Judge Michael B. Kaplan
Hearing Date: 9/9/2020
Hearing Count: 134
Last Updated: 08-14-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-18043 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $45,025.00
8/13 AMT: $44,171 ptd (63); $854 x 4 beginning 8/15/20, pl ext 67 mo(atty ok)<<<>>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-18676 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $24,539.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-23775 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $48,424.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-26769 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,244.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-28936 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $40,545.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am15-34085 / MBKFRANCIS P CULLARI, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $20,634.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am16-11194 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $23,223.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am16-11227 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,235.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am16-11635 / MBKPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $54,690.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am16-12306 / MBKRobert Manchel, Esq.Creditor Certification of DefualtNeeds Resolution of Issues : ObjectionsTotal Paid In: $11,079.00
CHAMPION MTG ( Mccalla)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am16-12306 / MBKRobert Manchel, Esq.Motion Turnover of Property3rd Party MatterDebtor has made 52 of 54 required payments   Arrears: $0  
Total Paid In: $11,079.00
DEBTOR MTN FOR EXECUTOR OF WALSKY'S ESTATE TO TURNOVER OF $50,000 TO TRUSTEE/EXEMPTION OF $7,205.55 TO DEBTOR , BALANCE TO CH 13 ESTATE
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-13153 / MBKSanto Bonanno Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $18,850.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-14626 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $91,293.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-17306 / MBKJOHN C FEGGELER, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $14,000.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-17306 / MBKJOHN C FEGGELER, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $14,000.00
ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-17671 / MBKDAVID E. SHAVERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $10,550.00
Matter ResolvedRequest
Adjourment
359/9/2020 9:00 am17-22297 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $17,000.00
-is now trying to get LM adj for 30 days EDC

Debtor obj, has sale contract<>SV/BANK OF NY #6-1; FAILED TO SELL ABERDEEN PPTY BY 6/30/19
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-28820 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $26,958.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-30377 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,598.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-31142 / MBKKurt E. Reinheimer, Esq.Creditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $42,890.00
US BANK (Phelan)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-32774 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $25,355.00
ALLY FINANCIAL (MORTON)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am17-34456 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $25,036.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-20655 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,250.00
BANK OF NEW YORK MELLON (RAS)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-22944 / MBKJoel R. Spivack, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $46,700.00
ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-25862 / MBKMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $10,680.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-28383 / MBKKurt E. Reinheimer, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $3,864.00
MTN FOR RESOLUTION OF DISTRIBUTION OF INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-30319 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,517.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-30634 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $11,875.00
AJAX MTG LOAN TRUST (PLUESE)
Matter ResolvedRequest
Adjourment
599/9/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $8,816.00
AMT: MP FILED 8/7<<<>>>

Debtor obj, filing mp to extend 2 yrs (covid)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $8,816.00
CARRINGTON MTG (Hill Wallack) (TR ARREARS )
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-11253 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,204.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-11283 / MBKMark K. Smith, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $16,800.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-14294 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,097.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-16845 / MBKFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,400.00
ALLY FINANCIAL (MORTON)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-16884 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $17,615.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-17417 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $10,207.00
MTN TO COMPEL MTG SERVICER TO ENDORSE INS LOSS DAMAGE CHECK TO DEBTOR
Matter ResolvedRequest
Adjourment
909/9/2020 9:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,291.00
AMT: MP FILED 8/3<<<<>>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
709/9/2020 9:00 am19-17881 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,625.00
8/10 ADJ REQUEST IS LATE--
Debtor obj<>FAILED TO LM BY 1/25/20; ARREARS
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-18178 / MBKCharles M Izzo, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,726.00
PROVIDENT FUNDING ASSOC (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-18563 / MBKBrian Gregory HannonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $22,000.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-21096 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,362.00
ARREARS
Matter ResolvedRequest
Adjourment
439/9/2020 9:00 am19-21688 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,756.00
Debtor obj<>SHELLPOINT MTG (MCCALLA RAYMER)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-22326 / MBKANDREW CARROLL, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,126.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-25502 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $8,565.00
Matter ResolvedRequest
Adjourment
1109/9/2020 9:00 am19-25517 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $9,658.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-26343 / MBKCANDYCE I SMITH-SKLAR, ESQMotion File Claim After Claims Bar Date3rd Party MatterTotal Paid In: $5,839.00
MTN TO ALLOW LATE POC OF TAMAR COMMONS HOMEOWNERS ASSOC
Matter ResolvedRequest
Adjourment
889/9/2020 9:00 am19-26343 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,839.00
AMT: CLMS MTN 9/9<<<>>>


Debtor obj, filing POC and mtn to allow<>AILED TO ADDRESS PER PLANCLM/TAMAR COMMONS
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-28059 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,250.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-29292 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $3,844.00
MTN TO EXPUNGE WELLS FARGO CLM #5
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $10,583.00
LAKEVIEW LOAN (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-33314 / MBKDaniel E. Straffi Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,500.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am19-33672 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY DIV OF TAXATION #5 TO ZERO
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-10035 / MBKRALPH D TAWIL, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,621.00
PENNYMAC LOAN (FEIN, SUCH, KAHN)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-10270 / MBKOTTO J KOSTBAR, ESQMotion Relief from Stay (Fee)3rd Party Matter
CARRINGTON MTG (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-12251 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,368.00
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues : ObjectionsTotal Paid In: $4,200.00
21st MTG ( D'aries)
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-12857 / MBKKEVIN E ABERANT ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $4,545.00
MTN TO RECLASSIFY POC TD RETAIL CARD
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Hearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-15557 / MBKBRAD J SADEKMotion ReconsiderNeeds Resolution of Issues : Objections
Trustee Obj
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-17243 / MBKSTEVEN J ABELSON, ESQHearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-17331 / MBKSCOTT M WILHELM, ESQMotion Requesting Redaction3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-17437 / MBKErik M. Helbing Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-19462 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend Time3rd Party Matter
MTN TO EXTEND STAY FOR UNSECURED/SECURED CLMS
Matter ResolvedRequest
Adjourment
09/9/2020 9:00 am20-19515 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Impose Automatic Stay3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am16-32747 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 34 of 45 required payments   Arrears: $10,865.00  Total Paid In: $96,462.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am16-32747 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 34 of 45 required payments   Arrears: $10,865.00  Total Paid In: $96,462.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am17-25707 / MBKBRIAN W HOFMEISTERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 36 required payments   Arrears: $4,250.00  Total Paid In: $24,350.00
COVID-19 Cert attached to Plan
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am17-29060 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanWithdrawnDebtor has made 28 of 35 required payments   Arrears: $3,798.00  Total Paid In: $23,126.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am17-32976 / MBKArnold R. Schlisserman Motion Reopen Ch. 13 Case (fee)3rd Party Matter
MTN TO REOPEN TO FILE CERT OF SUPPORT
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-17546 / MBKHENRY CHUDZIK, JR.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 28 of 28 required payments   Arrears: $0  
Total Paid In: $43,885.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-24031 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 28 of 25 required payments   Arrears: $9,342.00  Total Paid In: $7,917.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-24225 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 25 of 25 required payments   Arrears: $0  
Total Paid In: $7,500.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-29750 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 22 required payments   Arrears: $2,420.00  Total Paid In: $8,319.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-31005 / MBKDaniel Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 22 required payments   Arrears: $35.00  Total Paid In: $2,345.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-33807 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 20 required payments   Arrears: $4,948.00  Total Paid In: $8,816.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am18-34512 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 20 required payments   Arrears: $1.00  Total Paid In: $3,458.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-16626 / MBKBRIAN W HOFMEISTERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 16 required payments   Arrears: $0  
Total Paid In: $6,343.00
COVID-19 Cert attached to Plan
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 16 required payments   Arrears: $6,070.00  Total Paid In: $6,291.00
COVID-19 Cert attached to Plan
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-17881 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 16 required payments   Arrears: $1,625.00  Total Paid In: $2,625.00
Matter ResolvedRequest
Adjourment
1319/9/2020 10:00 am19-19704 / MBKSEYMOUR WASSERSTRUM, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 15 required payments   Arrears: $1,113.00  Total Paid In: $4,450.00
AS OF 8/6/20 (SF)

trustee objection: 1. Must file Certification of Debtor in Support of Covid-19 Chapter 13 Plan Modification, amend Schedules I and J and include current proof of income for the last 60 days.

MP proposes $371 x 59 0%
Plan has run 15 months and proposes to extend to 74 months
Arrears: $1484


Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-23884 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 13 required payments   Arrears: $24,000.00  Total Paid In: $50,096.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-24097 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 13 required payments   Arrears: $5,125.00  Total Paid In: $4,157.00
Matter ResolvedRequest
Adjourment
1699/9/2020 10:00 am19-25020 / MBKMITCHELL˙MALZBERG,˙ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 12 required payments   Arrears: $0  

AS OF 7/15/20 (SF) -ADJ PEREMPTORY - (CASE IS 11 MONTHS OLD)

***NEED STATUS OF SALE OF COMMERICAL PROPERTY, PLAN IS NOT FEASIBLE, 109e ISSUE, ESTIMATED TAXES***

1. Objection filed by Wells Fargo (Phelan) - failure to pay arrears of $29,529.04 - OK TO PAY

2. Objection filed by WBL SPE III, LLC (Jessica Gulash) failure to pay arrears of $853,635.14. (THE ARREARS PER POC $1,564290.91)

3. Objection filed by Bank of America ( Roger Gottilla) - Plan is not feasible, speculative sale, and 109(e) issue. Debtor owes the Bank approximately $5,294,269.14. (FILED UNSECURED CLAIM FOR $6,182,876.19)
TO BE WD AT SALE

4. IRS priority claim 2-2 is estimated (NEED AMENDED CLAIM)

5. State of NJ priority claim 6-1 is estimated (NEED AMENDED CLAIM)
VERIFY IF FILED GET APOC

6. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Business forms - and 6 months profit and loss statements for all businesses (RECEIVED) _supplemental trustee obj: DISPOSABLE INCOME VERIFIES AT $2639.36 BUT DEBTOR IS ONLY PAY $100 PER MONTH
- A copy of the last filed tax return - 2018 personal and business
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).


Plan proposes $100 x 60 100%, Sale of commercial property by 11/30/19
Payments: 11/11

RESOLVED ISSUES:
- Motion for Relief by Wells Fargo Bank (Phelan) 1/8 @ 9 (ORDER SUBMITTED)
- Need copy of the listing agreement for the commercial property (RECEIVED COPY OF SALES CONTRACT)

PREVIOUS NOTES:
1/3/20(MK):Adj DENIED as nothing done in case & over 90 days since last hearing date of 9/25/19 - THERE IS STILL NO LISTING AGREEMENT PROVIDED. (RECEIVED)
WAS UNDER CONTRACT LITIGATION NEG WITH OTHER DEAL

12/20/19 (SF) - 90 DAY ADJ. IF ISSUES ARE NOT RESOLVED IN 90 DAYS MAY NEED JUDGE (SAME ISSUES AS BEFORE AND NOW TAX CLAIMS ARE ESTIMATED)
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-28982 / MBKALEXANDER J RINALDI, ESQOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 6 of 10 required payments   Arrears: $3,500.00  
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-28982 / MBKALEXANDER J RINALDI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 10 required payments   Arrears: $3,500.00  
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am19-29635 / MBKTHOMAS G. EGNERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 10 required payments   Arrears: $725.00  Total Paid In: $6,425.00
Matter ResolvedRequest
Adjourment
1159/9/2020 10:00 am19-32126 / MBKDONALD F CAMPBELL, JRConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 9 required payments   Arrears: $16,670.00  Total Paid In: $7,638.00
7/27/20 (SF) - PER AR, THIS PLAN SHOULD BE ADJOURNED, NOT WITHDRAWN. ATTY TO FILE MP


6/22/20 - The current proof of income provided by debtors show bonuses of $5957 for debtor and $139,271 for co-debtor which were received in 2020. The Trustee is requesting proof of those pay stubs. Atty filed a Response to objection yesterday.


AS OF 6/18/20 (SF)

1. Trustee objection:
- Modified plan reduces payment and proposes to make $15,000 lump sum payment to mortgage company outside the plan instead of thru the plan.
- Need 60 days updated proof of income for period prior to filing of the modified plan (RECEIVED) Need proof of bonus income.
- Need copy of 2019 Tax Return. (RECEIVED)
- Excessive expenses on Schedule J: $350 home maintenance; $648.49 telephone; and $860 auto insurance. The expenses on Schedule J were objected to and reduced by $728 per the original Schedule J.
- The Trustee previously entered into a compromise of $2800 x 60 months for a total base of $168,000.

2. Sun National Bank was stricken from previous plan and a separate motion was to be filed by 6/13/20.

MP proposes $1614.19 x 60 $15,000 Base plan, to be paid outside plan
Plan has run 7 months with 53 months remaining
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-11240 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,600.00  
341 now on 7/23/20. NEEDS REQUEST TO ADJ THIS CONF HEARING.
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-11776 / MBKBRIAN W HOFMEISTERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,294.00  Total Paid In: $5,588.00
Trustee OBJ:
- The Debtor's Plan was confirmed on 5/27/20 and therefore does not qualify for a CARES Act extension.
Matter ResolvedRequest
Adjourment
2779/9/2020 10:00 am20-11952 / MBKSCOTT E KAPLAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 6/30/2020 (DM):

1) IRS filed $8,890.60 priority claim that includes estimated taxes for 2019 (UNRESOLVED).

2) Ford Motor Credit filed $469 arrears claim on 2018 Ford F-150 lease (OKAY TO PAY??)

3) Toyota Motor Credit filed $275 arrears claim on 2018 Toyota RAV 4 (OKAY TO PAY??)

4) Trustee OBJ:
- Need a copy of 2019 tax return by 8/15/20 (UNRESOLVED).
- Need proof of service on lien Avoidance motions (UNRESOLVED).
- Need to file Pre-Confirmation Cert (UNRESOLVED).


Prop. Plan $213 x 36, Base Plan
PTD 5/4 = $1,065
Last Claim (19-1)
Matter ResolvedRequest
Adjourment
1909/9/2020 10:00 am20-12792 / MBKKarina Pia Lucid Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $820.00  
ISSUES AS OF 6/30/2020 (DM):

1) IRS filed $7,948.27 priority claim not treated in plan that includes estimated taxes for 2016 thru 2019 (UNRESOLVED).

2) CSMC/Select Portfolio (KML) OBJs - $388.42 arrears (CONSENT ORDER ENTERED).

3) Plan provides $41,901 secured treatment to Renaissance Village Condo Assn - bifurcated POC (8-1) filed as $33,776.37 secured and $15,563.47 as general unsecured (PAY PER POC??)

4) Renaissance at North Brunswick Master Assn filed bifurcated POC (9-1) not treated in the plan for $4,293.29 secured and $1,296.85 as general unsecured (ADD TO CONFIRMING ORDER TO PAY PER POC??)

5) Capital One Auto filed $353.97 arrears claim on 2017 Toyota Yaris (OKAY TO PAY ARREARS ONLY??)

6) Trustee OBJ:
- Need narrative page for the CMA (UNRESOLVED).
- Need April & May 2020 pay stubs (UNRESOLVED).
- Need 2019 tax return by 8/15/20 (UNRESOLVED).
- There is $97,055 non-exempt equity in real estate.
- Need Settlement Statement from PI claim (UNRESOLVED).
- Must file Pre-Confirmation Cert (UNRESOLVED).


Prop. Plan $819.94 x 60, Base Plan
PTD 4/4 = $3,279.76
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
1779/9/2020 10:00 am20-12939 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $254.00  
7/27 workup for the 8/4 calendar EDC
has mfr for 8/4 needs to be resolved in order to confirm
*only $300 in gucs so essentially NY Mellon is only creditor and attorney fees

1. Objection filed by Bank of NY Mellon/CIT (Pleuse) - Debtor is not the owner. This is a reverse mortgage that cannot be assumed and default cannot be cured. (UNRESOLVED)

2. Stay motion filed by Bank of NY Mellon (Pluese) - returnable 6/2/2020. (DEBTOR HAS MADE NO POST PETITION PAYMENTS)

3. Bank of NY Mellon filed a secured claim #5 in the amount of $173,152.64 which is not in the plan. Need outcome of motion for stay relief.

Plan proposes: $254 x 36, $0 to guc's
Payments: 2/3, arrears $254
Matter ResolvedRequest
Adjourment
1569/9/2020 10:00 am20-13182 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 6 required payments   Arrears: $0  

As of 7/6/20 (DS): Recommend confirming at $1,100 paid, $582 x 55 begin 8/1/20 100% with a minimum of $9,134 to gucs due to non-exempt equity, within 10 days must file Pre-confirmation certificate and add to confirming order Trustee ok to pay the arrears claim of JPMorgan Chas claim#8-1

1. Trustee obj to the following:
- 22c has disposable income $1,089.76, proof of income also verifies that there is disposable income $1,899.29.
- There is non-exempt equity $9,134 in TD Bank account.
- Must file Pre-confirmation certificate.

2. JPMorgan Chase filed arrears claim $31.78. Ok to pay? (YES PAY)

Prop Plan $200 x 60 Base
Note: Balance loan statement provided.
Matter ResolvedRequest
Adjourment
1709/9/2020 10:00 am20-13315 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 6 required payments   Arrears: $0  

issues as of 6/29/2020

1) IRS priority claim estimated for 2017 taxes - need to resolve
2) Trustee objection to confirmation - need to resolve
-need a current market analysis - need updated CMA with narrative NOT PROVIDED
-the current plan does not specify treatment of IRS (priority) under the plan NO AMENDED PLAN FILED
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - as of now there is $17,480 of non-exempt equity in real estate NO MORTGAGE CLAIMS FILED
-must file Pre Confirmation Certification with Court NOT FILED TO DATE

proposed plan $340x60 base
paid in $1700
last claim 14
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-13690 / MBKRYAN L GENTILEConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-13758 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,000.00
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-13906 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $668.00  
(mk):adj requested- Had to deny it as NEED PROOF OF CURRENT HOME INSURANCE. If he can get it, ok to adj. (INSURANCE RECEIVED)

As of 8/10/20(mk):Updated


1. Objection by Bank of NY(RAS): (Atty is working on resolution)
-fails to pay arrears-LM speculative.

2. Per plan claim for Thrift investment on 2006 Chrysler STRIKE? Or File POC & Motion.(Per atty- WILL FILED CLAIM & MOTION
TO ALOW LATE CLAIM W/IN 30 DAYS- ADD LANG TO ORDER)


3. Regional Acceptance POC #3-1 is bifurcated. It has a secured part for $5,218( which includes interest)
>>The proposed Cram amt is 5,217,85- DO YOU WANT TO ADDRESS THIS BY PAYING THIS SECURED PART? AND
THEN THE UNSECURED PART of $3,732.91 Can Be Treated pro Rata w/ other gucs. ( PER ATTY - YES- LANG ADDED)

4. Trustee Objection:
-need copy of homeowner's insurance declaration page - Only binder was provided & fails
to show personal liability coverage
-need statement for spouse payroll loan showing balance due
-excess expenses $220/cell phones; $720/son's travel cost; $200/son's sports trainer;
$380/dental
-Form 122C-2 Line 45 shows monthly disposable income $1,050.59 which
requires min.$63,035.40 dividend to gucs
-resolve The Bank of NY Mellon objection .
-NO Proof of Service on Regional Acceptance- Cram on Chevy- (Strike l& add treatment of claim to conf lang)
-must file pre conf cert.


668 X 36 BEG 4/20; LM BY 9/30/20 (9 HEINRICH RD); BASE.
payments:4/5
last claim:5-1, bar date:5/15/20
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-13990 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

MP scheduled for 9/9/20

As of 6/18/20 (DS): 1. Trustee obj to the following:
- Debtor has undertaken an improper use of exemption. Over exempts on d(4) and d(5) on 2011 Jeep. There is non-exempt equity on 2011 Jeep $2,602.
- Amendments to Schedules I to include the $700 pension that the debtor is receiving
- Post-pet mortgage payments $5,400 being paid to mortgage? Trustee requires proof.
- Must add to confirming order non-exempt proceeds from sale of residence.
- Fee app required for attorney fees.
- Must resolve IRS estimated claims, 2019 tax return not filed.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. JPMorgan Chase obj to sale and arrears not paid. Obj must be resolved.

3. Wells Fargo (2nd mtg) filed unsecured claim.

4. Exeter Finance filed arrears $5.40. Ok to pay?

5. IRS claim is estimated, 2019 tax return not filed and not provided. Must provide 2019 tax return, if not filed, then must resolve claim and provide 2019 tax return no later than 8/15/20.

Prop Plan $500 x 60 Base and Sale of Green Meadow Rd by 11/30/20
Note: Proof of Social security and pension income from Debtor and updated homeowner insurance provided. 22c is moot, there is no disposable income after deducting the excess expenses.
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-13990 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-14541 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 7/28/20 (at):

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

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

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

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

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

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - for land in Belize and timeshare in Maryland. (NOT RECEIVED)
- Proof of 2 month's income - from unemployment. (NOT RECEIVED)
- Proof of rental income - copy of leases for both properties in Florida. (NOT RECEIVED)
- Business profit & loss statements (NOT RECEIVED)
- Business forms - from all businesses (barber shop and rental). (NOT RECEIVED)
- A copy of the last filed tax return - for 2019. (NOT RECEIVED)
- 2 months bank statements for all accounts listed on #17 of Sched B, prior to filing date. (NOT RECEIVED)
- A copy of the deed - for the Florida properties that provides the addresses, Deeds for land in Belize and Timeshare. (NOT RECEIVED)
The debtor has undertaken an improper use of exemption.
- Specifically: need proof of each of retirement accounts listed on sch B #21 to verify that the accounts are non estate
property under section 541.Trustee reserves the right to supplement the objection to exemptions once requested documents on assets have been provided & reviewed. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $250 and HOA $290, Food $900, Transportation $700, Entertainment $795(Includes time share maintenance fees), Life insurance $467.27 and Maintenance on Florida properties $565. Ne
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-14999 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $100.00  
As of 7/12/20(mk):



1.Trustee Objection:
-need Updated proof of income and amend Sch I if debtor
does NOT return to his old job by the confirmation date.
-need Domestic Support Obligation information
-need February and March bank statements for Central Jersey FCU checking and
savings accounts.
-plan has excessive expenses:$866.67/month for support (need proof/court order or Certification);
$263/month for car insurance (insurance will be $148/month once Genesis is dropped.//ing surrendered)
-debtor not paying all disposable income into pladue too:
Reviewed the 22C, monthly gross income is $8,648. Line 23 (optional phone) requires
documentation and Line 33a (mortgage payment) should be $1,888. Per the 22C, monthly
disposable income is $561 which requires a minimum dividend of $33,600 to general
unsecured creditors. (pending proof of alimony/support of $866.67)
-Plan needs to run 60 months pursuant to the B22C form.
-need to file Pre-Confirmation Certification.

Plan:150 x 36, Base
payments:3/4
last claim:11-1,bar date:6/5/20
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-15164 / MBKMICHAEL MCLAUGHLINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-15164 / MBKMICHAEL MCLAUGHLINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $0  

AS OF 7/13/2020 (at):

RECOMMEND: $1,500 PAID TO DATE, $1,346 x 56 BEGINNING 8/1/2020, 100% TO GUC'S
Need 2019 tax return by 8/30/2020.
Student loans will be paid outside of the plan.
Claims will be paid according to the trustee's order of distribution.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A- copy of the last filed tax return - for 2019. (BY 8/30/2020)
- A Modified Plan that propose to pay student loans outside. (LANGUAGE ADDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Rent $800 (Debtor resides with parents, requires proof), Food $600, Clothing $300, Personal care $500, Entertainment $350, Car payment $484 to end in 5 months and Student loans $250 (not in plan to be paid outside)
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):
- 22c-2 Line 22 takes additional healthcare expense $145, Schedule I has $166.62, which agrees with proof of income. Need to add back $137.76 and Line 45 has $490.71 plus $137.76 total $628.47, which would require $37,708.20 to gucs.
- Income also verifies higher, there is disposable income $4,046.43.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,818 when determining disposable income.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $500 x 60, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
1909/9/2020 10:00 am20-15276 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 7/6/20 (DS): Debtor attorney requested adjournment, request denied, Debtor is not current. must make a payment.

As of 6/29/20 (DS): 1. Debtor did not make a payment for June, not sure if payment will be made for July.

2. Plan is not feasible, due to high unsecured claim filed by Ford for $37,275.39, Debtor income is only social security and has not made a payment for June and possibly no July.

As of 5/21/20 (DS): Debtor attorney requested adjournment to pass bar date.

5/27/20 (DS): Need to confirm at $505 paid, $617 x 59 begin 6/1/20 100% with a minimum of $78,020.92 to gucs due to non-exempt equity on real property and Section 4c to be stricken

Prop Plan $505 x 60 100%
Note: Need to confirm at 100% with non-exempt equity on real property.
Matter ResolvedRequest
Adjourment
1709/9/2020 10:00 am20-15341 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

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

1) Plan provides $4,000 priority treatment to State of NJ - no POC filed (STRIKE?? - This is typo and should be NY)

2) PHH Mtg (RAS) OBJs - $21,523.81 arrears (OKAY TO PAY HIGHER CLAIM?? - Yes, OTBS entered 6/15/20)

3) State of NJ filed general unsecured claim that included estimated taxes for 2007, 2009 & 2010 (UNRESOLVED).

4) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need March bank statement for Chase acct (uploaded 7/13/20 but not reviewed yet).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 2/3 = $2,800
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-15674 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

341 now on for 7/23/20.
Matter ResolvedRequest
Adjourment
1989/9/2020 10:00 am20-15718 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $600.00  
AS OF 7/28/2020 (at):

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

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

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

Plan proposes: $600 x 60, 100% to guc's
Payments: 2/3, arrears $600
Matter ResolvedRequest
Adjourment
2009/9/2020 10:00 am20-16119 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 6/25/2020

1) 341 not held, not rescheduled - missing documents
2) Caliber Home Loans Inc (Phelan) objection to confirmation - need to resolve
-approximate arrears $31,930.47
3) Current with Trustee plan payments
4) Need to file Pre Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-16945 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-17107 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $169.00  
AS OF 7/17/20 (SF)


1. 341 NOT HELD - RESCHEDULED TO 8/6/20
2. PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-17405 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 8/6/2020

1) PNC Bank (Fein Such) objection to confirmation - need to resolve
-Fairmount Avenue property in Newark City, NJ - not treated in plan
2) CSMC (RAS Citron) objection to confirmation - need to resolve
-claim not treated in plan
-pre-petition arrears in the amount of $941.73
3) Diestra Funding and LCI Lender Services (Hasbani & Light) objection to confirmation - need to resolve
-plan fails to provide for payment of arrears, pre petition arrears $24,717.44
4) Trustee objection to confirmation - need to resolve
-excessive expenses - $250/home maintenance; $500/utilities; $250/clothing; $175/auto insurance (policy provided shows $99/month)
-not paying disposable income into plan - excessive expenses and tax refund leaves higher disposable income in the amount of $1,750.77
-excessive expenses on Form 122c-2 specifically Line 23 and Line 30. Tax refund $749.92 not listed on Form 122c. With adjustments, there would be disposable income of $937.12 on Line 45 which would require minimum $56,227.30 dividend to general unsecured creditors
-schedules fail to account for the tax refund in the amount of $8,999 when determining disposable income
-there is estimated non-exempt equity on real property in the amount of $,370.55, pending claims to be filed
-must file pre confirmation certification MORTGAGE CLAIMS ARE HIGHER, NO NON EXEMPT EQUITY
-certification regarding business operations

proposed plan $250x60 base plan
paid in $500
last claim 12-1
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18273 / MBKKirsten B. Ennis Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $425.00  
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18317 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $519.00  
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18341 / MBKBarry Scott Miller Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18351 / MBKDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18352 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18420 / MBKMICHAEL P OTTO ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18421 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18429 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18559 / MBKRONALD E NORMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18770 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 10:00 am20-18834 / MBKSCOTT D SHERMAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm17-21678 / MBKRONALD E NORMAN, ESQMotion Compensation3rd Party MatterTotal Paid In: $24,480.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm17-36079 / MBKANDY WINCHELLMotion Compensation3rd Party MatterTotal Paid In: $27,325.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm18-22198 / MBKKirsten B. Ennis Motion Compensation3rd Party MatterTotal Paid In: $39,542.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm18-29961 / MBKWILLIAM S WOLFSON, ESQMotion Compensation3rd Party MatterTotal Paid In: $14,268.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm19-15193 / MBKWilliam H. Oliver, Jr., Esq.Motion Compensation3rd Party MatterTotal Paid In: $8,730.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm19-18357 / MBKGeorge E Veitengruber IIIMotion Compensation3rd Party MatterTotal Paid In: $3,703.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm19-27822 / MBKGeorge E Veitengruber IIIMotion Compensation3rd Party MatterTotal Paid In: $5,940.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm19-29020 / MBKWilliam H. Oliver, Jr., Esq.Motion Compensation3rd Party MatterTotal Paid In: $3,571.00
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm20-10395 / MBKEdward Hanratty, Esq.Motion Compensation3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm20-17021 / MBKSTEPHEN M GOLDBERG, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm20-17536 / MBKEdward Hanratty, Esq.Motion Compensation3rd Party Matter
Matter ResolvedRequest
Adjourment
09/9/2020 2:00 pm20-18559 / MBKRONALD E NORMAN, ESQOrder Show CauseJudge to Reserve Decision
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes