Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Christine M. Gravelle

Hearing Date: 9/7/2022

Hearing Count: 137

Last Updated: 08-15-2022 03:37 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 8:30 am	19-30037 / RG	Bruce C. Truesdale, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 108 of 34 required payments Arrears: $250.00 Total Paid In: $108,159.00 AS OF 8/9/22 (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
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	17-17888 / CMG	Lee M. Perlman, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	17-18131 / CMG	Steven J. Abelson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $29,632.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	17-28305 / CMG	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $31,886.00 ARREARS (conduit case)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	18-19033 / CMG	Bruce C. Truesdale, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $24,104.00 TR MTN TO AUTHORIZE DISTRIBUTE FUNDS ON HAND TO CANDYCE SMITH-SKLAR
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	18-22712 / CMG	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $13,860.00
Email Inquiry Matter Resolved Request Adjourment	8	9/7/2022 9:00 am	18-29622 / CMG	BRUCE H. LEVITT	Trustee Certification of Default	Pending Workup	Total Paid In: $85,827.00 As of 7/28922(mk): motion to reinstate the stay has been filed. TR arrears PD. Adj to 9/7/22 to make sure motion is granted Debtor obj, will pay<> ARREARS 13,430 as of 6/7/22. last pay 2/1/22- ARREARS PAID.BUT... >>-SV ORDER ENTERED 5/13/22 ON CREDITOR CERT OF DEFAULT. CASE NO LONGER FEASIBLE-
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	18-29622 / CMG	BRUCE H. LEVITT	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $85,827.00 MTN TO VACATE 5/13/2022 ORD AND REIMPOSE STAY
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	18-31826 / CMG	Brian W. Hofmeister, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $12,831.00 WELLS FARGO CLM 4-1 AND 4-2
Email Inquiry Matter Resolved Request Adjourment	13	9/7/2022 9:00 am	18-32967 / CMG	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $43,110.00 FAILED TO LM BY 2/28/21; EXTENDED LOSS MIT EXPIRED 10/18/21 >debtor has a pending application for LM- should have decision in 45 days. LAST ADJ TO 9/7/22 PEREMPTORY MFR was resolved by Order --adds post petition of $35,206.86 to plan and was to file MP w/in 15 days of Order which was entered 4/28/22
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	19-16714 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Avoid Lien	Needs Resolution of Issues - Objections	Total Paid In: $27,797.00 Tr obj<>MTN TO AVOID LIEN/NJ OFFICE OF SPECIAL COMPENSATION FUNDS (DJ-28004-2012) mk: parag 3 of debtor cert is not accurate
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	19-18781 / CMG	William H. Oliver, Jr., Esq.	Request for Exemption from Financial Management Certification and Certification in Support of Discharge	No Opposition Filed	MTN FOR EXTEMPTION FROM FINC MAGEMTN CERT IN SUPPORT Mk: Debtor has passed away.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	19-23086 / CMG	Jopseh J. Rogers, Esq.	Motion to Cancel Discharge	No Opposition Filed	MTN TO CANCEL DISCHARGE/MIDLAND FUNDING (DC 007739-18/VJ 008406-18;DJ 068531-19)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	19-23889 / CMG	George E Veitengruber III	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $12,946.00
Email Inquiry Matter Resolved Request Adjourment	18	9/7/2022 9:00 am	19-27933 / CMG	David S Waltzer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $51,945.00 7/21 amt: atty may request adj for time to resolve<<>> FAILED TO ADDRESS IRS LATE FILED CLM #17-1
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	19-32722 / CMG	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	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 b 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-
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-13668 / CMG	STEPHANIE SHRETER, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,900.00 Debtor obj, in trial<>FAILED TO LM BY 2/4/21; EXTENDED LOSS MIT EXPIRED 4/20 MK: debtro has trial LM. last payment 8/1/22
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-13844 / CMG	Kevin C. Fayette, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $2,910.00
Email Inquiry Matter Resolved Request Adjourment	28	9/7/2022 9:00 am	20-16946 / CMG	Robert Manchel, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $11,630.00 Debtor obj<> PNC/Butterworths Bogs Rd (Fein Such)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-16955 / CMG	S DANIEL HUTCHISON ESQ	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	No Opposition Filed	Total Paid In: $9,212.00 MK:NEED DATE FOR MP or is he going to file a new MP
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-17105 / CMG	Robert Stephen Casagrand, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $15,150.00 Debtor obj, made pymt & requests recap<> ARREARS MK: told atty in email reply to recap request need a payment, then recap and needs ewage / TFS
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-18592 / CMG	GARY L GOLDBERG ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $23,800.00 EXETER FINC (MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-20048 / CMG	Yakov Rudikh, Esq.	Motion Dismiss Case	No Opposition Filed	Total Paid In: $20,634.00 DEBTOR MTN TO DISMISS No FOH
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-20746 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,807.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-21428 / CMG	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $23,137.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	20-21949 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $10,250.00 MCLP ASSET COMPANY (ROMANO GARUBO)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-10488 / CMG	Kevin C. Fayette, Esq	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $7,600.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-12306 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $6,163.00 MTN TO CONTINUE ADMIN OF PLAN AFTER DEBTOR DEATH >.ADJ TO 9/7/22 NFA- Mk: -delay w/ Surrogate- have package -just waiting for certificate MK: grandson as estate rep to continue case and pay plan payments- FILING A MP TO SURRENDER RE AS THERE IS NOW STAY RELIF GRANTED ORDER(#43) entered 3/22/22 Needs Revised order that provides MP to be file w/in14 days or the order continuing admin, >>NEED LETTERS OF ADMINISTRATION FOR GRANDSON, PREVIOUS FORSTON. IT WAS NOT ATTACHED TO HIS CERT.- email to atty3/23/22 mk: no response so filed objection 3/25/22.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-12713 / CMG	Eric Clayman	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $3,313.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-13008 / CMG	Andrew Thomas Archer	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $26,775.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-15045 / CMG	James J. Cerbone, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $27,781.00 MTN TO REDUCE UNSECURED CLM FILED BY IRS
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-15049 / CMG	Edward Hanratty, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	Total Paid In: $8,411.00 MTN TO USE INHERITED FUNDS FOR EMERGENCY EXPENSES MK: post pet inheritance(35,000) rec'd June 2022. Not disclosed till now w/ this motion to use inherited funds for emergency expenses totaling 31,000. No amended sch B & C filed- this is post pet income.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-15090 / CMG	Lee M. Perlman, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $5,150.00 AMERICRED FINC (MORTON)
Email Inquiry Matter Resolved Request Adjourment	37	9/7/2022 9:00 am	21-15221 / CMG	Russell L. Low, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $6,842.00 Debtor obj<>PLAN NOT FEASIBLE DUE TO ORDER DOC #41 ADDING $17,409 TO THE PLAN; FAILED TO RESOLVE WOODBRIDGE TWP PER PLAN CLAIM FOR DELINQUENT TAXES/CREDITOR ADVISED THERE WAS A THIRD PARTY TAX SALE CERT
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-15463 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $16,175.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-16626 / CMG	PAUL H YOUNG	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $3,200.00 Debtor obj<>FAILED TO COMPLY WITH CONF PROVISION TO FILE ORDER BY 5/20/22 SETTING AMOUNT TO BE PD TO JP MORTAN MK: adj uploaded; Filed motion to modify POC #4-1 - that needs to be heard first
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-16626 / CMG	PAUL H YOUNG	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $3,200.00 MTN TO AMEND POC #4-1
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-16796 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $12,239.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-16878 / CMG	William H. Oliver, Jr., Esq.	Motion Sell	3rd Party Matter	23 POPPER ST MK: order has proceeds to Tr- Prob. not going to be any
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-19544 / CMG	Peter J. Broege, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,400.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	21-19851 / CMG	William H. Oliver, Jr., Esq.	Motion Sell	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-10330 / CMG	FRANCIS P CULLARI, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,863.00 JPMORGAN CHASE (ROBERTON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-10894 / CMG	Robert H. Johnson, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,000.00 ALL CREDIT CONSIDERED MTG (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-11353 / CMG	Edward Hanratty, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	MTN TO OBJECT POC#1 mk: debtor atty has filed a motion to vacate the foreclosure J'ment in State Court(mon cty-Chancery Div.) Debtor requests funds due of the claim #1-1 be "escrowed"/put on reserve until the St Ct has made a final determination on the motion to vacate the j'ment
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-11414 / CMG	Warren Brumel, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $900.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-11987 / CMG	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	AMT: MP 9/7<<>> Debtor obj<>PLAN DENIED ON 7/20/22 AND FAILED TO FILE MP WITHIN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-12198 / CMG	ADAM SCHNEIDER, ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $400.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13130 / CMG	Eugene Roth, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	WESTLAKE SERVICES (HLADIK, ONORATO)
Email Inquiry Matter Resolved Request Adjourment	54	9/7/2022 9:00 am	22-13186 / CMG	Jonathan Goldsmith-Cohen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Debtor obj<> 6/15 PLAN DENIED; FAILED TO FILE MP WITHIN 14 DAYS 8/2/22(mk): as of this morning, No MP filed.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13477 / CMG	Brad J. Sadek, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	MIDFIRST BANK (KML)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13534 / CMG	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13534 / CMG	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	SELENE FINC (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13711 / CMG	Brad J. Sadek, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13711 / CMG	Brad J. Sadek, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13728 / CMG	Andrew Thomas Archer	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-13728 / CMG	Andrew Thomas Archer	Motion Relief from Co-Debtor Stay	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-14113 / CMG	Kirsten B. Ennis, Esq.	Hearing Scheduled (Document)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-14115 / CMG	PRO SE	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	No Opposition Filed	MOTION TO VACATE DISMISSAL Needs to appear at 341 Needs a new conf date.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-14538 / CMG	Donald C. Goins, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Needs Resolution of Issues - Objections	MOTION TO VACATE DISMISSAL MK: case dismissed due to no Tr payments and nO 341 docs. Tr objection: Needs to upload docs and atty needs to have proof of the payments needed to be current - then will need new conf date far out enough to hold 341 hearing
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-14964 / CMG	Edward Nathan Vaisman	Motion Relief from Stay (Fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-14964 / CMG	Edward Nathan Vaisman	Motion Relief from Co-Debtor Stay	3rd Party Matter	CITIMORTGAGE (POWERS)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-15773 / CMG	Monica Mazurczyk, Esq.	Motion Requesting Redaction	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-15847 / CMG	Nicholas Fitzgerald, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	MTN TO TREAT SECOND MTG REAL TIME RESOLUTIONS AS UNSECURED mk: motion fails to serve the managing agent or other authorized person to accept service.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 9:00 am	22-16102 / CMG	Karina Pia Lucid, Esq.	Motion Extend Time	Needs Resolution of Issues - Objections	MTN TO CONTINUE STAY mk: TR objection. Motion is not timely filed. i
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	18-21437 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 37 of 50 required payments Arrears: $2,558.00 Total Paid In: $37,080.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	18-22516 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 46 of 50 required payments Arrears: $1,268.00 Total Paid In: $29,355.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	18-32967 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 37 of 45 required payments Arrears: $1,161.00 Total Paid In: $43,110.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	19-30037 / RG	Bruce C. Truesdale, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $108,159.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	19-32722 / CMG	Eric Clayman	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 17 of 32 required payments Arrears: $7,092.00 Total Paid In: $32,319.00
Email Inquiry Matter Resolved Request Adjourment	64	9/7/2022 10:00 am	20-13570 / CMG	TAMIKA N. WYCHE, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 25 of 29 required payments Arrears: $3,420.00 Total Paid In: $28,848.00 need to review Certification Doc #43 ISSUES AS OF 7/29/2022 (DM): email to Tamika that I need a Certification *If debtor's counsel can provide foreclosure document on Trenton property, then to cure the arrears in the plan, WE NEED TO CONFIRM AT $28,848 PTD, THEN $1,211 x 32 STARTING 8/1/22, $30,000 MINIMUM DIVIDEND* 1) Need document showing that City of Trenton is foreclosing on Breunig Ave property in Trenton (Zillow value at $10,000) that debtor is surrendering in the MP (UNRESOLVED). Confirmed Case: $4,908 Ptd, $1,140 x 55 start 9/1/20, $30,000 Min Div Prop. MP: Ptd, $1,140 x 33 start 7/1/22, $30,000 PTD = $28,848 Last Claim (8-6) dated 6/8/21
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	20-22234 / CMG	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 19 of 22 required payments Arrears: $1,252.00 Total Paid In: $18,559.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	21-14940 / CMG	Carrie J. Boyle, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 13 of 14 required payments Arrears: $131.00 Total Paid In: $1,700.00
Email Inquiry Matter Resolved Request Adjourment	72	9/7/2022 10:00 am	22-10078 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $1,073.00 RECOMMEND DISMISSAL WITHOUT PREJUDICE TO REFILE UNDER NEW 109(E) DEBT LIMTS mk:adj 8/3/22-to object to POC- Resolve or Dismiss- NFA ISSUES AS OF 6/23/22 (DM): Amended POC (8-2) filed on 6/16/22 by Michael & Aldora Thompson that adds a $2,137,500 unsecured claim - this case no longer qualifies for Chapter 13 - RECOMMEND DISMISSAL. 5/13/22: If obj resolved with creditor Thompson and okay to pay their claim, then we need to confirm at $4,292 Ptd, then $1,348 x 56 starting 6/1/22, 100% Plan with a minimum of $146,862 due to non-exempt equity - Ok to pay IRS claim (4-1) - Within 7 days must file Pre-confirmation certificate - Debtor to provide 2021 tax return no later than 5/31/22. 1) IRS filed $851.29 priority claim not treated in the plan OKAY TO PAY? - Yes). 2) Michael & Aldora Thompson (GIORDANO HALLERAN) obj to feasibility of plan and if Debtor can make payments. Supplemental obj filed - failure to disclose additional income from 2 other people residing with Debtor and not including high medical expenses. Wishes to contest matter and conduct limited discovery regarding income and expenses. 3) Trustee OBJ: - There is non-exempt equity in bank accts $24,042.77 and real property $122,819.49 total $146,862.26 (100% PLAN). - Need 2021 tax return (RECEIVED). - Need to file Pre-confirmation certificate (FILED). Note: Both obj with Wells Fargo was resolved by consent orders. Prop Plan $1,073 x 60, 100% PTD 6/6 = $6,438 Last Claim (8-2)
Email Inquiry Matter Resolved Request Adjourment	94	9/7/2022 10:00 am	22-10465 / CMG	BRUCE W RADOWITZ ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 7 required payments Arrears: $0 7/6/22:mk; adj request LM package uploaded- mtg obj not resolved-case fails if debtor does not get LM- ADJ to 9/7/22 PEREMPTORY/ NFA 6/21 workup for the 7/6 calendar EDC -Same as of 5/17/22 (DS): Debtor attorney requested adjournment to allow time to resolve mortgage obj. As of 5/10/22 (DS): 1. Trustee obj to the following: - Need balance statement for Wells Fargo stock prior to filing date and 2021 tax return, if not filed must provide no later then 5/31/22. - Amend Statement of Financial Affairs to list business. - There is non-exempt equity in real property $9,803.84 and Santander Bank acct $36,391 total $46,194.84. - Must resolve creditor obj. - Must file Pre-confirmation certificate. 2. Shellpoint (HILL WALLACK) obj to arrears not cured pending loan mod and loan being speculative. LOSS MIT ORDER GIVES 90 DAYS FROM ORDER FOR LOAN MOD TO COMPLETE, WHICH IS 7/5/22. PLEASE CONFIRM IF OBJ RESOLVED, NO C/O ENTERED AND OBJ NOT W/D. 3. Real Time Solution mortgage claim arrears owed $27,839.74, plan has to pay per claim. Prop Plan $200 x 36 begin 2/1/22; 100% and Loan mod on 9th Ave by 8/31/22
Email Inquiry Matter Resolved Request Adjourment	76	9/7/2022 10:00 am	22-10941 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $150.00 7/27 workup for the 8/3 calendar EDC Adj last time to resolve NJ and get appraisal for vehicle--status update? mk: working on this -motion to reinstate license on for 8/3/22- granted 1. Objection filed by Capital One Auto Finance (Mester & Schwartz) - creditor values 2015 BMW at $19,650 and wants the cram paid with interest at 4.25% for a total of $21,846.35 to be paid through the plan. (UNRESOLVED)MK: 8/9/22; Order submitted- pay total 15,342.47 thru plan. 2. NJ Division of Taxation filed an estimated priority claim #10 which needs to be resolved/amended. (STILL ESTIMATED)(mk: uploaded 2021 return - shows refund and sent that to IRS- should have APOC shortly) ------------------- RESOLVED ISSUES: 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 return provided by 5/31/2022 (RECIEVED) - Need to address the estimated claim filed by the IRS including possible non-dischargeable unsecured tax claims based upon the recent Chapter 7 discharge. (NO LONGER ESTIMATED) MP before confirmation proposes: $375 x 57 beginning 5/1/2022,$ 0 to unsecured creditors Payments: 3/4, arrears $150
Email Inquiry Matter Resolved Request Adjourment	76	9/7/2022 10:00 am	22-10972 / CMG	Donald F. Campbell, Jr., Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $250.00 ADJ TO 9/7/22 PEREMPTORY AS OF 7/5/2022 (at): 1. Modified plan proposes a loan mod but no date for completion of same. Needs to be amended. 2. Objection filed by US Bank (Romano Garubo) - plan proposes to pay arrears of $13,019.14. Arrears per the proof of claim are $62,876.97. (UNRESOLVED) 3. Objection filed by Shrewsbury Woods Condo Association (Cutolo Barros) - failure to cure arrears of $68,188.54. Bifurcated claim $51,440.39 secured and $16,748.15 unsecured. Plan is silent as to this creditor. (UNRESOLVED) 4. Trustee's objection: - The debtor has insufficient income. - The debtor has failed to file a feasible plan The debtor has failed to supply the Trustee with the following document (s): - 2nd mortgage balance statement, or award letter for state sponsored program, prior to filing date. (NOT RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,211 when determining disposable income. (AVERAGED/ADDED TO INCOME) The debtor has failed to provide proof of service with respect to Plan Motion (s). - Need service on LVNV funding for motion to avoid lien. (CERT OF SERVICE NOT FILED) - Must file Pre-confirmation certificate. (NOT FILED) - Updated proof of income from Debtor and non-filing spouse and file amended Schedule I. (NEED UPDATED INCOME FOR DEBTOR STILL) - Debtor's attorney must file a fee applicNation within 7 days of the entry of the order confirming the plan (LANGUAGE ADDED) MP before confirmation proposes: $250 x 60 beginning 3/1/2022, loan mod by ????, base Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-11251 / CMG	Andrew Thomas Archer	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 5 of 6 required payments Arrears: $450.00
Email Inquiry Matter Resolved Request Adjourment	89	9/7/2022 10:00 am	22-11376 / CMG	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 ISSUES AS OF 7/13/2022 (DM): 1) United Teletech (Michael DuPont) - 2nd mortgage obj to plan propose Adequate Protection of $481.20, but not paid (NEED POC FILED & CONSENT ORDER FOR TRUSTEE TO PAY). 2) Plan propose to pay $1,500 Adequate Protection to Capital Mtg Services (NEED CONSENT ORDER FOR TRUSTEE TO PAY). 3) Trustee OBJ: - There is disposable income of $4,360 to pay off plan sooner. - There is $185,535 non-exempt equity in real estate (100% PLAN). - Need to file Pre-Confirmation Certificate. Prop. Plan $2,202 x 6, $841.68 x 54, 100% Plan - sale of Everett Rd within 6 months - Trustee to pay Adequate Protection of $1,500 to 1st mtg - Trustee to pay Adequate Protection of $481.20 to 2nd mtg - student loans outside PTD 5/5 = $11,010 Last Claim (10-1)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-11442 / CMG	Otto J. Kostbar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-11730 / CMG	Robert C. Nisenson, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 6/27 workup for the 7/6 calendar EDC -no claim has been filed by NJ for taxes and plan proposes $1000 -no guc claims filed as of 6/27/22 * Trustee objection: ----A current market analysis - with date. Zillow CMA provided has no date when it was done. Per Zillow property valued $351,300. ----Valuation on 2005 Ford Pickup and 2010 Honda Pilot (Sched B list no mileage and per NADA is valued more than $500). -----Amendments to Schedules B and C to add 2005 Ford Pickup and Schedule J to add monthly auto insurance $72. ---- The current Plan does not specify treatment of State of NJ Workers Compensation for $49,498.99 under the Plan. ----There is non-exempt equity in real property estimated $224,105.01 or more pending CMA. Plan needs to be 100% to gucs, due to non-exempt equity. Sched F has $60,565.( ----- There may be non-exempt equity in 2005 Ford Pickup and 2010 Honda Pilot, pending amended Schedules and proof of valuation on both vehicles. -----Must file Pre-confirmation certificate Proposed MP dated 3/22/22-$1,100 x 60 begin 3/1/22; Base --------------------------- RESOLVED: ----A copy of the last filed tax return - for 2021. (DONE) ----A copy of the homeowner's insurance renewal declaration - ; insurance expired 5/15/22.(DONE)
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-11987 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	97	9/7/2022 10:00 am	22-12013 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $1,480.00 7/20/22mk: see my motes in #1 & 2 below ISSUES AS OF 7/13/2022 (DM): 7/6/22 Mk: consent order received today on #1 - debtor needs time to finalize. 1) Wells Fargo (RAS) OBJs - $575,528.33 arrears - Loan Mod not offered or approved (UNRESOLVED).>>mk: Revised COto be submitted; terms per loss mit order so Lm w/in 90 days or as extended .Adeq pro directly to creditor- Tr no pay arrears pending 2) ACAR Leasing filed a car lease claim on 2015 GMC Acadia not treated in plan (ASSUME LEASE OR REJECT LEASE??)- MK:claim initially set up incorrectly as secured- it is unsecured and will be paid w/ other gucs- lease rejected. I asked claims to fix the POC in our system: 3) Trustee OBJ: - Must file Pre-Confirmation Certification (FILED). Prop. Plan $1,480 x 60, 100% Plan, Loan Mod in 6 months PTD 3/4 = $4,440 Last Claim (13-1)
Email Inquiry Matter Resolved Request Adjourment	98	9/7/2022 10:00 am	22-12236 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 5 required payments Arrears: $790.00 AS OF 7/12/2022 (at): 1. Objection filed by AmeriCredit Financial (Morton) - vehicle undervalued in the plan by $6,800. Creditor wants $13,674.75 (4.5% interest on $12,225) and adequate protection payment of $125/month beginning 4/1/2022. (UNRESOLVED) 2. NJSVS, Surcharge Violations filed a secured claim #15 in the amount of $5,307.05 which is not in the plan. Is it ok to pay this claim? 3. Trustee's objection: - Need to resolve objection by AmeriCredit Financial. (UNRESOLVED) RESOLVED: 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) - A Modified Plan that pays student loans outside of the plan. (LANGUAGE ADDED - PAY 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) - Need to file Pre-Confirmation Certification. (FILED) - Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED) Plan proposes: $620.97 x 60 beginning 4/1/2022, base Payments: 2/4, ARREARS $1,241.94
Email Inquiry Matter Resolved Request Adjourment	85	9/7/2022 10:00 am	22-12394 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 ISSUES AS OF 7/29/2022 (DM): *Debtor needs $851 x 56 to pay $39,325 non-exempt equity in real estate* 1) JPMorgan Chase filed $687.84 arrears claim on mortgage (OKAY TO PAY??) 2) Wells Fargo filed POC (7-1) for items purchased from Value City Furniture -claim is secured for $929.90 and unsecured for $143.87 - claim is not treated in the plan (OKAY TO PAY??) 3) Trustee OBJ: - There is $47,392 non-exempt equity in real estate (ADJUSTED TO $39,325 BASED UPON $340,000 CMA UPLOADED BY DEBTOR AND MORTGAGE POC FILED FOR $219,067). *RESOLVED ISSUES* A) Trustee OBJ: - Need to file Pre-Confirmation Certification (FILED). - Need 2021 tax returns (RECEIVED). - Need auto insurance for 2014 Mazda (RECEIVED). - Need updated mortgage statement (POC FILED). - Need a MP that removes attorney fees to be paid $3,000 or amend Attorney Disclosure to mark off will pay through plan (FILED AMENDED ATTORNEY DISCLOSURE). - Excessive Expenses: Tele/Cell/Internet/Cable $550, Food $900 and Medical $500 (MOOT DUE TO SSI). - Tax refund of $760 was not prorated and included in disposable income calculation (MOOT DUE TO SSI). Prop. Plan $300 x 36, Base PTD 4/4 = $1,200 Last Claim (40-1)
Email Inquiry Matter Resolved Request Adjourment	87	9/7/2022 10:00 am	22-12427 / CMG	John Michael McDonnell, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 mk: 30 day adj. to list RE AS OF 7/26/2022 (at): 1. Objection filed by Wells Fargo Bank (Brock & Scott) - plan does not address arrears of $51,597.89 and sale is speculative. Creditor wants listing agreement and/or contract for sale. 2. Objection filed by US Bank (Pincus Law Group) - mortgage matured on May 1, 2018 and must be paid in full through the plan. Total debt claim is $95,849.11. 3. Objection filed by NG Solutions LLC (Saldutti Law Group) - plan is silent as to this secured claim in the amount of $238,859.56.(mk: debtro atty siad they do recogize this as a secured debt 4. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Income contribution affidavit (NOT RECEIVED) - Amendments to Schedules for missing secured creditors (NOT AMENDED) - The current Plan does not specify treatment of Wells Fargo, Citizens Bank, NG Solutions, US Bank Trust/Fay Servicing and Toyota under the Plan. (MOD PLAN NOT FILED) - Must file Pre-confirmation certificate. (NOT FILED) RESOLVED ISSUES: The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in real property $132,740, Bank of America checking acct $1,823 and pending in savings acct, once bank statements are provided. (LANGUAGE ADDED) - Case needs to be 100% to gucs, due to non-exempt equity. (LANGUAGE ADDED) - Add to confirming order non-exempt proceeds from sale of real property to Trustee and non-exempt proceeds from lawsuit to Trustee. (LANGUAGE ADDED) - A copy of the homeowner's insurance renewal declaration - with liability coverage (RECEIVED) - A Modified Plan that removes attorney fees to be paid through plan or amend attorney disclosure to pay attorney fees. (AMENDED ATTORNEY DISCLOSURE FILED) Plan proposes: $100 x 36 beginning 5/1/2022, sale of Carroll Drive by 9/2023, base Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	93	9/7/2022 10:00 am	22-12915 / CMG	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 As of 7/22/22(mk) *PLAN DOES NOT APPEAR TO BE FEASIBLE >>NEED CURRENT HOME INSURANCE W/ PERSONAL LIABILITY- what was provided was forced place and has expired 1. Objection by New York Bank (McCalla): -109(e) issue. Plan fails to pay full arrears amt. 2.IRS POC- Fixed secured at $81,008.89 and ESTIMATED Priority at $22,295.14- No Returns for 2020 and 2021-General unsecured is fixed at $222,361.18. PLAN FAILS TO ADRESS IRS AT ALL 3. Trustee Objection: -need proof of current home insurance renewal declaration - that includes liability coverage. Policy expired 6/17/2022. - Need a statement for the spouse's 401k loan. -Verified income leaves monthly disposable income of $4,065.00. -There is $8,467 in non exempt equity in the bank accounts. (Preserve T/h) ------------ The debtor(s) plan consists of unnecessary or excessive expense items, such as: $700/month for utilities $650/month for cable/internet/phone $408/month for medial $780/month for car insurance 4 car payments ($230, $330, $310 and $326) $1,750/month to help daughter in school Need proof of excessive expenses 10 days prior to confirmation(IF PLAN IS CONFIRMED AT 100%= OK - tR RESERVES RT TO OBJECT IF PLAN IS MODIFIED TO LESS THAN 100% Plan:$500 X 60 BEG 5/2022; LM BY 12/31/2022 (10 LIVINGTON CT); 100% 3/3 payments bar date: passed
Email Inquiry Matter Resolved Request Adjourment	94	9/7/2022 10:00 am	22-12925 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 8/1/2022 (at): 1. Objection filed by Lakeview Loan Servicing (Robertson Anschutz) - failure to cure arrears of $50,857.10 (Per POC) 2. Need to resolve the estimated claims filed by the IRS and NJ Division of Taxation. 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need updated income for co-debtor's normal summer job at Blue Collar Catering. (NOT RECEIVED) The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - The proof of income provided shows approximately $300 more in monthly income. - Proposed plan is a loan modification plan so it cannot pay $0 to unsecured creditors. Plan proposes: $362 x 60 beginning 5/1/2022, loan modification within 6 months of confirmation, $0 to unsecured creditors Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	96	9/7/2022 10:00 am	22-12972 / CMG	WARREN LEVY, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 mk{ will be 100% plan due to NE equity. see mk notes below issues as of 7/29/2022 (JMA) 1) Wilmington Savings Fund Society (Romano Garubo) objection to confirmation - need to resolve -arrears $113,545.78- MK: PER ATTY-_ YES PAY 2) Trustee objection to confirmation - need to resolve - Business forms - need to provide ADP report of employee wages, not attached to P &L ADP REPORT OF EMPLOYEE WAGES NOT PROVIDED(mk: uploaded to 13 docs pay roll report - Need to provide Trustee with a copy of the last filed tax return - 2021 personal return NOT PROVIDED-mk: on extension til Oct 15 2022) - Need to provide Trustee with a statement for whole life cash surrender value. DOCUMENT PROVIDED DOES NOT SHOW CASH SURRENDER VALUE-( MK;cash value is same as accumulation value- go w/ that) - 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): Total Income verified higher (9,318) than scheduled (7,804) resulting is disposable income of $3,908 - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S. C. ? 1325(a)(4): as of now, there is $134,873.21 of equity in real property. Also, according to schedules, equity in the following assets: BMW: $3240; Jewelry $48,125; Cash $68,525. TOTAL NON EXEMPT EQUITY $254,763.21, 100% PLAN - Need to file Pre Confirmation Certification with Court NOT FILED TO DATE - Wilmington Savings Fund Society (Romano Garubo) objection to confirmation - need to resolve - Plan proposed as a base- needs to cover the equity threshold once established. DUE TO NON EXEMPT EQUITY $254,763.21 MUST BE 100% PLAN proposed plan $2,220x39x60 base plan paid in $6,661.17 last claim 3
Email Inquiry Matter Resolved Request Adjourment	99	9/7/2022 10:00 am	22-13096 / CMG	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $5,580.00 AS OF 7/26/2022 (at): 1. Objection filed by US Bank Trust (McCalla Raymer) - failure to cure full arrears of $226,182.92. (MOD PLAN PAYS FULL ARREARS AND NO OBJ TO MOD PLAN) 2. Objection filed by Toscana Homeowners Association (Hill Wallack) - failure to cure full arrears of $1,565.75. (MOD PLAN PAYS FULL ARREARS AND NO OBJ TO MOD PLAN) 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 the estimate claim filed by the State of New Jersey. (STILL ESTIMATED) RESOLVED ISSUES: Need to resolve objection by US Bank. (RESOLVED) Need to resolve objection by Toscana Homeowners Association. (RESOLVED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - prior to confirmation. (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for utilities $700/month for cable/internet/phone Need proof of excessive expenses 10 days prior to confirmation. The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Per the 22C, monthly disposable income is $5,562 which requires a minimum dividend of $333,720 to unsecured creditors, or 100% plan. Plan proposes: $5,580 x 60 beginning 5/1/2022, loan modification by 4/1/2023, base Payments: 2/3, arrears $5,580
Email Inquiry Matter Resolved Request Adjourment	125	9/7/2022 10:00 am	22-13130 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,813.00 updated 6/28/2022 (JMA) issues as of 6/17/2022 (JMA) 1) 341 not held, not rescheduled - missing documents 2) Not current with Trustee plan payments, arrears $1,813 3) Ajax Mortgage Loan Trust (Pluese Becker) objection to confirmation - need to resolve -pre petition arrears $15,413.44 4) Westlake Services LLC/Westlake Financial Services (Hladik Onorato) objection to confirmation - need to resolve -pre petition arrears $587.04 not provided to be paid through plan 5) Need to file Pre Confirmation Certification with Court proposed plan $1813x60 base plan paid in $1813 arrears $1813 last claim 28
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-13186 / CMG	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $660.00
Email Inquiry Matter Resolved Request Adjourment	89	9/7/2022 10:00 am	22-13306 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	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)
Email Inquiry Matter Resolved Request Adjourment	101	9/7/2022 10:00 am	22-13387 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $4,274.00 AS OF 8/1/2022 (at): 1. Objection filed by Bank of NY Mellon (KML Law Group) - failure to cure full arrears of $113,881.63 (Per POC) (RESOLVED - DEBTOR TO PAY FULL ARREARS THROUGH THE PLAN) 2. Trustee's objection: The debtor has failed to provide proof of service with respect to Plan Motion (s). - motion to avoid liens of Overlook Hospital and RAB Performance Recoveries LLC (CERT OF SERVICE NOT FILED) -need to file Pre Confirmation Certification with Court (NOT FILED) Plan proposes: $2,137 x 60 beginning 5/1/2022, $0 to unsecured creditors Payments: 2/4, arrears $4,274
Email Inquiry Matter Resolved Request Adjourment	103	9/7/2022 10:00 am	22-13477 / CMG	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,203.00 As of 8/2/22 (DS): 1. Trustee obj to the following: - Need TD Bank savings acct #4280 statements for March and April 2022, there may be non-exempt equity in this acct. - TD Bank checking acct#206 statement ending 3/20/22 shows balance $27,619.93; TD Bank checking acct #0165 shows ending balance as of 3/13/22 $1,609.24. - Excessive expenses on Sched J such as: $815 auto insurance, $420 Cell and Tele/Internet/Cable $347. - There is non-exempt equity in business tools $400, 2016 Hyundai $1,060, Co-Debtor inherited $39,575 on 2/25/22, per TD Bank statement, inheritance was not disclosed on Sched B, however Trustee was provided with Refunding Bond and Release Form disclosing the amount of the co-debtor's inheritance from the Estate of Reginald Stevenson. - Need service to all creditors on Motion in Plan (Crown Asset and Capital One) and must be addressed to Attn: Managing Agent. (Served LVNV Funding, but fails to add Attn: Managing Agent). SERVICE WAS ISSUED 8/2/22, BUT FAILED TO SERVICE CROWN ASSET (LVNV FUNDING AND CAPITAL ONE WERE SERVED). - Must file Pre-confirmation certificate. 2. US Dept of HUD filed claim, no arrears, but not in plan. Prop Plan $1,203 x 60 begin 5/1/22; Base Note: Obj with Midfirst resolved - Proposed order submitted to the Court 7/26/22 to pay arrears claim.
Email Inquiry Matter Resolved Request Adjourment	104	9/7/2022 10:00 am	22-13534 / CMG	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 7/25 workup for the 8/3 confirmation EDC 1) Wilmington Savings Fund Society FSB (RASC) objection to confirmation - need to resolve -plan does not appear to be feasible due to representation that sufficient disposable income is not available to support proposed plan payments 2) Trustee objection to confirmation - need to resolve -Provided a print out of new account #9862 and balance of $3,900 deposited on 5/9/2022, no name of bank or anything other than debtors name, need statement - Schedules do not show this account -need to file Pre Confirmation Certification with Court proposed plan $820x60 base plan paid in $1,640 arrears $820 last claim 1
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-13728 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $500.00 AS OF 6/29/2022 (at): RECEIVED PROOF OF ONE PAYMENT MADE ON 6/29/2022. NEED AN ADJOURNMENT REQUEST OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE HELD. 1. 341 is scheduled for 7/21/2022 2. Payments: 0/1, arrears $500
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-13837 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $100.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-14089 / CMG	Georgette Miller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-14113 / CMG	Kirsten B. Ennis, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	137	9/7/2022 10:00 am	22-14193 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,512.00 7/20/22(sf) - Copies of money orders totaling $3024 provided. Also received updated homeowner's insurance and auto insurance for 2019 Dodge Caravan As of 7/19/22 (DS): Debtor attorney requested adjournment, request denied, does not provide auto insurance for 2019 Dodge and homeowner insurance. 341 not held 6/23/22, still missing docs: auto insurance for 2019 Dodge, Homeowner insurance for Mimi Dr with personal liability coverage (not application). Also no Trustee payments made, arrears $3,024, made 0 out of 2 payments. PROOF OF MONEY ORDER $1,024 ON MISC DOCS, ARREARS $2,000. Auto insurance provided for 2010 Dodge, but not 2019 Dodge.
Email Inquiry Matter Resolved Request Adjourment	112	9/7/2022 10:00 am	22-14371 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,432.00 As of 8/1/22 (DS): Debtor attorney requested adjournment, 341 sched 8/18/22
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-14386 / CMG	STEVEN D PERTUZ, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,164.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-14780 / CMG	Adrian Johnson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	119	9/7/2022 10:00 am	22-14923 / CMG	Monica Mazurczyk, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 ISSUES AS OF 7/29/2022 (jma) 1) JP Morgan Chase Bank (Powers Kirn) objection to confirmation - need to resolve -plan fails to treat pre petition arrears $644.36 2) Debtor response to creditor objection disputes the arrears amount - need to resolve 3) Trustee objection to confirmation - need to resolve - Amendments to Schedules C to correct exemption for real property FILED AMENDED SCHEDULE C TO CORRECT EXEMPTION - The debtor has undertaken an improper use of exemption. Specifically: debtor took $55,800 under (d)(1). This is not a Joint filing. AMENDED SCHEDULE C FILED CORRECTING EXEMPTION - must address objection by JP Morgan RESPONSE FILED, NEED TO RESOLVE - As of now, there is non exempt equity in real property. Plan is 100% but needs amended schedule C and mortgage claim to establish the threshold equity. - must file Pre Confirmation Certification with Court RESOLVED, FILED proposed plan $984x60 100% plan paid in $984 last claim 7
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-14934 / CMG	Stacey L. Mullen, Esq.	Confirmation Hearing Scheduled	Pending Workup	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
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15052 / CMG	Eric Clayman	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $195.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15163 / CMG	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,037.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15172 / CMG	Brian W. Hofmeister, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $6,400.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15182 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,976.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15195 / CMG	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $1,209.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15239 / CMG	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15249 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $2,330.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15255 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15333 / CMG	Andrew B. Finberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15364 / CMG	THEODORE SLIWINSKI ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $554.00 8/12/22 - Adj request denied due to no payments and 341 has not been held.
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15382 / CMG	Camille J. Kassar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $250.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15391 / CMG	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $853.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15392 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15396 / CMG	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15397 / CMG	Joan Sirkis Warren	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $665.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15422 / CMG	George E Veitengruber III	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15479 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $910.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15488 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,633.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15489 / CMG	Allen I. Gorski, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15534 / CMG	FREDERICK J SIMON	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $75.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15545 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15576 / CMG	RICHARD J PEPSNY, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $0 8/10 AMT: TRANSFERRED TO MAG
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15590 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $50.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15649 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15773 / CMG	Monica Mazurczyk, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $444.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 10:00 am	22-15788 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $100.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 12:00 pm	18-31145 / CMG	Jacqueline R. Rocci, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $40,424.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 12:00 pm	19-29256 / CMG	PRO SE	Order Shorten Time	3rd Party Matter	Total Paid In: $3,400.00 MTN TO DENY ACCESS TO ALLEGED CRED MR. COOPER TO COURT RECORDS
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 12:00 pm	22-10497 / CMG	Michael McLaughlin, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $2,050.00
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 12:00 pm	22-10579 / CMG	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 12:00 pm	22-13922 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	MK: case dismissed before conf. Hourly- TR has no Funds on Hand- Order has paid outside so ok
Email Inquiry Matter Resolved Request Adjourment	0	9/7/2022 3:00 pm	22-12420 / CMG	HENRY N. PORTNER, ESQ.	AP Summons Issued	Continued 11/16/2022 3:00 pm	AP 22-1187 McEwan vs. Wilmington PRE TRIAL
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST