Judge Christine M. Gravelle
Hearing Date: 8/18/2021
Hearing Count: 113
Last Updated: 10-15-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
18/18/2021 9:00 am16-13293 / CMGSCOTT E KAPLAN ESQMotion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $36,030.00
Debtor obj<>WELLS FARGO (LOGS LEGAL GROUP)
Matter ResolvedRequest
Adjourment
28/18/2021 9:00 am16-16512 / CMGGEORGETTE MILLERCreditor Certification of DefaultGranted
8/17/21(mk) Debtor w/d the opp'n- now unopposed.


Debtor obj<> SN SERVICING/Liberty St ( Friedman Vartolo)
Matter ResolvedRequest
Adjourment
38/18/2021 9:00 am16-26531 / CMGRobert Manchel, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
9/1/2021 9:00 am
Total Paid In: $44,520.00
MTN TO DISBURSE PROCEEDS FROM LIFE INS

8/16/21: TR OBJ. More proceeds than in motion accord to amended C. Not all creditors were served by Cert of Service & see PN from 8/18/21 hearing.

7/15/21mk: needs to file amended sch B & C for life Insurance proceeds under(d)(11)(C)and proof of medical issues for co debtor. sent Email to atty.

8/13/21: amended B & C filed. need to review.



Plan will be in mo 60 in August . plan balance -0-
Matter ResolvedRequest
Adjourment
48/18/2021 9:00 am16-32237 / CMGJEFFREY H WARDMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $52,980.00
MP on 8/18/21- > NOW ON HR<

we need 2020 tax retun and updated POI. sent email to atty on 8/12/21

7/14/21:MP filed(#71)amended I & J and Covid cert attached to MP


6/14/21: atty reply w/ client email .Debtors have a workers compsuit that they are in process of settling. They have loss of income. Atty will filed a MP extending under cares Act

6/9/21(mk):As of now,arrears 5,441.99. 5 mos left. Bal to complete is 13,306.99. (EMAIL TO ATTY)

5/4/21(mk): Debtors made a payment 5/3/21. Arrears still same amt (3,868.99)as we are in May now. both have medical issues.Atty to discuss options w/ clients

>>Recap $52,026.39 PTD(54mos) Then $2,219 x 6 begin 6/1/21.
(Plan balance is 13,306.99)

4/16/21(mk) ARREARS 3,868.99. Made a march payment. email to atty- He trying to reach client- adj to 5/5/21

ARREARS
Matter ResolvedRequest
Adjourment
58/18/2021 9:00 am17-15172 / CMGEric ClaymanMotion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $18,646.00
8/17/21(mk): creditor atty away- both parties agree to adj to 9/15/21

Per CMG adj to 8/18/21 at 9:00am



AR CAR NOTE ADJ TO 3-3 BY CMG
CONDO OWED 4 K DEBTOR ASSERTS PAID
SOME PROPOSES TERMS
Debtor obj<>THE COLONY AT MILL HILL CONDO (SCOTT KAPLAN)
Matter ResolvedRequest
Adjourment
68/18/2021 9:00 am17-23076 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2021 9:00 am
Total Paid In: $10,600.00
adj to 9/15/21 and directly hold for Jusge and Peremptory- debtro to review to see if convert to Ch 7


Debtor obj, working to resolve, needs more time<>FAILED TO TURN OVER N/E PROCEEDS TO TRUSTEE BY 3/31/18 FROM DEBTOR'S $35,000 PPTY SETTLEMNT AGREEMENT

mk: docket #65 is letter from matrimonial atty that ex spouse continues his failure to abide by Ct Orders
Matter ResolvedRequest
Adjourment
78/18/2021 9:00 am17-31846 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Continued
9/1/2021 9:00 am
Total Paid In: $24,890.00
Debtor opp'n:(Debtors made a payment in the amount of $3900.00 on 8/3/2021 leaving a balance of $3109.04 in which the debtors want to re-capitalize.)

NEWREZ/SHELLPOINT/1ST AVENUE (PINCUS LAW)
Matter ResolvedRequest
Adjourment
88/18/2021 9:00 am18-12420 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $12,992.00
8/12/21(mk): email for debtro atty form dispo list:As per opposing counsel, we have resolved the MFR with an OTBS.




Debtor obj<>(Debtor will make a payment in the amount
of $5,000.00 toward post-petition mortgage arrears. Remaining balance will be re-capitalize into the plan with the consent of the opposing counsel. Receipts will be supplied at hearing.


WILMINGTON SAVNGS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
98/18/2021 9:00 am18-13154 / CMGSTEVEN J ABELSON, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $42,788.00
Debtor obj, made pymt<> ARREARS

>>arrears cured.
Matter ResolvedRequest
Adjourment
108/18/2021 9:00 am18-19987 / CMGMark Kriegel Motion for Relief from StayContinued
9/15/2021 9:00 am
Total Paid In: $12,025.00
Debtor obj<>WELLS FARGO BANK/2016 Jeep Compass (LOGS LEGAL)
Matter ResolvedRequest
Adjourment
118/18/2021 9:00 am18-20064 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayWithdrawnTotal Paid In: $6,028.00
Debtor obj<>(says made payments. Mtg co is in error-compiling receipts.

8/11/21: email from dispo list. >> MOTION W/D<<


SELECT PORTFOLIO2nd Ave (MILSTEAD & ASSOC)
Matter ResolvedRequest
Adjourment
128/18/2021 9:00 am18-22004 / CMGAndrew Thomas Archer Trustee Certification of DefaultWithdrawnTotal Paid In: $12,052.00
Debtor obj, will pay<> ARREARS

**Arrears cured
Matter ResolvedRequest
Adjourment
138/18/2021 9:00 am18-25263 / CMGBRUCE C TRUESDALE ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $30,674.00
Debtor obj<> CREDIT ACCEPTANCE /2011 Honda Odyssey (Morton)

8/17/21(mk): Email from dispo list OTBS
Matter ResolvedRequest
Adjourment
148/18/2021 9:00 am18-25523 / CMGAndrew Thomas Archer Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGranted
MTN TO APPROVE REF
Matter ResolvedRequest
Adjourment
158/18/2021 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $24,504.00
8/10/21(mk) $3,000 posted

RECAP IS $23,629 PTD , Then $873 x 24 begin 9/1/21. email to atty-ok to terms


Debtor obj, can pay $3,000 and requests recap<> ARREARS

8/10/21(mk): email to atty . He says debtor mailed 3,000 on 8/3/21. she sent him pic of envelope..

Once funds pots, can do a recap.
Matter ResolvedRequest
Adjourment
168/18/2021 9:00 am18-25881 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $11,696.00
AMT: $10,951.50 PTD (36); $372 X 24 BEG 9/1/21; Trustee authorized to pay priority portion of NJ Div Tax #20-1 atty ok to terms(mk)<<<>>>

8/17/21(mk): Atty reply he will pay NJ claim priority for $415.49. Wants a recap.

8/16/21: sent email to atty.

8/16/21(mk): $600 payment just posted today. Wants a recap AND now says the NJ POC(#20) is late(priority $415.49 & guc $3,143.82 of which $2,466.03 is estimated) and NJ did not file motion to allow and debtor does NOT want it Paid.


AMT: #18-1 was withdrawn and same claim filed as #20-1, which is still estimated and now a late filed clm<<<>>>
-------------------

Atty filed obj, debtor will make pymt<>NJ EST CLM #18-1; ARREARS
ARE $1,272 AS OF 8/12/21


Matter ResolvedRequest
Adjourment
178/18/2021 9:00 am18-26153 / CMGAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $49,600.00
Debtor obj<>NATIONSTAR MTG (LOGS LEGAL)

Matter ResolvedRequest
Adjourment
188/18/2021 9:00 am18-26942 / CMGPaola D. Vera, Esq.Motion Relief from Co-Debtor StayContinued
10/6/2021 9:00 am
Total Paid In: $32,762.00
Debtor obj<>(Says made payments totaling 10,000


WILMINGTON SAVINGS/Burns St (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
198/18/2021 9:00 am18-27303 / CMGFREDERICK J SIMONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $27,737.00
FAILED TO FILE LM ORDER FROM 9/16/20 HEARING; ARREARS 6,678 as of 8/17/21.last pay 3/1/21
Matter ResolvedRequest
Adjourment
208/18/2021 9:00 am18-28067 / CMGROBERT C NISENSON ESQMotion Relief from Co-Debtor StayContinued
9/1/2021 9:00 am
Total Paid In: $7,530.00
debtor obj.(Says working on LM)

>COMMUNITY LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
218/18/2021 9:00 am18-28067 / CMGROBERT C NISENSON ESQTrustee Certification of DefaultContinued
9/1/2021 9:00 am
Total Paid In: $7,530.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
228/18/2021 9:00 am18-29947 / CMGNICHOLAS FITZGERALD, ESQTrustee Certification of DefaultContinued
9/15/2021 9:00 am
Total Paid In: $17,509.00
Debtor obj, can pay $2861 by end of Aug<> ARREARS$4,457 as of 8/10/21.

NEEDS TO REQUEST ADJ>
Matter ResolvedRequest
Adjourment
238/18/2021 9:00 am18-33956 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultDismissedTotal Paid In: $12,180.00
8/17/21(mk): Debtor is w/d obj. and letting case dismiss


Debtor obj, seeking new employment<> ARREARS$1,593 as of 8/11/21. last pay 3/24/21.
Matter ResolvedRequest
Adjourment
248/18/2021 9:00 am18-34145 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $26,460.00
ALLY CAPITAL (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
258/18/2021 9:00 am19-00111 / CMGUNKNOWNMotion for SantionsContinued
9/1/2021 9:00 am

TRUSTEE MTN FOR FURTHER SANCTIONS AGAINST WILLIAM OLIVER
Matter ResolvedRequest
Adjourment
268/18/2021 9:00 am19-10808 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $13,345.00
WELLS FARGO BANK (LOGS)
Matter ResolvedRequest
Adjourment
278/18/2021 9:00 am19-13047 / CMGLEE M PERLMAN, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $17,330.00
Debtor obj<> SANTANDER (Morton)

8/17/21(mk): dispo email: OTBS
Matter ResolvedRequest
Adjourment
288/18/2021 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion SanctionsOrder to be SubmittedTotal Paid In: $9,700.00
WILL NEED JUDGE If not resolved

8/17/21:opp'n by Eric Waldorf filed (#130)

Trustee obj<>DEBTOR MTN FOR SANCTIONS AGAINST ERIC WALDORF

Motion requests 10,000 Plus $5,950 atty fees

TR OBJ.:Order does not specify who sanctions are to be paid too. There is atty fees invoice#125-3 exhibit- not sure how they came up w/the 10,000

atty reply: sanctions to be pd to debtor. the 10,000 is estimated and discretionary for ct.
Matter ResolvedRequest
Adjourment
298/18/2021 9:00 am19-17485 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,057.00
ARREARS $6,929 as of 8/11/21. only 2 payments made since 11/2020
Matter ResolvedRequest
Adjourment
308/18/2021 9:00 am19-19078 / CMGKARINA PIA LUCID, ESQ.Creditor Certification of DefaultGrantedTotal Paid In: $42,762.00
Mk: per Morton - now unopposed-

Debtor obj<> SANTANDER/2018 Escape (Morton)
Matter ResolvedRequest
Adjourment
318/18/2021 9:00 am19-19290 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultContinued
9/1/2021 9:00 am
Total Paid In: $2,816.00
8/16/21: email to atty: atty reply just need adj to 9/1 to communicate more fully w/ daughter of debtor about case.

Atty filed obj, debtor deceased, family will advise how to proceed<> ARREARS

MK: notes: only person pd in this case has been Atty. 0% and only secured debt is car cram. bal of atty fees =2713.26. what's point to continue w/ this?
Matter ResolvedRequest
Adjourment
328/18/2021 9:00 am19-20028 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $18,360.00
Debtor obj<>SPECIALIZED LOAN SERVICING/Liberty Street (STEWART LEGAL)

8/16/21(mk): CO submitted- 6MO CURE.
Matter ResolvedRequest
Adjourment
338/18/2021 9:00 am19-22958 / CMGJohn O'Boyle Motion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $24,649.00
debtro opp'n.>MIDFIRST BANK (KML)
Matter ResolvedRequest
Adjourment
348/18/2021 9:00 am19-23005 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Co-Debtor StayContinued
9/15/2021 9:00 am
Total Paid In: $21,082.00
AMERIHOME MTG (KML)

>>Debtor opp'n: returned signed LM by overnight mail & thru portal and made all payments

8/13/21:ceritro request to adj
b/c waiting for finalization of LM. should be complete by next hearing on 9/15/21
Matter ResolvedRequest
Adjourment
358/18/2021 9:00 am19-24388 / CMGDAVID WITHERSPOONMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $10,000.00
Debtor obj<>WELLS FARGO BANK (LOGS)
Matter ResolvedRequest
Adjourment
368/18/2021 9:00 am19-25382 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)GrantedTotal Paid In: $4,520.00
TRUST BANK (WEBER GALLAGHER SIMPSON)
Matter ResolvedRequest
Adjourment
378/18/2021 9:00 am19-25924 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $6,079.00
Debtor obj<>ALLY CAPITAL (LAVIN, CEDRONE)


8/5/21(MK): order submitted
Matter ResolvedRequest
Adjourment
388/18/2021 9:00 am19-26168 / CMGKevin Fayette, EsqTrustee Certification of DefaultTrustee OrderTotal Paid In: $18,875.00
8/10/21(mk): $4000 posted.
>>NEED TR ORDER TO CONTINUE PAYMENTS AT 875.email to atty

$17,125 PTD, Then $875 x 36 begin 9/1/21.
-------------------

Plan will complete early.

mk:7/30/21: atty has rec'd 4000 form debtor will send in to post and adj to 8/18/21

Debtor obj, can pay $3,500 and request recap<> ARREARS


7/29/21:: Arrears 7,000. Last pay 3/5/21.


Matter ResolvedRequest
Adjourment
398/18/2021 9:00 am19-27190 / CMGMark Kriegel Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/15/2021 9:00 am
Total Paid In: $29,461.00
Debtor obj, filing MP<>ARREARS

MK: MP FILED On 9/15/21: NEEDS REQUEST TO ADJ TR MOTION(email to Atty)on 8/10/21
Matter ResolvedRequest
Adjourment
408/18/2021 9:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2021 9:00 am
Total Paid In: $3,400.00
AMT: MP 8/18 >>ISSUES/NEED RESOLUTION<<


ARREARS
Matter ResolvedRequest
Adjourment
418/18/2021 9:00 am19-28843 / CMGJustin M. Gillman, Esq.Motion Dismiss CaseGrantedTotal Paid In: $26,700.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
428/18/2021 9:00 am19-31013 / CMGSTEPHANIE RITIGSTEINTrustee Certification of DefaultContinued
10/6/2021 9:00 am
Total Paid In: $5,688.00
Debtor obj<> ARREARS 1,393.43 as of 8/11/21.last pay 4/20/21

Debtor waiting for unemployment
Matter ResolvedRequest
Adjourment
438/18/2021 9:00 am19-32045 / CMGEUGENE ROTH, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $15,182.00
ALLY FINC (LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
448/18/2021 9:00 am19-32587 / CMGJOHN F. BRACAGLIA, JR, ESQ.Motion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $7,670.00
Debtor obj<>WELLS FARGO BANK (LOGS)
Matter ResolvedRequest
Adjourment
458/18/2021 9:00 am19-33807 / CMGCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $3,940.00
Debtor obj, made pymt & requests recap<> ARREARS

8/10/21(MK): RECAP is $3,940 PTD, Then $446 x 40 begin 9/1/21.
email to atty (ok To Terms)
Matter ResolvedRequest
Adjourment
468/18/2021 9:00 am20-10053 / CMGDavid L. Stevens Motion Relief from Co-Debtor StayWithdrawnTotal Paid In: $23,685.00
PHH MTG (ROBERTSON, ANSCHUTZ)

** ALSO CREDITOR FILED CERT OF DEFAULT on 7/29/21. missed 3 payments total due $6,833.73

>>Debtor opp'n

5/19/21:Interim order entered:
1. The Debtor has been approved of a COVID-19 Mortgage Forbearance which will terminate on or about August 4, 2021.
2. The hearing on Secured Creditor's Motion for Relief from the Automatic Stay,filed on April 7, 2021 at Docket Entry No. 62, is hereby adjourned to August 1
Matter ResolvedRequest
Adjourment
478/18/2021 9:00 am20-10231 / CMGAngela Nascondiglio Stein Creditor Certification of DefaultContinued
9/1/2021 9:00 am
Total Paid In: $5,226.00
adj peremptory
Debtor obj<> NATIONSTAR (Robertson Anschutz)

Matter ResolvedRequest
Adjourment
488/18/2021 9:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $13,472.00
Trustee obj<> FEE APPLICATION
Matter ResolvedRequest
Adjourment
498/18/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2021 9:00 am
Total Paid In: $5,700.00
8/16/21(mk):atty to file a MP

7/28/21:Order for Sale entered. BUT STILL NEEDS TO ADDRESS NJ DIV OF TAX LATE POC #13-1which affects plan feasibility.

7/16/21(mk); Sale Motion on 7/7/21 was OTBS. Atty has sent Order to bank for approval. once have Order are ready to close and should close before end of July.


7/5/28/21(mk): atty still working w/ bank- may be able to resolve Sale Motion- will let me know by Tuesday.

5/26/21(mk): emailed atty for update on Sale Motion.

5/3/21:MK: bank needs 2 more weeks- Motion to Sell short sale adj to 5/19- TR motion to 6/2/21

4/26/21:Motion to Sell on 5/5/21

3/12/21: NEED STATUS OF RE SALE. Atty Reply:working on filing the Motion to Sell. Just got approval from IRS to agree to allow sale free and clear of federal tax lien. We submitted adjournment request to give us more time to resolve the other liens and clean up the NJ APOC issue. Was waiting to file a Modified Plan until after the sale was complete so we can address what is left over after sale as some liens may receive partial payment.

3/4/21: Appl. for appt. realtor was filed.

1/15/21: adj request uploaded. Has K for sale of RE - needs to file motion. debtor current

1/14/21(mk: NJ filed APOC #13-2(secured $18,862.56). Original claim was late filed and NO MP filed yet

12/17/20(mkL) Atty email- will be filing Opp'n. debtor has RE listed & offers pending. NJ in process of amending POC. Will upload adj request for 30 days.

Debtor obj, filing MP<>FILED TO COMPLETE SALE OF LAKESIDE DRIVE & DEBTOR NEEDS TO ADDRERSS NJ DIV. OF TAX'S LATE FILED CLIAM #13-1 WHICH MAY AFFECT FEASIBILITY.
Matter ResolvedRequest
Adjourment
508/18/2021 9:00 am20-11856 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $6,968.00
PRESTIGE FINC (SCHILLER, KNAPP)

>>Debtor obj filed #70
Matter ResolvedRequest
Adjourment
518/18/2021 9:00 am20-12209 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $16,625.00
Debtor obj<>BANK OF AMERICA/Red Oak Dr (FRENKEL LAMBERT WEISS)

8/11/21: Atty email says debtor LM package "Under Review" and should have answer by 8/27/21. Waiting to here back from creditor to resolve or adj to after 8/27/21.
Matter ResolvedRequest
Adjourment
528/18/2021 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2021 9:00 am
Total Paid In: $3,325.00
loss mit expires 8/18/21. Status of LM?

>debtors in Trial LM; there is an Interim Order at #43 dated 7/21/21 saying MFR adj ti Nov 17 as debtors in trial LM


Debtor obj<>FAILED TO LM BY 2/4/21

>>MK: Filed a Motion to Participate in Loss mit- On 5/19/21.
adj to after Loss mit expires 8/18/21
Matter ResolvedRequest
Adjourment
538/18/2021 9:00 am20-13844 / CMGKevin Fayette, EsqTrustee Certification of DefaultTrustee OrderTotal Paid In: $2,010.00
8/11/21: atty sent MO for $500 on 8/5/21-FUNDS POSTED.

>>RECAP IS $2,010 PTD, THEN 343 X 19 BEGIN 9/1/21. email to atty-OK TO TERMS

8/10/21: Arrears $1,240. Last pay 3/16/21.

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
548/18/2021 9:00 am20-14235 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2021 9:00 am
Total Paid In: $10,576.00
8/13/21(mk): status of LM .debtor completed LM trial payments.Mtg co stalling on giving them a permanent Lm b/c there are other liens on propr
adj to 10/6/21 PEREMPTORY.

4/6/21(mk): atty had proof of debtor in Trial LM- for 5/2021- 7/2021 at trial payments of $2,448.83


Debtor obj<>FAILED TO COMPLETE LM BY 12/31/20 OR 2/10/21 AS EXTENDED BY CONS ORDER RESOLVING OBJ TO CONF

mk: debtor obj says bank confirmed LM package complete 3/2/21. bank needs 30 days to review. will have update before this hearing date.
Matter ResolvedRequest
Adjourment
558/18/2021 9:00 am20-14384 / CMGANDREW G. GREENBERG, ESQ.Creditor Certification of DefaultMoot - DismissedTotal Paid In: $4,661.00
Matter ResolvedRequest
Adjourment
568/18/2021 9:00 am20-14523 / CMGBARRY J ROYMotion Relief from Stay (Fee)Continued
10/6/2021 9:00 am
Total Paid In: $68,044.00
8/12/21(mk): Creditor uploaded asj request for 10/6/21 to allow debtor add'l time to bring loan current.



Debtor obj<>AJAX MTG LOAN/Hunting Lane (PLUSE BECKER)

MK: Did debtor's check to creditor post?
Matter ResolvedRequest
Adjourment
578/18/2021 9:00 am20-14735 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,753.00
8/11/21(mk): per atty- letting case go.


ARREARS $4,315.50 as of 8/11/21. Last pay 3/2/21

SV (Wells Fargo) was granted on 7/7/21
Matter ResolvedRequest
Adjourment
588/18/2021 9:00 am20-15878 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)Continued
9/15/2021 9:00 am
Total Paid In: $11,047.00
WILMINGTON SAVNGS (LOGS)

adj to 9/15/21. Working on CO
Matter ResolvedRequest
Adjourment
598/18/2021 9:00 am20-16393 / CMGMARCIA Y. PHILLIPSMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/1/2021 9:00 am
Total Paid In: $16,037.00
8/7/219mk): Motion To Approve LM filed- needs a proposed order for motion


7/15/21(mk) Atty reply: LM approved. need to file motion
to approve and get creditor to file an APOC or she can file a MP
NEEDS ADJ REQUEST TO ADJ THHIS out to 8/18/21.

7/13 amt: IRS APOC #2-2 FILED/est clm resolved - NEEDS TO ADDRESS LM DEFICIENCY<<>>(mk: sent atty email on 7/15/21)


Debtor obj<>FAILED TO LM BY 3/1/21; FAILED TO ADDRESS IRS EST CLM #2-1

>per conf in Nov. 2020. was to be amended IRS poc w/in 60 days
Matter ResolvedRequest
Adjourment
608/18/2021 9:00 am20-17236 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $9,271.00
Debtor obj, making pymts.MADE PAYMENT $3,442 POSTED ON 8/4/21. ARREARS NOW 882 as of aug. (1 payment)


RECAP: $8,374 PTD, Then $897 x 46 begin 9/1/21.(email to atty)- Ok to terms(8/17/21)

Matter ResolvedRequest
Adjourment
618/18/2021 9:00 am20-19309 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2021 9:00 am
Total Paid In: $3,100.00
MP filed

-ARREARS.

-plan cannot be completed due to an order entered on 07/08/2021 granting stay relief to FNA DZ, -LLC., court claim #1-1.

-Stay Relief for The City of Trenton Tax Collector dated 06/04/2021.
Matter ResolvedRequest
Adjourment
628/18/2021 9:00 am20-19464 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,345.00
Debtor obj<>NATIONSTAR MTG (McCALLA RAYMER)

7/30/21(mk): Co submitted . adds Post pet $3,970.65 nad MP to be filed in 14 days
Matter ResolvedRequest
Adjourment
638/18/2021 9:00 am21-12347 / CMGANDRE L KYDALA ESQMotion Relief from Co-Debtor StayContinued
9/15/2021 9:00 am

Debtor obj<>JPMORGAN CHASE (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
648/18/2021 9:00 am21-12368 / CMGJames J. Cerbone, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $678.00
8/16/21(mk): atty email- LETTING CASE GO.


Debtor obj, will pay<> ARREARS $2,076 as of 8/10/21. last pay 4/5/21
Matter ResolvedRequest
Adjourment
658/18/2021 9:00 am21-12482 / CMGJustin M. Gillman, Esq.Notice of Proposed CompromiseOrder to be Submitted
8/18/21:OTBS:pay sp counsel and amt that id disputed will be held by Wells Fargo and not released till firther agm't

Trustee obj AND Wells Fargo obj(Brock & Scott); Debtor response<>NTC OF PROPOSED COMPROMISE

8/12/21: appl for retention of sp counsel filed on 8/11.

Debtor's reply to obj. at #37. says filed appl for retention. Debtor has not provided Tr .Wells Fargo or Ct w/proposed settlement b/w debtor & Univ Property & Casualty Insurance entitled " Release of All Claims." b/c says settlement terms require it be confidential. says will disclose if CT requires. Requests CT overrule TR & Wells fargo objections.

>>MK:TR needs to review it- you don't have to docket it but can't agree till we know details etc.
Matter ResolvedRequest
Adjourment
668/18/2021 9:00 am21-13872 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion to Approve Loan MODIFICATIONContinued
9/1/2021 9:00 am
Total Paid In: $1,382.00
MK; creditor requesting 2 week adj. to reach out to debtor atty for cert and revived Order completing Parg 4-

Trustee obj<> FREEDOM MTG MTN FOR LM ( Brock & Scott)

MK: no cert from debtor and parga 4 of Order needs to be completed
Matter ResolvedRequest
Adjourment
678/18/2021 9:00 am21-15667 / CMGMarc C. Capone, Esq.Motion Confirming Automatic Stay is Not in EffectContinued
9/1/2021 9:00 am

adj to 9/15/21

>>OST << NEEDS JUDGE

--Debtor obj; Creditor response<>TEMPLAR REAL ESTATE SOUTH LLC MTN FOR STAY RELIEF/Grand St (Schwartzberg)
Matter ResolvedRequest
Adjourment
688/18/2021 10:00 am16-32237 / CMGJEFFREY H WARDConfirmation Hearing ScheduledConfirmedDebtor has made 111 of 59 required payments   Arrears: $477.00  Total Paid In: $52,980.00
8/17/21(mk): proof of payment provided. atty ok to trms

ISSUES AS OF 8/11/2021 (DM): Updated 8/16/21

***Last payment received in May - debtors need to make an ePayment for August, and then TRUSTEE CAN RECOMMEND CONFIRMATION AT $52,026.39 PTD, $477 x 28 STARTING 8/1/21, BASE PLAN***

1) Trustee OBJ:
- Need updated proof of income (RECEIVED).
- Need a copy of 2020 tax return (RECEIVED).


Confirm Case: $32,300.38 Ptd, $1,573 x 21 start 3/1/20, Base
Prop. MP: Ptd, $476.82 x 28 start 9/1/21, Base
PTD = $52,026.39
Last Claim (9-1) dated 7/11/19
Matter ResolvedRequest
Adjourment
698/18/2021 10:00 am17-14727 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 46 of 55 required payments   Arrears: $1,176.00  Total Paid In: $54,520.00
ISSUES AS OF 8/11/2021 (DM): Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $53,304.15 PTD, THEN $1,196 x 19 STARTING 9/1/21, 100% PLAN***

1) Trustee OBJ:
- Need updated proof of income (RECEIVED).
- Need amended Sch I&J (FILED).
- Need to file CARES Act Cert (FILED).


Confirm Case: $3,930 Ptd, $1,250 x 39 start 10/1/17, 100%
Prop. MP: Ptd, $1,100 x 24 start 4/1/21, 100%
PTD = $53,304.15
Last Claim (7-1) dated 7/19/17
Matter ResolvedRequest
Adjourment
708/18/2021 10:00 am18-30451 / CMGRonald I. LeVine, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 30 of 36 required payments   Arrears: $662.00  Total Paid In: $19,707.00
8/5 workup for the 8/18 calendar EDC - Atty ok with terms.sf

To CONFIRM IT WOULD NEED:

$19,060 paid then 654 x 50 beg 9/1/21-pro rata-needs fee app in 15 days--pay Selene claim as per filed proof of claim---remove cramdown of NJSVS from plan with attorney to file a motion within 15 days

Trustee objection:
-MP improperly crams down NJSVS post confirmation. This needs a motion.



proposed at $18,414.68 PTD; $660 X 51 BEG 7/2021; BASE
Matter ResolvedRequest
Adjourment
718/18/2021 10:00 am19-20123 / CMGEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPlan DeniedDebtor has made 19 of 29 required payments   Arrears: $0  

MK: plan denied and debtor to refile a Plan when has income stream


AS OF 8/12/21 (SF) UPDATED - Adj request denied. Appearance required.

1. Modified plan proposes to reduce payment from $1972 to $150. Need current proof of income for both debtors for June and July 2021 and copy of 2020 Tax Return.

MP proposes $150 x 34 Base, Loan Mod in 6 months
Plan has run 27 months with 33 months remaining
Arrears: $3106 thru August


RESOLVED ISSUES:
1. Objection filed by PHH Mortgage Corp (Shauna Deluca) - failure to provide for arrears thru plan as loan mod has yet to be approved. (ORDER SUBMITTED RESOLVING OBJ - DO NOT PAY ARREARS, LOAN MOD MUST BE APPROVED BY 9/16/21)
Matter ResolvedRequest
Adjourment
728/18/2021 10:00 am19-27525 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 27 of 25 required payments   Arrears: $0  
Total Paid In: $5,912.00
as of 8/12/2021 (JMA)

ok to confirm at $5,480 paid to date, $216x30 begin 9/1/2021 base plan

proposed plan $216x32 begin 7/1/2021 base plan
paid in $5480
30 months to go

Matter ResolvedRequest
Adjourment
738/18/2021 10:00 am19-28642 / CMGDOROTHY L WRIGHT, ESQConfirmation Hearing ScheduledContinued
9/1/2021 10:00 am
Debtor has made 8 of 25 required payments   Arrears: $425.00  Total Paid In: $3,400.00
MK: email to D. Wright. AR put on record issues re: deductions/expenses and car payment . Debtor cert needs to be filed or uploaded again

8/17/21(mk):2020 tax return uploaded today (day before hearing)at 4:15:Needs Review

ISSUES AS OF 8/11/2021 (DM): Updated 8/16/21

1) Christine Brickley-Reina (EX-SPOUSE) OBJs to the MP (UNRESOLVED).

2) Trustee OBJ:
- Need updated proof of income (RECEIVED - WHAT IS CREDIT UNION DEDUCTION FOR).atty says this is mandatory
- Need amended Sch I&J (FILED - DSO DEDUCTION TAKEN ON SCH I
from pay stub & CHILDCARE EXP ($300)TAKEN ON SCH J).
- Need copy of 2020 tax returns (UNRESOLVED).



Confirm Case: $1,000 Ptd, $200 x 7, $804 x 46 start 12/1/20, 100%
Prop. MP: $200 x 60 start 10/1/19, Base
PTD = $3,200
Last Claim (4-2) dated 6/14/21
Matter ResolvedRequest
Adjourment
748/18/2021 10:00 am19-31755 / CMGSTACEY L MULLEN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 21 of 23 required payments   Arrears: $1,100.00  Total Paid In: $23,100.00
AS OF 8/11/2021 (at):

RECOMMEND: $20,900 PAID TO DATE, $1,100 x 5 BEGINNING 9/1/2021, 100% TO GUC'S

MP proposes: $20,900 PAID TO DATE, $1,100 x 9 BEGINNING 8/1/2021, 100% TO GUC'S
ARREARS: $2,200
(Cenlar has stay relief as of July 8, 2021. Plan removes remaining mortgage balance and pays 100% remaining unsecured creditor balances.)
Matter ResolvedRequest
Adjourment
758/18/2021 10:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
10/6/2021 10:00 am
Debtor has made 20 of 21 required payments   Arrears: $341.00  Total Paid In: $15,414.00
8/17/21 (sf) - Note from attorney: Dispo indicates that the plan payment needs to increase to reserve funds for Advanced Funding, however, these funds are already being reserved, currently in Dean Maglione's trust account pending further order of the Court. So reserving any additional funds from the Debtor is unnecessary. (Need proof)


8/5/ workup for the 8/18 calendar EDC

Per letter the $361,097 lost wages appeal was affirmed in favor of debtor on March 8th--262k lost wages, 87k att fees and 11212 post judgement interest. subtracting attorney reimbursement of 102k the debtor entitled to $168,615.54. Per attorney debtor owes $113k to Advance still.
-Advance has claim for $60,538 however

**Problem with the proposed plan is that it is not feasible until we know the Advance Funding ruling. If we are reserving funds for Advance it will need $1955 x 67 remaining which isn't feasible.
-COVID Cert filed
-amended I & J filed and income

proposed: paid to date then 905 x 70 beg 5/1/21 pro rata (84 months)--trustee to reserve funds for Advance Funding pending the resolution of the adversary

Matter ResolvedRequest
Adjourment
768/18/2021 10:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 17 of 14 required payments   Arrears: $372.00  Total Paid In: $6,186.00
ISSUES AS OF 8/11/2021 (DM):

1) MP proposes $2,897 priority treatment to the IRS for post-petition taxes - need creditor to file a claim or need to get a consent order with the creditor (UNRESOLVED).



Confirm Case: $3,024 Ptd, $504 x 54 start 3/1/21, $6,484.39 Min Div
Prop. MP: Ptd, $573 x 50 start 7/1/20, $6,484.39 Min Div
PTD = $5,613
Last Claim (11-1) dated 6/22/21
Matter ResolvedRequest
Adjourment
778/18/2021 10:00 am20-21456 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
9/1/2021 10:00 am
Debtor has made 10 of 12 required payments   Arrears: $0  
Total Paid In: $3,000.00
MK: atty now says will close 9/2/21. CMG debtor to pay 1200 taxes& will adj to 9/1/21 for status

NEEDS JUDGE

8/17/21(mk): Debtor not filed the certification from the buyer regarding the "environmental concerns" as requested at the 8/4 hearing.


8/5 workup for the 8/18 calendar EDC
SAME AS LAST TIME

per mk: adj to 8/4/21 NFA- re has to be closed and ready to confirm. NO SALE REC DISMISSAL EDC

TR REC DISMISSAL
6/25 workup for the 7/7 calendar

-order lifting stay up to judgment(Source enterprises- on 314-16 E 4th st.)entered 5/18/21.

2 payments arrears, wants time to try to sell per last adjournment. Nothing done since February. Recommend DISMISSAL

-motion to sell on for 6/16 was granted -need status

-plan will be a low base plan pending sale. Will be 100%--cannot confirm until objections resolved

-1) City of Plainfield (Goldenberg Mackler) objection to confirmation - need to resolve
-tax sale certificate $119,189.30 plus interest 18%
2) Source Enterprises LLC (Pelligrino & Feldstein) objection to confirmation - need to resolve
-tax sale certificate $86,282.30(On 314-16 E. 4Th St.)
-------------------

2/23 workup for the 3/3 calendar EDC

-2 payments arrears
-Motion to sell also scheduled with multiple objections-SALE NOW WITHDRAWN
-plan will be a low base plan pending sale. Will be 100%--cannot confirm until objections resolved

1) City of Plainfield (Goldenberg Mackler) objection to confirmation - need to resolve
-tax sale certificate $119,189.30 plus interest 18%
2) Source Enterprises LLC (Pelligrino & Feldstein) objection to confirmation - need to resolve
-tax sale certificate $86,282.30(On 314-16 E. 4Th St.)


MP proposes $600 PTD; $300 X 57 BEG 2/21; SALE W/I 12 MO (314 EAST 4TH ST); 100%
---------------------------------------------
3) Trustee objection to confirmation - need to resolve
-need value balance of Robin Hood listed on #18 prior to filing date(OK 100%)
-a modified plan that corrects attorney fees per attorney disclosure owed $
Matter ResolvedRequest
Adjourment
788/18/2021 10:00 am20-24095 / CMGANDREW G. GREENBERG, ESQ.Confirmation Hearing on Modified PlanContinued
9/15/2021 10:00 am
Debtor has made 8 of 10 required payments   Arrears: $15.00  Total Paid In: $907.00
AS OF 8/11/21 (SF) - Atty amended I and J and need to provided updated proof of income

RECOMMEND $707 PTD, $411 X 28 (BEGIN 9/1/21) BASE PLAN
- FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS
- TRUSTE STANDARD ORDER OF DISTRIBUTION



1. Trustee objection:
- The plan proposes non-standard order of distribution
- Excessive expenses per Schedule J: $1,800/month for rent (need lease/proof) (PROVIDED, MONTHLY RENT IS $1635) REDUCED EXPENSES BY $165
- Verifiable income leaves monthly disposable income of $423.57. (NEED BASE OF $12,199)
Need to file Pre-Confirmation Certification (STILL NEED)


Plan proposes $101 X 7; $100 X 29 Base
Payments: 7/8 Arrears: $100

RESOLVED ISSUES:
- Need January and February pay stubs for new job. Cannot determine income with two pay stubs. (RECEIVED)
- Need updated car insurance as policy expired on 2/20/2021. (RECEIVED)
- Need copy of 2020 Tax Return by 6/30/21 (RECEIVED)
- Need modified plan to addresses bifurcated secured claim 4-1 filed by Wells Fargo/Bob's Discount Furniture. $1128.48 is secured and $905.82 is unsecured with arrears of $2034.30. (SURRENDERED PER MP)
Matter ResolvedRequest
Adjourment
798/18/2021 10:00 am21-10065 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
9/1/2021 10:00 am
Debtor has made 6 of 9 required payments   Arrears: $403.00  Total Paid In: $2,522.00
mk: 1 more adj to get taxes in

Per atty - our client informed us that she filed all necessary taxes. However, she is elderly, in the middle of a move, and taking care of an Aunt in hospice so she has not been able to send us copies. She has directed her tax preparer to fax us copies, which we are still waiting on. I hope to have them by the end of the day 8/17/21.

ISSUES AS OF 8/12/2021 (DM):

 ADJ to 8/18/21 Peremptory.

1) IRS filed $3,867.48 priority claim that includes estimated taxes for 2017 thru 2019 not treated in the plan (UNRESOLVED).

2) IRS filed a general unsecured claim that includes estimated taxes for 2014 & 2016 (UNRESOLVED).

3) Plan provides for $1,515 rental arrears treatment - no POC filed (DEBTOR'S COUNSEL FILED LATE POC FOR CREDITOR AND A MOTION TO ALLOW THE LATE CLAIM).

4) Trustee OBJ:
- Plan fails to provide for a prompt cure of rental arrears (OK PER ATTY).
- Need to serve plan motions on One Main Financial (FILED).
- Must file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $353 x 60, 0%
PTD 5/7 = $1,814
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
808/18/2021 10:00 am21-11435 / CMGRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
9/15/2021 10:00 am
Debtor has made 3 of 8 required payments   Arrears: $0  
Total Paid In: $2,068.00
mk:adj to 9/15/21: atty to contact AR about taxes and what has to be thru plan

ISSUES AS OF 8/12/2021 (DM): Need to review with Trustee the IRS claim being paid outside the plan and being treated in the plan - if paid outside, the claim should be paid off in about 38 months as of June. Also, there is a 5/21/21 pay stub with a deduction for disability insurance - expense for disability insurance taken on Sch J - screenshot uploaded showing AFLAC payment made as late as 12/16/20.

 7/16/21 - Atty to review issues regarding #2 below - ADJ to 8/18/21.

1) IRS priority POC (3-1) is estimated for 2019 and 2020 taxes (POC AMENDED TO $254.62 PRIORITY AND $22,992.46 GENERAL UNSECURED).

2) Per Debtor Cert, employer is now deducting health care expenses - need to know if disability insurance on Sch J is still being paid separately. Also need to know how long husband is required to pay the IRS $600 per month. Emailed attorney our income calculation (DEBTOR CERT DEMONSTRATES WE SHOULD DEPART FROM 122c - PER CERT, HEALTHCARE EXPENSES COVERED BY EMPLOYER - $252 DISABILITY INSURANCE SHOULD BE REMOVED & $395 PERSONAL CARE EXPENSE AND $325 CLOTHING EXPENSE ARE BOTH STILL HIGH).

3) Trustee OBJ:
- Need 2020 tax return by 6/15/21 (RECEIVED).
- Need value statement for whole life insurance policy listed on Sch B (RECEIVED).
- Debtor takes a 522d(3) exemption for auto trailer, which is used for household goods.
- Excessive Expenses - Form 22c: $643.62 on Line #25 for health insurance and $252 Disability Insurance (requires proof - RECEIVED). There would be $661.40 disposable income which would require a $39,684 minimum dividend to gucs (PER DEBTOR CERT, AMENDED 122c SHOULD SHOW $212 MONTHLY DISPOSABLE INCOME).
- Excessive Expenses - Sch J: Food $720, Clothing $325, Auto Insurance $401 (proof verifies $305 - ACKNOWLEDGED PER DEBTOR CERT), Spouse Life Insurance $290 (requires proof of payments - RECEIVED), Disability Insurance $252 (requires proof of payments - RECEIVED) and IRS $600 (
Matter ResolvedRequest
Adjourment
818/18/2021 10:00 am21-12078 / CMGRUSSELL L LOW, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $1,750.00
ISSUES AS OF 8/12/2021 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $250 x 60 STARTING 4/1/21, BASE PLAN, FIRST GUARANTY MTG CORP POC (6-1) SHALL BE TREATED OUTSIDE THE PLAN IN ACCORDANCE WITH 6/17/21 CONSENT ORDER PROVIDING STAY RELIEF***

1) Wells Fargo filed bifurcated POC (3-1) in the amount of $2,242.04 of which $1,573.15 is secured and $668.89 is unsecured (MP CRAMS CLAIM TO $0 - NEED TO FILE CERTIFICATION OF SERVICE FOR PLAN MOTION - filed).

2) First Guaranty Mtg (PARKER) OBJs - $13,145.09 arrears (CONSENT ORDER ENTERED GRANTING STAY RELIEF).

3) Trustee OBJ:
- Debtor has insufficient income (RESOLVED - DID NOT FACTOR IN THE BONUS INCOME. DEBTOR RECEIVES DEBTORS INCOME OF $4597.22 PLUS TAX REFUND LEAVES DISPOSABLE INCOME OF $157.72)
- Need a MP that addresses secured claim filed by Wells Fargo/Bob's Furniture (MP CRAMS CLAIM TO $0 - NEED TO FILE CERTIFICATION OF SERVICE FOR THE PLAN MOTION - filed).


***RESOLVED ISSUES***
- Need to file Pre-Confirmation Certification (FILED).
- Need DSO form completed (COMPLETED).
- Need copy of homeowner's insurance renewal for Lee Ave (RESOLVED).
- Need DSO info & proof of support payments/divorce decree (PROVIDED CHILD SUPPORT AGREEMENT).
- Need bank statements for Jan & Feb for PNC accts 6939 and 6947 (RECEIVED).
- Need statement for Robinhood acct (PROVIDED APRIL 2021 STATEMENT).
- Need car insurance for the 2008 Chevy & 2012 Kia (RECEIVED).
- Need to resolve OBJ by First Guaranty/Rushmore (RESOLVED - STAY RELIEF GRANTED).
- There is $18,795 in non-exempt equity in the residence (APPLIED (d)(5) EXEMPTION OF $13,295 LEAVES NON-EXEMPT EQUITY IN THE AMOUNT OF $4,968 - STAY RELIEF ORDER ENTERED 6/17/21).


Prop. Plan $250 x 60, Base
PTD 5/5 = $1,250
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
828/18/2021 10:00 am21-12306 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $503.00  Total Paid In: $2,696.00
ISSUES AS OF 8/12/2021 (DM): Updated 8/17/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,224.58 PTD, THEN $487 x 55 STARTING 9/1/21, BASE PLAN, CONSENT ORDER WITH WELLS FARGO SUBMITTED TO PAY CLAIM AT $22,075.78***

1) Wells Fargo (LOGS) OBJs to cram of 2015 Mercedes Benz GLK (COTBS).

2) Trustee OBJ:
- Need Feb bank statements for Wells Fargo checking and savings (PROVIDED, END BALANCE $2,929.45 - NEED TO AMEND SCHEDULES TO EXEMPT FULL AMOUNT OR THERE WILL BE NON-EXEMPT EQUITY OF $929.45).
- Need to service plan motions (FILED 7/14/2021).
- Need service on Wells Fargo Dealer Services for cram for 2015 Mercedes (FILED).
- Need to file Pre Confirmation Certification (FILED).
- Need proof of identification and social security number (PROVIDED).


Prop. Plan $405.79 x 60, Base
PTD 5/5 = $2,224.58
Last Claim (19-1)
Matter ResolvedRequest
Adjourment
838/18/2021 10:00 am21-12347 / CMGANDRE L KYDALA ESQConfirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $6,000.00  
Adj to 9/15/21:NFA REREMPTORY

As of 8/12/21(mk):

>>STAY MOTION WAS ADJ AT CREDITOR REQUEST TO 9/15/21 FOR REVIEW OF INSURANCE PROCEEDS AND SETTLEMNT OF MOTION.

IF THIS CONF IS ADJ TO THAT DATE NEEDS TO BE PEREMPTORY


1. Stay Relief Motion on 8/18/21. NEED RESULT. Will this impact plan?

2.Objection by JP Morgan(Fein Such):
-failure to pay arrears

3. Trustee Objection:
-need 2020 tax Return.
-need 2021 bank statements for months of January & February.
---INCOME ISSUES:---
-debtor not paying all disposable income into the plan:Sch I has $5,972 is dispos. income .Plan payment only 1500.BUT THEN THE
Income for debtor from Hunterdon Medical Center was provided, employer not listed on Schedule I (Sch I has Education listed- is this Hunterdon?)and it verified amount significantly lower than what is on Schedule I.
- Provided unemployment Form 1099-G - not sure when received



Plan: $1500 X 60; LM BY 3/1/2022; BASE
payments:2/5
last claim:1-1, bar date:6/1/21
Matter ResolvedRequest
Adjourment
08/18/2021 10:00 am21-13283 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledMootDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $6,184.00
AS OF 7/2/2021 (at):

CASE WAS INADVERTENTLY ADJOURNED FROM 7/7/21.

1. Metlife Securitization/Select Portfolio filed a secured arrears claim #1 in the amount of $980.14 which is not in the plan. Is it ok to pay this claim? (PER ATTY - OK TO PAY)

2. Objection filed by BCMBI Trust (Friedman Vartolo) - loan matures 11/1/2021 and creditor wants full balance of $185,761.16 to be paid within the life of the bankruptcy. Objecting to scheduled value of property of $350,00 and stating that an interior appraisal of the property was done on 4/28/2021 and the value is $540,000. Plan proposes to strip off this mortgage. (PER DEBTOR'S ATTY - RESOLVED - NEED ORDER TO CONFIRM TERMS)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - (updated) (OK TO USE VALUE IN BCMBI OBJECTION)
- Need a statement for the Met Whole Life insurance policy. (POLICY LAPSED - NO EQUITY)
- Need updated income by 10/1/2021. (LANGUAGE ADDED)
The debtor has undertaken an improper use of exemption. Specifically:
- Debtor has exceeded the D5 exemption by $4,136.
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 $2,984.26. ($3,215 IS SOCIAL SECURITY)
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 amount of non-exempt equity in the property cannot be determined until an updated CMA
or appraisal is received. Online CMA's such as Zillow are showing a home value of approximately $613,000.

Plan proposes: $220 x 36 beginning 5/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
848/18/2021 10:00 am21-13325 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

issues as of 8/12/2021 (JMA)

1) Reverse Mortgage Funding LLC (Martone) objection to confirmation - need to resolve
-Toms River property
-arrears $17,836.96
2) NewRez LLC dba Shellpoint Mortgage Servicing/Wilmington Savings Fund Society FSB (Pincus) objection to confirmation - need to resolve
-Calabash, NC property
-debtors plan does not address treatment of the mortgage
3) Trustee objection to confirmation hearing - need to resolve
-need a current market analysis for Toms River and Florida property
-need proof of rental income for all rental properties
-need business profit and loss statements
-need a copy of the 2020 tax return
-need a copy of the homeowners insurance renewal declaration for Toms River and Florida properties
-need auto insurance for 2018 Honda Civic, Schedule B lists joint ownership with cousin, but arrears claim has been filed and needs to be resolved
-need a copy of the Deed for the Toms River and Florida property
-need a modified plan that adds all mortgage claims
-need Amendment to Schedules A/B and C to add Toms River and Florida properties
-the debtors plan consists of unnecessary or excessive expense items - Food $500; Transportation $550; Support payments $1,500 (requires proof, such as an order of support); other property expenses, such as: Mortgage $997; maintenance $200 and utilities $340 (not sure what property these expenses are for)
-the debtor is not paying all disposable income into the plan - Form 122c has disposable income $1,931.55, which would require minimum dividend $115,893 to guc's
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on all real properties. The debtor must file a modified plan that calls for 100% payment to unsecured creditors
-the amount of debt in the debtors plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. 109e - total unsecured claims filed $586,380.91, over t
Matter ResolvedRequest
Adjourment
858/18/2021 10:00 am21-13481 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledContinued
10/6/2021 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

8/17/21 (sf) email from atty forwarded to EDC for review regarding child support

AR ATTY NEEDS MP TO PAY STUDENT LOAN OS PLAN AND PROVIDE INFOR ON CHILD SUPPORT AWARD 8/5 - CHILD SUPPORT ORDER LINKED TO CASE (JMA)

workup for the 8/18 calendar EDC
JMA updates as of 8/2

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income amendments to Schedules I to add child support income
-the Schedules fail to account for the debtors tax refund in the amount of $9,725 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 - there is $25,552.30 in non exempt equity in the residential property and there is $79,483 in non exempt equity in the bank accounts
-need to file Pre Confirmation Certification with Court.
2) Debtors plan does not specifically address treatment of student loans. Schedule J does not include student loan payments. Claim filed by US Department of Education in the amount of $72,226.24
3) The proposed terms are not sufficient to pay the minimum $103,035.30 dividend to general unsecured creditors due to non exempt equity in house and bank accounts. To confirm the plan would need $3,800 paid to date, $3,470x34 begin 8/1/2021

proposed plan $970x36 base plan
paid in $3,880
last claim 14
Matter ResolvedRequest
Adjourment
868/18/2021 10:00 am21-13875 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 3 of 5 required payments   Arrears: $0  

mk: will file MP in 14 days to provide for IRS. but there is a non filing co debtor on the debt. and no longer a LM

As of 8/11/21 (DS): 1. Trustee obj to the following:
- Updated homeowner insurance, if not confirmed by 8/18/21, homeowner insurance expired 6/15/21.
- Must amend Sched A/B and C to add timeshare.
- Need Timeshare Deed, mortgage balance statement from Villa Preferred prior to filing date and CMA.
- Service improper to Ally Financial, serves payment address on claim, not where notices need to be served, plus notice of appearance filed by law firm (Regina Cohen, Esq. - Lavin, Cedrone, Graver, Boyd & DiSipio.
- Excessive expenses on Sched J such as: $201.41 for timeshare (luxury expense) and $724 Food.
- Income verifies higher, deducting excessive expenses would verify disposable income $631.82.
- Must file Pre-confirmation certificate.

2. JPMorgan Chase (FEIN SUCH) obj to loan mod and arrears not paid, nor post-pet payments. Obj must be resolved.

3. IRS filed priority claim $27,100, not in plan.

Prop Plan $270 x 60 begin 6/1/21; Base and Loan mod on Savannah Dr 6 months after conf
Matter ResolvedRequest
Adjourment
878/18/2021 10:00 am21-14019 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $7,038.00
AS OF 8/17/21 (SF) UPDATED


RECOMMEND $4,200 PTD, $1419 X 57 (BEGIN 9/1/21) BASE W/MIN $63,488 TO GUCS PER N/E IN REAL ESTATE AND BANK ACCTS.
- Debtor agrees to pay Creditor's arrears as set forth in proof of claim 37-1

1. Objection filed by Lakeview Loan Servicing (McCabe, Weisberg) - failure to pay arrears of $3915.57 (Per Status Change form doc 20, matter is settled. Debtor agrees to pay Creditor's arrears as set forth in proof of claim 37-1)

2. Trustee objection:
- Need copy of Chase bank statement for acct ending #0356 (RECEIVED)
-excessive expenses on Schedule J - $800 food/2 people; $668 car payment; $150 support
for family in Phillipines (INCOME VERIFIED LOWER SO THESE EXPENSES ARE OK)
- There is non-exempt equity in real estate of $62,873 which includes $2460 for timeshare (CLAIMS ARE LOWER)

- There is non exempt equity in timeshare $2,460.00
- the bank balances for four accounts verified higher than amount on Schedule B: BOA #6083 $888.44;
BOA #4173 $117.95;Chase #6623 $1,500.19;
Chase #2769 $107.98 (THERE IS N/E OF $615)
-need valuation of Florida timeshare

Plan proposes $1400 x 60 Base
Payments: 3/3

RESOLVED ISSUES:
- Need copy of Chase bank statement for acct ending #0356 (RECEIVED)
Matter ResolvedRequest
Adjourment
888/18/2021 10:00 am21-14027 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
10/20/2021 10:00 am
Debtor has made 1 of 5 required payments   Arrears: $3,000.00  
As of 8/5/21(mk):adj requested to file returns


1.Objection by Ajax Mtg(Pluese)
-bad faith, tier plan despite large dispos income.
-needs to pay arrears POC

2. POC filed by IRS for priority $5,056.25 ESTIMATED and IRS Secured $163,022.95.

3. POC filed by St Of NJ priority estimated $12,062.22 and Secured $1,774.05

4.Santander filed arrears POC $476.55. Plan has unaffected.

5. Trustee Objection:
A copy of the last filed tax return - for 2020.
Bank statements for April and May 2021.
Amendments to Schedules I and J to list rental income and mortgage expenses.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Support payment $440 (per consent order ex-spouse no longer to receive alimony as of
2014, if support payments for minor children, must provide order).
-debtor not paying all disposable income into plan.Trustee's
calculations are higher for the following reason (s): 22c
has disposable income $8,108.48, plan propose 100%. Can be
confirmed at a higher Trustee payment and 36 months.
-Non-exempt equity on business (pending accountant's valuation).



Plan:$750 x 12 begin 6/1/21; $2,000 x 48; 100%
1/3 payments
last claim:8-1, bar date:7/23/21
Matter ResolvedRequest
Adjourment
898/18/2021 10:00 am21-14038 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 2 of 5 required payments   Arrears: $0  

mk: debtor's motion to Dismiss case was granted 8/4/21.


AS OF 6/23/2021 (at):

1. Need to request an adjournment of this confirmation hearing.
2. 341 is scheduled for 7/15/2021.
3. Payments: 1/1
Matter ResolvedRequest
Adjourment
908/18/2021 10:00 am21-14146 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
10/20/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $550.00  
UPDATED 8/17/2021 (JMA)
issues as of 8/11/2021 (JMA)

1) State Farm, NY City Department of Finance Division and NYC Department of Environmental Protection are all listed in plan as outside of the plan, however, they are not listed on Schedules or on the creditor matrix - what are these claims? PER ATTY LISTED FOR NOTICING PURPOSES ONLY - HOWEVER, SINCE THESE CREDITORS HAVE NOT ACTUALLY RECEIVED SERVICE OF THE PETITION AND PLAN, THE TRUSTEE CANNOT CONFIRM. NEED TO ISSUE SERVICE AND PROVIDE A CERTIFICATION OF SERVICE AND ALLOW TIME FOR SERVICE AND RESPONSE - NEED ADJOURNMENT OF THIS HEARING
2) Plan lists East Brunswick Tax Collector for real estate taxes in the amount of $18,000 - 3 claims have been filed by Christiana Trust (claims 6, 7, 8) for a total amount of $17,715.20 - need to advise if the Trustee is paying the 3 Christiana claims and striking the East Brunswick per plan claim PER ATTY STRIKE EAST BRUNSWICK PLAN PROVISION AND PAY THE 3 CHRISTIANA CLAIMS
3) Trustee objection to confirmation - need to resolve
-need amendment to Schedules I to include rent for Staten Island property
-the debtors plan consists of unnecessary or excessive expense items, such as: $500/month for home maintenance; $1,100/month for food for two people; $557/month for utilities; $550/month for utilities; $250/month for personal care
-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $18,598.30. The plan period may need to be shortened.
-the plan provides for payment on unsecured claim of less than that which would be distributed upon liquidation under Chapter 7 - there is $862,701 in non exempt equity in the bank accounts; there is $3,719 in non exempt equity in the bank accounts
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
4) Need explanation of lease in Part 6 of plan - not listed on schedules

proposed plan $550x60 begin 6/1/2021 100%
paid in $1100
arrears $550
last claim
Matter ResolvedRequest
Adjourment
918/18/2021 10:00 am21-14154 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $7,500.00
AS OF 8/17/21(SF) UPDATED


RECOMMEND $1,500 X 36 (BEGIN 6/1/21) 100% PLAN W/MIN $39,841 TO GUCS PER EQUITY IN REAL ESTATE AND PERSON PROPERTY
- PAY GENERAL UNSECURED CREDITORS FIRST BEFORE ALL OTHER CREDITORS
- MUST PROVIDE BANK STATEMENTS FOR FCU CHECKING AND SAVINGS ACCOUNTS FOR MARCH AND APRIL 2021 WITHIN 30 DAYS
- NEED AMENDED SCHEDULE C TO CORRECT EXEMPTIONS WITHIN 10 DAYS
-
1. Trustee Objection;
-need 2 months bank statements from NJ FCU checking and savings accounts, 2 months prior to filing. (STILL NEED)
- improper exemptions- Specifically: Schedule C over exempts on (d)(5) exemptions, only allowed $1,325. (NEED AMENDED SCHEDULE C)
- Proof of income also verifies higher, there is disposable income of $5,327 (100% Plan).
-There is estimated non-exempt equity in real property $27448; non-exempt equity in TD Bank $12,393.20 and estimated to be in NJ FCU checking and savings account pending receipt of statements (100% Plan).

RESOLVED ISSUES:
-plan has excessive expenses: Auto insurance $250 (per proof of insurance, verifies $110). Plan is 100%
-need amended atty disclo: for fees 3000 (Filed)


Plan: $1,500 x 36; 100%
Payments: 3/3

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
928/18/2021 10:00 am21-14387 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $500.00  Total Paid In: $1,920.00
8/20 AMT: FILED STATUS CH TO CORRECT FROM 52 TO 58 MO<<<>>>

ISSUES AS OF 8/12/2021 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $920 PTD, THEN $500 x 52 STARTING 8/1/21, MINIMUM DIVIDEND OF $2,676, TRUSTEE SHALL PAY QUICKEN LOANS ARREARS POC (2-1) IN THE AMOUNT OF $14,231.25***

 8/4/21(mk): per AR at hearing on 8/4/21, mk emailed M. Kahlil and requested the following: atty to respond to each of the TR items under objection in the case notes including an explanation as to the income and and why you believe that your numbers for confirmation are correct. In addition please attach all supporting documentation for our position (DEBTORS BELOW MEDIAN - BASE NEEDED IS COVERED BY TERMS PROPOSED ABOVE).

1) Quicken Loans (KML) OBJs - failure to cure full arrears of $14,231.25 (RESOLVED - PAY ARREARS).

2) Trustee OBJ:
- Need PNC Bank statement for acct ending #4727 for May (RECIEVED).
- Excessive Expense - Sch J: $303 misc expense & debtors have not specified or itemized the claimed professional services (UNRESOLVED).
- Income verifies higher ($2,932/$4,091) than scheduled ($2,759/$3,768) resulting in $786 of monthly disposable income.
- The last PNC Bank statement provided ending 4/19/2021 shows ending balance of $1,847.33 - need statement ending mid May, as petition filed 5/26/2021, to determine the exact amount of non-exempt equity as no exemption has been taken (RECEIVED BALANCE OF $2,676 ON 5/26).
- There is non-exempt equity of $395 in 2018 Prowler 25LX Camper (SURRENDERING).


Prop. Plan $460 x 60, Base
PTD 2/3 = $920
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
938/18/2021 10:00 am21-14457 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $500.00
As of 8/13/21 (DS): Ok to confirm at $100 x 7 begin 6/1/21; $1,550 x 53 begin 1/1/22; 100% with a minimum of $184,235,.37 to gucs due to non-exempt equity.
- Add to confirming order Trustee ok to pay the arrears claim of Wells Fargo claim#5-1.
- Within 7 days must file Pre-confirmation certificate.

As of 7/16/21 (DS): Debtor attorney requested adjournment to bar date

7/21/21 (DS): 1. Trustee obj to the following:
- Need a modified Plan that after pension loan is paid off. Plan terms are unclear. says $110 x 7, then 100%. Need MP fixing 2nd tier of payments.
- Bank of America acct#2071 shows end balance as of 5/11/2021 is $963.59, less exemption of $481.80 there is non-exempt equity of $481.79.
- There is non-exempt $183,753.58 on real property, total non-exempt equity $185,793.08. To date gucs $30,99.62, Sched F has $67,098.06. RECOMMEND WAITING PASS BAR DATE 8/5/21.
- Must file Pre-confirmation certificate.

2. Wells Fargo/LeafFilter filed secured arrears claim $79, not in plan or Schedule D or Schedule J, but listed on Sched F. Claim needs to be resolved. Trustee ok to pay?

Prop Plan $100 x 7; 100%
Note; IRS CLAIM AMENDED 7/9/21.
Matter ResolvedRequest
Adjourment
948/18/2021 10:00 am21-14616 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 8 of 4 required payments   Arrears: $0  
Total Paid In: $4,658.00
AS OF 8/11/21 (SF)

1. Objection filed by Bank of America (Douglas McDonough) - failure to pay arrears of $5273.10 (MUST RESOLVE)

2. Trustee objection:

- Need Pension loan statement prior to filing on Debtor's pension income of $1,639.84 deduction. (RECEIVED AND PENSION LOAN HAS BEEN PAID SO THERE IS HIGHER DISPOSABLE INCOME NOW OF $3954)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto
insurance $624 (verifies $553)

- 22c has disposable income $996.20, which would require minimum dividend $59,772 to gucs.
- Proof of income verifies higher, there is disposable income $2,313.81. (DISPOSABLE INCOME IS HIGHER)

- There is non-exempt equity in bank accts $367.

Plan proposes $1719 x 60 100%, Loan Mod in 6 mos
Payments: 2/2

RESOLVED ISSUES:
- Student loans $496 (Plan does not list student loans outside). (PLAN DOES LIST STUDENT LOANS OUTSIDE)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
958/18/2021 10:00 am21-14750 / CMGJENNY R KASENConfirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $280.00
As of 8/10/21(mk):


1.Trustee Objection:
-need Updated auto insurance, insurance expires 8/11/21. NEED
DECLARATION PAGE ,NOT ID Card.
- Need balance loan statement prior to filing date with ISP Loans 1 and
2 listed as deductions on pay stubs.
- Must file Pre-confirmation certificate.
-attorney disclosure page needs to be amended to state that it is a
"flat fee" case(Is this an hourly fee case or flat fee)?
-Order of distribution is contrary to Tr Std. order.
-schedules fail to account for the debtor(s) tax refund in the amount of
$6084 when determining disposable income.(added in).


Plan: $70 x 36 begin 7/1/21; Base
2/2 payments
last claim:10-1, bar date:8/18/21
Matter ResolvedRequest
Adjourment
968/18/2021 10:00 am21-14818 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/20/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

8/18/21:mk: atty appearing & will req. adj. says unemployment(sole source income as of now) is ending and need to see if they have jobs.

AS OF 8/11/2021 (at):

RECOMMEND: $356 PAID TO DATE, $1,292 x 58 BEGINNING 9/1/2021, 100% TO GUC'S
Student loans will be paid outside of the plan.
Need updated income by 2/28/2022.

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):
- Unemployment income for the co-debtor verifies higher ($2,199) than than scheduled ($0)
- Need June bank statements for acct #9251 and #3929; for acct #6054 need May and June
statements. (RECEIVED - OK)

Plan proposes: $178 x 60 beginning 7/1/2021, $6,000 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
978/18/2021 10:00 am21-14868 / CMGCarrie J. Boyle, Esq.Confirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $194.00  
As of 8/11/21 Debtor attorney requested adjournment to get appraisal for vehicle.

As of 8/11/21 (DS): 1. Trustee obj to the following:
- Need copy of HUD for the Browns Mills property sold in April 2021.
- Debtor must provide 2 month's income and amended Sched I and J by 1/31/22.
- Verified income leaves monthly disposable income of $519.18. Schedules fail to account for the debtor's tax refund in the amount of $1,874
when determining disposable income.
- There is $11,658 in non-exempt equity in the claim against Josh McEachin along with any
possible non-exempt proceeds from the sale of the Browns Mills property (pending review of the HUD).
- Must resolve objection by Hyundai Capital.
- Must file Pre-confirmation certificate.
- Need order to allow adequate protection payments $75 to Hyundai Capital.

2. Hyundai Capital (MORTON) obj to cram. Obj must be resolved.

3. IRS and State of NJ both filed estimated claims. Claims must be resolved.

Prop Plan $194 x 60 begin 7/1/21; Base plus non-exempt proceeds from default claim against Josh McEachin
Note: Amended attorney disclosure filed 8/10/21.
Matter ResolvedRequest
Adjourment
988/18/2021 10:00 am21-14884 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,091.00  
MK: the Irs POC is no longer estimated see
POC filed 7/21/21.

issues as of 8/11/2021 (JMA)

1) US Bank (McCalla Raymer) objection to confirmation - need to resolve
-arrears $10,538.41
2) Trustee objection to confirmation - need to resolve
-updated auto insurance, policy provided expired 7/5/2021
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property in the amount of $27,360.11
-must resolve creditor objection
-must file pre confirmation certification with Court
3) IRS priority claim is estimated - need to resolve

proposed plan $1,091x60 begin 7/1/2021 100% plan
paid in $1,091
arrears $1,091
last claim 6
Matter ResolvedRequest
Adjourment
998/18/2021 10:00 am21-14998 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
10/6/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $49.00  Total Paid In: $3,834.00
1/2 payments & 341 now on 9/2/21


1. Objection by US Bank(RAS):
plan has unaffected. There arrears $2,977.71.
Matter ResolvedRequest
Adjourment
1008/18/2021 10:00 am21-15045 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/6/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,103.00  
AS OF 8/16/2021 (at):

1. 341 is scheduled for 9/2/2021
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
1018/18/2021 10:00 am21-15049 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
9/15/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 8/6/21 (SF) - Adj to after bar date.


1. Trustee objection:

- There is estimated non-exempt equity on real property $30,491.
- Must file Pre-confirmation certificate.

2. Must file fee application for hourly fee.

Plan proposes $550 x 36 Base
Payments: 2/2

RESOLVED:
- Need a copy of the homeowner's insurance renewal declaration - if not confirmed by 8/18/21, insurance expires 8/29/21. (RECEIVED)
Matter ResolvedRequest
Adjourment
1028/18/2021 10:00 am21-15090 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $900.00
As of 8/10/21(mk);


**Can REC CONFIRM AT $225 x 36 Begin 7/1/21:Base**



1. Trustee Objection:
-need Updated auto insurance, insurance expired 7/1/21.
1/2 payments thru August. case filed in June so 2 payments due to be current.(WIIL MAKE 2ND PAYMENT BY 8/13/21 TO BE CURRENT THRU AUGUST)

Plan:$225 x 36 begin 7/1/21; Base
1/2 payments
last claim:14-1, bar date:8/31/21
Matter ResolvedRequest
Adjourment
1038/18/2021 12:00 pm17-19797 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $36,620.00
Matter ResolvedRequest
Adjourment
1048/18/2021 12:00 pm17-29033 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
1058/18/2021 12:00 pm18-32513 / CMGAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $11,860.00
Matter ResolvedRequest
Adjourment
08/18/2021 12:00 pm19-20658 / CMGAndrew Thomas Archer Motion CompensationWithdrawnTotal Paid In: $8,950.00
Matter ResolvedRequest
Adjourment
1068/18/2021 12:00 pm19-20658 / CMGAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $8,950.00
Matter ResolvedRequest
Adjourment
1078/18/2021 12:00 pm19-24038 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $35,500.00
Matter ResolvedRequest
Adjourment
1088/18/2021 12:00 pm19-25044 / CMGMelinda D Middlebrooks, EsqMotion CompensationGrantedTotal Paid In: $56,255.00
Matter ResolvedRequest
Adjourment
1098/18/2021 12:00 pm19-27140 / CMGMelinda D Middlebrooks, EsqMotion CompensationGrantedTotal Paid In: $9,565.00
Matter ResolvedRequest
Adjourment
1108/18/2021 12:00 pm20-16361 / CMGCANDYCE I SMITH-SKLAR, ESQMotion CompensationOrder Previously Submitted
8/10/21(mk): funds from sale posted. Once fee order entered case can proceed for closing audit

7/16/21(mk) : review the plan payment after the motions to expunge are granted on 7/21/21 and contact atty if need a revised order.


7/13/21(mk):

>Limited Obj.:fees ok but the plan payment begin August will be 751 not 729.

NEEDS REVISED ORDER

ALSO AUDIT REVIEW OF HUD SHOWS there was an additional $50 attorney fee made to Sklar. The sale order already included fees for $700 for representation in connection with mtn and $950 for representation for debtor's closing.
FEES SHOULD BE REDUCED BY extra $50 REC'D AT CLOSING

Matter ResolvedRequest
Adjourment
1128/18/2021 3:00 pm19-22015 / CMGGeorge E Veitengruber IIIAP Summons IssuedOrder Previously SubmittedTotal Paid In: $20,722.00
AP 21-1290 Pine Brook vs. D'Alessandro PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes