Judge Christine M. Gravelle
Hearing Date: 8/17/2022
Hearing Count: 130
Last Updated: 08-15-2022 03:22 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
08/17/2022 8:30 am19-30037 / RG Bruce C. Truesdale, Esq.Confirmation Hearing on Modified PlanContinued
9/7/2022 8:30 am
Debtor has made 108 of 34 required payments   Arrears: $250.00  Total Paid In: $108,159.00
AS OF 8/10/22 (SF)

1. The attorney is working out a consent order to resolve potential objection by unsecured creditor. Once order is resolved, review with AR to determine if it impacts the case.


MP proposes $107,158.62 PTD, $1150 X 27 BASE - Properties were sold
Plan has run 34 months with 26 months remaining


Matter ResolvedRequest
Adjourment
18/17/2022 9:00 am16-26750 / CMGBruce C. Truesdale, Esq.Motion Motion (Generic) - Only use if no other event is applicableRecommend GrantingTotal Paid In: $69,000.00
MTN FOR APPV PI SETTLEMENT

TR to receive proceeds $78,669.53
Matter ResolvedRequest
Adjourment
28/17/2022 9:00 am17-34842 / CMGDonald F. Campbell, Jr., Esq.Motion to Approve Loan ModificationRecommend GrantingTotal Paid In: $2,600.00
Trustee obj<>NEWREZ MTN TO APPROVE LM (McCalla)

TR OBJ can be W/D- Debor cert in support filed at #72
Matter ResolvedRequest
Adjourment
38/17/2022 9:00 am18-12420 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $17,340.00
Debtor obj<> WILMINGTON/Parkway Ave (Brock & Scott)
Matter ResolvedRequest
Adjourment
48/17/2022 9:00 am18-22906 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $14,216.00
SV/WELLS FARGO

on Ford mustang(#8-1)
Matter ResolvedRequest
Adjourment
58/17/2022 9:00 am18-23320 / CMGStephanie Ritigstein, Esq.Motion Dismiss CaseNo Opposition FiledTotal Paid In: $16,872.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
68/17/2022 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $26,909.00
Debtor obj<> SELENE FINANCE/Fisher Ave (Stern & L)
Matter ResolvedRequest
Adjourment
78/17/2022 9:00 am18-30935 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $32,428.00
Debtor obj<>SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
88/17/2022 9:00 am18-34500 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,361.00
8/10/22: Plan can continue at 425 x16 begin 9/1/22. Plan extended to total 60 mos.TR Order

mk: 1,000 posted. 16 mos left if extended to total 60 mos

Debtor obj<> FAILED TO PAY PLAN BAL/PLAN EXPIRED; POC #8-1 FILED AFTER PLAN EXPIRED


Confirmed plan length was 40 mos. Now in Mo 44
Current plan balance $6,543. so plan would need to extend to total 60 mos. Plan has run 44 mos as of August. so 16 left if extended to 60
Matter ResolvedRequest
Adjourment
98/17/2022 9:00 am18-35170 / CMGRussell L. Low, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $14,569.00
Debtor obj<> MIDFIRST BANK/Meinzer St (KML)

8/12/22: Order submitted today
Matter ResolvedRequest
Adjourment
108/17/2022 9:00 am19-11444 / CMGStacey L. Mullen, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $18,807.00
Debtor obj, will pay<> ARREARS

Mk:8/9/22. debtor paid 2,646- owes $3.00 & per atty will pay w/ sept payment.
Matter ResolvedRequest
Adjourment
118/17/2022 9:00 am19-13402 / CMGDAVID N. NIGRO, ESQUIRETrustee Certification of DefaultTrustee OrderTotal Paid In: $43,900.00
Debtor obj<> ARREARS $6,646 as of 8/10/22

MK: home sold but there is still IRS priority claim of $24,266.68 to be paid thru plan.
DEBTRO GOT THE APPRRECIATION FORM THE SALE OF RE- IS HE NOW GOING TO PAY THIS CLAIM THRUOGH THE PLAN AND COMPLETE CASE?-YES

>>8/11/22:Recap $43,000 PTD, Then lump sum 1300 by 8/30 /22, Then $1,353 x 18 begin 9/1/22 .. Debtor to sign up for TFS auto payments w/in 14 days. TFS- email reply to atty

Matter ResolvedRequest
Adjourment
128/17/2022 9:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/5/2022 9:00 am
Total Paid In: $27,797.00
adj. to be current

Debtor obj<>FAILED TO SELL THERIMAX TERRACE PPTY BY 4/30/21

Mk: debtor says has potential K of sale- will upload. ARREARS are $3,530 as of 8/12/22
Matter ResolvedRequest
Adjourment
138/17/2022 9:00 am19-17813 / CMGPRO SEMotion to Determine Final Cure and Mortgage PaymentNeeds Resolution of Issues - Objections
PHH response (RAS)<>DEBTOR STATES CURRENT POST PET

7/6/22:mk: creditor says district court has ruled on the 1400 - Judge needs to see that and debtor needs to review and respond-

RAS filed brief Doc #217
>dispute over legal fees $1400




Matter ResolvedRequest
Adjourment
148/17/2022 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,541.00
Debtor obj<>SN SERVICING/Stony Brook Way (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
158/17/2022 9:00 am19-22409 / CMGStacey L. Mullen, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $48,464.00
Debtor obj<> SELENE FINANCE/Thornbury Lane (RAS)
Matter ResolvedRequest
Adjourment
168/17/2022 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $82,108.00
Debtor obj, requests recap<>ARREARS as of 8/10/22 $12,874. Made recent payment of $5000 and want a recap

Recap:: $82,108 ptd(36); $3,433 x 24 beg 9/1/22
TFS Payments-email to atty

Matter ResolvedRequest
Adjourment
178/17/2022 9:00 am19-25109 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $36,204.00
Debtor obj<>WATERFALL VICTORIA GRANTOR TRUST (STEVENS & LEE)
Matter ResolvedRequest
Adjourment
188/17/2022 9:00 am19-26336 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,665.00
Debtor obj<>NEW JERSEY HOUSING AND MTG (POWERS)
Matter ResolvedRequest
Adjourment
198/17/2022 9:00 am19-29480 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,677.00
ARREARS $4,725 as of 8/10/22. last pay 3/15/22. and STAY VACTAE BY WILMINGTON (#7-2) ON 7/7/22
Matter ResolvedRequest
Adjourment
208/17/2022 9:00 am19-30375 / CMGLee M. Perlman, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $19,369.00
Debtor obj<> OAK MILL COMMUNITY ASSOC ( ostrove)

8/12/22(mk) OTBS: Resolution Details:
Debtors to cure arrears w/ weekly payments of $100 beginning 8/22.
costs and fees in plan
Matter ResolvedRequest
Adjourment
218/17/2022 9:00 am19-30386 / CMGPeter E. Zimnis, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,476.00
Debtor obj, will pay<> ARREARS $2,645 as of 8/10/22. last pay 5/9/22

mk: opp'n says will have $ before hearing

Matter ResolvedRequest
Adjourment
228/17/2022 9:00 am19-31142 / CMGAndrew Thomas Archer Motion Reopen Ch. 13 Case (fee)No Opposition Filed
CERT OF COMPLETION FINC MGMT AND CERTIFICATION IN SUPPORT
Matter ResolvedRequest
Adjourment
238/17/2022 9:00 am19-32722 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/7/2022 9:00 am
Total Paid In: $32,319.00
Debtor obj, filing MP<> SV/NATIONSGTAR; ARREARS


7/25/22(mk) MP filed On for 9/7/22- removes Nationsar payment s as they now have SV- but does not address it other wise so we will have to treat it outside and add that lang. to conf this plan does not surrender the RE-
Matter ResolvedRequest
Adjourment
248/17/2022 9:00 am19-33319 / CMGJames J. Cerbone, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceRecommend GrantingTotal Paid In: $68,314.00
MTN TO PURCHASE REAL PROPERTY

8/10/22(mk) Debtor inheritance June 2022. Plan has been paid off at 100% so now motion is okay

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

Mk: Debtor wants to buy home in Fla.
loan 277,217 and moly mtg 2213 p/m

>>DOCS UPLOADED AND LOOKS LIKE $ CAME FOR INHERITANCE $186,658.75 BY CK ON 6/21/22.

TR Objection:
-Debtor's prior home was sold in 2002 and no change of address was ever filed.(Now filed 7/27/22)
-Need more info - purchase price FLA Prop.- copy of the K
-need current POI and copy of the financial portion of the mortgage application that was submitted to the lender.


Case confirmed at 100% only gucs left to pay

Matter ResolvedRequest
Adjourment
258/17/2022 9:00 am20-10176 / CMGJOSEPH ALBANESE, ESQMotion Relief from Stay (Fee)Continued
9/21/2022 9:00 am
Total Paid In: $14,049.00
GOLDMAN SACHS MTG (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
268/17/2022 9:00 am20-11058 / CMGStephanie Ritigstein, Esq.Motion Motion (Generic) - Only use if no other event is applicableRevised Order SubmittedTotal Paid In: $8,416.00
MTN TO APPV DISBURSEMENT FROM PI SETTLEMENT

REVISED ORDER SUBMITTED 8/1/22.

mk: reviewed: TR to receive NE proceeds of $17,715.46-THEN UPDATE CAME FORM ATTY - TR NOW TO GET $34,952.08- PI ATTY settled some of the bills so expenses were less and more recovery. (see docs under Audit correspondence.)
Matter ResolvedRequest
Adjourment
278/17/2022 9:00 am20-11058 / CMGStephanie Ritigstein, Esq.Trustee Certification of DefaultContinued
9/21/2022 9:00 am
Total Paid In: $8,416.00
8/10/2(mk): proceeds form PI case will pay off plan. That motion will be granted 8/17/22.

THIS MOTION SOULD BE ADJ.30 days to make sure we get the funds.

---------------------------
7/26/22(mk): Motion to Settle Dog Bite case on 8/17/22- TYR to receive NE proceeds of $17,715.46

-PROB.>> SHOULD ADJOURN 30 DAYS TO MAKE SURE PROCEEDS HAVE POSTED TO CASE


7/12/22(mk):WHAT IS STATUS OF DOG BITE SETTLEMENT? MOTION TO APPROVE SETTLEMENT ON FOR 8/17/22

Debtor obj. increased expenses, requests recap<>

>> ARREARS $2,100 as of 7/11/22 LAST PAY 11/5/21

as of 6/8/22>>NO NOTICE OF SETTLEMENT OR MOTION HAS BEEN FILED FOR DOG BITE CASE<NEED STATUS


>>Per atty debtro has dog bit case- settle- needs time to file motion for approval ( sp counsel has already benn retained.

Matter ResolvedRequest
Adjourment
288/17/2022 9:00 am20-11160 / CMGJames J. Cerbone, Esq.Motion Reinstate StayNo Opposition FiledTotal Paid In: $57,250.00
MTN TO REINSTATE STAY TO SELENE FIN
Matter ResolvedRequest
Adjourment
298/17/2022 9:00 am20-11183 / CMGTIMOTHY P KANE ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,462.00
MOTION TO VACATE DISMISSAL

7/26/22(mk):TR Limited Objection:

Debtor is current as of July. Needs to pay the August payment before the hearing in order for Motion to be granted OR RECAP OF $1,066 x 53 begin 9/1/22 needs to be in a revised order .WITH EWAGE

This case has bad pay history- debtor was on TFS form a TR Order but then stopped. Recent payments by cashier's check NEEDS EWAGE
Matter ResolvedRequest
Adjourment
308/17/2022 9:00 am20-13598 / CMGJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $17,998.00
ARREARS $5,191. Last pay 4/7/22. FAILED TO ADDRESS LATE FILED CLAIM OF NJ DIV. OF TAXATION #10-1p BY 12/20/22
Matter ResolvedRequest
Adjourment
318/17/2022 9:00 am20-16345 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,775.00
debtor opp'n>TOWD POINT MASTER FUNDING/ Dakota Ave (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
328/17/2022 9:00 am20-16539 / CMGKevin C. Fayette, EsqMotion Motion (Generic) - Only use if no other event is applicableRecommend GrantingTotal Paid In: $14,950.00
MTN TO SUSPEND TRUSTEE PAYMENTS FOR THREE MOS


MK: plan payments to resume in Oct at the $750 confirmed amt and plan will still complete on time-OK
Matter ResolvedRequest
Adjourment
338/17/2022 9:00 am20-17133 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $9,372.00
ARREARS $3,964. LAST PAY 7/15/22 FOR $300 & STAY VACATE TO US BANK BY ORDER ON 6/15/22 SO PLAN CANNOT BE COMPLETED
Matter ResolvedRequest
Adjourment
348/17/2022 9:00 am20-18244 / CMGBRIAN L HOFFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $6,384.00
ARRERAS $266 AND PLAN CANNOT BE COMPLETED DUE TO STAY VACATE ORDER ON 3/17/22 TO HSBC BANK(#2-1)
Matter ResolvedRequest
Adjourment
358/17/2022 9:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,349.00
Debtor obj<> ARREARS 9,074. last pay 4/7/22

>debtor says will make a payment of 2,271 in August and wants recap but

Creditor. Van Hassel filed Cert of default on MTG
Matter ResolvedRequest
Adjourment
368/17/2022 9:00 am20-21698 / CMGAndrew Thomas Archer Trustee Certification of DefaultContinued
9/21/2022 9:00 am
Total Paid In: $7,650.00
Debtor obj, will pay<> ARREARS

8/8/22(mk): atty says $ sent to cure arrears. needs to post
Matter ResolvedRequest
Adjourment
378/17/2022 9:00 am20-22662 / CMGEVELYN AKUSHIE-ONYEANIMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $10,802.00
Debtor obj<>NEW JERSEY HOUSING AND MTG FINC AGENCY (PLUESE, BECKER)

8/12/22(mk) email form creditor atty - status chg filed - settled-OTBS
Matter ResolvedRequest
Adjourment
388/17/2022 9:00 am20-23111 / CMGLee M. Perlman, Esq.Motion File Claim After Claims Bar DateNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,000.00
Debtor obj<>FIRST FINANCIAL MTN TO ALLOW LATE FILED CLM #12 (McKenna)

MK: this POC was filed as an unsecured claim and will be paid in accord with other unsecured per the confirmed plan
Matter ResolvedRequest
Adjourment
398/17/2022 9:00 am21-11242 / CMGKevin C. Fayette, EsqMotion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $9,948.00
Debtor obj<>BANK OF AM/Lillian Av (LOGS)

mk: order submitted 8/11/22


Matter ResolvedRequest
Adjourment
408/17/2022 9:00 am21-12295 / CMGRONALD E NORMAN, ESQMotion Relief from Co-Debtor StayContinued
9/21/2022 9:00 am
Total Paid In: $11,900.00
Debtor obj<>CITIGROUP MTG/ Algnquin Trail (PLUESE, BECKER)

adj request by creditor to review proof of payments
Matter ResolvedRequest
Adjourment
418/17/2022 9:00 am21-13596 / CMGScott J. Goldstein Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $35,697.00
SELECT PORTFOLIO /Jefferson Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
428/17/2022 9:00 am21-15420 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,991.00
ARREARS $2,835. PLAN . LAST PAY 5/9/22.CANNOT BE COMPLETED DUE TO ORDER ENTERED 7/20/22 FOR STAY VACATE BY BANK OF AMERICA (#3-1)
Matter ResolvedRequest
Adjourment
438/17/2022 9:00 am21-15602 / CMGBRIAN L HOFFMAN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $7,979.00
NEW REZ/SHELLPOINT-Kendall Dr (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
448/17/2022 9:00 am21-15911 / CMGRussell L. Low, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,802.00
Debtor obj<> SLS/Marina Way ( Stewart LEgal)
Matter ResolvedRequest
Adjourment
458/17/2022 9:00 am21-17637 / CMGRussell L. Low, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,058.00
Debtor obj<> ARREARS $8,094 as of 8/11/22. last pay 2/11/22

mk: debtor opp'n says make lump sum payment by hearing date
Matter ResolvedRequest
Adjourment
468/17/2022 9:00 am21-18645 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,535.00
Debtor obj<>NATIONSTAR MTG/MR. COOPER/Red Feather Trl (McCALLA RAYMER)

mk: adj request by creditor to 9/7/22 For ongoing settlement discussions BUT conf is on for 8/17/22 and this needs to be resolved by then.

>>CONF DISPO.>>Incomplete docs--Issues<<
Matter ResolvedRequest
Adjourment
478/17/2022 9:00 am21-18939 / CMGVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,479.00
Debtor obj<>ARREARS ($2,908 as of 8/11/22.: last pay 7/2022); FAILED TO ADDRESS HOWELL TWP TAX & TWP SEWER 'PER PLAN' CLAIMS (appl. for consent order filed for this BUT current pot is insufficient to cover these claims-
Matter ResolvedRequest
Adjourment
488/17/2022 9:00 am21-18939 / CMGVera Fedoroff, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,479.00
Debtor obj<>SN SERVICING / Liberty Court (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
498/17/2022 9:00 am21-19215 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,000.00
Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
508/17/2022 9:00 am22-10069 / CMGJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,223.00
ARREARS $13,338. Last pay 3/14/22; FAILED TO SUBMIT 2021 TAX RETURN TO THE TRUSTEE
Matter ResolvedRequest
Adjourment
518/17/2022 9:00 am22-10078 / CMGKarina Pia Lucid, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MICHAEL AND ALDORA THOMPSON (GIORDANO, HALLERAN & CIESLA)

>>mk: per notes for 8/3/22 hearing - this was to be adj to 9/7/22-mk email to attys for upload adj request.

Matter ResolvedRequest
Adjourment
528/17/2022 9:00 am22-10167 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,050.00
Debtor obj<>HUNDAI/2019 Kia Forte (MORTON)
Matter ResolvedRequest
Adjourment
538/17/2022 9:00 am22-11147 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $600.00
CREDIT UNION LOAN SOURCE / 2005 Corvette (MORTON)
Matter ResolvedRequest
Adjourment
548/17/2022 9:00 am22-11353 / CMGEdward Hanratty, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>>OST<<

Trustee obj; Wells Fargo response (LOGS)<>MOTION TO SELL REAL PROPERTY
K Price $801,000 - credit at closing reduced purchase price to 791,000. No equity. Mtg balances listed in motion are lower than the filed claims for the 3 mtgs
-cert in support is from atty - must be from debtor.(DEBTOR CERT HAS NOW BEEN FILED)

Parag 12 of atty cert says there is a pending motion to Vacate a default J'ment in Ocn Cty superior ct- Chancery Div(
means it's a foreclosure j'ment-by 1900 Cap. Trust. (1st mtg)says debtor is not a morgagor on this loan- THE 3 CLAIMS IN CASE ARE ALL MORTGAGES. NO ONE LEFT TO PAY OTHER THAN ATTY ( mtg #2 & # held by Wells fargo)
-Debtor is on Deed as jt tenant but not on mtgs
Matter ResolvedRequest
Adjourment
558/17/2022 9:00 am22-11442 / CMGOtto J. Kostbar, Esq.Motion Relief from Stay (Fee)No Opposition Filed
CARRINGTON MTG/Cypress Drive (STERN LAVINTHAL)

MK: 3rd MP filed on for 9/7/22- Surrenders real property
Matter ResolvedRequest
Adjourment
568/17/2022 9:00 am22-12647 / CMGMoshe Rothenberg, Esq.Motion Relief from Stay (Fee)Order Previously Submitted
CARRINGTON MTG/WILMINGTON SAVINGS (GROSS POLOWY)

8/9/22(mk): Order submitted. Terms=stay vacated but creditor can't do anything for 90 days from date of order entered to allow debtor time to try to sell etc.
Matter ResolvedRequest
Adjourment
578/17/2022 9:00 am22-13004 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
M&T BANK / Fennec Court (SCHILLER, KNAPP)

Conf on 8/17/22: Incomplete Docs/Issues
Matter ResolvedRequest
Adjourment
588/17/2022 9:00 am22-13130 / CMGEugene Roth, Esq.Motion Prospective ReliefOrder to be Submitted
MTN TO VACATE STAY AND FOR PROSPECTIVE RELIEF/AJAX MTG LOAN
Matter ResolvedRequest
Adjourment
598/17/2022 9:00 am22-13707 / CMGYakov Rudikh, Esq.Order Shorten TimeNeeds Resolution of Issues - ObjectionsTotal Paid In: $480.00
>>OST<<

**8/12/22(mk): Revised Order submitted and pays FOH to Atty. THAT ORDER IS GOOD

AMT: PPSD ORDER DOES NOT PROVIDE FOR DISBURSEMENT OF FOH<<>> TR LIMITED OBJECTION FILED(mk)


DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
608/17/2022 9:00 am22-14046 / CMGAndrew Carroll, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Recommend Granting
Trustee obj; Debtor response<>MTN TO VACATE DISMISSAL

>>needs to get a 341 date and NEW CONF DATE FOR ORDER

MK: was dismissed in July- no 341 docs and no payments and NS at conf..341 docs in.
atty cert says nothing about $ to be current 2mos ld as of July and $10,720 -Tr Objection -we have $
in suspense.
Matter ResolvedRequest
Adjourment
618/17/2022 9:00 am22-14414 / CMGWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - Objections
8/12/22(mk): Objection filed- wants lien pd in full or needs approval for a short sale form lender= must close w/in 90 days.

Broker cert; Beal Bank obj (Brock & Scott)<>MTN TO SELL CONCORD CIR

>>If value of 180,000 is accepted based upon below. Then this is now a short sale and needs banks approval.

TR objection: value at 341 532,700. K of sale for 180,000 to an LLC

>>8/4/22(mk): response filed-cert from RE Broker- he refers to an attachment for the listing and prop condition & photos(support doc #30).

mk:7/13/22; Amended A filed listing property value at 180,000 per sale K. This needs more investigation
Matter ResolvedRequest
Adjourment
628/17/2022 9:00 am22-15140 / CMGMarc C. Capone, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
<>OST>Trustee obj<>MTN TO REINSTATE STAY/FAY SERVICING

mk: Home insurance uploaded EXPIRED 7/27/22
Matter ResolvedRequest
Adjourment
638/17/2022 9:00 am22-15545 / CMGRobert Cameron Legg, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO ALLOW POWER OF ATTORNEY
Matter ResolvedRequest
Adjourment
648/17/2022 9:00 am22-15788 / CMGCandyce I. Smith-Sklar, Esq.Motion Impose Automatic StayNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
658/17/2022 9:00 am22-15936 / CMGRobert Cameron Legg, Esq.Motion Extend TimeNeeds Resolution of Issues - Objections
>>OST<<<


MTN TO EXTEND STAY TO ALL SECURED CREDS
Matter ResolvedRequest
Adjourment
668/17/2022 9:00 am22-16141 / CMGRobert C. Nisenson, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>OST<<<

MOTION TO CONTINUE STAY
-motion is timely- Needs to upload 341 docs for hearing date on 9/1/22 .- docs upladed
Matter ResolvedRequest
Adjourment
678/17/2022 9:00 am22-16182 / CMGDavid G. Beslow, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>>OST<<

MTN TO EXTEND STAY TO ALL CREDS
Matter ResolvedRequest
Adjourment
688/17/2022 10:00 am17-16894 / CMGJohn Zimnis, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 63 of 64 required payments   Arrears: $1,045.00  Total Paid In: $22,107.00
8/15/22(mk) Objection filed by debtor atty to conduit PPSD Order-DOES NOT WANT TO PAY ARREARS PENDING LM-THE PLAN SAYS PAY THOUGH ALSO THIS LM SHOULD HAVE BEEN COMPLETED IN 2018 EDC

8/12 AMT: PPSD CONF ORDER WITH CONDUIT ADDENDUM TO CHAMBERS, CC COUNSEL, TO BE HELD FOR FILING PENDING RESULTS OF CONF<<>> **ATTY OBJ TO PPSD ORDER**

as of 8/12/22(mk):

**Confirm at $22,107 PTD, Then $3,060 x 20 Begin 9/1/22 . Base plus any non exempt proceeds from discrimination lawsuit be paid to Trustee. LM on Franklin St. on or by 10/31/22. TR to pay arrears pending LM.**

CONF OR D

8/5 workup for the 8/17 calendar EDC


Trustee objection:
**Needs dismissal or conduit. Accumulated over $26,000 in post petition mortgage arrears and 3 payments arrears to the trustee. Has had multiple trustee and creditor certs of default. No loan modification 5 years into case.

1) Creditor Cert of Default on for 6/15, Debtor filed opposition to Cert - CONSENT ORDER PAYING OVERDUE PAYMENTS TO CREDITOR OVER 24 MONTHS
2) Debtor has failed to make proposed payments of $300 beginning 4/1/2022 - arrears to the mp plan payments $900

proposed plan $21,403 paid to date, $300x25 begin 4/1/2022 base plan
paid in $21,403
22 months left in the 84 month plan
Matter ResolvedRequest
Adjourment
698/17/2022 10:00 am18-19366 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 121 of 51 required payments   Arrears: $0  
Total Paid In: $39,528.00
As of 8/4/22(mk):atty ok to terms

**CAN REC CONFIRM AT $38,693 PTD, Then $915 x 33 Begin 9/1/22 0%***


MP proposes $835 x 34 begin 8/122 0%
adds PP arrears to plan
plan has run51 mos and 33 remain(cares act plan)
Matter ResolvedRequest
Adjourment
708/17/2022 10:00 am19-24956 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
10/5/2022 10:00 am
Debtor has made 26 of 36 required payments   Arrears: $6,832.00  Total Paid In: $75,769.00
8/8 workup for the 8/17 calendar EDC

trustee obj:
-need updated POI for 2 months showing income from new job at UPS
-need 2021 tax returns
-filed amended I & J

MP reduces payments from 100% to base per income decrease
proposes $1419 X 31 BEG 7/2022; BASE
Matter ResolvedRequest
Adjourment
718/17/2022 10:00 am19-31620 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 27 of 33 required payments   Arrears: $3,436.00  Total Paid In: $32,810.00
AS OF 8/11/22 (SF)

RECOMMEND $32810 PTD, $800 X 28 (BEGIN 8/1/22) BASE PLAN


MP proposes $30,867 PTD, $800 x 30 base, Loan Mod approved
Plan has run 32 months with 287 months remaining
beginning 8/1/22

RESOLVED:

Atty says debtor is still paying loans. Will send updated statement (RECEIVED)
Matter ResolvedRequest
Adjourment
728/17/2022 10:00 am20-23038 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 14 of 21 required payments   Arrears: $6,835.00  Total Paid In: $20,125.00
ISSUES AS OF 8/11/2022 (DM): proof of income uploaded on 7/26 verifies at $3,625 monthly for the debtor and $5,756 for the co-debtor. Monthly disposable income is now $1,250.

***TO CONFIRN, THE TRUSTEE RECOMMENDS $20,125 PTD, THEN $1,250 x 40 STARTING 8/1/22, BASE PLAN, $2,000 SUPPLEMENTAL FEE APP SHALL BE FILED WITHIN 7 DAYS***

 mk: adj to 8/3 peremptory NFA

 5/31/2022 (JMA): Debtor was receiving sick pay of 60% of his wages, for the first two months after surgery. This was offered by employer. No longer receiving - need updated proof of income, amended Schedules I & J and 2021 tax return - ok to adjourn to allow for updated documents.

1) MP proposes $455.99 treatment to Chrysler Capital for post-petition arrears on 2018 Dodge Durango - need amended claim or consent order (OKAY - PART 6 ONLY IDENTIFIES WHAT THE POST-PETITION PAYMENT IS).

2) Need to provide 2020/2021 tax return (RECEIVED).

3) Debtor's income verified higher $3,906 than scheduled $3,009.

4) Co-debtor's income verified higher $5,819 than scheduled $5,586.

5) Due to higher income verification, there is disposable income of $1,868 - this does not support the MP seeking reduction of plan payments to $635.

6) Terms of the proposed MP are inaccurate as they propose to pay $635x60. The plan is in month 16, with 44 months to go - should be money paid to date with new plan amount going forward.

7) Need supplemental fee app for $2,000 in additional fees in the MP.


Confirmed Case: $4,080 Ptd, $1,430 x 55 start 5/1/21, $63,208 Min Div
Prop. MP: Ptd, $635 x 46 start 2/1/22, Base
PTD = $20,125
Last Claim (8-2) dated 2/15/21
Matter ResolvedRequest
Adjourment
738/17/2022 10:00 am21-13325 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 16 of 16 required payments   Arrears: $0  

ISSUES AS OF 8/11/2022 (DM): TD Bank claim has been modified to a general unsecured claim. Debtor needs $8,000 Ptd, then $10,092 x 44 starting 9/1/22, 100% Plan - HOW IS THIS FEASIBLE? Unsecure claim of Joseph Cayabyab is $249,515 (dm)

 7/20/22 - AR, ADJ TO MAKE 8/1 PAYMENT AND TRY TO FIND OVERSEAS ADDRESS - status of consent order with Trustee?

 Amended I & J filed. P&L for rental income and 2020 soc sec statement uploaded. Will provide 2021 soc sec statement when rec'd form debtor(mk)

 5/4/22 - needs amended I&J and poi - NEED TFS AUTO PAY IN TERMS.

1) Reverse Mortgage Funding (MARTONE) OBJs - $17,836.96 arrears on Toms River NJ property not treated in the plan (Per Atty - pay it - COTBS per Martone atty email on 6/14/22(mk))

2) Trustee OBJ:
- American Honda filed $15.91 arrears claim on 2018 Honda Civic (OKAY TO PAY??)
- Need property settlement agreement, if any.
- Need copy of Deed for Toms River NJ property (PROPERTY DEEDED FROM ROBERT C. DIORIO??? TO LEAH FISCHMAN IN 2018).
- Need homeowners' insurance for Toms River NJ property (DOESN'T LOOK LIKE DEBTOR OWNS THIS PROPERTY - DEED IN NAME OF LEAH FISCHMAN).
- Need copy of Deed for Florida property (TWO PARCELS DEEDED TO PROXIMO PROPERTIES, LLC IN 2017).
- Need homeowners' insurance for Florida property (PROPERTY OWNED BY THE BUSINESS???)
- Need amended Sch A/B to add Toms River and Florida properties (NOT SURE DEBTOR PERSONALLY OWNS PROPERTIES).


***RESOLVED ISSUES***

 Need to address 109e issue (CONSENT ORDER ENTERED - POCs 6, 7 AND 8).

A) TD Bank filed a secured claim on Florida property not treated in the plan (MOTION TO MODIFY CLAIM GRANTED - ORDER ENTERED)

B) On 10/14/21 the State of NJ filed a $4,799.42 priority claim that includes estimated taxes for 2018 thru 2020 (AMENDED TO $0).

C) NewRez dba Shellpoint Mtg/Wilmington Savings (PINCUS LAW) OBJs - the plan does not specifically treat the claim on the NC property in the plan (CONSENT ORDER ENTERED).

D) Trustee OBJ:
- Need CMA for Toms Ri
Matter ResolvedRequest
Adjourment
748/17/2022 10:00 am21-18645 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 4 of 9 required payments   Arrears: $2,408.00  Total Paid In: $4,535.00
AS OF 8/15/2022 (at):

1. Need an order resolving stay motion and adding post petition arrears to the plan.

MP proposes: $1,356 x 52 beginning 8/1/2022, 0% to guc's
Arrears: $2,408
(part 4a: adding post-petition mortgage payments to be paid through plan
part 8d: allowing trustee to pay post-petition debt)
Matter ResolvedRequest
Adjourment
758/17/2022 10:00 am22-11353 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 6 required payments   Arrears: $0  

MK;FYI OST Motion to sell on 8/17/22. K price $791,000.($801,000- 10,00 credit that reduced sale price- no equity per claims filed but motion has payoff amts less than claims.. and no one left to pay if sale closes as only creditors are the 3 mtgs .

8/8 workup EDC
801,000 IN ATTY REVIEW- CLOSING SET FOR AUGUST FIRST WEEK- SO ADJ TO 8/17/22 FOR CLOSING TO OCCUR---****ONLY CREDITORS ARE THE MORTGAGES


* motion for retention filed

* NewRez LLC d/b/a Shellpoint Mortgage Servicing (Hill Wallack) objection to confirmation - need to resolve
- pre petition arrears $328,868.94
- plan fails to provide for adequate protection payments pending sale of the property

* Trustee objection to confirmation:

--- Add Violent Crimes Compensation Board and separate potential malpractice claim to schedules.
--- Need to file a Modified Plan that adds all mortgages on real property. The current Plan does not specify treatment of of all mortgages on real property under the Plan.
- -- The circumstances and contents of the debtor 's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
--- All non-exempt proceeds to Trustee from potential claim against Violent Crimes Compensation Board and separate potential malpractice claim. Debtor 's counsel to amend schedules.(ADDED TO CONF ORDER)
--- Need recent mortgage statement from Wells Fargo Home Loan acct#0001, statement provided is dated 11/30/2011.
--- Need mortgage statements from Wilmington Savings for $263,999 and Shellpoint Mortgage for $155,274, unless claims are filed. DEBTORS ATTORNEY FILED CLAIMS FOR THESE TWO MORTGAGES, NOT TREATED IN PLAN
--- Must file Pre-confirmation certification with Court

proposed plan $150/36 base plan with sale of real property 6 months after confirmation
paid in $450
last claim 3
--------------------------------RESOLVED:
--- All non-exempt proceeds to Trustee from potential claim against Violent Crimes Compensati
Matter ResolvedRequest
Adjourment
768/17/2022 10:00 am22-11769 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 5 required payments   Arrears: $0  


3RD FILING
AS OF 8/9/22 (SF) - PLAN PROPOSES SALE BY 8/1/22. NEED STATUS


1. Objection filed by Wilmington Savings Fund Society, FSB (Jennings) - failure to pay arrears of $310,975.98 and speculative sale. Also fails to provide appraisal to demonstrate that the sales price that exceeds aggregate liens.

2. Note: other than mortgage arrears there is only $890 of unsecured debt.

3. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of -$370.69..
- Need Proof of 2 month's income - for non filing spouse or proof that the debtor and husband are estranged
- A copy of the last filed tax return - 2021 prior to confirmation.
- proof of value on the Trinidad property owned with 3 other siblings
- A Modified Plan that increases trustee payment in March, 2024 when pension loan is paid off.
- Amendments to Schedules to include the Trinidad property
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,060.00 when determining disposable income.
- There is $9,550 in non exempt equity in the bank accounts. (100% plan )
- Need to file Pre-Confirmation Certification.
The debtor needs to amend schedule A to show that she is the sole owner and provide proof of the removal of her son from the deed.
- The dismissal of the case should trigger a 180 days bar to refiling


Plan proposes $308 x 60 100%, Sale by 8/1/22
Payments: 5/5

Matter ResolvedRequest
Adjourment
778/17/2022 10:00 am22-11820 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 5 of 5 required payments   Arrears: $0  

8/8 workup for the 8/17 calendar EDC

CONF AT: $3000 paid then 750 x 32 beg 8/1/22-pro rata---pre confirmation certification in 10 days

8/4/22(mk):FYI Order submitted today resolves objection(#3 below) by First Fin.Fed'l Credit Union- creditor to be paid total of $19,202.61(17,797.46 5% interest=19,202.61)thru plan.

7/6/22: Dispute over the cram of interest rate

issues as of 6/28/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- Domestic Support Obligation information need form for support. RESOLVED
- The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED, CERTIFICATION FILED
- need to file Pre Confirmation Certification with Court
2) DSO form provided fails to provide full name of party child support is paid to RESOLVED
3) First Financial Federal Credit Union (McKenna DuPont) objection to confirmation
-not provided for in the plan
4) Debtors response to First Financial FCU objection - need to resolve


proposed plan $750x36 base plan
paid in $2,250
last claim 3
Matter ResolvedRequest
Adjourment
788/17/2022 10:00 am22-11841 / CMGJONI L GRAY, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 12 of 5 required payments   Arrears: $500.00  
8/8 Workup for the 8/17 calendar EDC

MP filed is on for 8/17 EDC

Trustee's objection:

--- A copy of the last filed tax return - for 2021 (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
--- Car payment $1,000 and additional car warranty $200
- Add to confirming order non-exempt proceeds from any personal injury lawsuits to Trustee. (LANGUAGE ADDED)
- Must resolve IRS estimated claim. (STILL ESTIMATED)
- Pre-confirmation certificate. (NOT FILED)
MP proposes $5355 PTD; $500 X 60 BEG 7/2022; SALE BY 12/31/2022 (50 WARREN WAY); 100%

---------------------------------------
RESOLVED:
--- Need 2 months bank statements from Central Jersey P&F FCU and One United Bank savings prior to filing date. (NOT RECEIVED--OK 100%)
- There may be non-exempt equity in Central Jersey bank acct, and One United Bank savings acct (pending updated documents and amended Sch. B & C-OK 100%).
- A copy of the homeowner's insurance renewal declaration - insurance set to expire on 5/10/22. (RECEIVED)
- A current market analysis - with comparatives used to value property. CMA provided is dated 1/28/20. (NOT RECEIVED BUT MP IS 100%-TRUSTEE TO RECEIVE NON-EXEMPT FROM SALE)
Matter ResolvedRequest
Adjourment
798/17/2022 10:00 am22-11974 / CMGRoman Akopian Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 5 required payments   Arrears: $741.00  
ISSUES AS OF 8/11/2022 (DM):

1) Plan and Attorney Disclosure Statement do not agree - Attorney Disclosure has $1,400 balance to be paid through plan but plan does not include attorney fee balance (UNRESOLVED).

2) Capital One filed $70 arrears claim on 2015 Nissan Altima (OKAY TO PAY??)

3) Trustee OBJ:
- Need a consent order for Trustee to make Adequate Protection payments to Mariner Finance (THIS IS A CRAM - STILL NEED SERVICE).
- Need proof of service on Mariner Finance for cram of 2015 BMW (UNRESOLVED).
- Need to resolve bifurcated claim ($18,200 secured/$367.30 unsecured) filed by Mariner Finance (THIS IS A CRAM - STILL NEED SERVICE).
- Need to resolve bifurcated claim ($2,059.79 secured/$63 unsecured) filed by Wynnfield at Somerset Condo Association (PAY PER POC??)
- Need a MP that addresses 2nd mtg held by HUD (ADD SECURED UNAFFECTED??)
- There is $15,605 of non-exempt equity in the vehicles.
- There is $1,400 of non-exempt equity in the whole life policy per schedules.
- Need a statement for the whole life insurance policy (UNRESOLVED).
- Need updated car insurance for both vehicles - expired in May (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $740.50 x 36, Base Plan
- Trustee to pay $350 Adequate Protection to Mariner Finance
PTD 4/5 = $2,962
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
808/17/2022 10:00 am22-12008 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 5 required payments   Arrears: $0  

ISSUES AS OF 8/11/2022 (DM):

1) Wilmington Savings (McCabe Weisberg) OBJs - $31,129.67 arrears - creditor feels 3/1/23 proposed date for sale is an unreasonably extended amount of time to complete sale (UNRESOLVED).

2) Trustee OBJ:
- Excessive Expenses: $450 transportation (did not provide supporting documentation), and $317 auto insurance $317 (per auto policy, the monthly payment is $292.66).
- Tax refund of $1,348 was not prorated and included in disposable income/

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need 2021 tax return (RESOLVED, NO REFUND).
- Need homeowner's insurance renewal with personal liability coverage for Lakewood property and updated, if not confirmed by 6/1/22, insurance expires 6/16/22 (RESOLVED, PROVIDED).
- Need auto insurance for leased vehicle (RESOLVED).
- Must file Pre-confirmation certificate (FILED).


Prop. Plan $200 x 60, 100% Plan
- sale by 3/1/2023
PTD 5/5 = $1,000
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
818/17/2022 10:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 2 of 5 required payments   Arrears: $790.00  
AS OF 8/10/2022 (at):

RECOMMEND: $1,294.94 PAID TO DATE, $1,071 x 55 BEGINNING 9/1/2022, BASE
Student loans will be paid outside of the plan.
Americredit/GM Financial will be paid in full through the plan. ($13,674.75)

1. Modified plan that addresses the secured NJSVS claim and proof of service on this creditor. (LISTED IN CRAM SECTION)

2. Objection filed by Americredit/GM Financial (Morton) - car is under valued. Creditor wants $13,674.75. Mod plan pays full amount and no objection to modified plan. (OK)

3. Trustee's objection:
- A Modified Plan that pays student loans outside of the plan. (MOD PLAN DOES NOT STATE STUDENT LOANS WILL BE PAID OUTSIDE)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service on J. Paul Homes, LLC and Razor Capital, LLC for motions to avoid
judgment liens. (CERT OF SERVICE FILED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)
- Need to resolve objection by AmeriCredit Financial. (NO OBJECTION TO MOD PLAN)
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information for both child support deductions on
co-debtor pay stubs. (RECEIVED)

MP before confirmation proposes: $310.48 x 4 beginning 4/4/2022, $789.73 x 56 beginning 8/1/2022, base
Payments: 4/5 arrears $789.71

(Plan modified to add NJSVS surcharge violations as per claim #15 in order to avoid all judgment liens. Also modified plan to add claim of AmeriCredit Financial in the total amount of $13,674.75)
Matter ResolvedRequest
Adjourment
828/17/2022 10:00 am22-12415 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 5 required payments   Arrears: $2,898.00  
8/8 workup for the 8/17 calendar EDC
SAME AS LAST TIME--Debtor in arrears $2898. made 2 out of 5 payments, last payment $966 made 6/2/22.

*. Trustee obj to the following:
- 22C-2 Line 34 improperly deducts arrears being paid through plan for both mortgages totaling $5,071.38. Plan specifically states that no arrears to be paid to creditors as they are seeking loan modifications to resolve the arrears. There is $3,441 on Line 45 which requires minimum $206,460 dividend to gucs, may be 100% plan.
- Must amend Schedule A/B, C and D to add Timeshare Westin Lagunamar Ocean Resort, Cancun, Mexico. Debtor provided a value for, but was not listed on Schedules.
- There is $59,612 non-exempt equity in 4 timeshares. there may be additional non-exempt equity if the Cancun timeshare is owned by Debtor.
- Must resolve creditor objections.
- Must file Pre-confirmation certificate with Court.

*. SLS/MEB (FRENKEL, LAMBERT, WEISS) obj to plan not paying arrears and loan mod.

*. NewRez/Shellpoint (ROBERTSON, ANSCHUTZ, CRANE) obj to arrears not paid and loan mod.

*. IRS filed estimated tax claim, 2019 and 2020 tax return not filed. Claim must be resolved.

*. State of NJ filed estimated tax claim priority unsecured 2019-2021 tax return not filed and secured claim, not in plan $14,678.28 not in plan to pay. Claim must be resolved.

Prop Plan $966 x 60 begin 4/20/22; Dollar Base $33,670 and Loan mod on Allaire Ave by 9/27/22
Matter ResolvedRequest
Adjourment
838/17/2022 10:00 am22-12528 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 3 required payments   Arrears: $500.00  
If amended Schedules filed, recommend confirming at $1,000 paid, $700 x 57 begin 9/1/22; 100% to gucs

4TH FILING

As of 8/12/22 (DS): 1. Trustee obj to the following:
- Debtor's 401(k) loan monthly payment $425 ends Jan. 2023.
- Proof provided for spouse income was a letter from employer informing spouse that she will need to file a 1099, but is not the 1099 form. Cert from Debtor states spouse makes $200 monthly as a panelist and began working in Feb 2022.
- Must amend Schedules B or G to add 2020 Land Rover and 2021 VW and amended Schedule I to update the income.
- Excess expenses on Sched J: $640 Utilities, $325 Home maintenance, $650 Cable/internet/cell and $550 Clothing. There would be disposable income $1,368. Will be moot since plan is proposing 100%
- The dismissal of the case should trigger a one year bar to re-filing.
- Must file Pre-confirmation certificate. FILED 8/10/22

Prop Plan $500 x 60 begin 5/1/22; 100% and Sale of Bonnie Dr by 5/31/23
Note: Updated homeowner and auto insurance provided.
Matter ResolvedRequest
Adjourment
848/17/2022 10:00 am22-12647 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledContinued
11/16/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

mk: 8/9/22: order submitted resolving MFR. Terms=stay vacated but creditor can't do anything for 90 days from date of order entered to allow debtor time to try to sell etc.

8/8 workup for the 8/17 calendar EDC

**Can confirm as sale plan if Wilmington objection and MFR resolved EDC

* if sale plan the confirming order needs to say trustee to receive any non-exempt proceeds for payment to unsecured creditors pro rata

**per 7/20/22: MK Debtor is going to sell. Need listing agreement(uploaded 7/28/22) and retentions w/ in 2 weeks, was this done?(yes retention app filed 7/29/22

1. Objection filed by Wilmington Savings (Gross Polowy) - failure to cure arrears of $179,484.64 (Per POC).

2. Trustee's objection:
- Wilmington Savings Fund Society, FSB objection to confirmation, pre petition arrears $1,550.87 (ARREARS ARE $179,484.64 PER THE PROOF OF CLAIM)

Plan proposes: $150 x 60 beginning 5/1/2022, sale of residence by 10/1/2022, 0% to unsecured creditors (NO CLAIMS FILED AND BAR DATE HAS PASSED)
Payments: 3/3

--------------------------
RESOLVED ISSUES:
- need pre conf cert. (FILED)

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)
- mortgage payment is more than half the net income (SALE PLAN)
Matter ResolvedRequest
Adjourment
858/17/2022 10:00 am22-12769 / CMGOtto J. Kostbar, Esq.Confirmation Hearing ScheduledContinued
9/21/2022 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  

ISSUES AS OF 8/11/2022 (DM): need proper service on the IRS cram.

1) US Bank (KML) OBJs - $174,237.07 arrears (CONSENT ORDER ENTERED - LOAN MOD BY 9/1/22 OR AS EXTENDED BY LOSS MIT, TRUSTEE TO PAY ARREARS PER PLAN PENDING THE LOAN MOD).

2) Per amended IRS POC (2-3), there is a secured claim in the amount of $6,363.09. The debtors plan has motion to cram two secured claims in the amount of $4,565.14 and $3,977.33 - need to properly serve the cram (UNRESOLVED).

3) Trustee OBJ:
- Need proof of service with respect to cram of the IRS secured claim (SERVICE IS NOT GOOD - FAILED TO NOTICE US ATTORNEY AND ATTORNEY GENERAL/UNITED STATES DEPT OF JUSTICE).
- Need statements for the Venmo and Zelle accounts (DOCUMENT PROVIDED SHOWS A LISTING OF DEPOSITS AND WITHDRAWS WITH NO STARTING OR ENDING BALANCE).
- The debtor has insufficient income.
- The tax refund of $1,004 was not prorated and included in disposable income calculation.

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need Business P&L statements (RECEIVED).
- Need Business forms for container business listed on SOFA (RECEIVED).
- Need 2021 tax return (RECEIVED).
- Need Feb & Mar bank statements for PNC accts 3776 & 3768 (RECEIVED).
- Need a MP that removes the IRS from Part 4d (OKAY PER DM).
- Need amended SOFA to list attorney fees paid (FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Need to resolve the estimated claim filed by the IRS (AMENDED TO $0).
- Need an updated P&L for the debtor by 7/31/22 (RESOLVED).


Prop. Plan $200 x 60, Base Plan
- Loan Mod by 9/2022
PTD 5/4 = $1,000
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
868/17/2022 10:00 am22-12831 / CMGVera Fedoroff, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $150.00  
AS OF 8/15/2022 (at):

1. Objection filed by Wells Fargo (Brock & Scott) - property is worth $570,000 per their appraisal. Objecting to the strip off of the second mortgage. (UNRESOLVED)

RESOLVED ISSUES:

Objection filed by Selene Finance/US Bank (Hill Wallack) - failure to propose to cure arrears of $82,579.84. (Per POC) (RESOLVED - LOAN MOD BY 11/3/22 OR AS EXTENDED. DO NOT PAY TOWARDS ARREARS PENDING LOAN MODIFICATION. DEBTORS TO MAKE POST PETITION PAYMENTS OF $2,225.65 DIRECTLY TO SELENE)

The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for Debtor or letter from employer "Shady Lakes Park"
stating he is employed and what he receives. (RECEIVED BANK STATEMENTS SHOWING ZELLE DEPOSITS FROM SHADY LAKE PARK)
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE FILED)

Plan proposes: $150 x 36 beginning 5/1/2022, loan modification by 10/31/2022, base
Payments: 3/4, arrears $150
Matter ResolvedRequest
Adjourment
878/17/2022 10:00 am22-13004 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 4 required payments   Arrears: $100.00  
AS OF 8/12/2022 (at):

STAY MOTION BY M&T BANK IS SCHEDULED FOR 8/12/22. NEED OUTCOME OF THIS MOTION.

1. Objection filed by Foxchase at Tinton Falls (McGovern Legal) - failure to propose to cure full arrears of $9,097.97. (Per POC) (UNRESOLVED)

2. Objection filed by M&T Bank (Schiller Knapp) - failure to propose to pay full arrears of $30,633.99. (Per POC) (UNRESOLVED)

3. The NJ Division of Taxation filed an estimated priority claim #4 which needs to be resolved/amended. (STILL ESTIMATED)

4. Trustee's objection:
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)
- Need to resolve objection by Foxchase at Tinton Falls Condo Association. (UNRESOLVED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (RECEIVED)
- Need bank statements for Wells Fargo account 2169 for March and April 2022. (RECEIVED)

Plan proposes: $100 x 45 beginning 5/1/2022, sale of Fennec Court within 6 months of confirmation, $0 to unsecured creditors
Payments: 3/4, arrears $100
Matter ResolvedRequest
Adjourment
888/17/2022 10:00 am22-13109 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $700.00  
AS of 8/8/22(mk): Need to resolve #1

>Is plan for LM on BOTH MTGS??(PER ATTY-YES ON BOTH)

1. Objection by NewREZ( RAS):
fails to pay arrears speculative

2. Trustee objection:
-debtor not paying all dispo. income into plan-
disposable income verified at 341 is $1,182
-add to conf. term-need Proof of 2 month's income for non filing spouse by 10/30/22.
---------
- Business forms - for computer systems business(NO LONGER OPERATING)

Plan:$700 X 6; $2081.81 X 54; LM BY 10/2022; BASE
3/4 payments
Matter ResolvedRequest
Adjourment
898/17/2022 10:00 am22-13306 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledContinued
9/7/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 8/11/22 (SF)

1. Objection filed by Mill City Mortgage Loan Trust 2019-GS2 (Jennings) - failure to state the amount of pre-petition arrears in plan; speculative sale and no proof of efforts to sell provided and incorrect amount of adequate protection payments proposed. The payment should be for $3613.17

2. Trustee objection:
- The debtor has insufficient income .
- There is $37,454 in non exempt equity in the TD Bank account.
- Need to file Pre-Confirmation Certification.


Plan proposes $640 x 60 w/min $32,201.55 to gucs; Sale in 6 mos
Payments: 4/4

RESOLVED ISSUES:
- Objection filed by PNC Bank (Carlon) - failure to pay arrears and speculative sale - (Withdrawn)
Matter ResolvedRequest
Adjourment
908/17/2022 10:00 am22-13318 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 4 required payments   Arrears: $1,750.00  
AS OF 8/12/2022 (at):

1. Objection filed by Planet Lending/Wilmington Trust (Friedman Vartolo) - failure to cure arrears of $75,580.93 (Per POC) and to make post petition payments of $3,548.29.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - FOR DEBTOR AND SPOUSE (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for Union Ave and West Sylvania properties. (NOT RECEIVED)
- Amendments to Schedules B to list the business and valuation; (NOT AMENDED)
- AND SCH I TO REFLECT DEBTOR INCOME AND SPOUSE 'S INCOME (NOT AMENDED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)
- Need to resolve the estimated claim filed by the State of NJ Division of Taxation. (STILL ESTIMATED)
- Need to resolve objection by Planet Home Lending. (UNRESOLVED)
- NEED CLARIFICATION OF DEBTOR AND SPOUSE INCOME


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 $347,983 in non exempt equity in real estate. Needs to be 100% plan. (LANGUAGE ADDED)
- There is $11,112 in non exempt equity in the vehicles. (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)
The debtor has insufficient income .
- Verified income leaves monthly disposable income of $1,413.28.


Plan proposes: $1,750 x 6 beginning 6/1/2022, $2,450 x 54 beginning 12/1/2022, loan mod by 11/1/2022 on Fells Way and sale of West Sylvania by 5/1/2023, base
Payments: 3/4 arrears $1,750
Matter ResolvedRequest
Adjourment
918/17/2022 10:00 am22-13353 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 4 required payments   Arrears: $150.00  
As of 8/15/22(mk):updated

>>Plan should be 100% or sloe to it due to proceeds rec'd from sale of RE
in 6/2021. Cert just says use for living expenses-no deatil or proofs

1. ST of NJ Estimated POC- APOC filed-0-

2. IRS Estimated POC-APOC Filed$250.29 priority

3. Toyota filed arrears POC for $39.40. Plan has unaffected- OK TO PAY?

4. Trustee objection:
Need copy of HUD-1 for sale of real property (Provided- debtor got $55,909 from sale of property in June 2021 . PLAN NEEDS TO BE 100%
>>STILL NEED> Certification regarding disposition of proceeds.
- Need update on employment status in 6 months.
-must file pre conf cert.

Plan:$150 x 60 begin 5/1/22; Base
3/4 payments
bar date 7/5/22
Matter ResolvedRequest
Adjourment
928/17/2022 10:00 am22-13519 / CMGMARYBETH SCHROEDERConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 4 required payments   Arrears: $820.00  
As of 8/9/22 (DS): If obj resolved with creditor to pay arrears claim, need to confirm at $2,460 paid, $1,949 x 56 begin 9/1/22; 100% to gucs with a minimum dividend $38,616 to gucs due to non-exempt equity
- Monsignor Donovan High School, Section 7b be stricken.
- Within 7 days must file Pre-confirmation certificate

1. Trustee obj to the following:
- There is non-exempt equity in real property $29,366.06 and vehicles $9,250 total $38,616.
- Must resolve creditor objection. POC filed with arrears double the amount $82,290.
- Must file Pre-confirmation certificate.

2. Plan has in motions Monsignoir Donovan HS to avoid lien from secured to unsecured, creditor is not listed on Section 4d of Plan and will need service again, once mod plan is filed. Recommend Section 7b be stricken or mod plan to add to Section 4d.

Prop Plan $820 x 60 begin 5/1/22; Base
Note: Disposable income and tax refund is no issue, since plan has to pay 100%, due to non-exempt equity.
Matter ResolvedRequest
Adjourment
938/17/2022 10:00 am22-13688 / CMGBENJAMIN JAMIE GINTERConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 3 required payments   Arrears: $1,640.00  
AS OF 8/11/22 (SF)

Note: Not sure if plan is feasible. Debtor's payment will increase to $2444 going forward

To confirm need $1640 x 2 (BEGIN 6/1/22); $2444 X 58 (BEGIN 8/1/22) 100% PLAN
- Trustee Standard Order of Distribution
- Need copy of 2021 Tax Return by 11/1/22
- Need copy of 401k loan statement within 10 days

1. Trustee objection:
- Need a statement for the debtor's 401k loans.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $400/month for home maintenance(100% plan)


Plan proposes $1640 x 60 100% Plan
Payments: 2/3 Arrears: $1640

RESOLVED ISSUES:
- Objection filed by US Bank Trust (Raymond) - failure to pay arrears of $90,573.44 (Consent Order Entered)
- Need to file Pre-Confirmation Certification.
- Amendments to Schedules . Need to file the attorney disclosure.
- certification of Atty for debtor's social security number (Cert Provided)
- A copy of the last filed tax return - 2021 or proof of extension prior to confirmation. (Acknowledgement provided from IRS that application was accepted)

Matter ResolvedRequest
Adjourment
948/17/2022 10:00 am22-13837 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $100.00  
Work-Up below applies to MP (Doc #30) filed 7/22/22 and scheduled for 9/7/22.

ISSUES AS OF 8/11/2022 (DM):

1) Plan lists 43 Kathryn LLC under Part 5b (Separately Classified Unsecured) - this appears to be the residential lease which lists Michael Killeen as creditor to be paid - why two different company names? Need explanation as to why both 43 Kathryn LLC and Michael Killeen are each being paid $11,000 through the plan on the same lease? Claim for 43 Kathryn LLC is on Sch E/F as a priority claim for rent arrears in the amount of $11,138.90 - NO CLAIM HAS BEEN FILED BY EITHER CREDITOR (NEED POCs FILED - TREAT MICHAEL KILLEEN AS A PROMPT CURE LEASE AND TREAT 43 KATHRYN LLC EXCLUSIVELY IN MONTHS 37 TO 60).

2) Trustee OBJ:
- Plan fails to provide for a prompt cure of rental arrears (MP PROVIDES FOR PROMPT PAYMENT IN PART 9 WITHOUT SPECIFICITY - TRUSTEE TO CALCULATE AT 18 MONTHS).
- Need updated proof of income and amended Sch I&J four months from confirmation (TRUSTEE WILL ADD TO CONFIRMING ORDER).

***RESOLVED ISSUES***

A) Capital One Auto Finance (Mester Schwartz) OBJs to plan treatment (RESOLVED - CONSENT ORDER TO PAY $15,286.66 THROUGH PLAN).

B) Trustee OBJ:
- Disposable income verifies at $639 - Plan pays $100 first 6 months (RESOLVED, PROPOSED PLAN BASE IS SUFFICIENT).
- Must resolve creditor objection (RESOLVED).
- Need auto insurance for 2017 Nissan Maxima (PROVIDED).
- Need amended Sch B & C to add 2017 Nissan Maxima (SCH B AMENDED).
- Order of Distribution departs from standard (MP CORRECTS).
- Plan does not specify treatment of Santander (2017 Nissan Maxima) arrears of $191.065 under the Plan (MP PAYS).
- Must file Pre-Confirmation Certification (FILED).


Prop. Plan $100 x 6, $587 x 54 start 12/1/22, 0% Plan
PTD 2/3 = $200
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
958/17/2022 10:00 am22-13885 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 8/11/22 (SF)

Note: The plan does not address any creditors

1. Objection filed by NewRez LLC (Holdren) - failure to provide for total debt claim in the amount of $103,640.61; failure to provide for post-petition payments and speculative loan mod. Plan is not feasible

2. IRS filed estimated priority and unsecured claim 1-1 (NEED AMENDED CLAIM)

3. State of NJ filed estimated priority claim 11-1 (NEED AMENDED CLAIM)

4. Trustee objection:
- The debtor has failed to supply proof of Social Security Number to the Trustee.
- There is non-exempt equity in Reef Drive property. Need to determine debtor's percentage interest in the property before we know how much non -exempt equity.
- Need documentation from estate showing debtor is entitled to 25% interest in Reef Drive property.

5. Must file pre-confirmation certification.

6. Motion for compensation scheduled for 9/21/22 at 2


Plan proposes $100 x 36 Base, Loan Mod in 6 mos
Payments: 3/3

RESOLVED ISSUES:
- A current market analysis - CMA provided only shows dollar amount, no other information provided


Matter ResolvedRequest
Adjourment
968/17/2022 10:00 am22-13989 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $0  

As of 8/11/22(mk); Updated-atty ok to terms

**CAN REC CONFIRM AT $2,460 PTD, THEN $824 x 57 Begin 9/1/22, Base w/ min to GUCS of $38,049 due to non-exempt equity in real and personal property. Trustee is authorized to pay Finance of America arrears claim #13-1 in the amount of $2,844.70 through the plan. OTBS resolving Finance of America objection w/in 30 days. Distribution is pre plan. Add to confirming order Debtors to provide 2 months updated proof of income and amended schedules I & J 6 months from confirmation. pre conf cert to be filed w/in 10 days. **


1. Objection by Finance of America(Brock & Scott):
plan fails to pay arrears $2,844.70. OK TO PAY?(Per atty - yes Pay)

2. Trustee objection:
-as of now, There is non-exempt equity in real property
$37,538.40 and in Chase acct $511.65, total $38,050.05.
- There may be non-exempt equity on Nissan Rogue
pending claim filed.(NCF)
----------------------------
-need homeowner's insurance renewal declaration - ; if not confirmed by 7/20/22, homeowner insurance expires 7/21/22. (PROVIDED)

Plan: $820 x 60 begin 6/1/22; Base
2/2
bar date:7/26/22
Matter ResolvedRequest
Adjourment
978/17/2022 10:00 am22-14068 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledWithdrawnDebtor has made 2 of 3 required payments   Arrears: $500.00  
AS OF 8/12/2022 (at):

MODIFIED PLAN FILED AND SCHEDULED FOR 9/21/2022.

CONSENT ORDER RESOLVING MOTION TO REIMPOSE STAY ENTERED 7/11/2022. LOAN MOD BY TIME PRESCRIBED BY THE LOSS MIT ORDER.

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

2. LVNV funding filed a secured claim #6 in the amount of $9.01.54 which is not in the plan. Is it ok to pay this claim?

3. Garden State Veterinary filed a secured claim #2 in the amount of $4,750.74. Is it ok to pay this claim?

4. Objection filed by US Bank/Selene Finance - failure to cure arrears of $101,640.51 (Per obj - no POC yet) (UNRESOLVED)

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Any dismissal of this case should trigger a one year bar on refiling. (LANGUAGE ADDED)

Plan proposes: $500 x 36 beginning 6/1/2022, loan modification within 6 months of filing, base
Payments: 2/3, arrears $500
Matter ResolvedRequest
Adjourment
988/17/2022 10:00 am22-14088 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

8/8 workup for the 8/17 calendar

*The debtor has died. Is case continuing? Need updated I & J

If objections resolved to pay claims in full The plan would need around $1700 going forward--100% with a minimum $144,267.90 to gucs due to non-exempt equity in real property. Feasibility?

- Within 7 days must file Pre-confirmation certificate.

1. Creditor objections remain unresolved. Plan propose to pay claims in full.

2. There is non-exempt equity in real property, plan needs to be 100% to gucs.

7/20/22 (DS): 1. Debtors in arrears $2,390, made 0 out of 2 payments. PROOF OF PAYMENTS MADE VIA EPAY $3,585 ATTACHED TO MISC DOCS.

2. Trustee obj to the following:
- There is non-exempt equity on real property $144,267.60. Plan will need to be 100% to gucs.
- Must resolve creditor objections.
- Must file Pre-confirmation certificate.
- Case needs to be 100% to gucs, due to non-exempt equity. Plan does not mark off Section 5a treatment of unsecured creditors. Trustee will work up at 100%. BAR DATE IS 7/29/22, RECOMMEND WAITING PASS BAR DATE.

3. Cenlar (STERN, LAVINTHAL) obj to plan proposing to pay claim in full, but does not include post-pet interest charges and escrow advances. Obj must be resolved.

4. ABS Loan (MCCALLA RAYMER LEIBERT) obj to loan matured 7/2018, Plan does not propose Debtors to self-pay taxes and maintain insurance. Obj must be resolved.

Prop Plan $1,195 x 60 begin 7/1/22; ? No GUCS
Matter ResolvedRequest
Adjourment
998/17/2022 10:00 am22-14089 / CMGGeorgette Miller, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 8/8/22(mk):atty ok to terms

**CAN REC CONFIRM at $900 PTD, Then $300 x 8 Begin 9/1/22, Then $840 x 25 Begin 5/1/23;Base w/ min of $1,245 to gucs due to equity in personal property. LM on Pardee Blvd. by 12/31/22. Trustee is not authorized to pay MEB loan Trust arrears pending LM . Trustee is authorized to pay NJ State priority Tax claim #5-1 in the amount of $996.92 thru the plan.**


1. Objection by Specialized Loan/MEB Loan Trust(2nd Mtg(Stewart Legal):
-LM speculative- needs to address arrears. (mk: atty says LM submitted 8/1/22) This objection was to the orig. plan. No objection on the MP

2. St Of NJ filed a priority POC $996.92.-MUST BE PAID

3.Trustee objection:
-revised equity in Toyota $1245

------------------
>objection by Nationstar: arrears POC- MP PAYS POC

Plan: $300 X 11; $840 X 25 6/2022; LM BY 12/31/2022 (344 PARDEE BLVD); BASE
3/3 payments
bar date 7/29/22
Matter ResolvedRequest
Adjourment
1008/17/2022 10:00 am22-14242 / CMGDonald C. Goins, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $608.00  
issues as of 8/10/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- Proof of 2 month's income - April and May 2022 pay stubs.
- A Modified Plan that lists Global Lending as either pay in full or a cram, not both. MODIFIED PLAN STILL HAS GLOBAL AS CURE, PAID IN FULL THROUGH PLAN AND CRAM
- The debtor has failed to provide proof of service with respect to Plan Motion (s) Need proof of service on Global Lending for cram. IF CLAIM SHOULD BE TREATED AS PAY IN FULL, WOULD NOT NEED PROOF OF SERVICE
- 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 resolve bifurcated claim filed by Ally Financial


proposed plan $476x60 base
paid to date $820
arrears $608
Matter ResolvedRequest
Adjourment
1018/17/2022 10:00 am22-14348 / CMGMARYBETH SCHROEDERConfirmation Hearing ScheduledContinued
10/5/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 08/12/22 (SF) UPDATED

1. Objection filed by SN Servicing/US Bank (Schwalb) - failure to pay arrears and speculative sale. Creditor is requesting a consent order giving stay relief should the property not sell within an appropriate time frame.

2. US Bank filed arrears claim 8-1 in the amount of $67,326.89 which is not addressed in plan. (PAY AT SALE?)

3. Trustee objection:

- A current market analysis - with comparables within 6 months of filing. (ZILLOW PROVIDED) There is non-exempt equity in real estate of $33,524

- The debtor has insuffi30/cient income Verified income leaves monthly disposable income of -$1,013.40.

- There is $5,850 in non exempt equity in the Suburban and $1134 in non exempt equity in
bank account.

- Need April and May bank statements for Wells Fargo account 8292. (Statements provided through 5/6/22) There is n/e of $1134

- Need specific details of the 2008 Winnebago. (full name, trim, etc ) The claim is filed in the amount of $4070.89 as secured. Is this to be paid in full? There are no arrears. Also, the value is listed as $58,587 minus the secured claim and exemption, the non exempt equity would be $53,521.11 which would require a 100% plan. If the debtor still has a loan balance of $40,071.89, why is the claim only filed for $4.070.89?


Plan proposes $200 x 60 Base Plan, Sale by 6/30/23
Payments: 3/3

RESOLVED:
- The debtor has failed to provide proof of service with respect to Plan Motions for Capital One Bank, Heatwave Heating and Discover Bank. (DONE)
- plan is not signed by the debtor or attorney. (SUPPORT DOCUMENT FILED)
Need to file Pre-Confirmation Certification (FILED)
- Need Business profit & loss statements (business no longer in operation)
- Need Business forms
Matter ResolvedRequest
Adjourment
1028/17/2022 10:00 am22-14414 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 7/29/2022 (at):

1. Motion to Sell 35 Concord is scheduled for 8/17/2022.

2. Objection filed by Beal Bank (Brock & Scott) - Plan states arrears are "unknown:', arrears are $315,054.07 per objection. Object to being paid any less than $315,054.07.

3. Trustee's objection:
- Debtors have reduced the value of the real property by $352,700. The petition was filed June 2,2022.
Schedule A values the property at $532,700 and a supporting valuation was provided for the 341 hearing for that same value. This contract of sale is for 180,000 to an LLC . There has been no explanation as to the huge decrease in valuation.

The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $698/month for transportation
- $860/month for food
Need proof of excessive expenses 10 days prior to confirmation.
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on Brace Place, State of NJ and Tzvi Small for motions to avoid liens. (CERT OF SERVICE NOT FILED)
Need to file Pre-Confirmation Certification.

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 $23,181 in non-exempt equity in the bank account. (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- Need proof of insurance for the 2001 Jeep and 2006 Jeep or Certification regarding
their usage. (RECEIVED CERTIFICATION THAT VEHICLES ARE NOT OPERABLE)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)

Modified Plan before confirmation proposes: $500 x 36 beginning 7/1/2022, sale of residence within 6 month of confirmation, not less than $11,206.36 to unsecured creditors
Payments: 1/1
(Correcting value of house in motions section)
Matter ResolvedRequest
Adjourment
1038/17/2022 10:00 am22-14504 / CMGTHOMAS J ORR ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $3,056.00  
issues as of 8/8/2022 (JMA)

1) 341 not held, not rescheduled - missing documents needed for341 hearing
2) No Trustee payments to date, arrears $3,056
3) Need to file Pre Confirmation Certification with Court

proposed plan $1528x36 base plan
paid in $0
arrears $3,056
last claim 9
Matter ResolvedRequest
Adjourment
1048/17/2022 10:00 am22-14517 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

updated 8/12/2022 (jma)
issues as of 8/9/2022 (JMA)

1) Specialized Loan Servicing LLC as Servicer for Bear Stearns Asset Backed Securities (Stewart Legal) - objection to confirmation, need to resolve
- pre petition arrears amount of $24,466.93
2) Trustee objection to confirmation - need to resolve
- A copy of the homeowner's insurance renewal declaration SUBMITTED
- Profit and loss statement that shows the start and end date of the period being reported
- 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 expenses on Amended Schedule J $637.21/car THE ALLOWANCE FOR CAR PAYMENTS IS $ SCHEDULE J SHOULD BE REDUCED BY $87.21
- 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 in the amount of $28,941.56 - must pay a minimum $28,941.56 dividend to general unsecured creditors
- auto insurance renewal, policy provided expires 8/10/2022 PROVIDED
- need valuation and loan balance for timeshare at Orange Lake Resorts
- Specialized Loan Servicing LLC (Stewart Legal Group) objection to confirmation, pre petition arrears $24,466.93- need to resolve
- Amended Schedule J includes an estimated monthly tax payment of $1,000, need to provide proof that these payments are being made
- The debtors need to provide a certification regarding all of the unliquidated assets of the business that includes their values
2) State of New Jersey priority claim 3 is estimated for 2017-2018 and 2020-2022 taxes - need to resolve
3) ACAR Leasing and Americredit both have claims with arrears. The plan does not treat arrears on these claims. Kindly advise if you will be paying arrear
Matter ResolvedRequest
Adjourment
1058/17/2022 10:00 am22-14681 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $200.00  
8/4/22 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 0/2 ARREARS: $200
Matter ResolvedRequest
Adjourment
1068/17/2022 10:00 am22-14700 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 8/12/22 (SF) UPDATED

1. Objection filed by Santander (Morton) - to cram

2. Trustee objection:

The debtor has failed to supply the Trustee with the following document (s):
Need to file Pre-Confirmation Certification.




Plan propose $1550 x 60 0%
Payments: 2/2

RESOLVED ISSUES:
- IRS filed priority claim 4-1 for $4281.96 which is not addressed in the plan (OK TO PAY CLAIM?)
- Need proof of insurance for the 2009 Honda and 2014 Nissan. Policy expired 6/29/22.
RENEWAL SUBMITTED
Matter ResolvedRequest
Adjourment
1078/17/2022 10:00 am22-14804 / CMGScott D. Sherman, Esq.Confirmation Hearing ScheduledContinued
9/21/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS of 8/8/22(mk):

1. Objection by Penny Mac(Powers):
plan has unaffected- POC filed for $1,803.76-OK TO PAY?

2. Trustee objection:
-need Proof of 2 month's income - updated for all jobs
- need 2021 tax return.
-need 2 months bank statements from acct ending#9987 prior to
filing date.
-need Amendments to Schedules B and C to add other bank acct
listed on pay stub acct#9987.
-Proof of income verifies much higher than schedules, there
is disposable income $1,739.
- Schedules fail to account for tax refund of $9,059 in determining
disposable income(ADDED IN).
-non exempt equity in RE(1,951)$ and pending bank st,ments
from acct #9987
-pre conf cert.

Plan:$250 x 12 begin 7/1/22; $375 x 48 begin 7/1/23; Base
2/2 payments
bar date; 8/22/22
Matter ResolvedRequest
Adjourment
1088/17/2022 10:00 am22-14814 / CMGMark K. Smith, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 8/4/2022 (at):

1. Capital One Auto Finance filed a secured arrears claim #6 in the amount of $569.65 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2021 prior to confirmation. (NOT RECEIVED)
- Need proof of insurance for the 2013 Hyundai. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need May and June bank statements for Bank of America account #9033. (NOT RECEIVED)

RESOLVED ISSUES:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month charitable contributions
$500/month utilities
Need proof of expenses 10 days prior to confirmation. Will be allowed as long as plan
remains at 100%.
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):
- Per the 22C, monthly disposable income is $1,125 which requires a minimum dividend of
$67,500 to general unsecured creditors.
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $149,827.17 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED)

Plan proposes: $1,374 x 60 beginning 7/1/2022, 100% plan
Payments: 2/2
Matter ResolvedRequest
Adjourment
1098/17/2022 10:00 am22-14833 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $2,946.00  
As of 8/8/22(mk);


1. no payments(0/2)
2. no 341 docs uploaded
Matter ResolvedRequest
Adjourment
1108/17/2022 10:00 am22-14837 / CMGDavid Jerome Witherspoon Confirmation Hearing ScheduledContinued
10/5/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $300.00  
As of 8/15/22 (DS): Debtor attorney requested adjournment, 341 sched 8/25/22
Matter ResolvedRequest
Adjourment
1118/17/2022 10:00 am22-14862 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 8/9/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income disposable income verifies $ -125.99.
- The Plan fails to provide for a prompt cure of rental arrears.
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Must file Pre-confirmation certification with Court

proposed plan $530x60 begin 7/1/2022 0% plan
paid in $1060
last claim 8-1
Matter ResolvedRequest
Adjourment
1128/17/2022 10:00 am22-14934 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledContinued
9/7/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 8/4/22 (SF) - No claims filed yet in case.

1. Trustee objection:
The debtor is not paying all $2,974 disposable income into the plan (100% PLAN).
(Per atty, case will remain 100% plan.)

2. There is non exempt equity of $1250 in real estate but this could change once the mortgage proof of claim is filed.

Plan proposes $500 x 60 100%
Payments: 2/2
Matter ResolvedRequest
Adjourment
1138/17/2022 10:00 am22-14937 / CMGJohn F. Bracaglia, Jr., Esq.Confirmation Hearing ScheduledContinued
10/5/2022 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,500.00  
AS OF 8/12/2022 (at):

1. 341 has been scheduled for 9/1/2022
2. Payments: 1/2, arrears $2,500
Matter ResolvedRequest
Adjourment
1148/17/2022 10:00 am22-14939 / CMGWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
9/21/2022 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 8/11/22 (DS): Debtor attorney requested adjournment, 341 sched 9/1/22.
Matter ResolvedRequest
Adjourment
1158/17/2022 10:00 am22-14943 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 1 of 2 required payments   Arrears: $450.00  
AS of 8/15/22(mk):Updated-email to atty-OK TO TERMS

**NEEDS TO CONFIRM AT $750 PTD, Then 600 x 34, Begin 9/1/22, Then $1,536 x 24 Begin 7/1/25 0%.Fee application to be filed w/in 7 days for confirming order. Tr to Pay Capital One Auto arrears claim for $240.35 through the plan. COTBS resolving objection by US Bank authorizing TR to pay arrears of $33,763.01 through the plan.**


1. Objection by US Bank( McCalla):
Plan fails to pay full arrears( No POC Yet). ( Per atty COTBS- Pay $33,763.01 thru plan)

2. Cap.One Auto filed arrears POC $240.35- Plan has unaffected- OK TO PAY?(per atty pay)

3. Trustee objection:
-2 months bank statements for Santander checking and savings acct
prior to filing date.(Provided)
- Auto insurance for 2018 Nissan.

Plan: $600 x 36 begin 7/1/22; $1,200 x 24; 0%
1/2 payments
bar date 8/26/22
Matter ResolvedRequest
Adjourment
1168/17/2022 10:00 am22-14964 / CMGEdward Nathan VaismanConfirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 8/12/2022 (at):

NEED DECLARATION PAGE FROM HOMEOWNER'S INSURANCE POLICY.

1. Objection filed by CitiMortgage (Powers Kirn) - property went to sheriff's sale on 7/19/2022, debtor has no rights to the property and a refinance is not possible.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of income - for Posh events. (NOT RECEIVED)
- Domestic Support Obligation information for Willow Brown (NOT RECEIVED)
- A copy of the last filed tax return - 2021 or certification regarding taxes (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (NOT RECEIVED - ONLY HAVE BINDER)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$225/month car insurance
$425/month car payment
There are no vehicles listed on Schedules B or G.
$500/month in gambling losses
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by CitiMortgage. (UNRESOLVED)

Plan proposes: $227 x 60 beginning 7/1/2022, refinance of Oak Street within 60 days of filing (8/19/2022 - filed during the redemption period post sheriff's sale), base
Payments: 1/2, arrears $227
Matter ResolvedRequest
Adjourment
1178/17/2022 10:00 am22-14990 / CMGJAMES C ZIMMERMANNConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $200.00  
issues as of 8/8/2022 (JMA)

1) 341 hearing not held, not rescheduled - missing documents required for 341 hearing to be held
2) No Trustee plan payments to date, arrears $200
3) Need to file Pre Confirmation Certification with Court
4) Wells Fargo Bank (RASC) objection to confirmation - need to resolve
-plan is not feasible

proposed plan $100x60 base plan with loan mod by 12/1/2022
paid in $0
arrears $200
last claim 2
Matter ResolvedRequest
Adjourment
1188/17/2022 10:00 am22-15047 / CMGKevin C. Fayette, EsqConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $20.00  
As of 8/9/22 (DS): 1. Trustee obj to the following:
- Excessive expenses and disposable income. May be moot, plan pays 100%. Recommend waiting pass bar date 8/31/22, total gucs filed $51. Sched F has $36,446.
- There is estimated non-exempt equity in real property $38,972.55, pending mortgage claim not filed.

2. NJ Housing (POWERS KIRN) obj to arrears is actually less $27,996.85, no POC filed. Obj must be resolved.

Prop Plan $995 x 60 begin 7/1/22; 100%
Note: Amended Sched I filed removes BF and keeps spouse, no income affidavit required.
Matter ResolvedRequest
Adjourment
1198/17/2022 10:00 am22-15086 / CMGCamille J. Kassar, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $200.00  
AS OF 8/4/22 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 1/2 ARREARS: $200
Matter ResolvedRequest
Adjourment
1208/17/2022 10:00 am22-15140 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $400.00  
As of 8/8/22(mk)

1. No payments(0/2).
2. Needs a 341 date.
3.Objection by Elizon Trust/US Bank(Pincus): plan fails to pay full amt of arrears.
Matter ResolvedRequest
Adjourment
1218/17/2022 10:00 am22-15349 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 1 required payments   Arrears: $500.00  
ISSUES AS OF 8/9/2022 (JMA)

1) No Trustee plan payments to date, arrears $500 - cannot confirm with out plan payments
2) Trustee objection to confirmation - need to update income by January 2023

proposed plan $500x12, then$1,375x48 base plan
paid in $0
arrears $500
no claims to date
Matter ResolvedRequest
Adjourment
1228/17/2022 12:00 pm16-26750 / CMGBruce C. Truesdale, Esq.Motion CompensationRecommend GrantingTotal Paid In: $69,000.00
Matter ResolvedRequest
Adjourment
1238/17/2022 12:00 pm20-11935 / CMGKarina Pia Lucid, Esq.Motion CompensationContinued
9/21/2022 9:00 am
Total Paid In: $54,964.00
8/15/22(mk): Atty adj. request - just got probate papers and will file motion for continued admin.


TR Objection-- also we have no $ on hand and debtor is now deceased- no motion to continue Admin has been filed as of 8/11/22

7/26/22:atty email. says did a lot more work on case dealing w/ debtor issues. DEBTOR HAS SINCE PASSED AWAY. Debtor's daughters going to sell RE and the debtor's spouse is going to live w/ daughter. I sent atty form for motion to continue administration. She says all creditor and plan will be paid off from sale

7/25/22(mk):
-flat fee case 4750
-requesting fees for 4449- invoice includes per conf work
-only thing that happened post conf was TR Motion for arrears.
invoice talks about LM - there was no LM
DEBTOR ARREARS ARE $6,505
Matter ResolvedRequest
Adjourment
1248/17/2022 12:00 pm21-16503 / CMGRONALD S. GELLERT, ESQ.Motion CompensationWithdrawnTotal Paid In: $3,253.00
Trustee obj<> FEE APPLICATION
Matter ResolvedRequest
Adjourment
1258/17/2022 12:00 pm21-18412 / CMGMarc C. Capone, Esq.Motion CompensationRecommend GrantingTotal Paid In: $4,400.00
Matter ResolvedRequest
Adjourment
1288/17/2022 12:00 pm22-10627 / CMGPRO SEOrder Shorten TimeNeeds Resolution of Issues - Objections
MTN EXEMPLIFIED REQ OF FORECLOSURE
Matter ResolvedRequest
Adjourment
1268/17/2022 12:00 pm22-10627 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
Wells Fargo response (RAS)<>MTN FOR CLARITY AND OBJ TO CLM 2-1

Suppl. response #60 field by RAS
Matter ResolvedRequest
Adjourment
1278/17/2022 12:00 pm22-10627 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN CIVIL ACTION
Matter ResolvedRequest
Adjourment
1298/17/2022 12:00 pm22-13103 / CMGMonica Mazurczyk, Esq.Motion CompensationRevised Order Submitted
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes