/2023 when car payment $521 ends.
- Need updated auto insurance, insurance expired 7/9/23.
- There is disposable income $2,453. Tax refund $12,014 failed to be on Schedule I. BAR DATE HAS PASSED TOTAL UNSECURED CLAIMS FILED $8,279.01.
- Current Plan does not specify treatment of Purchasing Power under the Plan. NO ARREARS OWED, WILL ADD TO CONFIRMING ORDER TO BE TREATED OUTSIDE.
- Arrears claim filed by Stewart Financial $181.38. PER ATTY AT 341 OK TO PAY.
- Must resolve creditor objection. ORDER FOR LOSS MIT GRANTED 7/13/23, LOSS MIT BY 10/11/23.

3. US Bank (PLUESE, BECKER & SALTZMAN) obj to arrears more, POC filed. LOSS MIT GRANTED TO ALLOW LOAN MOD BY 10/11/23. (OTBS PAY PER POC, DEBTOR FREE TO SEEK LOAN MOD)

Prop Plan $500 x 12 begin 5/1/23; $1,250 x 48; Dollar Base $27,000 and Loan mod on Dittmer Dr by 11/1/23
Matter ResolvedRequest
Adjourment
1878/9/2023 10:00 am23-13043 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $1,644.00  
AS OF 8/7/2023 (at):

341 is scheduled for 8/31/2023.

Payments: 2/4, arrears $1,633
Matter ResolvedRequest
Adjourment
1888/9/2023 10:00 am23-13045 / MBKCamille J. Kassar, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $2,511.00  Total Paid In: $10,111.00
updated 8/8/2023 (JMA) - Atty agrees to terms

to resolve Trustee objection, need to confirm at $ 7,600 paid to date, $2,511x56 begin 9/1/2023 base plan
issues as of 8/2/2023 (JMA)

1) US Bank (RASC) objection to confirmation - need to resolve
-pre-petition arrears $165,376.65- FILED CLAIM #3 HAS ARREARS OF $129,873.82
2) Trustee objection to confirmation - need to resolve
- Need updated car insurance prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $5,146.31.
- Need to file Pre-Confirmation Certification. RESOLVED
- Need to resolve objection by US Bank. RESOLVED
- The attorney's fees in the plan ($1,750) and the disclosure statement ($0) do not agree. One of these must be amended.

proposed plan$1,900x60 begin5/1/2023 base plan
paid in $5,700
arrears $1,900
last claim 5
Matter ResolvedRequest
Adjourment
1898/9/2023 10:00 am23-13093 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $611.00  Total Paid In: $2,695.00
As of 8/4/23(mk): Updated- email to atty- OK TO TERMS

IF OK to pay New Rez arrears then

**CAN REC CONFIRM AT $1,617 PTD Then $539 x 1 Begin 8/1/23, Then $575 x 55 Begin 9/1/23 100%. Preserve Equity T/H of $214,033 in real and personal property.
Tr is authorized to pay New Rez arrears claim #5-1 in the amount of $1,254.92 through the plan. Must pre conf cert. w/ in 7 days. Distribution is per plan**


1. Trustee Objection:
- Plan does not specify treatment of New Rez
secured arrears claim - OK TO PAY?
- must file pre conf cert.
-----------------------
There is $212,554 in non exempt equity in the residence. The plan must continue to pay
100% to unsecured creditors as proposed.
There is $1,489 in non exempt equity in the Chase bank account.
-need copy of the homeowner's insurance
renewal declaration (expires 8/1/23) PROVIDED
- debtor needs to supply the closing statement from the sale of the Forked River home(Provided)


Plan: $539 x 60 BEG 5/2023; 100%
3/4
Matter ResolvedRequest
Adjourment
1908/9/2023 10:00 am23-13108 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $300.00  Total Paid In: $600.00
updated 8/3/2023 (JMA)
issues as of 8/2/2023 (JMA)

to confirm need $150x13 begin 5/1/2023, $1,263x47 begin 6/1/2024 100% plan which includes minimum $193,909 dividend due to non-exempt equity
-Slomin's Inc did not file claim, to be treated outside plan
-NJ Division Taxation priority claim #11 $509.59 to be paid through plan

1) Trustee objection to confirmation - need to resolve
- 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 in real property $193,909.09.
2) Slomin's Inc and State of NJ have not filed secured claims, bar date has expired 9/23/2023- RESOLVED, SLOMINS TO BE TREATED OUT SIDE PLAN, STATE NJ FILED CLAIM

proposed plan $150x13 begin 5/1/2023, $1,450x47 begin 6/1/2024 100% plan
paid in $450
arrears $150
last claim 11

RESOLVED:
- Updated auto insurance, insurance expires 6/13/23. RESOLVED, PROVIDED RENEWAL
- Must resolve IRS estimated tax claim - RESOLVED, AMENDED CLAIM FILED
- Must file Pre-confirmation certificate - RESOLVED, FILED
Matter ResolvedRequest
Adjourment
1918/9/2023 10:00 am23-13215 / MBKBarbara J. Snavely, Esq.Confirmation Hearing ScheduledContinued
8/23/2023 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $3,200.00  Total Paid In: $6,400.00
ADJ TO 8/23 FOR WORK-UP USING NUMBERS BELOW (dm)

AS OF 8/9/2023 (at):

IF AN ADJOURNMENT IS REQUESTED:
Need proof of insurance for the 2011 Dodge, 2015 Ford, 2018 Nissan and 2020 trailer. (RECEIVED PROOF OF INSURANCE ON 8/9/23)

1. Plan proposes to pay $100/month in adequate protection payment through the trustee to who? (STRIKE)

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

3. Objection filed by MCLP Asset Company, (Pincus) - failure to cure arrears of $8,592.35 (Per POC) (OTBS TO PAY PER POC)

4. Objection filed by Credit Acceptance (Morton) - 2011 Ram cannot be crammed because it was purchased less than 910 days before filing. (OTBS - $17,678.63 @ 9% FOR A TOTAL OF $22,018.76 AP $173.25)

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need proof of insurance for the 2011 Dodge, 2015 Ford, 2018 Nissan and 2020 trailer. (NOT RECEIVED)
- Amendments to Schedules Amend Schedules to add the business and value of the
business. (NOT AMENDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$688/month car insurance
$690/month car payment
Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,039 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
There is $101,803 non-exempt equity in the residence (100% Plan). (LANUGAGE ADDED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)


Plan proposes: $1,600 x 60 beginning 5/1/2023, 100% plan
Payments: 2/3, arrears $800
Matter ResolvedRequest
Adjourment
1928/9/2023 10:00 am23-13244 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $150.00  
issues as of 8/2/2023 (JMA)

1) Kriegman and Smith, Inc (Landolfi) objection to confirmation - need to resolve
-rental arrears $7,813.79
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income
- The debtor has failed to file a feasible plan - Trustee payment is insufficient to cure rent arrears in 60 months.
- The Plan fails to provide for a prompt cure of rental arrears.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- Need to file Pre-Confirmation Certification

proposed plan $150x60 begin 5/1/2023 base plan
paid in $300
last claim 6
Matter ResolvedRequest
Adjourment
1938/9/2023 10:00 am23-13245 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $462.00  
issues as of 8/2/2023 (JMA)

1) Deutsche Bank (RASC) objection to confirmation - need to resolve
-the plan calls for a loan mod, however, creditor states the debtor received loan mod in 2015
-current total debt is $348,193.13
2) Trustee objeciton to confirmation - need to resolve
- Updated auto insurance, if not confirmed by 8/9/23, insurance expires 8/7/23.
- A Modified Plan that marks off Section 8d Post-pet claims.
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Must resolve State of NJ and IRS estimated tax claims. IRS CLAIM RESOLVED, STATE OF NJ ESTIMATED FOR 2019 TAXES - NEED TO RESOLVE
- Must resolve creditor objection.
- Must file Pre-confirmation certificate

proposed plan $500x60 begin 5/1/2023 base plan with loan mod by 12/31/2023
paid in $1,615.39
arrears $384.61
last claim 9
Matter ResolvedRequest
Adjourment
1948/9/2023 10:00 am23-13282 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledContinued
8/23/2023 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $600.00  Total Paid In: $1,000.00
ATTY UNDERSTANDS OUR CALCULATION - NEEDS TO TALK TO THE DEBTOR - ADJ 8/23

AS OF 8/9/2023 (at):

RECOMMEND: $800 PAID TO DATE, $700 X 56 BEGINNING 9/1/2023, 100% PLAN
Low base pending ERMA decision.
Preserve non exempt equity of $16,424 in real estate.

1. Objection filed by New Rez/Shellpoint - (Stewart Legal) - failure to cure arrears of $35,772.76 (Per POC) (RESOLVED BY CONSENT ORDER - PAY PER POC)

2. Objection filed by Wells Fargo (LOGS) - failure to cure arrears of $14,319.52. (RESOLVED - PAY PER POC)

3. Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $965.61

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
The Plan provides for payment on unsecured claims of less than that which would
be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $18,352 in non-exempt equity in the residence. (THERE IS $16,424 NOW THAT CLAIMS HAVE BEEN FILED - LANGUAGE ADDED)

Plan proposes: $200 x 36 beginning 5/1/2023, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
1958/9/2023 10:00 am23-13443 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $130.00  Total Paid In: $1,798.00
As of 8/1/23 (DS): Ok to confirm at $1,112 paid, $408 x 56 begin 9/1/23; Base with a minimum dividend $16,384.74 to gucs, due to non-exempt equity and add to confirming order Trustee ok to pay arrears claim#6-1 of Lakeview Loan $335.45

6/28/23 (DS): 1. Trustee obj to the following:
- Need current CMA with comps within the last 6 months. UPDATED CMA PROVIDED 6/28/23.
- Proof of income verifies that there is disposable income $831.
- There is non-exempt equity in real property $16,384.74.

2. Lakeview loan filed arrears claim $335.45. Trustee ok to pay? OK TO PAY

Prop Plan $278 x 60 begin 5/1/23; Dollar Base $9,852
Matter ResolvedRequest
Adjourment
1968/9/2023 10:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 9:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,000.00  
issues as of 8/2/2023 (JMA)

1) LVNV Funding Inc c/o Resurgent Capital Services (Hladik Onorato) objection to confirmation - need to resolve
-judgment in the amount of $3,254.17 -not treated inplan, need to resolve
2) IRS claim 3 has a priority claim of $62,517.04 and secured claim of $49,577.52 - not treated in plan, need to resolve
3) Trustee objection to confirmation - need to resolve
- A copy of the homeowner's insurance renewal declaration - for Prescott Place - does not show Personal Liability Coverage.
- amended Profit and Loss statement removing duplicative expenses already listed on Schedule J.
- 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): -Excessive expense on Schedule J: $500/home maintenance; $950/utilities; $1,030/telephone, cell phone, internet (internet and cell phone expense also listed on
Profit and Loss statement cannot deduct twice); $1,800 health insurance (also listed on Profit and Loss statement cannot deduct twice); $650/vehicle insurance (statement provided has $2,330 for 6 month policy which is $388.33 /month ); expenses for other properties $1,400/real estate taxes.
- There is monthly disposable income on Form 122C-2 Line 45 in the amount of $23,407.96 which requires minimum $1,404,477.60 to general unsecured creditors (100% PLAN)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exempt equity in Prescott Place property in the amount of $100,420. (100%
PLAN)
- Need updated information with respect to which properties are currently rented out and copy of lease(s).
- Balance in TD Bank acct as of 4/13/2023 is $5,148.04 - need to amend Schedule A/ B.
- IRS filed $62,517
Matter ResolvedRequest
Adjourment
1978/9/2023 10:00 am23-13510 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 6 required payments   Arrears: $4,188.00  Total Paid In: $4,788.00
issues as of 8/7/2023 (JMA)

to confirm need $4,788 paid to date, $2,094x56 begin 9/1/2023 base plan

issues as of 8/2/2023 (JMA)

1) JPMorgan Chase Bank (Fein Such) objection to confirmation - need to resolve - CONSENT ORDER TO BE FILED - ARREARS TO BE PAID THROUGH PLAN
-arrears higher than proposed amount in plan, claim filed with arrears in the amount of $105,811.41
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income Verified income leaves monthly disposable income of -$396.48 - REVIEWED INCOME, THERE IS MONTHLY DISPOSABLE INCOME OF $1,594.76
- The debtor has failed to file a feasible plan - Debtor does not have sufficient income to cure mortgage arrears of $83,000.- RESOVLED
- The debtor has failed to supply the Trustee with the following document (s): Need March and April bank statements for United Tech Financial FCU savings and checking accounts - RESOLVED, PROVIDED STATEMENTS
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l) - TO PAY PER TRUSTEE STANDARD ORDER
- Need to file Pre-Confirmation Certification - NEED TO FILE WITHIN 10 DAYS OF CONFIRMATION
- Need to resolve objection by JP Morgan Chase Bank - RESOLVED,CONSENT ORDER TO BE FILED

proposed plan $1,596x60 begin 5/1/2023 base plan
paid in $4,788
arrears $1,596
last claim 9
Matter ResolvedRequest
Adjourment
1988/9/2023 10:00 am23-13546 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $558.00  
AS OF 7/31/2023 (at):

1. The attorney's fees in the plan ($4,065) and the disclosure statement ($4,750) do not agree. One of these must be amended.

2. Need proof of service on Bridgecrest. (CERT OF SERVICE FILED 8/3/23)

3. The order of distribution in the plan departs from the trustee's order of distribution. (Claims will be paid according to the trustee's order of distribution.)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Wood Forest National Bank statements, not provided (NOT RECEIVED)
- Amendments to Schedules to include the auto accident personal injury case (NOT AMENDED)
- IRS priority claim estimated for 2019, 2021 & 2022 taxes and unsecured claim for 2017-2018, need to resolve (STILL ESTIMATED)

Plan proposes: $558 x 44 beginning 5/1/2023, $0 to unsecured creditors
Payments: 2/3, arrears $316
Matter ResolvedRequest
Adjourment
1998/9/2023 10:00 am23-13653 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $3,165.00
As of 8/7/23 (DS): Ok to confirm at $2,119 paid, $523 x 56 begin 9/1/23; 100% with a minimum dividend $22,463.83, due to non-exempt equity;
- Student loans to be treated outside.
- Bank of America per C/O entered 7/11/23 arrears $375.43 to be paid.

As of 6/27/23 (DS): Debtor attorney requested adjournment to allow time to get additional docs

6/28/23 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from Affinity FCU prior to filing date (PROVIDED AND THRE IS NON-EXEMPT EQUITY $437.07) and pension loan balance statement provided (PENSION LOAN PAYMT $624 ENDS IN MONTH 23 AND REQUIRES A TIER PLAN).
- Excessive expenses on Sched J: $1,560 Childcare/education (need recent proof of monthly expense not 2022 tax statement) and $550 life insurance. Must provide proof of recent supporting documents.
- There is non-exempt equity in 2020 Springfield Hellcat handgun $500, Cash $150, Bank of America acct#3521 $21,075.31, Bank of America acct#5286 $301.45 and Affinity FCU $437.07 total $22,463.53 and requires min. dividend $22,463.83 to gucs. BAR DATE HAS PASSED TOTAL GUCS $15,705.22.
- Must amend Schedules B and C: Bank of America #3521 end balance as of 4/7/23 $39,494.11, Bank of America #9931 end balance as of 4/12/23 $266.97, Bank of America #5286 end balance as of 4/21/23 $9,301.45 and Bank of America #9124 end balance as of 4/7/23 $4,512.97.

2. Pennymac (FRENKEL LAMBERT WEISS) obj arrears owed $375.43, POC filed. C/O entered 7/11/23 pay arrears $375.43.

Prop Plan $523 x 60 begin 5/1/23; Base
Matter ResolvedRequest
Adjourment
2008/9/2023 10:00 am23-13849 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $2,426.00  Total Paid In: $7,322.00
As of 8/8/23 (DS): Ok to confirm at $1,632 x 3 begin 6/1/23; $2,426 x 57 begin 9/1/23; 100% with a minimum dividend $7,888.96

1. Trustee obj to 22 having disposable income $2,456 and would require minimum dividend $147,360 (Plan pays 100%) and non-exempt equity $7,888.96.

Prop Plan $1,632 x 60; 100%
Matter ResolvedRequest
Adjourment
2018/9/2023 10:00 am23-13872 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $136.00  Total Paid In: $3,216.00
UPDATED 8/7/2023 (JMA)

to confirm need $1,540 paid to date, $906x57 begin 9/1/2023 100% plan which includes minimum $81,597.65 dividend to gucs due to non exempt equity in debtors real estate
-need to file Pre-Confirmation Certification with Court within 10 days of confirmation
-Capital One Auto Finance arrears in the amount of $398.86 to be paid through plan
-Plaza Home Mtg claim #2 arrears of $32,736.26 to be paid through plan, Consent Order submitted

issues as of 8/2/2023 (JMA)

1) Plaza Home Mortgage (Pluese Becker) - objection to confirmation - need to resolve CONSENT ORDER PAYING ARREARS THROUGH PLAN
2) Capital One Auto Finance filed secured claim #1 for the 2017 Dodge Journey with arrears in the amount of $398.86 - creditor not treated in plan. Need to either pay arrears through plan or move against claim PER ATTY OK TO PAY THROUGH PLAN
3) Trustee objection to confirmation- need to resolve
- 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 $81,597 non-exempt equity in the debtors home, plan does not provide for payment of $81,597 to gucs
- Need to file Pre-Confirmation Certification with Court

proposed plan $770x60 base plan
paid in $1,540
arrears $770
last claim 9
Matter ResolvedRequest
Adjourment
2028/9/2023 10:00 am23-13896 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $13,424.00
AS OF 8/3/23 (SF)

RECOMMEND $6300 PTD, $3562 X 57 (BEGIN 9/1/23) BASE W/MIM $174,787 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY

1. Need copy of Robinhood Stock Statement through May 2023. Currently there is nonexempt equity of $32,576

2. Trustee objection:

- Amendments to Schedules to add new job for debtor at US Beverage and proof of income. (STILL NEED AMENDED SCHEDULE I. UPDATED PROOF OF INCOME PROVIDED. DISPOSABLE INCOME IS NOW $4453 (RECOMMEND $3562 FOR REMAINING 57 MONTHS)

-Valley Bank #8000 end balance $8,504.16 as of 4/28/2023 and Valley Bank #8828 end
balance $9,871.65 as of 4/28/2023. Need to amend Schedules A/ B. (nonexempt equity is $1464.88 total for both accounts)


Plan proposes $1500 x 2, $3300 x 58 w/ min $174,786.86 to gucs
Payments: 3/3

Matter ResolvedRequest
Adjourment
2038/9/2023 10:00 am23-13981 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,500.00
As of 7/26/23 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J: $1,000 childcare (2022 tax return verifies $767 monthly and reviewed bank acct#5431 pays average $517 monthly for March and April), $500 tele/cable/internet/cell and $350 child support (need order).
- Must amend Attorney disclosure to add attorney fees paid, per Statement of Financial Affairs attorney paid $5,538 5/2023.
- Need DSO Information Sheet for Debtor who per Sched J pays $350 child support.
- Must file Pre-confirmation certificate.

2. Ford Motor (MORTON) obj to not in plan, plan improperly list Lincoln Automotive, not Ford Motor Credit. Obj must be resolved.

3. TD Retail/Raymour Flanigan filed bifurcated claim, secured $3,246, unsecured $5,057.75 with no arrears. Can add to confirming order entire claim # 9-1 to be treated outside.

4. Chase Bank claim#8-1 arrears $549.75 and PNC Bank (2nd mtg) arrears $634.16.

Prop Plan $500 x 60 begin 6/1/23; Base
Note: Reviewed income for Debtor, which verifies higher ytd net. Income would not be insufficient.
Matter ResolvedRequest
Adjourment
2048/9/2023 10:00 am23-14179 / MBKScott D. Sherman, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $125.00  
AS OF 7/31/2023 (at):

1. Objection filed by KAD Mall Partners, LLC (Scott Goldstein) - failure to cure rent arrears of $47,775.00.

2. The NJ Division of Taxation filed an estimated priority claim #5 which needs to be amended.

3. Bank of America filed a secured claim #1 in the amount of $36,974.65 which is not in the plan. Is the debtor going to pay this claim? (CORRECTION - ARREARS ON THIS CLAIM ARE $0)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (NOT RECEIVED)
- Business forms - for Peak Performance Nutrition & Fitness and Nutrition Ammunition. (NOT RECEIVED)
- A copy of the last filed tax return - 2022 prior to confirmation. (NOT RECEIVED)
- Need April and May bank statements for Fulton accounts 6134 and 9593. (all pages ) (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Kad Mall Partners, LLC. (UNRESOLVED)
- The IRS filed an estimated claim which needs to be resolved/amended. (STILL ESTIMATED)
- Need April and May bank statements for PNC account listed on Schedule B. (NOT RECEIVED)
- Need 12-month P&L. (NOT RECEIVED)
- Need Balance Sheet for value of businesses. (NOT RECEIVED)

RESOLVED ISSUES:
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $675 when determining disposable income. (AVERAGED/ADDED TO INCOME)



Plan proposes: $125 x 36 beginning 6/1/2023, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
2058/9/2023 10:00 am23-14490 / MBKScott D. Sherman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $3,250.00
As of 8/3/23 (DS): Ok to confirm at $1,787.50 paid, $650 x 57 begin 9/1/23; 100% with a minimum of $41,950.68 due to non-exempt equity;
- US Dept of HUD claim#1-1 to be treated outside, no arrears owed.
- TD Retail claim#5-1 secured to be paid and unsecured to be paid as unsecured.
- M&T Bank claim#8-1 arrears $3,811.68 to be paid.

As of 7/18/23 (DS): Debtor attorney requested adjournment to after bar date

7/26/23 (DS): RECOMMEND WAITING PASS BAR DATE 8/2/23 OR need to confirm at $1,300 paid, $760 x 58 begin 8/1/23; 100% with a minimum dividend $41,950.68 due to non-exempt equity;
- US Dept of HUD#1-1 to be treated as outside, no arrears owed.
- TD Retail claim#5-1 secured to be paid and unsecured to be paid as unsecured.
- M&T Bank claim#8-1 arrears $3,811.68 to be paid.

1. Trustee obj to the following:
- Need 2 month's proof of income for non-filing spouse from disability. PER EMAIL FROM ATTY, DEBTOR AND SPOUSE ARE SEPARATED. FYI 22C WAS DONE IMPROPERLY, NOT HOUSEHOLD OF 2. CASE WOULD BE ABOVE MEDIAN.
- Need a modified plan to addres claims#5-1 TD Retail bifurcated claim, claim#8-1 M&T Bank mortgage arrears $3,811.68 and US Dept of HUD 2nd mortgage. PER EMAIL FROM ATTY TD TO BE PAID SECURED/UNSECURED AND M&T ARREARS TO BE PAID.
- Must resolve TD Retail/Raymour & Flanigan bifurcated claim, no arrears, secured $1,745 and unsecured $88.38.
- Disposable income verifies much higher and fails to add tax refund, which shows disposable income $2,212.
- There is non-exempt equity in real property $36,254.68 and Valley Bank acct $5,696 total $41,950.68. Plan must continue to provide for a 100% dividend based upon the equity.

Prop Plan $650 x 60 begin 6/1/23; 100%
Note: Reworked up due to unsecured claim#10-1 of Vito Soranno CPA withdrawn 8/3/23.
Matter ResolvedRequest
Adjourment
2068/9/2023 10:00 am23-14533 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissedDebtor has made 0 of 5 required payments   Arrears: $0  

NA
AS of 7/25/23(mk);


No 341 docs at all
NO payments(0/2)
Matter ResolvedRequest
Adjourment
2078/9/2023 10:00 am23-14700 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $742.00  Total Paid In: $2,226.00
Per atty, debtor surrendered 2020 Kia in March 2023.
Matter ResolvedRequest
Adjourment
2088/9/2023 10:00 am23-14780 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $1,200.00  
8/7/23(mk); atty sent proof of payment. atty helping her to sign up for TFS
- also close to resolving cramdown issue- needs time

As of 8/2/23(mk):

>>No payment

1. Objection by USSA Fed'l Bank ( RAS)- Objects to cram value
>> Bifurcated claim filed by this creditor

2. Trustee objection:
-Need a statement for the debtor's SSP loan.
-Verified income leaves monthly disposable
income of $575.
-Need to resolve the bifurcated
claim #3 filed by USAA Federal Savings Bank.
-Need to file Pre-Confirmation
Certification.

Plan: $400 X 60 BEG 7/2023
0/2
Matter ResolvedRequest
Adjourment
2098/9/2023 10:00 am23-14797 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanContinued
8/23/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $123.00  Total Paid In: $2,951.00
issues as of 7/31/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- 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): The case must remain a 100% dividend case due to the $76,758 in non-exempt equity in the
residence and the $7,837 in non-exempt equity in the 2021 Buick. THE MORTGAGE
- Need to file Pre-Confirmation Certification RESOLVED, FILED
2) Filed amended Schedule J which adds $550 for support of elderly mom, food, medical supplies and medicine

proposed plan $707x60 100% plan
paid in $1,414
last claim 4
Matter ResolvedRequest
Adjourment
2118/9/2023 10:00 am23-14807 / MBKPeter J. Broege, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $766.00  
7/25/23 - Adj to after bar date

Matter ResolvedRequest
Adjourment
2128/9/2023 10:00 am23-14817 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,711.00  
AS OF 7/31/2023 (at):

1. The NJ Division of Taxation filed an estimated priority claim #14 which needs to be amended. (STILL ESTIMATED)

2. Objection filed by New Rez/Shellpoint (McCalla) - failure to cure arrears of $39,773.90 and debtor has sufficient income to pay towards arrears pending loan modification. (Per obj - No POC yet)

3. Acar Leasing filed a secured claim #4 in the amount of $8,845.49 which is not in the plan. Is the debtor going to pay this claim?

4. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- using proof of income provided for debtors for full and part time jobs, income verifies higher ($7,269/$1,218) than scheduled ($5,771/$739). The resulting disposable net income is $2,589 per month.
- SOFA Line #15 indicates debtors spouse incurred sizeable gambling debts within the last year but does not disclose amount or if continuing.
- Form 122c-2 Line #34 deducts for mortgage arrears in the amount of $42,342.74 with
monthly cure of $705.71. The debtors plan specifically states arrears are not to be paid
while loan mod is pending. There is no expectation that arrears will be paid. Therefore, Line #45 is adjusted to $268.09 monthly disposable income which requires $16,085
minimum dividend.

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $91,746.65 non-exempt income in debtors home, may change when proof of claim has been filed. Plan proposes minimum $103,000 dividend to gucs (LANGUAGE ADDED)
- Need pension loan statements. (RECEIVED)

Plan proposes: $873 x 2 beginning 7/1/2023, $1,113.86 x 1 beginning 9/1/2023, $1,571.32, x 34 beginning 6/1/2024, $1,845.16 x 21 beginning
Matter ResolvedRequest
Adjourment
2138/9/2023 10:00 am23-14823 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,494.00  
As of 8/3/23 (DS): Debtor attorney requested adjournment, 341 sched 8/17/23
Matter ResolvedRequest
Adjourment
2148/9/2023 10:00 am23-14832 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $501.00  
8/9/23 (sf) Updated

1. 341 not held - Rescheduled to 9/14/23
2. Payments: Copy of cashiers check received in the amount of $1002. Per Atty payment is in the mail.

Matter ResolvedRequest
Adjourment
2158/9/2023 10:00 am23-14833 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 1 of 4 required payments   Arrears: $0  

AS OF 8/7/23 (at):

1. 341 has not been held or rescheduled
2. Payments: 0/2, arrears $1,150
Matter ResolvedRequest
Adjourment
2168/9/2023 10:00 am23-14838 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
8/23/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $409.00  
As of 8/4/23 (DS): Debtor attorney requested adjournment, 341 scheduled 8/17/23. Auto insurance provided is temporary insurance dated 8/3/23 which will expire in 20 days. Must provide proof of insurance before confirmation.
Matter ResolvedRequest
Adjourment
2178/9/2023 10:00 am23-14848 / MBKLaurence R. Sheller, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 4 required payments   Arrears: $1,000.00  Total Paid In: $500.00
AS OF 8/4/2023 (at):

RECOMMEND: $500 x 60 BEGINNING 8/1/2023, LOAN MODIFICATION BY 9/30/2023, 100% PLAN
Low base pending loan modification.
Preserve non exempt equity of $7,684 in real estate.

1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure arrears of $101,783.99. (Per obj - no POC filed yet) (RESOLVED - LOAN MODIFICATION BY 9/30/2023 AND DEBTOR TO MAKE REGULAR POST PETITION PAYMENTS)

2. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$550/month for food
$380/month for medical and dental
$400/month for taxes
Need proof of expenses 10 days prior to confirmation.

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis with comparatives sold within 6 months of filing. (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 $16,210.00 in non-exempt equity in the residence pending updated CMA. (RECEIVED - THERE IS $7,684.00 IN NON EXEMPT EQUITY IN THE RESIDENCE)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve objection by Specialized Loan Servicing. (RESOLVED)

Plan proposes: $500 x 60 beginning 7/1/2023, loan modification within 6 months of filing, base
Payments: 1/2, arrears $500
Matter ResolvedRequest
Adjourment
2188/9/2023 10:00 am23-14915 / MBKRoger J. Yehl, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $2,575.00  
As of 8/2/23(mk);


1. Objection By Hazlet residential Dev(Griffin Alexander): plan fails to pay arrears

2. Trustee Objection:
-debtor has insufficient income Verified income
leaves monthly disposable income of
-$986.90.
- The Plan fails to provide for a prompt cure of
rental arrears. Proposes 24 mos
-Need to file Pre-Confirmation Certification.
-Debtor to sign up for TFS auto pay for Trustee
payments

Plan: $652.66 X 36 BEG 7/2023; BASE
1/2 payments
Matter ResolvedRequest
Adjourment
2198/9/2023 10:00 am23-14940 / MBKBrian L. Hoffman, Esq.Confirmation Hearing ScheduledContinued
8/23/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $920.00  
AS OF 8/1/23 (SF) - Attorney is waiting for another payment to post.

To confirm need $922 x 1 (begin 7/1/23); $1348 X 2 (BEGIN 8/1/23) THEN $1992 X 57 (BEGIN 10/1/23) BASE PLAN
- OK TO PAY SECURED CLAIM 8-1 FOR STATE OF NJ
- OK TO PAY SECURED ARREARS CLAIM 4-1 FOR AMERICREDIT
- OK TO PAY ARREARS CLAIM 19-1 FOR US BANK



Note: Spouse refuses to provide proof of income. Debtor only has a W-2 from last year. Is this acceptable or should the debtor amend Schedules I and J to remove spouses income and expenses?

1. US Bank just filed arrears claim 19-1 in the amount of $13,391.72 which is not addressed in the plan (OK TO PAY?)

2. State of NJ filed secured claim 8-1 in the amount of $5639.51 which is not addressed in plan (OK TO PAY?)

3. Trustee objection:
- Need Proof of 2 month's income - W-2 from non-filing spouse, per Debtor's cert. (Using W-2 debtor's income now verifies at $1338 and will increase in October 2023 to $1992 due to 401k loan expiring)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Electricity/Heat/Gas $588 and 2 Car payments $657 and $536.

- The trustee needs the spouses income in order to determine the 22C disposable income.

- Need 401(k) loan balance statement, prior to filing date. (RECEIVED) EXPIRES IN 9/2023, ADDITIONAL $634.80 WILL BE AVAILABLE IN 10/2023


Plan proposs $921 x 60 Base
No Payments: 1/2 Arrears: $920

RESOLVED ISSUES:

- Must file Pre-confirmation certificate. (FILED)
- Americredit Financial Services filed arrears claim 4-1 in the amount of $666.90 which is not addressed in plan (OK TO PAY?) YES
- Objection filed by Newrez (Stewart) - failure to pay arrears of $2315.79 (RESOLVED PER ORDER)
- Auto insurance for 2017 Chevy Camaro, not listed on auto insurance provided. (RECEIVED)
- Need updated auto insurance if not confirmed by 8/9/23, insurance expires 8/8/23
Matter ResolvedRequest
Adjourment
2208/9/2023 10:00 am23-14962 / MBKMark Kriegel Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $200.00  Total Paid In: $4,000.00
AS OF 8/8/2023 (at):

RECOMMEND: $900 PAID TO DATE, $1,100 x 17 BEGINNING 8/1/2023, $1,600 x 42 BEGINNING 1/1/2025, BASE
Need to file Pre-Confirmation Certification within 10 days of confirmation.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that increases the trustee payment in January, 2025 when the pension loan is paid off. (additional $800/month)
- 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):
- current verified income leaves monthly disposable income of $1,231.31.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6,497.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $900 x 60 beginning 7/1/2023, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
2218/9/2023 10:00 am23-15021 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $350.00  
issues as of 7/31/2023 (JMA)

1) No 341 hearing, not rescheduled
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
2228/9/2023 10:00 am23-15024 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 6054 of 4 required payments   Arrears: $584,750.00  
As of 7/25(mk)


>>need to adj confirmation till after 341 can be heard


Motion to continue case and debtor Spouse as POA on 8/9/23 .once that is granted then 341 can take place
Matter ResolvedRequest
Adjourment
2238/9/2023 10:00 am23-15027 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $600.00  Total Paid In: $1,800.00
As of 8/8/23 (DS): Ok to confirm at $600 x 60 begin 7/1/23; Base with a minimum dividend $28,398 due to non-exempt equity and fee app 7 days prior to confirmation.

1. Trustee obj to the following:
- Excessive expenses on Sched J: $780 Association dues (Per Zillow $235 monthly), $358 Medical/dental and $470 Health insurance (per bank acct verifies $435). INCOME IS NO ISSUES HALF INCOME SOCIAL SECURITY.
- Sched I fails to add tax refund $1,536.
- There is $26,845 non-exempt equity in the residence and $1,553 in Wells Fargo bank acct total $28,398.
- Must file Pre-confirmation certificate.
- Need fee app 7 days prior to confirmation.

Prop Plan $600 x 60 begin 7/1/23; Dollar Base $28,000
Matter ResolvedRequest
Adjourment
2248/9/2023 10:00 am23-15119 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $200.00  
341 hearing not held - Ready
Payments: 2/2

8/7/23 (sf) Adj. request denied.
Matter ResolvedRequest
Adjourment
2258/9/2023 10:00 am23-15130 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 7/31/2023 (at):

1. Objection filed by US Bank (McCalla) - failure to cure full arrears of $69,994.91. (Per obj - no POC filed yet) (UNRESOLVED)

2. Trustee's objection:
- Need to resolve the objection filed by US Bank (UNRESOLVED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $123,062 in non exempt equity in the residence. (LANGUAGE ADDED)
- There is $6,131 in non exempt equity in the Chase bank account. (LANGUAGE ADDED)

Plan proposes: $790 x 60 beginning 7/1/2023, 100% to unsecured creditors
Payments: 1/1
Matter ResolvedRequest
Adjourment
2268/9/2023 10:00 am23-15168 / MBKMark S Cherry Confirmation Hearing ScheduledContinued
9/27/2023 9:00 am
Debtor has made 3 of 4 required payments   Arrears: $2,567.00  
As of 8/2/23(mk):

1. Objection By Penny Mac(Frenkel Lambert):
- plan fails to cure arrears

2.Objection By Ameri Credit ( Morton):
- can't cram down car purchased in 2021

3. Trustee objection: PLAN NEEDS TO BE 100%
-Amendments to Schedules I to add non filing
spouse 's income.( have her pay stubs and total income verifies much higher. Disposable income over 5,000 p/m
-There is $285,254 in non exempt equity in the residence.
There is $4,037 in non exempt equity in the bank accounts.
There is $73,395 in non exempt equity in the solar panels.
------------------------------
- excessive expenses:$580 and
$100/month car payments (cars are being
paid through the plan)- deducted form
expenses)
-Need proof of service on GM Financial. OBJ filed so moot)

Plan:$2566.75 X 60; BASE
1/2 payments
Matter ResolvedRequest
Adjourment
2278/9/2023 10:00 am23-15181 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 3 of 4 required payments   Arrears: $200.00  
8/1/23(SF) - MP FILED AND SCHEDULED FOR 9/13/23. THIS PLAN IS MARKED WITHDRAWN
Matter ResolvedRequest
Adjourment
2288/9/2023 10:00 am23-15260 / MBKAndrew M. Carroll, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $880.00  
AS OF 8/7/23 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED.

1. 341 has been scheduled for 9/14/2023.
2. Payments: 1/2, arrears $440
Matter ResolvedRequest
Adjourment
2298/9/2023 10:00 am23-15363 / MBKScott E. Tanne, Esq.Confirmation Hearing ScheduledContinued
9/13/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $600.00  
AS OF 8/7/2023 (at):

RECOMMEND: $600 PAID TO DATE, $2,000 X 35 BEGINNING 8/1/2023, BASE
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need updated car insurance prior to confirmation. Policy expires 7/26/2023. (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 $2,859.29.
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,267.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

Plan proposes: $600 x 36 beginning 7/1/2023, base
Payments: 1/2, arrears $600
Matter ResolvedRequest
Adjourment
2308/9/2023 2:00 pm19-14845 / MBKGeorge E Veitengruber IIIMotion CompensationOrder to be SubmittedTotal Paid In: $164,850.00
Trustee Obj
Matter ResolvedRequest
Adjourment
2318/9/2023 2:00 pm19-31136 / MBKRussell L. Low, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2328/9/2023 2:00 pm19-31136 / MBKRussell L. Low, Esq.Motion CompensationGranted
Note: that this Fee App should have referenced the 2nd PI settlement case Doc #29 instead of Doc #28 (dm)
Matter ResolvedRequest
Adjourment
2338/9/2023 2:00 pm20-19798 / MBKRobert Cameron Legg, Esq.Motion CompensationGrantedTotal Paid In: $15,040.00
Matter ResolvedRequest
Adjourment
2348/9/2023 2:00 pm20-22942 / MBKDaniel E. Straffi, Esq.Motion CompensationGrantedTotal Paid In: $33,630.00
Matter ResolvedRequest
Adjourment
2358/9/2023 2:00 pm22-10193 / MBKDaniel E. Straffi, Esq.Motion CompensationGrantedTotal Paid In: $7,000.00
Matter ResolvedRequest
Adjourment
2368/9/2023 2:00 pm22-10370 / MBKDavid L. Stevens, Esq.Motion CompensationGrantedTotal Paid In: $4,620.00
Matter ResolvedRequest
Adjourment
2378/9/2023 2:00 pm22-11342 / MBKDaniel E. Straffi, Esq.Motion CompensationMoot - DismissedTotal Paid In: $7,000.00
AMT: THERE ARE NO FUNDS ON HAND TO PAY IN PLAN
Matter ResolvedRequest
Adjourment
2388/9/2023 2:00 pm22-11757 / MBKCandyce I. Smith-Sklar, Esq.Motion CompensationGrantedTotal Paid In: $10,174.00
Matter ResolvedRequest
Adjourment
2398/9/2023 2:00 pm22-13358 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $3,451.00
Matter ResolvedRequest
Adjourment
2408/9/2023 2:00 pm22-14120 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $122,885.00
Matter ResolvedRequest
Adjourment
2418/9/2023 2:00 pm22-15520 / MBKDaniel E. Straffi, Esq.Motion CompensationGrantedTotal Paid In: $5,006.00
Matter ResolvedRequest
Adjourment
2428/9/2023 2:00 pm22-17261 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $3,744.00
Matter ResolvedRequest
Adjourment
2438/9/2023 2:00 pm22-18557 / MBKScott E. Tanne, Esq.Motion CompensationGrantedTotal Paid In: $22,060.00
Matter ResolvedRequest
Adjourment
2448/9/2023 2:00 pm22-18562 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $23,000.00
Matter ResolvedRequest
Adjourment
2458/9/2023 2:00 pm22-18613 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $4,125.00
Matter ResolvedRequest
Adjourment
2468/9/2023 2:00 pm22-19400 / MBKKarina Pia Lucid, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
2478/9/2023 2:00 pm22-19677 / MBKKarina Pia Lucid, Esq.Motion CompensationOn the PapersTotal Paid In: $31,200.00
Trustee Obj
Matter ResolvedRequest
Adjourment
2488/9/2023 2:00 pm22-19847 / MBKCarol L. Knowlton, Esq.Motion CompensationGrantedTotal Paid In: $3,390.00
Matter ResolvedRequest
Adjourment
2498/9/2023 2:00 pm23-10565 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $3,114.00
Matter ResolvedRequest
Adjourment
2508/9/2023 2:00 pm23-12543 / MBKDavid L. Stevens, Esq.Motion CompensationGrantedTotal Paid In: $5,738.00
Matter ResolvedRequest
Adjourment
2518/9/2023 2:00 pm23-12656 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $3,720.00
Fee App from 6/14/23 confirmed plan (dm)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes