Judge Michael B. Kaplan
Hearing Date: 9/13/2023
Hearing Count: 0
Last Updated: 10-04-2023 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
19/13/2023 9:00 am16-18777 / MBKGeorge E Veitengruber IIIMotion to Determine Mortgage Fees and ExpensesContinued
9/27/2023 9:00 am

DEBTOR MTN FOR SPS EXPLANATION OF ESCROW SHORTGAE
Matter ResolvedRequest
Adjourment
29/13/2023 9:00 am17-26594 / MBKCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $196,573.00
Debtor obj, made pymt & requests recap<>QUAILBROOK V HOMEOWNERS / Prestbury Lane (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
39/13/2023 9:00 am17-28869 / MBKHerbert B. Raymond, Esq.Creditor Certification of DefaultContinued
10/11/2023 9:00 am
Total Paid In: $102,556.00
Debtor obj<>PLANET HOME LENDING/oak Knoll Rd (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
49/13/2023 9:00 am18-11058 / MBKBruce C. Truesdale, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
amt: pif/pending closing<<>>

$1,802.51 balance as on 9/6/23

Debtor obj, made payments

FAILED TO PAY PLAN BALANCE $3,724.51/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
59/13/2023 9:00 am18-11642 / MBKStacey L. Mullen, Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder Previously Submitted
UMB Bank limited obj, debtor owes add'l pp arrears for June & July 2023 & pp arrears left over from 4/16/20 order for cure outside that were not included in 9/24/21 order for pp arrears added to plan(Romano Garubo)<>TRUSTEE MTN DEEMING TRUSTEE CONDUIT MTG PAYMENT TO UMB BANK
Matter ResolvedRequest
Adjourment
79/13/2023 9:00 am18-16114 / MBKBrian W. Hofmeister, Esq.Motion Reopen Ch. 13 Case (fee)Granted
REOPEN CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
89/13/2023 9:00 am18-23657 / MBKJonathan Goldsmith-Cohen, Esq.Order Shorten TimeGranted
OST - MTN TO REFI
Matter ResolvedRequest
Adjourment
99/13/2023 9:00 am18-24226 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $94,533.00
Debtor obj<> LOANCARE/Clinton Pl (RAS)
Matter ResolvedRequest
Adjourment
119/13/2023 9:00 am18-27244 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $23,460.00
ARREARS (AMT: $ 1,260 PL BAL AS OF 9/8)
Matter ResolvedRequest
Adjourment
129/13/2023 9:00 am18-27262 / MBKLee M. Perlman, Esq.Creditor Certification of DefaultSettled - Resolved
Debtor obj, making pymt<>PNC/hemlock Hill Rd (Martone)
Matter ResolvedRequest
Adjourment
139/13/2023 9:00 am18-28879 / MBKRobert H. Johnson, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $124,692.00
Debtor obj, will pay<>BARCLAYS MTG TRUST/Princeton Ave (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
149/13/2023 9:00 am18-32889 / MBKRobert Braverman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $35,945.00
ADJ to 9/27 for good faith Trustee payment and MP to sell, schedules and proof of income (dm)

Debtor obj, requests recap<>ARREARS ($14,430 AS OF 9/8)
Matter ResolvedRequest
Adjourment
159/13/2023 9:00 am18-35024 / MBKRobert Braverman, Esq.Motion Avoid LienGrantedTotal Paid In: $18,330.00
MTN TO AVOID LIEN/MIDLAND FUNDING (VJ-4470-10/DC-03553-10)
Matter ResolvedRequest
Adjourment
169/13/2023 9:00 am18-35322 / MBKAndy Winchell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $106,872.00
NA
100% PLAN WILL NOT COMPLETE TIMELY DUE TO $10,713 ATTY FEES ADDED. PROPOSED 2019 RECAP NOT FILED, NOR DID DEBTOR INCREASE PYMTS AS PROPOSED
Matter ResolvedRequest
Adjourment
179/13/2023 9:00 am19-10004 / MBKJeanie D. Wiesner, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $16,848.00
Debtor obj, requests 6 mo recap<>WELLS FARGO/Kingston Way (POWERS)
Matter ResolvedRequest
Adjourment
189/13/2023 9:00 am19-10249 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $32,004.00
amt: mp 10/11 **NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN **<<>>

Debtor obj<>FAILED TO FILE MP PER ORDER #34 TO ADDRESS FEASIBILITY DUE TO PP MTG ARREARS ADDED
Matter ResolvedRequest
Adjourment
199/13/2023 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $145,853.00
Dismiss by MBK
AR CONDUIT CASE $13067 arrears LP $5000 on 7/26--$51,000 Balance

Debtor obj, can pay $6,000 prior to hearing & thereafter cure

ARREARS (AMT: $17,067 AS OF 9/8
Matter ResolvedRequest
Adjourment
209/13/2023 9:00 am19-11454 / MBKJohn Zimnis, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $40,350.00
Debtor obj, will pay<>MORTGAGEE NEW JERSEY HOUSING AND MTG / Kent Street (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
219/13/2023 9:00 am19-12182 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $74,487.00
AMT: PPSD TR ORDER - $ 70,751 PTD (54); $ 1,274 X 30 BEG 9/1/23 (8/30 - per atty, debtor trying to be current. will advise prior to hearing)<<>>

Debtor obj, will pay<>ARREARS ($3,726 OF 9/8)
Matter ResolvedRequest
Adjourment
229/13/2023 9:00 am19-12879 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultContinued
9/27/2023 9:00 am
Total Paid In: $97,970.00
Copy of Navy FCU cashier's check, dated 9/12/23, for $19,425 was emailed - ADJ to 9/27 for payment to post (dm)

Adj to be current per MBK

AR CONDUIT CASE ARREARS 9672 LAST PAY 6-22
6/13 AMT: DEBTOR PROOF OF $4,880 DATED TODAY; WILL PAY JUNE BY END OF JUNE; MUST BE CURRENT THROUGH JULY BY ADJ HEARING DATE<<>>

Debtor obj, will pay<> ARREARS - (AMT: $19,424 as of 9/8)
Matter ResolvedRequest
Adjourment
239/13/2023 9:00 am19-13096 / MBKStephen M. Zullo, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $33,029.00
NA
ARREARS; FAILED TO ADDRESS NJ DIV TAX LATE CLAIM/EST CLM #5-1 BY 12/1/20
Matter ResolvedRequest
Adjourment
249/13/2023 9:00 am19-13112 / MBKRobert Cameron Legg, Esq.Motion Reopen Ch. 13 Case (fee)GrantedTotal Paid In: $51,822.00
needs order---Needs to file notice of settlement within 15 days of reopening EDC

MTN TO REOPEN FOR PI SETTLEMENT
Matter ResolvedRequest
Adjourment
259/13/2023 9:00 am19-14446 / MBKPaola D. Vera, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $35,511.00
$ 35,511 ptd (53); $1,540 x 7 beg 9/1/23, plan ext to 60 mo<<>>

8/28 AMT: Arrears pd, but will not complete timely due to order allowing late clm #6-1. The 52 mo plan has expired. Recap would be: $ 35,511 ptd (53); $1,540 x 7 beg 9/1/23, plan ext to 60 mo<<>>

ARREARS
Matter ResolvedRequest
Adjourment
269/13/2023 9:00 am19-14772 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $31,955.00
AMT: ARREARS CURED/WILL COMPLETE TIMELY (EARLY)<<>>

Debtor obj, will try to pay<>ARREARS
Matter ResolvedRequest
Adjourment
279/13/2023 9:00 am19-15327 / MBKRONALDO C GEORGEOrder Shorten TimeGrantedTotal Paid In: $150,975.00
Granted by MBK

9/7/23 AMT; DEBTOR MAILED $20,000 BANK CK TO LOCKBOX/CC ATTACHED<<>>

OST -NVE Bank obj (Jones & Jones)<>MTN TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
289/13/2023 9:00 am19-15516 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,752.00
updated 9/8/23 AMT: $7,626.88 PTD (53); $ 260 X 7 BEG 9/1/23; WAGE ORDER , EXT TO 60 M0 (ATTY OK - THIS RECAP INCLUDES PROPOSED $400 FEE APP))<<>>

ADJ to 9/13 for $700 to post - then Anita to do Recap. (AMT: PYMT POSTED/UPDATED RECAP 8/18)

ADJ to 8/9 current or dismiss (AR)

Debtor obj<>ARREARS (AMT: $1,463 AS OF 7/12)
Matter ResolvedRequest
Adjourment
299/13/2023 9:00 am19-18178 / MBKCharles M Izzo, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $21,597.00
Trustee Order: $21,050 Ptd, then $547 x 7 starting 10/1/23, debtor shall sign up for TFS auto pay and provide proof of sign up within 14 days (dm)

Debtor obj<>ARREARS (AMT: $822 AS OF 9/8)
Matter ResolvedRequest
Adjourment
309/13/2023 9:00 am19-25547 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $20,602.00
MP TO BE CONFIRMED ON HONOR ROLL -
AMT; MP 9/13**NEEDS RESOLUTION**<<>>

Debtor obj, filing MP<>FAILED TO LM BY 6/1/23
Matter ResolvedRequest
Adjourment
319/13/2023 9:00 am19-29716 / MBKCarlos D Martinez Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $61,988.00
ADJ 10/25/23 for Atty to submit documents to Trustee with respect to property that friend will refi to get money for the debtor to fund plan.

MP >>> 10/25

Debtor obj<>FAILED TO REFI BY 8/1/21; NEEDS TO ADDRESS NY STATE LATE CLM #24-1 (POC WITHDRAWN)
Matter ResolvedRequest
Adjourment
329/13/2023 9:00 am19-30453 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $8,052.00
Debtor letter response; Creditor response<>STONY HILL APT (GIORDANO HALLERAN)
Matter ResolvedRequest
Adjourment
339/13/2023 9:00 am19-32721 / MBKSteven J. Abelson, Esq.Motion Dismiss CaseGrantedTotal Paid In: $9,645.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
349/13/2023 9:00 am19-33520 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,102.00
ARREARS (AMT: $2,950 AS OF 9/8)
Matter ResolvedRequest
Adjourment
359/13/2023 9:00 am20-10498 / MBKDaniel E. Straffi, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $37,806.00
Debtor obj, requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
369/13/2023 9:00 am20-11392 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $131,171.00
motion to disburse on for 9/27

ADJ to 8/9 to get status of the real estate closing (dm)

Debtor obj, will pay<>ARREARS (amt: $7.052 as of 8/28)
Matter ResolvedRequest
Adjourment
379/13/2023 9:00 am20-11908 / MBKJAY B FELDMANMotion Relief from Co-Debtor StayContinued
9/27/2023 9:00 am
Total Paid In: $34,836.00
WELLS FARGO BANK/ Eggerts Crossing Rd (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
389/13/2023 9:00 am20-11986 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $8,386.00
ADJ to 9/27 for additional $225 & $113 to post and then do a Trustee Recap (dm)

$225 TFS payment pending - ADJ to 9/13/23.
Debtor obj, will pay<>ARREARS - (AMT:$887 AS OF 9/8)
Matter ResolvedRequest
Adjourment
399/13/2023 9:00 am20-12365 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $25,792.00
AMT: MP 10/11

Debtor obj, filed MP<>PLAN WILL NOT COMPLETE TIMELY DUE TO PP ARREARS AND CREDITOR ATTY FEES ADDED PER ORDER #76
Matter ResolvedRequest
Adjourment
409/13/2023 9:00 am20-14260 / MBKDavid E. Finch Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $77,398.00
SELENE FINC/Old Smalleytown Rd (PINCUS)
Matter ResolvedRequest
Adjourment
419/13/2023 9:00 am20-14720 / MBKBruce C. Truesdale, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $16,959.00
amt: mp 10/11

Debtor obj, filed MP<>PLAN NOT FEASIBLE DUE TO $16,000 POST PET MTG ARREARS ADDED IN MO 38
Matter ResolvedRequest
Adjourment
429/13/2023 9:00 am20-16516 / MBKMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $55,359.00
FAILED TO FILE MTN ALLOWING EARLY PAYOUT OF 60 MO PLAN AND PROVIDE TRUSTEE WITH UPDATED BUDGET & POI (pending Motion to Complete Early)
Matter ResolvedRequest
Adjourment
439/13/2023 9:00 am20-16516 / MBKMarcia Y. Phillips, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
10/11/2023 9:00 am
Total Paid In: $55,359.00
MTN TO COMPLETE PLAN EARLY
Matter ResolvedRequest
Adjourment
449/13/2023 9:00 am20-16556 / MBKMarcia Y. Phillips, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $90,100.00
FREEDOM MTG /Rt 518 (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
459/13/2023 9:00 am20-17234 / MBKJ. Todd MurphyTrustee Certification of DefaultDismissedTotal Paid In: $45,200.00
NA
PAYMENT NEVER POSTED
8/9/23: ADJ to 9/13 for payments to post (dm)

Debtor obj, will make pymts<> ARREARS ($20,600 as of 9/8)
Matter ResolvedRequest
Adjourment
469/13/2023 9:00 am20-21899 / MBKFRANKLIN S MONTEROMotion Relief from Stay (Fee)GrantedTotal Paid In: $48,405.00
Granted by MBK

NO ADDITIONAL SUBMISSION HAVE BEEN MADE
Additional submissions by 8/30/23 - ADJ to 9/13 (dm)

Debtor obj, has made all pymts/should be no arrearage<>US BANK NAT'L ASSOC/ Fairview Ave (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
479/13/2023 9:00 am21-10899 / MBKDavid L. Stevens, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $32,527.00
NA
ARREARS; ATTY FAILED TO FILE FEE APP FOR EST FEES WITHIN 7 DAYS OF 12/14/22 MP CONF (AMT: FEE APP FILED; $ 5,407 ARREARS AS OF 9/8)
Matter ResolvedRequest
Adjourment
489/13/2023 9:00 am21-11964 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $39,119.00
9/12 AMT: ARREARS PD/PER ATTY, DEBTOR WILL PAY SEPT ON 9/18<<>>

Debtor obj, will pay June/July by hearing date and request short adj if Aug is not paid.

ARREARS (AMT: $5,000 AS OF 9/8)
Matter ResolvedRequest
Adjourment
499/13/2023 9:00 am21-12802 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $22,013.00
AMT: $20,875 PTD (28); $2,275 X 32 BEG 9/1/23<<>>

Debtor obj, amended wage order<>ARREARS (AMT: $8,133 AS FO 9/8)
Matter ResolvedRequest
Adjourment
509/13/2023 9:00 am21-15499 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $17,795.00
ADJ to 10/11 for $4,000 cashier's check to post and atty to contact DM for recap number and proof of eWage by 10/11 (dm)


Debtor obj, will pay<>ARREARS; FAILED TO REGISTER FOR TFSBILLPAY (AMT: $7,350 AS FO 9/8)
Matter ResolvedRequest
Adjourment
519/13/2023 9:00 am21-15994 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,739.00
Debtor obj, will pay <>FINANCE OF AM REVERSE/Valencia Dr (Pluese Becker)
Matter ResolvedRequest
Adjourment
529/13/2023 9:00 am21-16238 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,542.00
FAILED TO ADDRESS DUP CLAIMS #2-1 & #7-1; ARREARS
Matter ResolvedRequest
Adjourment
539/13/2023 9:00 am21-16238 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $6,542.00
CREDIT ACCEPTANCE CORP /2013 Hyundai Tucson (MORTON & CRAIG)
Matter ResolvedRequest
Adjourment
549/13/2023 9:00 am21-16547 / MBKSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $40,450.00
PHH MTG / Challander Way (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
559/13/2023 9:00 am21-17161 / MBKBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $29,819.00
Debtor obj, proposed lump sum by 8/30 & recap<>ARREARS (AMT: $6,027 AS OF 9/8)
Matter ResolvedRequest
Adjourment
569/13/2023 9:00 am21-17525 / MBKYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $20,125.00
SV/REVERSE MTG; ARREARS
Matter ResolvedRequest
Adjourment
579/13/2023 9:00 am21-17955 / MBKAndrew B. Finberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,875.00
AMT: $4,875 PTD (23); $275 X 19 BEG 9/1/23; PLAN EXT TO 41 MO<<>>

Debtor obj, can make pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
589/13/2023 9:00 am21-18117 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $14,320.00
Debtor obj, filing MP to sell<>Conf scheduled for 10/11/23

FAILED TO COMPLETE LM BY 8/3/22, EXTENDED LOSS MITIGATION EXPIRED 8/3/23
Matter ResolvedRequest
Adjourment
599/13/2023 9:00 am21-18487 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $7,239.00
AMT: MP 10/11 (**NEEDS TO SUBMIT ADJ REQUEST BY 9/8 OR APPEAR TO REQUEST ADJ OF TR MTN**<<>>


Debtor obj<>FAILED TO SELL DENNIS PLACE PPTY BY 8/15/23
Matter ResolvedRequest
Adjourment
609/13/2023 9:00 am21-18923 / MBKAndrew Thomas Archer Creditor Certification of DefaultContinued
10/11/2023 9:00 am
Total Paid In: $12,205.00
AMT: TR LTR REQUESTSING CONDUIT<<>>

Debtor obj, will pay<>BOA/ East Mill Creek Rd (KML)
Matter ResolvedRequest
Adjourment
619/13/2023 9:00 am21-19546 / MBKJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
10/25/2023 9:00 am
Total Paid In: $5,785.00
AMT: APOC #12-2 filed for $11,965 - should this order authorize pymt of late filed clm #12-2?<<>>

MTN TO EXPUNGE SHELLPOINT MTG #12-1 AND FILE APOC TO INCLUDE PPTY TAXES
Matter ResolvedRequest
Adjourment
629/13/2023 9:00 am22-10148 / MBKDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $10,000.00
AMT: MP 9/27 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 9/8 OR APPEAR TO REQUEST ADJ**<<>>

amt: Extended loss mit expired 5/31/23<<>>

Debtor obj<>FAILED TO LM BY 12/22/22
Matter ResolvedRequest
Adjourment
639/13/2023 9:00 am22-10166 / MBKYakov Rudikh, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $13,990.00
DLJ MTG CAPITAL/Bennett St (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
649/13/2023 9:00 am22-10193 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $7,000.00
ADJ to 10/11
Debtor obj, closing expected within 14 days<>FAILED TO SELL CREEKVIEW RD BY 8/1/23; SV PER 5/26/23 ORDER; ARREARS
Matter ResolvedRequest
Adjourment
659/13/2023 9:00 am22-10295 / MBKKevin C. Fayette, EsqMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $35,073.00
Debtor obj, will pay<>SANTANDER /Tekening Way (GROSS)
Matter ResolvedRequest
Adjourment
669/13/2023 9:00 am22-10522 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $9,074.00
Debtor obj<>FAILED TO LM BY 7/31/23; ARREARS
Matter ResolvedRequest
Adjourment
679/13/2023 9:00 am22-10690 / MBKBrad J. Sadek, Esq.Creditor Certification of DefaultContinued
9/27/2023 9:00 am
Total Paid In: $21,090.00
AMT; TR LTR REQUESTING CONDUIT<<>>
Debtor obj, made pymt<>JP MORGAN/Streeker Rd (Powers Kirn)
Matter ResolvedRequest
Adjourment
689/13/2023 9:00 am22-10730 / MBKRegina L. Gelzer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $62,010.00
NA
FAILED TO SELL 1933 5TH AVE BY 8/1/23; SV/FLAGSTAR; ARREARS
Matter ResolvedRequest
Adjourment
699/13/2023 9:00 am22-10843 / MBKMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $6,307.00
Debtor obj, filed LM app<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
709/13/2023 9:00 am22-11007 / MBKTHOMAS G. EGNERCreditor Certification of DefaultContinued
10/11/2023 9:00 am
Total Paid In: $21,158.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, can pay within 60 days<>CENLAR/Nimitz Lane (Pluese Becker)
Matter ResolvedRequest
Adjourment
719/13/2023 9:00 am22-11007 / MBKTHOMAS G. EGNERMotion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $21,158.00
9/13 AMT: THIS HAS BEEN W/D, DOC #63<<>>

BRIDGECREST ACCEPTANCE/ 2016 GMC Terrain (GHIDOTTI BERGER)

MFR
Matter ResolvedRequest
Adjourment
729/13/2023 9:00 am22-11176 / MBKRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $9,500.00
US BANK TRUST / center ST (KML)
Matter ResolvedRequest
Adjourment
739/13/2023 9:00 am22-11177 / MBKBruce J. Duke, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $33,986.00
TRUSTEE'S MTN AUTHORIZING DISBURSEMENT OF FOH
Matter ResolvedRequest
Adjourment
749/13/2023 9:00 am22-11315 / MBKMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)Continued
10/11/2023 9:00 am
Total Paid In: $2,000.00
Debtor obj, pending app for mtg assistance<>FREEDOM MTG / Warren St (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
759/13/2023 9:00 am22-11354 / MBKEdward Hanratty, Esq.Order Shorten TimeWithdrawnTotal Paid In: $31,547.00
Per attorney, motion withdrawn (dm)

MTN TO VACATE DISMISSAL

remaining confirmation issues:

*Still no order regarding the NJ Labor claim that was OTBS--NEED ORDER WITHIN 10 DAYS

* The debtor is $10,767 in arrears. HAS MONEY BUT NEEDS TO ADDRESS FEASIBILITY WITHIN 10 DAYS


*MP improperly removes the minimum to unsecured creditors of $22,465. NEEDS A NEW MP TO BE FILED WITHIN 10 DAYS

*Schedule J has $4,257 for rent/mortgage, originally was $2036 and raises expenses by $1000, Food is only $100, medical went from $334 to $1000
Matter ResolvedRequest
Adjourment
779/13/2023 9:00 am22-11408 / MBKHerbert B. Raymond, Esq.Motion Relief from Co-Debtor StayContinued
10/25/2023 9:00 am
Total Paid In: $10,593.00
Debtor obj, working on LM<>PHH MTG/Ferris Wheel Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
769/13/2023 9:00 am22-11408 / MBKHerbert B. Raymond, Esq.Application to Extend Loss MItigationContinued
10/25/2023 9:00 am
Total Paid In: $10,593.00
HSBC obj (RAS)<>MTN TO EXTEND LOSS MIT TO 9/30/23
Matter ResolvedRequest
Adjourment
789/13/2023 9:00 am22-11550 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,323.00
AMT: MP 9/13 **RECOMMEND DISMISSAL***<<>>

ADJ to 8/23 for $2,000 - need plan to address arrears (dm)


to receive $5000 by 8/9 or D EDC

Debtor obj<>ARREARS; FAILED TO SELL/REFI/LM BY 4/30/23
Matter ResolvedRequest
Adjourment
799/13/2023 9:00 am22-11911 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,750.00
MP 9/13***HR***>>>

AMT: NO CLOSING/MP TO SURR<<>>

amt: PER ATTY, CLOSING MOVED TO 6/25 - ATTY WILL ADVISE STATUS OF CLOSING IN ADVANCE OF 6/28 HEARING<<>>

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

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

Debtor obj, under new contract<>FAILED TO SELL FILLMORE AVE BY 12/31/22; FAILED TO FILE PRE CONF CERT BY 11/6/22 (filed)
Matter ResolvedRequest
Adjourment
809/13/2023 9:00 am22-11927 / MBKBruce C. Truesdale, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $18,040.00
AMT; TR LTR REQUESTING CONDUIT<<>>
Debtor obj, will pay<>MIDFIRST/Robin Court (KML)
Matter ResolvedRequest
Adjourment
819/13/2023 9:00 am22-11958 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $10,279.00
Debtor obj<>SUPREME MANAGEMENT/LANDLORD (LORI GREENBERG)
Matter ResolvedRequest
Adjourment
829/13/2023 9:00 am22-12222 / MBKMICHAEL P OTTO ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,207.00
OTBS - Immediate cure of default as Debtor only owes $0.85 for August payment and the full September payment.

amt: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, made pymt & requests 6 mo recap<>SELENE/Kingsberry dr (RAS)
Matter ResolvedRequest
Adjourment
839/13/2023 9:00 am22-12222 / MBKMICHAEL P OTTO ESQMotion Relief from Stay (Fee)Continued
10/11/2023 9:00 am
Total Paid In: $11,207.00
Debtor obj<>KINGSBERRY ACRES CONDO ASSOC (McGOVERN)
Matter ResolvedRequest
Adjourment
849/13/2023 9:00 am22-12239 / MBKJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,500.00
FAILED TO LM BY 6/30/23
Matter ResolvedRequest
Adjourment
859/13/2023 9:00 am22-12298 / MBKMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $16,785.00
ARREARS; (2 payments behind as of 9/12/23)

FAILED TO FILE AMD B/C TO ADD CHASE BANK ACCT #9318 WITHIN 30 DAYS OF 11/9/22 CONF (filed)
Matter ResolvedRequest
Adjourment
869/13/2023 9:00 am22-12366 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $5,258.00
AMT: MP 10/11 ***NEEDS TO SUBMIT ADJ REQUEST BY 9/8 OR APPEAR TO REQUEST ADJ OF TR MTN**<<>>

Debtor obj<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
879/13/2023 9:00 am22-12454 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $22,020.00
8/30 AMT: CURRENT/LOSS MIT NOW EXTENDED TO 10/31/2023<>

Debtor obj<>FAILED TO LM BY 9/1/22, SECOND EXTENDED LOSS MIT EXPIRED 5/30/23; ARREARS
Matter ResolvedRequest
Adjourment
889/13/2023 9:00 am22-12692 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,685.00
FAILED TO LM BY 3/15/23; EXTENDED LOSS MITIGATION EXPIRED 8/2/23; SV/US BANK
Matter ResolvedRequest
Adjourment
919/13/2023 9:00 am22-13102 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,080.00
Debtor obj, filed mtn to approve LM<>FAILED TO LM BY 11/29/22, EXTENDED LOSS MIT EXPIRED 6/29/23
Matter ResolvedRequest
Adjourment
909/13/2023 9:00 am22-13102 / MBKEdward Hanratty, Esq.Motion to Approve Loan ModificationMoot - DismissedTotal Paid In: $3,080.00
Fifth Third Bank obj (McCabe)<>MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
899/13/2023 9:00 am22-13102 / MBKEdward Hanratty, Esq.Motion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $3,080.00
JPMORGAN CHASE/ 2016 Outback (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
929/13/2023 9:00 am22-13238 / MBKPAUL R EDINGER ESQMotion Convert Chapter 13 to Chapter 7 (fee)Granted
Matter ResolvedRequest
Adjourment
939/13/2023 9:00 am22-13264 / MBKMark N. Glyptis, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $25,600.00
Debtor obju<>GLOBAL LENDING / 2020 Mitusibhi(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
949/13/2023 9:00 am22-13529 / MBKJavier L. Merino, Esq.Motion Relief from Co-Debtor StayContinued
9/27/2023 9:00 am
Total Paid In: $4,200.00
VW CREDIT /2021 VW JEtta(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
959/13/2023 9:00 am22-13757 / MBKPeter J. Broege, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,072.00
Plan Balance (as adjusted) to be recapitalized: $46,896.53
Recap.: $1,067.00 for remaining 44 months beginning as of 09/01/2023-kb
NO APPEARANCE NEEDED
Matter ResolvedRequest
Adjourment
969/13/2023 9:00 am22-13765 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $3,300.00
AMT: MP 10/25

Debtor obj, filed MP<>FAILED TO SELL SERPENTINE PPTY BY 7/1/23
Matter ResolvedRequest
Adjourment
979/13/2023 9:00 am22-13980 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $4,700.00
Should close by 9/28 which is when the rate lock expires (dm)

Oil tank found and closing rescheduled for 8/18 - ADJ 9/13

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


Debtor obj, closing scheduled 8/18<>FAILED TO SELL SON'S PPTY (N. MAIN ST) BY 7/1/23; ARREARS
Matter ResolvedRequest
Adjourment
989/13/2023 9:00 am22-14021 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $9,546.00
9/8 AMT: CLM RESOLVED W/ORDER - OWES AUG & SEPT PLAN PYMT<<>>

Debtor obj<>FAILURE TO ADDRESS TRENTON WATER WORKS #8-1 (partial post pet clm -Trustee not authorized to pay); ARREARS
Matter ResolvedRequest
Adjourment
999/13/2023 9:00 am22-14058 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $19,576.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Last payment cleared in June (dm)
Debtor obj, can make pymt & requests 8 mo cure<> NATIONSTAR/Manhattan (LOGS)
Matter ResolvedRequest
Adjourment
1009/13/2023 9:00 am22-14164 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $20,189.00
Atty obj, debtor passed away; needs time to get affairs in order.
FAILED TO LM BY 1/1/23 PER CONF OR 8/1/23 PER CONSENT OFDER #34
Matter ResolvedRequest
Adjourment
1019/13/2023 9:00 am22-14292 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,621.00
Debtor obj<>SANTANDER /2019 aCURA (MORTON)
Matter ResolvedRequest
Adjourment
1029/13/2023 9:00 am22-14372 / MBKPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,373.00
Debtor obj, requesting 6 mo cure<<>>LAKEVIEW LOAN / Columbus Ave (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
1039/13/2023 9:00 am22-14744 / MBKCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $7,250.00
Debtor obj, made pymt filing for LM<> SELECTO PORTFOLIO/Weber Ave ( Fein Such)
Matter ResolvedRequest
Adjourment
1049/13/2023 9:00 am22-14935 / MBKKirsten B. Ennis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $37,200.00
AMT: MP 10/25

Debtor obj, filing MP<>FAILED TO LM BY 1/1/23; LOSS MIT EXPIRED 5/22/23
Matter ResolvedRequest
Adjourment
1059/13/2023 9:00 am22-15067 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $4,125.00
Debtor obj<>FAILED TO LM BY 4/17/23; EXTENDED LOSS MITIGATION EXPIRED 7/17/23
Matter ResolvedRequest
Adjourment
1069/13/2023 9:00 am22-15400 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $17,212.00
Debtor obj, finalizing lm<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
1079/13/2023 9:00 am22-15429 / MBKEdward Hanratty, Esq.Order Shorten TimeOrder to be Submitted
OTBS - funds to be held in escrow after paying secured liens (dm)

OST - MTN TO REFI

Trustee Oral OBJ:
- The Trustee objects to the Refi to the extent that it divides unsecured claims into classes with no rational basis and discriminates unfairly against a class in violation of 11 U.S.C. ? 1322(b)(1).
- Any settlement of claims must be paid through the Plan.
- Refi should not affect the liquidation analysis for confirmation.
Matter ResolvedRequest
Adjourment
1089/13/2023 9:00 am22-15636 / MBKMonika MazurczykCreditor Certification of DefaultGrantedTotal Paid In: $17,702.00
Granted by MBK
AMT: TR LTR REQUESTING CONDUIT<<>>
Debtor obj<>US BANK/Newport Dr ( Parker McCay)
Matter ResolvedRequest
Adjourment
1099/13/2023 9:00 am22-15636 / MBKMonika MazurczykTrustee Certification of DefaultDismissedTotal Paid In: $17,702.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
1109/13/2023 9:00 am22-16197 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $3,338.00
AMT: MP 9/13 **HR**<<>>


7/26/23 (sf) copy of epay receipt provided for $500 payment attached.

Debtor obj, in trial lm<> ARREARS (amt: $3,000 as of 7/24)
Matter ResolvedRequest
Adjourment
1119/13/2023 9:00 am22-16259 / MBKGeorge E Veitengruber IIIOrder Shorten TimeGranted
Consent Order resolving creditor objection submitted 9/12/23 (dm)
OST - Deutsche Bank response (LOGS)<>MTN TO SELL MARKUS COURT PPTY

Matter ResolvedRequest
Adjourment
1129/13/2023 9:00 am22-16269 / MBKEugene Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $5,200.00
Debtor obj, filing MP to sell<>FAILED TO LM BY 7/31/23; ARREARS
Matter ResolvedRequest
Adjourment
1139/13/2023 9:00 am22-16555 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayContinued
10/25/2023 9:00 am
Total Paid In: $29,414.00
DEUTSCHE BANK/WILSHIRE MTG/ Society Hill Way (Mccalla RAYMER)
Matter ResolvedRequest
Adjourment
1149/13/2023 9:00 am22-16632 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,401.00
AMT: MP 9/13*<<>>HR

Debtor obj, filing MP<>DEBTORS PLAN WAS W/D ON 3/8 AND FAILED TO FILE MP
Matter ResolvedRequest
Adjourment
1159/13/2023 9:00 am22-16741 / MBKRussell L. Low, Esq.Application for Early Termination of Loss MitigationGrantedTotal Paid In: $3,300.00
Debtor obj (*** WITHDRAWN***)<>US BANK APP TO TERMINATE LOSS MIT ( Friedman Vartolo)
Matter ResolvedRequest
Adjourment
1169/13/2023 9:00 am22-16892 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $39,240.00
NA
Debtor obj, requesting adj to get 401K loan to pay<>
ARREARS
(AMT: $106,505 AS OF 9/8)
Matter ResolvedRequest
Adjourment
1179/13/2023 9:00 am22-17363 / MBKWarren D. Levy, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $6,984.00
Debtor obj<>NAVY FEDERAL CREDIT UNION /2018 Mercedes-Benz (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
1189/13/2023 9:00 am22-17525 / MBKSteven J. Abelson, Esq.Motion Reinstate StayOrder to be SubmittedTotal Paid In: $1,800.00
Deutsche Bank obj (RAS); Debtor response<>MTN TO REINSTATE STAY
Matter ResolvedRequest
Adjourment
1199/13/2023 9:00 am22-17547 / MBKEugene Roth, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $49,057.00
Debtor obj, cured arrearage<>PHH MTG/ Cornwallis Court (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1209/13/2023 9:00 am22-17767 / MBKJenee K. Ciccarelli, Esq.Motion Relief from Co-Debtor StayContinued
9/27/2023 9:00 am
Total Paid In: $8,546.00
Debtor obj, disputes arrearage<>NATIONSTAR MTG / Park Crest Rd (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
1219/13/2023 9:00 am22-17917 / MBKBruce C. Truesdale, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $55,700.00
Debtor obj, made pymts<>PHH MTG/ MAdison Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1229/13/2023 9:00 am22-18033 / MBKJohn Zimnis, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $3,501.00
Debtor obj<>NISSAN MOTOR / 2016 Infinity QX60 (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
1239/13/2023 9:00 am22-18120 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,040.00
ARREARS ($3,770 as of 9/8)
Matter ResolvedRequest
Adjourment
1249/13/2023 9:00 am22-18150 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $49,140.00
SANTANDER CONSUMER /2022 Sbuaru Forester(MORTON)
Matter ResolvedRequest
Adjourment
1259/13/2023 9:00 am22-18290 / MBKPaul H. Young, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $2,000.00
JPMORGAN CHASE / 2020 Subaru Forester (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1279/13/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
10/25/2023 9:00 am

US Bank obj (Friedman Vartolo)<>MTN TO REDUCE CLM US BANK TRUST
Matter ResolvedRequest
Adjourment
1269/13/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayContinued
10/25/2023 9:00 am

7/20 AMT: TR LTR REQUESTING CONDUIT<<>>

AR NOTE DEBTOR APPEARS TO REQUEST CURE [PLAN AND CAPITALIZE POST PET IN PLAN - CONDUIT RECOMMENDED

Debtor obj<>RUSHMORE LOAN /Mary Beth Court (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1289/13/2023 9:00 am22-18408 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/11/2023 9:00 am
Total Paid In: $2,491.00
Conf scheduled for 10/11/23

Debtor obj, filing MP<>FAILED TO ADDRESS JACKSON TWP PER PLAN CLM; ARREARS
Matter ResolvedRequest
Adjourment
1299/13/2023 9:00 am22-18408 / MBKCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Continued
10/11/2023 9:00 am
Total Paid In: $2,491.00
Debtor obj<>UNITED AUTO CREDIT 2013 FORD e 250 (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
1309/13/2023 9:00 am22-18474 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,050.00
Debtor obj<>FAILED TO LM BY 7/10/23; EXTENDED LOSS MIT EXPIRED 7/27/23; ARREARS
Matter ResolvedRequest
Adjourment
1319/13/2023 9:00 am22-18548 / MBKRoger J. Yehl, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $15,657.00
Debtor obj, can make pymt & requests recap<> FREEDOM MTG/1st street (Brock & Scott)
Matter ResolvedRequest
Adjourment
1329/13/2023 9:00 am22-18791 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Stay (Fee)Continued
9/27/2023 9:00 am
Total Paid In: $1,500.00
Debtor obj<>CENLAR/CITIMTG/ Prospect St (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1339/13/2023 9:00 am22-19050 / MBKWarren Levy, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $14,889.00
NA & creditor present (dm)
Debtor obj; Beltway Capital response in support of dismissal (Dembo Brown)<>FAILED TO ADDRESS FRANKLIN TWP PER PLAN CLM; ARREARS (AMT: $10,241 AS OF 9/8)
Matter ResolvedRequest
Adjourment
1349/13/2023 9:00 am22-19139 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $22,534.00
Debtor obj, filed appeal re LM decision<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
1359/13/2023 9:00 am22-19231 / MBKJohn Zimnis, Esq.Motion Relief from Stay (Fee)Continued
9/27/2023 9:00 am
Total Paid In: $7,863.00
Debtor obj, will make pymt & requests recap<>CENLAR/Ewing Street (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1369/13/2023 9:00 am22-19355 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $15,000.00
ADJ to 9/27 - Atty to contact Anita for Recap Order incorporating proposed fees (dm)

FAILED TO FILE PRECONF CERT (amt; now filed); ATTY FAILED TO FILE AMD DISCLOSURE ($2,850 IN PLAN/$0 ON DISCLOSURE); 100% PLAN NOT FEASIBLE WITH AMOUNT OF ALLOWED FILED CLAIMS
Matter ResolvedRequest
Adjourment
1379/13/2023 9:00 am22-19546 / MBKPRO SEOrder Shorten TimeContinued
10/11/2023 9:00 am

AR spoke to the debtor at length, and he will consult with an attorney - docs to be submitted and Plan to be reviewed and modified if needed - ADJ to 10/11/23

Trustee Obj
OST- MTN TO REOPEN AND WAIVE FEES/OST
Matter ResolvedRequest
Adjourment
1389/13/2023 9:00 am22-19693 / MBKKevin C. Fayette, EsqMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $4,900.00
MTN TO SUSPEND TRUSTEE PAYMENTS FOR THREE MONTHS
Matter ResolvedRequest
Adjourment
1399/13/2023 9:00 am22-19776 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $10,980.00
AMT: MP Confirmed

Debtor obj<>PLAN WAS DENIED ON 3/22/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
1409/13/2023 9:00 am23-10101 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,069.00
Debtor obj<>RENAISSANCE TERRACE/Landlord (HABER SILVER & RUSSONIELLO)
Matter ResolvedRequest
Adjourment
1419/13/2023 9:00 am23-10150 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/25/2023 9:00 am
Total Paid In: $1,800.00
Debtor obj, filed loss mit extension<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
1429/13/2023 9:00 am23-10360 / MBKAndre L. Kydala, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $1,300.00
AMT: LOSS MIT NOW 11/22/23<<>>

Debtor obj<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
1439/13/2023 9:00 am23-10440 / MBKRobert Cameron Legg, Esq.Motion for Comfort Order Confirming Automatic StayGrantedTotal Paid In: $3,807.00
Autumn Drive/Cascades at Tinton Falls / Landlord (Griffin Alexander)
Matter ResolvedRequest
Adjourment
1449/13/2023 9:00 am23-10915 / MBKRobert Cameron Legg, Esq.Motion Prospective ReliefOrder to be SubmittedTotal Paid In: $3,220.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, can make pymt requests recap<>SELECT PORTFOLIO/Orchard St (FEIN SUCH)
Matter ResolvedRequest
Adjourment
1459/13/2023 9:00 am23-10952 / MBKDavid Jerome Witherspoon Motion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $1,838.00
Attorney needs to file an amended order per the email sent to him by EDC

Plan surrenders vehicle and insurance paid balance--so debtor can keep proceeds if she filed amended sch C taking the remaining d1 exemption/wildcard. Will need a new order also EDC

MTN TO APPV DISBURSEMENT FROM INSURANCE PROCEEDS/2009 Infinity FX surr in plan ($5,200 - $2,189 to debtor/$3,011 to trustee)
Matter ResolvedRequest
Adjourment
1469/13/2023 9:00 am23-11598 / MBKDavid L. Stevens, Esq.Motion File Claim After Claims Bar DateOrder Previously SubmittedTotal Paid In: $9,075.00
DEBTOR MTN TO FILE CLM AFTER BAR DATE/new century financial
Matter ResolvedRequest
Adjourment
1479/13/2023 9:00 am23-11598 / MBKDavid L. Stevens, Esq.Motion File Claim After Claims Bar DateOrder Previously SubmittedTotal Paid In: $9,075.00
DEBTOR MTN TO FILE CLM AFTER BAR DATE/Midland Funding
Matter ResolvedRequest
Adjourment
1489/13/2023 9:00 am23-11598 / MBKDavid L. Stevens, Esq.Motion File Claim After Claims Bar DateOrder Previously SubmittedTotal Paid In: $9,075.00
DEBTOR MTN TO FILE CLM AFTER BAR DATE/ Advantage Assets II
Matter ResolvedRequest
Adjourment
1499/13/2023 9:00 am23-11604 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
9/27/2023 9:00 am
Total Paid In: $800.00
ADJ to 9/27 for $500 manual TFS payment to clear and motion to be filed against the two claims (dm)

Debtor obj, will make pymts (amt: does not address clm issue)<>ARREARS; FAILED TO ADDRESS LANDLORD CLAIM #1-1 & #6-1
Matter ResolvedRequest
Adjourment
1509/13/2023 9:00 am23-11898 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>US BANK /Harrison Place (HONIG & GREENBERG)
Matter ResolvedRequest
Adjourment
1519/13/2023 9:00 am23-12823 / MBKPaul H. Young, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,700.00
AMT: MP 9/13**Honor Roll

Debtor obj, filed MP<>FAILED TO LM BY 6/30/23; FAILED TO FILE PRECONF CERT BY 7/10/23 (filed)
Matter ResolvedRequest
Adjourment
1529/13/2023 9:00 am23-12879 / MBKLee M. Perlman, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $6,445.00
LAKEVIEW LOAN /Maryland Trail (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1539/13/2023 9:00 am23-12952 / MBKTIMOTHY P NEUMANN, ESQMotion Relief from Co-Debtor StayOrder to be Submitted
Debtor obj<>FORD MOTOR /2020 ford Fusion (MORTON)
Matter ResolvedRequest
Adjourment
1549/13/2023 9:00 am23-13244 / MBKYakov Rudikh, Esq.Creditor Certification of DefaultConsent Order to be Submitted
Debtor obj<> KRIEGMAN & SMITH/Landlord (Landolfi)
Matter ResolvedRequest
Adjourment
1559/13/2023 9:00 am23-13291 / MBKDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
10/11/2023 9:00 am

Debtor obj<>YAAKOV FISHMAN, SS PURCHASER, MTN TO VALIDATE 4/11/23 SHERIFF SALE/NEW MEXICO ST/( Broege, Neumann)
Matter ResolvedRequest
Adjourment
1569/13/2023 9:00 am23-13291 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayContinued
10/11/2023 9:00 am

Yaakov Fishman (Sheriff's Sale purchaser) Response (Broege, Neumann)

Debtor obj, filing mtn to redeem post Sheriff's Sale

CARRINGTON MTG /New Mexico Street (HILL WALLACK)
Matter ResolvedRequest
Adjourment
1579/13/2023 9:00 am23-13504 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayOrder Previously Submitted
Debtor obj, requests recap<>WELLS FARGO/Gracey Street (LOGS)
Matter ResolvedRequest
Adjourment
1589/13/2023 9:00 am23-13674 / MBKJonathan Stone, Esq.Motion to Vacate DismissalContinued
10/11/2023 9:00 am

Trustee Obj<>

$600 in arrears

per Bud---.STILL NEED: DR BUSINES P/L 2 MTHS FORM JULY/AUG 2023 FOR UBER, DR BUSINESS P/L 2 MTHS FORM JULY/AUG 023 FOR LYFT, DR PENSION STMNT, SP POI 60 DAYS FROM JULY/AUG 2023,DR 2021/2022 TAX RETURNS, DR BANK STMNTS 2 MTHS, DR CMA,DEED AND CURR HOME INSUR FOR 719, DR CUR CAR INSUR FOR 2 VEH.
Matter ResolvedRequest
Adjourment
1599/13/2023 9:00 am23-13901 / MBKEdward Hanratty, Esq.Motion to Extend StayDenied
Denied by MBK
Becca review judges noted for 7-26 re pty of estate
Wilmington obj (RAS)<>MTN TO EXTEND STAY (OST DENIED)
Matter ResolvedRequest
Adjourment
1609/13/2023 9:00 am23-14091 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Continued
10/11/2023 9:00 am

Debtor obj, will pay<>NATIONSTAR MTG/LAKEVIEW - Swartzel Drive (GROSS)
Matter ResolvedRequest
Adjourment
1619/13/2023 9:00 am23-14292 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)Continued
10/25/2023 9:00 am

Debtor obj, will pay<>AVAIL LLC/Vail Lane (KML)
Matter ResolvedRequest
Adjourment
1629/13/2023 9:00 am23-14700 / MBKMaryBeth Schroeder, Esq.Objection to Debtor's Claim of ExemptionsWithdrawnTotal Paid In: $2,226.00
MK: amended C taking proper exemption was filed- I marked as w/d


TR OBJ TO IMPROPER $588,000 EXEMPTION ON PI; CANNOT DETERMINE EQUITY OF 2019 INFINITY (NEED MILEAGE AND PAYOFF)
Matter ResolvedRequest
Adjourment
1639/13/2023 9:00 am23-14833 / MBKJeffrey E. Jenkins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
9/27/2023 9:00 am

trustee obj
$1150 arrears

-need 341 docs=STILL NEED: DR DEED ,MTG STMNT AND CUR HOME INSUR FOR 330, DR CUR CARINSUR FOR1 VEH.
Matter ResolvedRequest
Adjourment
1649/13/2023 9:00 am23-14895 / MBKJohn Zimnis, Esq.Motion Relief from Co-Debtor StayMoot - Dismissed
WELLS FARGO / Robbins Ave (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
1659/13/2023 9:00 am23-15021 / MBKPaul H. Young, Esq.Motion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO ALLOW 341(a) VIA TELEPHONE
Matter ResolvedRequest
Adjourment
1669/13/2023 9:00 am23-15345 / MBKMonika MazurczykMotion SellContinued
10/25/2023 9:00 am

PNC response (Manley Deas)<> MTN TO SELL ROBINS PLACE
Matter ResolvedRequest
Adjourment
1679/13/2023 9:00 am23-15420 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)Continued
10/11/2023 9:00 am

Debtor obj<>NEWREZ/Edgewood Street (PINCUS)
Matter ResolvedRequest
Adjourment
1689/13/2023 9:00 am23-15803 / MBKVINCENT ANSETTIMotion Relief from Stay (Fee)Granted
SANTANDER BANK/Harding Rd (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
1699/13/2023 9:00 am23-15809 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order to be Submitted
OTBS - will pay POC as filed $726.96 AP through plan with prompt cure in 10 months

Debtor obj<>BAHER HODHOD/LANDLORD (OLIVER & LEGG)
Matter ResolvedRequest
Adjourment
1709/13/2023 9:00 am23-16844 / MBKSTEVEN A SILNUTZER, ESQMotion to DismissDenied
Denied by MBK
Debtor obj<>CREDITOR, HAZRAT ALAM MTN TO DISMISS
Matter ResolvedRequest
Adjourment
1719/13/2023 9:00 am23-16975 / MBKKarina Pia Lucid, Esq.Motion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO APPOINT STEVEN J PRINCE AS POA ON 9/13/23
Matter ResolvedRequest
Adjourment
1729/13/2023 9:00 am23-16975 / MBKKarina Pia Lucid, Esq.Motion Impose Automatic StayGranted
Trustee Obj (Resolved)
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1739/13/2023 9:00 am23-16998 / MBKKevin C. Fayette, EsqMotion Extend TimeGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
1749/13/2023 9:00 am23-17023 / MBKPRO SEMotion Withdraw As AttorneyGranted
Matter ResolvedRequest
Adjourment
1759/13/2023 9:00 am23-17055 / MBKGabriel Del Virginia, Esq.Motion Impose Automatic StayGranted
EXTEND STAY
Matter ResolvedRequest
Adjourment
1769/13/2023 9:00 am23-17064 / MBKYakov Rudikh, Esq.Motion to Extend StayGranted
MTN TO EXTEND STAY ALL CREDS
Matter ResolvedRequest
Adjourment
1779/13/2023 9:00 am23-17122 / MBKEugene Roth, Esq.Order Shorten TimeGranted
OST - MTN TO EXTEND STAY

No Plan (filed) & no payment (owes Sept)
Matter ResolvedRequest
Adjourment
1789/13/2023 10:00 am19-10813 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 49 of 57 required payments   Arrears: $1,968.00  Total Paid In: $48,107.00
AS OF 8/30/23 (SF)

RECOMMEND $48,107.40 PTD, $984 X 1 (BEGIN 9/1/23) 0% PLAN
- PROPERTY IS SURRENDERED IN FULL SATISFACTION
- ATTY TO FILE SUPPLMENTAL FEE APPLICATION WITHIN 14 DAYS



MP proposes $984 x 1 0%
Plan has run 55 months with 5 months remaining

Matter ResolvedRequest
Adjourment
1799/13/2023 10:00 am19-25547 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 52 of 50 required payments   Arrears: $25.00  Total Paid In: $20,602.00
updated 9/11/2023 (JMA)

ok to confirm at $20,227 paid to date, $400x4 begin 10/1/2023 base plan
-Deutsche Bank to be paid outside plan with 9/11 Victim Fund income


issues as of 9/7/2023 (JMA)

1) Modified plan seeks to treat the first mortgage as outside the plan. There is an arrears claim in the amount of $158,740.51 - need a consent order from creditor to treat claim as outside plan RESOLVED - TRUSTEE OK TO PAY OUTSIDE DUE TO FUNDS FROM 9/11 VICTIMS FUND
2) It is noted in the modified plan that debtor is awaiting claim from 9/11 Victims Fund and the money from the fund will treat RESOLVED
3) Reached out ot debtors counsel for additional information regarding treatment of Deutsche Bank in plan RESOLVED

proposed plan $400x6 begin 8/1/2023 base plan
paid in $
last claim
Matter ResolvedRequest
Adjourment
1809/13/2023 10:00 am19-29716 / MBKCarlos D Martinez Confirmation Hearing on Modified PlanContinued
10/25/2023 10:00 am
Debtor has made 48 of 48 required payments   Arrears: $1,300.00  Total Paid In: $61,988.00
ADJ 10/25/23 for Atty to submit documents to Trustee with respect to property that friend will refi to get money for the debtor to fund plan.

9/6 workup for the 9/13 calendar EDC

Trutee obj:-Plan needs another almost $75,000 to complete. How much is debtor getting from brother and when? Need proof. This appears speculative


proposed $58,500 PTD; $1300 X 15 BEG 8/2023; MIN $42,090.83 to gucs--funds to be gifted by brother by ????
Matter ResolvedRequest
Adjourment
1819/13/2023 10:00 am20-12365 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanContinued
10/11/2023 10:00 am
Debtor has made 38 of 44 required payments   Arrears: $0  
Total Paid In: $25,792.00
Docs and schedules recently filed and uploaded - ADJ to 10/11
9/7 workup for the 9/13 calendar EDC

-MP more than doubles payments to trustee from $671 to $1557 over 17 months. The proposed plan payment in the MP of $1454 is inadequate
-no amended I & J
-no updated proof of income


$22207 PTD; $1454.42 X 19 BEG 9/2023; 100%
Matter ResolvedRequest
Adjourment
1829/13/2023 10:00 am20-14720 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 29 of 43 required payments   Arrears: $1,222.00  Total Paid In: $16,959.00
ADJ to 10/11 - docs filed recently
ISSUES AS OF 9/1/2023 (DM):

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


Confirmed Case: $1,644 Ptd, $414 x 55, $15,113 Min Div
Prop. MP: $15,717 Ptd, $1,227 x 21, Base Plan
PTD = $16,545
Last Claim (26-2) dated 10/16/20
Matter ResolvedRequest
Adjourment
09/13/2023 10:00 am21-15049 / CMGEdward Hanratty, Esq.AP TrialContinued
11/16/2023 10:00 am
Total Paid In: $46,718.00
AP 22-1089 DANELLA VS. NJ HESAA
Matter ResolvedRequest
Adjourment
1839/13/2023 10:00 am22-11550 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 5 of 20 required payments   Arrears: $0  
Total Paid In: $9,323.00
9/7 workup for the 9/13 calendar EDC

-Plan removes LM and has big payment increase from $1900 to $3910

Trustee objection-$9300 in arrears based on old plan, no amended schedules, no proof of additional income


$7323 PTD; $3505 X 43 BEG 8/2023; BASE
Matter ResolvedRequest
Adjourment
1849/13/2023 10:00 am22-11911 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 19 required payments   Arrears: $375.00  Total Paid In: $6,750.00
ISSUES AS OF 8/28/2023 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $6,375 PTD, THEN $375 x 43 STARTING 9/1/23, BASE PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN***


Confirmed Case: $375 x 60, Base
Prop. MP: $375 x 60, Base
PTD = $6,375
Last Claim (12-2)
Matter ResolvedRequest
Adjourment
09/13/2023 10:00 am22-13530 / MBKPRO SEOrder Vacate Dismissal of CaseContinued
9/27/2023 10:00 am
Debtor has made 12 of 18 required payments   Arrears: $2,400.00  
NFA
5 payments arrears, no payments since May

9/6 workup for the 9/27 calendar EDC
*case is 17 months old with est. tax returns, and unconfirmed

Trystone has stay relief already on house. Where is this going


*case was dismissed and reinstated--proposed new MP $400 X 36 BEG 5/2022; N/E FROM PI; SALE BY 10/01/2023 (26 PALFREY LN); 100%

was ADJ to 12/14/22 Peremptory for tax issue- IRS priority claim estimated 2021 return - no refund; general unsecured claim estimated for 2016-2018 taxes

1) Trustee objection to confirmation - need to resolve
- The debtor has failed to supply proof of Social Security Number to the Trustee. STILL NEED
-Need pre-confirmation certifcation still (filed)
-was ADJ to 12/14/22 Peremptory for tax issue- IRS priority claim estimated 2021 return - no refund; general unsecured claim estimated for 2016-2018 taxes
-There has been an undue delay in selling the property. The case is 13 months old and the original plan called for the sale in November of 2022.

--------------------
RESOLVED:
- Need better proof of income for employment by Shipt. Bank statements are not easy to review and can't determine income from this need debtor certification explaining income and support highlighting payments. OK 100% FROM SALE
- Need updated P & L for Marli's Chill N Grill through August 2022. OK 100% FROM SALE
- only provided checking account for Marli's Grill N Chill, does debtor have personal account? Need statements
- need business forms and P & L for Asil Management LLC /explanation as to what this business is and does.
- need to file pre confirmation certification with Court- Trustee to receive non-exempt proceeds from lawsuits and also for sale of home sufficient to ensure a 100% plan. OK


- A current market analysis - with comparable sales- the site you referenced has none. Or Tr will use zillow value of 224,900. $67,000 IN EQUITY PER ZILLOW OK 100%
- Amendments to Schedules B & C to add all accidents/lawsuits(DONE)
- A copy of t
Matter ResolvedRequest
Adjourment
1859/13/2023 10:00 am22-13765 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanContinued
10/25/2023 10:00 am
Debtor has made 17 of 17 required payments   Arrears: $100.00  Total Paid In: $3,300.00
9/7 workup for the 9/13 calendar EDC

- New Rez filed objection to MP

-MP does not pay pre or post petition arrears or fees to New Rez/Bank of NY Mellon pending sale. Is that correct?

-Plan changed from sale to LM

$200 X 60 BEG 6/2022; (156 SERPENTINE DR); 100%--LM by 2/1/24
Matter ResolvedRequest
Adjourment
1869/13/2023 10:00 am22-14227 / MBKGeoffrey P. Neumann, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

9/7 workup for the 9/13 calendar EDC

* Trustee ratified adversary to remove 3 Judgments. Per attorney there will be min of $100,000 in recovery.

*If liens removed it looks like equity could be as high as $340,000 based on higher zillow, needs resolution

1) Competitive Advantage Property and Casualty LLC and Christian Peter (ANSELL GRIMM) objection to confirmation - need to resolve
- filed secured claim #8 in the amount of $249,909.32 - claim not treated in plan, need to resolve

2) NewRez LLC d/b/a Shellpoint Mortgage Servicing (RASC) objection to confirmation - need to resolve
-per claim 7 there are pre-petition arrears in the amount of $4,126.12

3) Trustee objection to confirmation :
- Need to provide Trustee with a current market analysis - Need updated CMA with recent comparables.
- Need to provide Trustee with a copy of the homeowner's insurance renewal declaration.
- Need to provide Trustee with proof of insurance for the 2017 Jeep, 2015 Mercedes and 2021 Hyundai. NEED TO PROVIDE RENEWAL, POLICY PROVIDED EXPIRED 5/20/2023
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $649/month for education costs; $900/month for medical and dental; $1,200/month for transportation; $900/month for car insurance; $674/month car payment - 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): Verified income leaves monthly disposable income of $3,095.
- Need to file Pre-Confirmation Certification.

proposed plan $1,973x60 begin 4/1/2023 base plan with minimum $100,000 dividend to general unsecured creditors
paid in $5,919
last claim 13

RESOLVED ISSUES:
- Need to provide Trustee with a copy of the last filed tax return - 2022 prior to confirmation. RESOLVED,
Matter ResolvedRequest
Adjourment
1879/13/2023 10:00 am22-14935 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 16 of 16 required payments   Arrears: $0  
Total Paid In: $37,200.00
AS OF 8/31/2023 (at):

Objection filed by Deutsche Bank National (Frenkel Lambert) - plan fails to cure arrears of $186,081.09.

MP proposes: $2,325 x 60 beginning 7/1/2022, loan modification by 12/2023, base
Payments: current w/$2,325 credit
(Extend time to obtain a loan modification which has been previously denied)
Matter ResolvedRequest
Adjourment
1889/13/2023 10:00 am22-16197 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 20 of 14 required payments   Arrears: $0  
Total Paid In: $3,338.00
AS OF 9/8/23 (SF) UPDATED


RECOMMEND $3169 PTD, $169 X 23 (BEGIN 10/1/23) 100% PLAN, LOAN MOD BY 11/1/23
- DO NOT PAY ARREARS OR RESERVE TO US BANK PENDING APPROVAL OF LOAN MOD

1. Modified plan proposes to reduce payment. Debtor has not provided Amended I and J; updated proof of income; or 2022 Tax Return.


2. Trustee Cert of Default 9/13 at 9

MP proposes $169 x 24 100% plan; Loan Mod in 6 mos
Arrears: $3000 through August
Matter ResolvedRequest
Adjourment
1899/13/2023 10:00 am22-16259 / MBKGeorge E Veitengruber IIIOrder Vacate Dismissal of CaseContinued
9/27/2023 10:00 am
Debtor has made 12 of 14 required payments   Arrears: $1,352.00  
ADJ to 9/27 for payments to post
Atty mailed $2,704 on 9/8/23 (dm)
ISSUES AS OF 9/5/2023 (DM):

***Last Trustee payment received in May - RECOMMEND DISMISSAL***

 Pending Motion to Sell Markus Ct property scheduled for 9/13/23.

1) IRS filed $124.10 amended priority claim not treated in the plan (OKAY TO PAY??)

2) Deutsche Bank/Mr Cooper 1st Mtg (RAS) OBJs - sale is speculative and creditor wants an appraisal to provide proof that sale will pay off mortgage (UNRESOLVED).

3) Trinity Financial 2nd Mtg (Leopold & Associates) OBJs - failure to cure full arrears of $87,439.11. Objection filed to MP. Creditor wants a basis for the valuation of $741,250 and is objecting to the strip off in the MP (UNRESOLVED).

4) Trustee OBJ:
- Excessive Expenses: cable/internet/phone of $983 on P&L and $280 on Sch J; auto expense of $4,245 on P&L and $800 on Sch J.
- Verified income results in $1,492 of monthly disposable income.
- Reviewed Form 22C, Line #34 should be $0 as debtor is not curing mortgage arrears through the plan. Per Form 22C, monthly disposable income is $1,136 which requires a $68,160 minimum dividend to general unsecured creditors.
- Non-exempt proceeds, if any, from sale of real property paid to trustee (ADD TO CONF ORDER??)

***RESOLVED ISSUES***

A) Need proof of service on Trinity Financial, Patricia Adamo and State of New Jersey for crams listed in parts 4d and 7b. (CERT OF SERVICE FILED DOES NOT INDICATE IF TRANSMITTAL LETTER & CMA WAS INCLUDED IN THE SERVICE - corrected in Doc #35 but need to serve Atty General on NJ cram - SERVED IN DOC #37).

B) Trustee OBJ:
- The schedules fail to account for the debtor(s) tax refund in the amount of $587 when determining disposable income (AVERAGED/ADDED TO INCOME).
- Need to file Pre-Confirmation Certification (FILED).
- Need to resolve the estimated claim filed by the IRS (AMENDED).


Prop. Plan $676 x 60, Base
- sale of residence by 6/1/23
PTD 8/13 = $5,408
Last Claim (1-3)
Matter ResolvedRequest
Adjourment
1909/13/2023 10:00 am22-16632 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 9 of 14 required payments   Arrears: $940.00  Total Paid In: $4,401.00
ISSUES AS OF 9/1/2023 (DM): Atty ok with terms

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $4,401 PTD, THEN $470 x 48 STARTING 9/1/23, BASE PLAN, TRUSTEE IS AUTHORIZED TO PAY STATE OF NJ LATE PRIORITY POC (17-2) IN THE AMOUNT OF $264.75, OTBS BY AFFINITY FCU WITHIN 30 DAYS TO PROVIDE A PRE-PETITION AND POST-PETITION TOTAL AMOUNT TO BE PAID ON 2019 KIA SPORTAGE THROUGH THE PLAN***

1) State of NJ filed $1,656.35 late priority claim on 4/28/23 not treated in the plan that includes estimated taxes for 2020 (OK - AMENDED TO $264.75).

2) Trustee OBJ:
- Amend Sch I to add co-debtor's new job at Reliable & Safe Transport (UNRESOLVED).
- Excessive Expenses Sch J: $1,002 transportation and $685 cable/internet/phone. Due to excessive expenses, income would verify $790 (UPDATED INCOME WAS PROVIDED AND VERIFIES THAT DEBTORS DO NOT HAVE SUFFICIENT INCOME TO FUND THE PLAN, DISPOSABLE INCOME IS $-787).

***RESOLVED ISSUES***

 10/25/22 (sf) Rebecca McDowell does not oppose an adjournment but does oppose confirmation unless arrears are paid as set forth in her objection below and claim (MP RESOLVES OBJ PER ATTY - dm).

A) Affinity FCU (SALDUTTI LAW GRP) OBJs - $6,379.04 arrears on 2019 Kia Sportage (DOES MP PAYING $8,436.06 THAT INCLUDES POST-PETITION ARREARS RESOLVE OBJECTION?? - Yes)

B) Trustee OBJ:
- Need to provide recent proof of income (RECEIVED).
- Service was executed on 10/7/22.


Prop. Plan $381 x 6, $451 x 54, Base Plan
PTD 11/13 = $4,401
Last Claim (17-2)
Matter ResolvedRequest
Adjourment
1919/13/2023 10:00 am22-17525 / MBKSteven J. Abelson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 12 of 13 required payments   Arrears: $150.00  Total Paid In: $1,800.00
ISSUES AS OF 8/29/2023 (DM):

***If no objection is filed and pending Motion to Reinstate Stay is granted (OTBS), TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,650 PTD, THEN $150 x 25 STARTING 9/1/23, 100% PLAN WITH $527,883 THRESHOLD PRESERVED, PLUS N/E PROCEEDS FROM SALE OF REAL ESTATE BY 3/31/24, NO PAYMENT OR RESERVE BY TRUSTEE PENDING SALE, CLAIMS WILL BE PAID ACCORDING TO PLAN'S ORDER OF DISTRIBUTION***


Confirmed Case: $150 x 36, 100% Plan with $527,883 Min Div
- plus non-exempt proceeds from sale/refi of Bidwell Ave
Prop. MP: $150 x 36, 100% Plan
- sale of Bidwell Ave by 3/31/24
PTD = $1,650
Last Claim (2-1) dated 5/22/23
Matter ResolvedRequest
Adjourment
1929/13/2023 10:00 am22-18335 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 22 of 12 required payments   Arrears: $0  

9/6 workup for the 9/13 calendar EDC
SAME AS LAST TIME-CAN CONFIRM IF RUSHMORE RESOLVED

1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure full arrears of $230,333.86 (Per POC) - plan is not feasible. (UNRESOLVED)

2. Trustee's objection:
- Need to file Pre-Confirmation Certification. (ADDED LANGUAGE TO PLAN)

--------------------------------
RESOLVED ISSUES:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $1,185.81.(OK DEBTOR CURRENT)
2. The NJ Division of Taxation filed an estimated claim #2 which needs to be resolved/amended. (AMENDED)

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 $138,946.00 in non-exempt equity in the residence. (LANGUAGE ADDED)
- There is $15,441 in non-exempt equity in the vehicles. (LANGUAGE ADDED)
- There is $14,132 in non-exempt equity in the bank accounts. (LANGUAGE ADDED)

Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan
Payments: $11,200 credit
Matter ResolvedRequest
Adjourment
1939/13/2023 10:00 am22-18475 / MBKRobert C. Nisenson, Esq.Final ConfirmationContinued
10/25/2023 10:00 am
Debtor has made 7 of 12 required payments   Arrears: $0  
Total Paid In: $3,600.00
Debtor has been denied a Loan Mod and has 30 days to appeal (dm)

ISSUES AS OF 9/1/2023 (DM):

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


Confirmed Case: $1,600 Ptd, $500 x 52, 100% Plan
- Loan Mod by Loss Mit Order (amt: doc #40)
- Final Confirmation set for 8/9/23
PTD = $2,600
Last Claim (2-2) dated 6/6/23
Matter ResolvedRequest
Adjourment
1949/13/2023 10:00 am22-19776 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $1,354.00  Total Paid In: $10,980.00
AR RESOLVE OR HOLD

ISSUES AS OF 9/1/2023 (DM): Updated 9/11/23

***If objections below are resolved, THEN TO CONFIRM THE DEBTOR NEEDS $10,980 PTD, THEN $1,354 x 51 STARTING 10/1/23, 100% PLAN; STUDENT LOAN POC (4-1) SHALL BE TREATED OUTSIDE THE PLAN; TRUSTEE IS AUTHORIZED TO PAY SOCIETY HILL SECURED POC (11-1), LOAN MOD WITH REAL TIME RESOLUTIONS POC (6-1) BY 3/1/24, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD, DEBTOR ATTORNEY TO FILE $5,500 SUPPLEMENTAL FEE APP AND PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS***

1) Society Hill at Tinton Falls Condo Ass (HILL WALLACK) OBJs - $21,939.33 secured claim on Citation Ct property (NOT TREATED IN THE 2nd MP - OKAY TO PAY??).

2) Real Time Resolutions (STERN E) OBJs - $44,128.77 arrears (2nd Mtg) on Citation Ct property (2nd MP PROPOSES LOAN MOD WITHIN 6 MONTHS).

3) Trustee OBJ:
- Need to file Pre-Confirmation Certification (UNRESOLVED).

***RESOLVED ISSUES***

A) Carrington Mortgage (HILL WALLACK) OBJs - $2,479.35 arrears (1st Mtg) on Phoebe Dr property (CONSENT ORDER ENTERED & MP PAYS).

B) Trustee OBJ:
- Need statements for Stash acct (RECEIVED)
- Need statements for TD Ameritrade acct (RECEIVED).


Prop. Plan $1,335 x 60, 100% Plan
- Loan Mod on 2nd mtg within 6 months
- Student Loans outside plan
PTD 8/9 = $10,980
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1959/13/2023 10:00 am23-10661 / MBKDavid E. Shaver, Esq.Confirmation Hearing on Modified PlanContinued
10/11/2023 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $3,000.00  
ISSUES AS OF 8/29/2023 (DM): 2 Trustee payments behind (Atty mailing out $3,000 - dm).

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

2) TBF Financial filed a late secured judgment claim - does debtor want to address this claim? (WILL MOVE AGAINST CLAIM - scheduled for 10/11)

3) MP provides secured unaffected treatment to Nissan Motor on POC (4-1) and POC (5-1) for two vehicles - both claims have $424.20 arrears - need amended claims or consent order with Stewart Legal Office (OKAY TO PAY).

4) Trustee OBJ:
- Need to resolve the Adv. Pro filed by Farmplast LLC (UNRESOLVED).

***RESOLVED ISSUES***

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

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

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

D) Trustee Supp OBJ:
- Secured/Unsecured debt exceeds 109e (RESPONSE DOC #45 ASSERTS THAT FARMPLAST POC 11-1 IN THE AMOUNT OF $1,743,624 IS A CONTINGENT UNLIQUIDATED CLAIM).

E) Trustee OBJ:
- Excessive Expenses: $741 car payment, $1,200 Greensky - amended to $600 (WILL SEND INFO), $662 personal loan (MOOT BASED UPON DISPOSABLE INCOME).
- Tax refund of $6,002 was not prorated and included in disposable income calculation (MOOT BASED UPON DISPOSABLE INCOME).
- Need updated pay stubs for April & May (RECEIVED).
- Need 2022 tax returns (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,500 x 60, Base
PTD 5/7 = $7,500
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
1969/13/2023 10:00 am23-10968 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

Sale should close before the end of Sept.
ISSUES AS OF 9/1/2023 (DM): Did sale close?

 Amended Order Approving Sale entered 8/30/23.

 To be on eWage by 9/13 per hearing EDC.

1) IRS filed $7,974.69 priority claim not treated in the plan that includes estimated taxes for 2019, 2021 & 2022 (AMENDED TO $4,292.02 - OKAY TO PAY?? - Yes)

2) Wells Fargo (LOGS) OBJs - plan does not cure $25,707.61 arrears (2nd Mtg), and a sale is speculative (CONSENT ORDER ENTERED - SALE BY 9/1/23. IF NO SALE, THEN FILE MP TO CURE ARREARS - DID SALE CLOSE?? - new CO for 60 more days)

3) Nationstar/Mr Cooper (1st Mtg) obtained stay relief on 6/15/23 (DID SALE CLOSE?? - Treat claim outside).

4) Wells Fargo filed a secured claim (3rd Mtg) in the amount of $20,888.77 (DID SALE CLOSE?? - Treat claim outside)

5) Santander filed $1,014.33 arrears claim on 2019 Hyundai Santa Fe (OKAY TO PAY?? - Yes)

6) Absolute Resolutions Investment filed a secured judgment in the amount of $17,952.58 that is not treated in the plan (OKAY TO PAY?? - Yes)

7) Trustee OBJ:
- Need Jan & Feb TD bank statements (UNRESOLVED).
- Need amended Sch B to add TD Bank account (UNRESOLVED).
- There is $28,528 non-exempt equity in the residence (ADJUSTED TO $143,095 NOW THAT DEBTOR OWNS THE PROPERTY SOLELY - 100% PLAN).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need 2022 tax return by 5/31/23 (RECEIVED).
- There is $3,514 non-exempt equity in 2019 Hyundai (100% PLAN)
- Need to file Pre-Confirmation Certification (FILED).

B) State of NJ filed $1,035.36 priority claim not treated in the plan that includes estimated taxes for 2021 & 2022 (AMENDED TO $0).


Prop. Plan $345 x 60, 100% Plan
- sale of 2nd St by 9/1/23, 100%
PTD 6/7 = $2,082
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
1979/13/2023 10:00 am23-11126 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 8 required payments   Arrears: $0  

As of 9/1/23 (DS): 341 not held 8/24/23, no appearance by Debtor and attorney, Debtor in arrears $559, made 4 out of 7 payments, last payment made 7/12/23.

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

As of 7/27/23 (DS): 341 not held 7/27/23, Debtor had Zoom issues, need car insurance in order to adjourn confirmation. AMENDED SCHED B REMOVES CAR
Matter ResolvedRequest
Adjourment
1989/13/2023 10:00 am23-11405 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $4,674.00
AS OF 9/8/23 (SF) UPDATED

RECOMMEND $4,105 PTD, $559 X 53 (BEGIN 10/1/23) BASE W/MIN $5502 TO GUCS; LOAN MODIFICATION BY 11/1/23
(No follow-up needed for loan mod because there is no mortgage claim)


1. Modified plan proposes to reduce payment from $1900 to $477. Schedule J was amended and food increased to $700 for 1 person and transportation expenses increased to $800 for 1 person. Need proof.

2. Also, the modified plan proposes 0%. The previously plan was confirmed with min dividend of $5502 to gucs per nonexempt equity in real estate and personal property.

3. Debtor is in trial loan mod which begins 8/1/23 and ends 10/1/23


MP proposes $477 x 52 0% Loan Mod by 11/1/23
Plan has run 7 months with 53 months remaining
Arrears: $1300 through August


RESOLVED ISSUES;
- Need copy of 2022 Tax Return. (RECEIVED)

Matter ResolvedRequest
Adjourment
1999/13/2023 10:00 am23-11788 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $300.00  Total Paid In: $1,800.00
AS OF 9/5/23 (SF)

RECOMMEND $300 X 36 BASE (BEGIN 4/1/23)
- NONEXEMPT PROCEEDS FROM SALE BY 1/31/24
- ATTORNEY MUST FILE FEE APPLICATION FOR HOURLY FEES OF $3000 WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER


Trustee objection:

- Kingsberry Acres Condominium Association filed a bifurcated claim for $1,954.88 secured and $2,866.33 unsecured. (PER MP PAY AT SALE)

- Debtor may need to amend Sch I to remove $1,200 unidentified income or explain the
source of the income (debtor testified that wife does not work). (AMENDED. DISPOSABLE INCOME IS CURRENTLY NEGATIVE $412.42)



Plan proposes $300 x 36 Base, Sale by 1/31/24
Payments: 5/6 Arrears: $300


RESOLVED ISSUES:

- Need a copy of the last filed tax return - 2021 and 2022 (RECEIVED)
- Need a copy of the homeowner's insurance renewal declaration - policy provided expires
6/14/2023, need renewal (RECEIVED)
Matter ResolvedRequest
Adjourment
2009/13/2023 10:00 am23-11829 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 945 of 7 required payments   Arrears: $388.00  
AS OF 9/6/23 (SF) NEED STATUS OF SALE


sale closing is scheduled for 9/5

AS OF 7/6/23 (SF)

1. Objection filed by JP Morgan Chase (Phillip Raymond) - failure to pay arrears of $9533.02 and speculative sale (RESOLVED VIA ORDER. SALE BY 8/31/23)

2. Objection filed by Michael Grinnan (Ruben) - failure to pay total debt claim in the amount of $136,093.11 and speculative sale. (Creditor is debtor's cousin)

3. Trustee objection:

- need auto insurance renewal, policy expires 6/7/2023 (STILL NEED)

- There is $321544 non-exempt equity in home, Proposed plan is 100%

-Michael Grinnan (Ruben) objection to confirmation - (creditor is cousin of debtor)
mortgage matured 12/31/2017, extended to 12/31/2021. Foreclosure proceedings resulted
in Final Judgment and scheduled Sheriff's sale.
-Plan proposes sale of property, provide listing agreement

5. Must file pre-confirmation certification

Plan proposes $388 x 60 100% Sale by 10/1/23
Payments: 6/6

RESOLVED ISSUES:
- IRS filed priority claim 2-2 in the amount of $1950.19 which is not addressed in plan (OK TO PAY?) YES

- A current market analysis - all comps used are older than 6 months before filing (RECEIVED)
Matter ResolvedRequest
Adjourment
2019/13/2023 10:00 am23-11898 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 1 of 7 required payments   Arrears: $1,609.00  
MP to be filed by 9/27
ISSUES AS OF 9/6/2023 (DM): Updated 9/11/23.

1) IRS filed $7,483.84 amended priority claim that includes estimated taxes for 2021 - 2022 (UNRESOLVED).

2) State of NJ filed $8,814.05 priority claim that includes estimated taxes for 2019 - 2022 (UNRESOLVED).

3) State of NY filed $2,799.53 amended priority claim not treated in the Plan (OKAY TO ADD AND PAY??)

4) Plan provides $51,690 priority treatment and $27,444 priority treatment to Child Support Enforcement with identifying the recipient - also, no POCs have been filed (UNRESOLVED).

5) Trustee OBJ:
- Need DSO Information sheet for Clark and Ramirez (RECEIVED).
- Need updated income by 7/15/23.
- Excessive Expense Sch J: $880 alimony/support.
- Verifies disposable income is $2,400 per month.
- There is non-exempt equity in real property.
- Add to confirming order non-exempt proceeds from PI settlement
- Add to confirming order non-exempt proceeds from sale of Harrison Pl.
- Must file Pre-confirmation certificate (FILED).


Prop. Plan $400 x 36, 100% Plan
- sale of Harrison Pl 6 months from filing
PTD 5/6 = $2,000
Last Claim (1-4)
Matter ResolvedRequest
Adjourment
2029/13/2023 10:00 am23-11930 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 6 of 7 required payments   Arrears: $0  

NA
same issues as of 7/19/2023, still no 341 and 6 months old

1) 341 not held, not rescheduled
2) Current with Trustee payments
3) Need to file Pre-Confirmation Certification with Court
4) M&T Bank (KML) objection to confirmation - CONSENT ORDER RESOLVING, ARREARS TO BE PAID IN FULL THROUGH PLAN
5) Late claim filed by Randi Zupko for DSO arrears in the amount of $13,421.88 - need to resolve
Matter ResolvedRequest
Adjourment
2039/13/2023 10:00 am23-11963 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 7 required payments   Arrears: $0  

NA
Issues as of 9/6/2023 (DM):

***No payments have ever been made and 341 was never rescheduled - RECOMMEND DISMISSAL***

7/12/23: AR - ADJ to 9/13/23

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $100
3) Need to file Pre-Confirmation Certification
4) Wells Fargo Bank (RASC) objection to confirmation, need to resolve
Matter ResolvedRequest
Adjourment
2049/13/2023 10:00 am23-11998 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 2 of 7 required payments   Arrears: $381.00  
Debtor is current under the MP - income is SSI.
ISSUES AS OF 9/6/2023 (DM):

***Debtor has made 2 of 6 payments - RECOMMEND DISMISSAL***

1) Lakeview Loan (KML) OBJs - $20,429.44 arrears on Cornwell Ave property (UNRESOLVED).

2) Plan provides $141.54 priority treatment to Trenton Water Works - creditor filed $534.40 secured claim (OKAY TO STRIKE AND PAY PER POC??)

3) Trustee OBJ:
- Need accurate proof of pension income - deposits in bank statement provided does not match amount reflected on Sch I (UNRESOLVED).
- Need Jan & Feb statements for PNC bank account (UNRESOLVED).
- Need auto insurance renewal - policy expired 5/10/23 (UNRESOLVED).
- Tax refund of $2,165 was not prorated and included in disposable income calculation.


Prop. Plan $383.74 x 60, Base Plan
PTD 2/6 = $767.48
Last Claim (8-2)
Matter ResolvedRequest
Adjourment
2059/13/2023 10:00 am23-12216 / MBKAdam Clinton Brown, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $1,695.00  
341 scheduled for 9/21--needs to request conf adjournment EDC

As of 7/6/23 (DS): 341 not held 7/6/23, no signature page provided
Matter ResolvedRequest
Adjourment
2069/13/2023 10:00 am23-12440 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

9/8/23(mk): WHAT IS STATUS OF LM PACKAGE? updated reply from R. LeBron: client advised that the loan modification is pending review. We hope to have a decision by the end of September. I am always cautious about deadlines so I would suggest the beginning of October is reasonable to expect a response. consent to adj


8/22/23(mk): at 1:55 PM debtor atty emails asking for adj as he "just faxed " a LM application to Chase and cc R Lebron. Told him MUST APPEAR. LM issue has been pending and faxing the afternoon of day before hearing is not acceptable.


As of 8/14/23(mk):email to attys for update on LM- reply from Ray Lebron-his client replied: "I don't see anything regarding a loan mod in place, or being reviewed for one."

>> CASE IS 5 MOS OLD ALL ISSUES STILL UNRESOLVED

7/24/23(mk) : sent email to debtor atty and R. LeBron as to his objection and status of LM- per Ray L. No resolution- debtor atty says needs short adj to get the LM application filed

1. Objection by JPMorgan Chase( Fein Such):
- plan fails to pay arrears $776,910
LM speculative and not offered

2. Trustee objection
- Needs TR std order of distribution


Plan:$105 X 60 BEG 4/2023; LM BY 9/24/2023 (15 WESLEY ST); BASE
5/5 payments
Matter ResolvedRequest
Adjourment
2079/13/2023 10:00 am23-12757 / MBKCamille J. Kassar, Esq.Confirmation Hearing on Modified PlanContinued
10/11/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $400.00  
issues as of 9/7/2023 (JMA)

1) IRS priority claim estimated for 2019 taxes (AMENDED)
2) State of NJ claim estimated for priority taxes from 2001-2023, secured taxes from 2001 and 2002
3) Ajax Mortgage Loan (Pluese Becker) objection to confirmation - need to resolve
-pre-petition arrears $91,973.50
4) Real Time Resolutions Inc. (Stern Eisenberg) objection to confirmation - need to resolve
-plan is not feasible or properly funded

proposed plan $400x60 begin 5/1/2023 loan mod by 11/30/2023 100% plan
paid in $2,000
last claim 6
Matter ResolvedRequest
Adjourment
2089/13/2023 10:00 am23-12785 / MBKGeorgette Miller, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 6 required payments   Arrears: $2,060.00  Total Paid In: $5,550.00
UPDATED 9/13/2023 (JMA)

TO CONFIRM NEED $5,550 PAID TO DATE, $2,060X55 BEGIN 10/1/2023 100% PLAN

issues as of 9/7/2023 (JMA)
update 8/8/2023 (JMA) atty prpvided proof of TFS payment of $3,330 which is scheduled to post 8/9/2023
issues as of 8/2/2023 (JMA)

1) Specialized Loan Servicing (Stewart Legal) objection to confirmation - need to resolve RESOLVED, MP PAYS ARREARS IN AMOUNT OF CLAIM THROUGH PLAN
-anticipated arrears $76,075.07
2) Ally Capital filed secured claim #3 for 2015 GMC Sierra, not listed in schedules or plan - need to resolve RESOLVED, MODIFIED PLAN TREATS CLAIM TO BE PAID IN FULL
2) Trustee objection to confirmation - need to resolve
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), takes full d(1) therefore remaining d(5) is $1,475, also over exempts d(6).
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Income verifies much higher for Debtor, due to Profit and loss deductions for salaries/wages and then Profit and loss income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,235 when determining disposable income. RESOLVED, MP
- The current Plan does not specify treatment of Ally Capital for 2015 GMC under the Plan. RESOLVED
- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
- Plan does not propose the non-exempt equity and disposable income. RESOLVED MP 100% PLAN
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in real property $61,469.01, 2015 GM
Matter ResolvedRequest
Adjourment
2099/13/2023 10:00 am23-12823 / MBKPaul H. Young, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $2,700.00
as of 9/7/2023 (JMA)

ok to confirm at $2,250 paid to date, $450x55 begin 10/1/2023 with loan mod on or by 11/1/2023 100% plan

proposed plan $450x60 100%
paid in $2250
55 months to go

Matter ResolvedRequest
Adjourment
2109/13/2023 10:00 am23-12952 / MBKTIMOTHY P NEUMANN, ESQConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $100.00  
AS OF 9/8/2023 (at):

STAY MOTION BY MORTGAGE COMPANY IS SCHEDULED FOR 9/27/2023. CASE HAS BEEN PENDING SINCE 4/10/23 WITHOUT RESOLUTION OF OBJECTION.

1. Objection filed by Wells Fargo Bank (LOGS) - plan does not propose to pay towards arrears of $75,989.27 and sale is speculative. (UNRESOLVED)

2. Santander Consumer filed a secured arrears claim #2 in the amount of $265.12 which is not in the plan. Is it ok to pay this claim? (100% PLAN)

3. Trustee's objection:
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Wells Fargo Bank. (UNRESOLVED)
- Debtor to amend petition to include workers compensation case (no third party actions)
and change to indicate that he is married and separated. (NOT AMENDED)

4. Attorney's fees in the plan ($0) and the disclosure statement ($5,000) do not agree. One of these must be amended.

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 $267,114 in non exempt equity in the residence. (LANGUAGE ADDED)

Plan proposes: $100 x 60 beginning 5/1/2023, sale of Vivian Drive by 4/2024, 100% plan
Payments: 4/5, arrears $100
Matter ResolvedRequest
Adjourment
2119/13/2023 10:00 am23-12956 / MBKKEVIN S QUINLAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $851.00  Total Paid In: $3,352.00
9/8/23(mk): Updated: WORK UP ON PlAN #26

Atty w/d Plan at #23 and filed New MP #26 that fixes things- no notice required as no prej. to creditors

**CAN REC CONFIRM AT $3,352.12 Then $851 x 55 Begin 10/1/23 BASE**


----------------------------
>>HOME INSURANCE UPLOADED TODAY BUT DOES NOT CONTAIN PERSONAL LIABILITY COVERAGE<
>>Amended atty disclosure filed for balance of fees $600. MP(#23) filed today BUT BOX IS CHECKED AS ORIGINAL . Nothing filled out in part 9. Only change is now atty fee coming through plan of $600 to match amended disclosure and increases Tr payment to $850 p/m.

MTG co will be paid arrears per their filed proof of claim of $41,801.79.


1. Tr obj:
-Need home insurance declaration page that
included liability coverage


-------------------
schs fail to acct for tax refund $3,334 for dispos income- ADDED IN
- Need Amend Sch I(Filed 9/6/23)
--Need to file Pre-Confirmation Certification(fILED).


Plan:$838.03 X 60; BASE
4/5 payments
Matter ResolvedRequest
Adjourment
2129/13/2023 10:00 am23-12982 / MBKRegina L. Gelzer, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $925.00  
As of 9/5/23 (DS): Debtor attorney requested adjournent to resolve objections
Matter ResolvedRequest
Adjourment
2139/13/2023 10:00 am23-13245 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
11/22/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $462.00  
9/6 workup for the 9/13 calendar EDC

*Trenton Water filed a guc claim-we will pay as guc pro rata

1) Deutsche Bank (RASC) objection to confirmation - need to resolve
-the plan calls for a loan mod, however, creditor states the debtor received loan mod in 2015
-current total debt is $348,193.13
-The MFR was OTBS but we don't have the order still

2) Trustee objection to confirmation - need to resolve
- A Modified Plan that marks off Section 8d Post-pet claims.
- Must resolve State of NJ and IRS estimated tax claims. IRS CLAIM RESOLVED, STATE OF NJ ESTIMATED FOR 2019 TAXES - NEED TO RESOLVE
- Must file Pre-confirmation certificate

proposed plan $500x60 begin 5/1/2023 base plan with loan mod by 12/31/2023
paid in $1,615.39
arrears $384.61
last claim 9
-------------------------
Resolved
- The debtor has failed to provide proof of service with respect to Plan Motion (s).(DONE)
Matter ResolvedRequest
Adjourment
2149/13/2023 10:00 am23-13281 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $153.00  
9/12/23(mk): per atty t of NJ just amended their claim- has not hit our docket yet -Only issue let is IRS Estimated claim and atty has email and t/c message to them - needs 30 days to resolve w/ APOC- 10/11/23 PEREMPTORY


As of 9/7/23(mk) STILL ESTIMATED TAX CLAIMS

As of 7/21/23(mk):Updated- email to atty

atty says: adj uploaded - Tax returns filed need APOC for NJ & IRS

1. ESTIMATED TAX CLAIMS BY IRS & ST OF NJ

-------------RESOLVED---------------
2.Trustee Objection:
- Capital One filed arrears claim $576.88- OK
TP PAY?( Per atty- YES)
-Ally cap filed arrears claim for$1,073.25- OK
TO PAY?( Per atty- YES)

- Objection by Land Home Fin Svs(Brock & Scott): LM speculative(CO Submitted 7/31
Cure arrears VIA A LM to be completed 6 mos from conf)

-need 2022 tax Return (PROVIDED)
- need 2 months (March & April) bank
statements from Chase Bank accts#1601
and #1600.(provided)

-need copy of the homeowner's insurance renewal declaration with personal liability coverage.(PROVIDED)

>> Order for Loss mit entered 6/15/23. LM by 9/13/23

PLAN: $153 x 36 begin 5/1/23; Base and Loan mod on Inverrary Ave 6 months from confirmation
5/5
Matter ResolvedRequest
Adjourment
2159/13/2023 10:00 am23-13291 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $600.00  
AS OF 9/5/2023 (at):

DEBTOR HAS MADE 2/5 TRUSTEE PAYMENTS. NO PAYMENT SINCE 7/11/23.

1. Objection filed by Carrington/Wilmington (Hill Wallach) - failure to cure full arrears of $105,354.34, refinance is speculative and plan is not feasible because of negative disposable income. (UNRESOLVED)

2. Objection filed by Yaakov Fishman (Broege, Neumann) - property purchased at sheriff's sale, bankruptcy filed 9 days post sale and redemption period expired on 6/20/23. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of
-$2,867.34.
The debtor has failed to supply the Trustee with the following document (s):
Proof of 2 month's income - for the debtor for June and July. (NOT RECEIVED)
- A copy of the last filed tax return - 2022 prior to confirmation. (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):
- Need to resolve objection by Carrington Mortgage.(UNRESOLVED)
- Need to resolve objection by Yaakov Fishman. (UNRESOLVED)

RESOLVED ISSUES:
- There is $96,641 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED)
The Schedules fail to account for the debtor(s) tax refund in the amount of $5,133.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $300 x 60 beginning 5/1/2023, refinance by 9/1/2023, 100% plan
Payments: 2/5, arrears $900
Matter ResolvedRequest
Adjourment
2169/13/2023 10:00 am23-13846 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $200.00  
Per Atty, mortgage is now paid off (post-petition ... still paying pre-petition thru plan) which frees up disposable income - need amended I&J and updated proof of income for feasibility at 100% (dm)

AS of 9/7/23(mk):

>GUC claims total 54,619.07( Petition has 22,000) This plus the 2 j'ment liiens and mtg arrears MAKES THE PLAN NOT FEASIBLE


1. Objection by Santander Bank( Brock & Scott):
-plan based on Sale in 4 mos- speculative

Mk: it is not a sale plan
POC arrears are $48,773.43 Plan has 40,000 in part 4a and pay in full 40,000 in 4g???

2. Objection by American Express(Zwicker & Assoc): has a perfected lien from 2 j'ments on real property $22,916.58. ( POC filed for 10,372.03 and $12,544.55) Plan treats as unsecured- plenty of equity in property
Mk: plan is also 100%

2. Trustee Objection:
-There is $5,550 non-exempt equity in 2015
VW Jetta and $259,830 in real estate (100%
Plan).
-The 100% Plan should be confirmed with a
minimum threshold preserved after all claims
have been filed
- WHAT IS SOURCE OF FUNDING FOR SECOND TIER AT $1200?? NOT FEASIBLE as that second tier would have to increase to over 2400 to pay all claims
- pre conf cert in 7 days


Plan: $500 X 4; $1200 X 56; 100%
3/4 payments
Matter ResolvedRequest
Adjourment
2179/13/2023 10:00 am23-13854 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $2,107.00  Total Paid In: $6,000.00
As of 9/8/23 (DS): Recommend confirming at $6,000 paid, $2,107 x 56 begin 10/1/23; Base with a minimum dividend $86,830.20 to gucs and a reserve of $76,441.28 due to non-exempt equity;
- Section 3(a) to be stricken and not paid as to State of NJ (no claim filed).
- Add to confirming order Trustee ok to pay arrears claim #18-1 of Digital FCU $2,125.80.
- PNC Bank to be paid $1,393.24 per consent order entered 9/1/23.

1. Digital FCU filed arrears claim $2,1425.80. Trustee ok to pay?

2. State of NJ did not file a tax claim, per plan $5,000, bar date has passed 7/13/23. Recommend striking and not paying.

7/12/23 (DS): 1. Trustee obj to the following:
- 22c has disposable income $1,447.17, after deducting claims filed and deducting State of NJ (no claim filed) and requires min. dividend $86,830.20 to gucs.
- Excessive expenses on Sched J for cell $350.
- There is non-exempt equity in real property $76,441.28.
- Arrears claim filed by PNC Bank Mortgage $1,39.24. - C/O entered 9/1/23

Prop Plan $2,000 x 60 begin 6/1/23; Base
Note: Updated homeowner insurance provided. 2 months bank statements from acct#5954 provided and is not closed. IRS claim amended, no longer estimated.
Matter ResolvedRequest
Adjourment
2189/13/2023 10:00 am23-13865 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 5 required payments   Arrears: $0  

AS OF 9/12/2023 (at):

PER ATTORNEY - DISMISS AND HOLD FEES.

PLAN IS NOT FEASIBLE. STAY RELIEF AS TO MORTGAGE COMPANY GRANTED 8/10/23.

1. Objection filed by Bank of New York Mellon (McCalla) - failure to cure arrears of $66,628.54 and reverse mortgages are not subject to loan modifications. Stay vacated on 8/10/2023.

2. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$500/month for food
$300/month for home maintenance (for an apartment)
$250/month for clothing
$250/month for personal care
$400/month for entertainment
$200/month for IRS (need proof this is being paid)
Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Bank of New York Mellon. (STAY RELIEF GRANTED)
- The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)
- Need documents that demonstrate the real estate from the mother's estate reverts to the
mortgage company pursuant to a valid reverse mortgage. (NOT RECEIVED)

RESOLVED ISSUES:
- The State of NJ Division of Taxation filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)


Plan proposes: $200 x 60 beginning 6/1/23, loan modification by 11/1/2023, base
Payments: 3/4, arrears $200
Matter ResolvedRequest
Adjourment
2199/13/2023 10:00 am23-13901 / MBKEdward Hanratty, Esq.Order Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 3 of 5 required payments   Arrears: $0  

Dismiss Hold Fees - File Fee App within 7 days
AS OF 9/8/2023 (at):

PLAN IS NOT FEASIBLE.

1. NJ Division of Taxation filed an estimated priority claim #9 which needs to be amended. (STILL ESTIMATED)

2. Objection filed by Wilmington Savings Fund (Robertson Anschutz) - reverse mortgage and to retain the property the entire balance of $363,636.30 is due. Plan is not feasible. (UNRESOLVED)

3. Trustee's objection:
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERTIFICATE OF SERVICE NOT FILED)
- Must file Pre-confirmation certificate. (NOT FILED)
- Debtor to provide certification that no taxes are due and owing. (NOT RECEIVED)

RESOLVED ISSUES:
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with comparable homes sold within 6 months. (APPRAISAL RECEIVED)
- Trustee to receive any non-exempt lawsuit proceeds. (LANGUAGE ADDED)


Modified plan before confirmation proposes: $2,606.58 x 60 beginning 6/1/2023, base
Payments: 3/4, arrears $2,606.58
Matter ResolvedRequest
Adjourment
2209/13/2023 10:00 am23-13915 / MBKCamille J. Kassar, Esq.Confirmation Hearing ScheduledPlan DeniedDebtor has made 3 of 5 required payments   Arrears: $4,575.00  
update 9/11/2023 (JMA) - atty to appear and request pending plan be withdrawn, modified plan filed 9/11/2023
issues as of 9/6/2023 (JMA)

1) Pending Fee App for $1,012.50 that needs to be worked into confirmation - but Fee App indicates that $3,500 in fees have been received which contradicts the Attorney Disclosure Statement (dm) Schedules show fee of $4,750 with zero paid and balance of $4,750 - need to resolve
2) Not current with Trustee plan payments, arrears $3,687
3) New Rez LLC dba Shellpoint Mortgage Servicing (Pincus) objection to confirmation - need to resolve
-estimated pre-petition arrears $147,878.16

proposed plan $3687x60 begin 6/1/2023 100% plan with loan mod by 10/31/2023
paid in $11,061
arrears $3,687
last claim 8
Matter ResolvedRequest
Adjourment
2219/13/2023 10:00 am23-14007 / MBKRobert H. Johnson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $900.00  Total Paid In: $3,600.00
ISSUES AS OF 9/6/2023 (DM): Updated 9/11/23

***TRUSTEE RECOMMENDS CONFIRMATION AT $2,700 PTD, THEN $900 x 57 STARTING 9/1/23, 100% PLAN WITH $119,543 THRESHOLD PRESERVED, SALE OF DANELLA WAY PROPERTY BY 3/1/24, OTBS ON US BANK OBJECTION WITHIN 30 DAYS, TRUSTEE SHALL MAKE PAYMENT ON US BANK POC (1-1) PENDING THE SALE***

1) Rushmore/US Bank (Friedman Vartolo) OBJs - $147,110.52 arrears on Danella Way property (OTBS).

2) Trustee OBJ:
- Need to supply proof of Social Security Number to the Trustee (RESOLVED - PROVIDED ATTY DECLARATION REGARDING CONFIRMATION OF DEBTOR IDENTITY & SSN).
- Improper use of Exemption: Sch C takes 522(d)(1) on electronics, but not on real property which has non-exempt equity (UNRESOLVED).
- Excessive Expense: $250 Clothing, $625 Medical, $600 Transportation, and $300 spouse vehicle expenses (total transportation $900). Trustee will allow as long as plan remains 100%.
- Tax refund of $4,778 was not prorated and included in disposable income calculation.
- There is $116,400 non-exempt equity in real property, $1,523 in Wells Fargo checking acct, and $1,619 in savings acct. Plan is 100%
- Add to confirming order non-exempt proceeds from sale of real property to Trustee.
- Need to file Pre-Confirmation Certificate (FILED).


Prop. Plan $900 x 60, 100% Plan
- sale of property by 6/1/24
PTD 3/4 = $2,700
Last Claim (1-1)
Matter ResolvedRequest
Adjourment
2229/13/2023 10:00 am23-14081 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $4,800.00  
10/25 is Peremptory NFR to resolve all issues

As of 9/7/23(mk):

>>schedule D lists a B of A home equity line of Credit as a second lien on the real property. NO CLAIM WAS FILED FOR THIS

1. Objection By Bank Of America( Powers): 1st Mtg
- plan fails to pay arrears of $307,737.21.Plan
is underfunded.

2. ESTIMATED PRIORITYAND UNSECURED TAX CLAIMS BY IRS AND NJ DIV. OF TAX

3. Trustee Objection:
-debtor has failed to file a feasible plan -
mortgage arrears higher and proposed plan
payment does not pay arrears in full through
plan.
- need 2021 and 2022 tax returns
- need TD Bank statement and/or other
Santander personal account statements
-debtor not paying all dispos. income into the
plan. Income verified higher at $6,997 per
the proof provided.
-The 100% Plan should be confirmed with a
minimum threshold preserved.
- must file pre conf cert.


Plan: $4800 X 60 BEG 6/2023; 100%
4.4 payments

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

Objection By Bank Of America( Powers): 1st Mtg
- plan fails to pay arrears of $307,737.21.Plan
is underfunded. 9/3/23: mk: Order submitted resolves #1 PAY POC #5 $307,737.21
Matter ResolvedRequest
Adjourment
2239/13/2023 10:00 am23-14091 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 5 required payments   Arrears: $9,166.00  
ADJ to 10/25 - Atty to contact Anita for conduit numbers (dm)

9/6 Workup for the 9/13 calendar

amt: TR LTR REQUESTING CONDUIT<<>>

3 payments arrears to trustee and arrears on post pet mortgage edc

*Trustee was originally OK to put in language in conf order that will trigger conduit if either motion for relief or trustee default is filed per attorney***BUT PER CREDITOR EMAIL DEBTOR IS IN ARREARS FOR JUNE AND JULY POST PETITON ALREADY SO TRUSTEE WILL NEED CONDUIT NOWEDC

1. Exeter Finance filed a secured arrears claim #2 in the amount of $5,068.10 which is not in the plan. Is the debtor going to pay this claim? (100% PLAN)---STAY LIFTED

2. The IRS filed an estimated priority claim #7 which needs to be amended. (STILL ESTIMATED)

3. The State of NJ Division of Taxation filed an estimated priority claim #12 which needs to be amended. (STILL ESTIMATED)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need 401k loan statements for the debtor and spouse. (NOT RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$1,800/month for childcare/education
$1,300/month for transportation
$150/month for pet care
$300/month for extracurricular activities
Need proof of excessive expenses 10 days prior to confirmation. (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):
- Verified income leaves monthly disposable income of $6,072.97.
- Per the 22C, monthly disposable income is $3,731 which requires a minimum dividend of
$223,860 to unsecured creditors. (100% plan)
- The trustee requests that the confirmation terms include conduit payments to creditors due to the prior filing. (NEED CONSENT FROM ATTORNEY)

RESOLVED ISSUES:
- The Plan provi
Matter ResolvedRequest
Adjourment
2249/13/2023 10:00 am23-14109 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $150.00  
As of 9/11/23 (DS): Debtor attorney requested adjournment to allow time to resolve objections.

As of 9/8/23 (DS): 1. Trustee obj to the following:
- Need updated business profit and loss statements (Business bank statements show monthly deposits of $30,446 for May, $16,125 for April and $16,773 for March total income for just 3 months is $63,344 for 3 months, but P&L only has 6 months income at $49,600.) and valuation (Balance Sheet) for the business.
- Must amend Statement of Financial Affairs to add businesson Line#27.
- Income verifies higher, there is disposable income $670, pending updated P&L).
- There is $9,403 in non-exempt equity in the bank accounts and restaurant.
- Must resolve creditor objection, also adversary proceeding filed and sched 10/30/23, all claims filed as unsecured.
- Must file Pre-confirmation certificate.

2. Steven Lee, Moo Seok Lee and Mi Hyun Yoo (KIM LIM & PARTNERS) obj to Schedule F failing to add debt amount to all 3 parties listed as unknown amounts. All unsecured claims filed by the 3 creditors owed.

Prop Plan $150 x 60 begin 6/1/23; Base
Matter ResolvedRequest
Adjourment
2259/13/2023 10:00 am23-14112 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 9/6/2023 (JMA)

1) Christiana/First Trust (Zeitz) objection to confirmation - need to resolve objection
-arrears $79,309.39
-debtor's plan is not feasible
2) NJ Division Taxation estimated 2019-2022 taxes
3) Trustee objection to confirmation - need to resolve
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $176,073 non-exempt equity in the residence (100% Plan).
- There is $27,064 non-exempt equity in the PNC bank account (100% Plan).
- Need to file Pre-Confirmation Certification

proposed plan $960x60 begin 6/1/2023 100% plan
paid in $3,840
last claim 3
Matter ResolvedRequest
Adjourment
2269/13/2023 10:00 am23-14146 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $4,000.00
AS of 9/12/23(mk): Updated- email to atty

** CAN REC CONFIRM AT $3,000 PTD, Then $1,000 X 56 Begin 10/1/23 BASE W/ MIN TO GUCS OF $40,741 Due to Equity in real and Personal Property. Trustee is authorized to PNC arrears claim #6-1 in the amount of $63.85 through the plan **


>>NOTE: income still less than plan payment but will give Debtor a chance>>

1. Trustee Objection:
-need current market analysis - with (PROVIDED)
comparatives sold within the last 6 months.
-there is $34,816 in non exempt equity in the residence.
-There is $5,925 in non exempt equity in the
TD bank account. TOTAL 40,741

-debtor has insufficient income Verified income
leaves monthly disposable income of
$515.73(DEBTOR IS 3/4)
-------------RESOLVED--------------------------
- plan has PNC Bank(2nd mtg) as unaffected-
POC filed for arrears $63.85- OK TO PAY?( Per Aty- yes pay)

-need Proof of 2 month's income - June and
July for Silver Linings. The debtor must
provide a detailed profit and loss statement.
Business profit & loss statements( debtor is indep. contractor- NO ownership in B'ness)
-debtor needs to file a detailed certification
regarding all businesses that she has
owned in the past 2 years including the
operation status of Silver Linings, Chance 2
Dance and Dance Storm.( Cert provided- Dance b'nees closed 6/23- owes $275,0000 to man she bought it from)

-debtor needs to provide explanation of who
the beneficiary is for the $2075 Social
Security deposits.( PROVIDED)

Plan:$1000 x 60; BASE
3/4 payments
Matter ResolvedRequest
Adjourment
2279/13/2023 10:00 am23-14205 / MBKMark Kriegel Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $6,141.00  Total Paid In: $11,925.00
As of 8/23/23(mk): email to atty


341 NOW ON 9/14/23
2/3 PAYMENTS

NEEDS REQUEST TO ADJ THIS CONFIRMATION HEARING
Matter ResolvedRequest
Adjourment
2289/13/2023 10:00 am23-14221 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $2,000.00  
AS OF 9/12/23 (SF) Debtor would like to get a new appraisal.


AS OF 08/30/23 (SF) - Atty needs time to discuss with client.

RECOMMEND $6,000 PTD, $2,365 X 57 (BEGIN 9/1/23) BASE PLAN W/MIN $123,400 TO GUCS DUE TO NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- FILE PRE-CONFIRMATION CERTIFICATION WITHIN 14 DAYS



1. M&T Bank filed arrears claim 3-1 for $570.02 (ok to pay?)YES


2. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of -$4,254.44..

- The debtor has failed to file a feasible plan - Debtors have insufficient income to fund this plan.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$350/month for home maintenance
$500/month for entertainment
$625/month for life insurance
Need proof of excessive expenses 10 days prior to confirmation.

- There is $167,424 in non exempt equity in the residence. (PLAN REQUIRES 100%)

- There is $12,900 in non exempt equity in the 1997 Lexus.

- Need to file Pre-Confirmation Certification.


Plan proposes $2000 X 60 BASE W/MIN $120,000 TO GUCS
Payments: 2/3 ARREARS: $2000

RESOLVED ISSUES:
- The debtor has failed to supply proof of Social Security Number to the Trustee. (CERT PROVIDED)


Matter ResolvedRequest
Adjourment
2299/13/2023 10:00 am23-14292 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $200.00  
AS OF 9/7/23 (SF) Will modify plan to propose sale of residence

Loan Modification is approved for 1st mortgage. What about the 2nd mortgage? The plan does not propose to pay the second mortgage. Will there be a modified plan?

1. Loss Mitigation was terminated on 7/21/23 by Avail 1 LLC

2. Motion for Relief by Avail 1 LLC scheduled for 9/13/23 at 9

3. Objection filed by Avail 1 LLC (Carlon) - failure to pay arrears of $84,005.76 and speculative loan mod. Plan does not propose a date for loan mod.

4. Objection filed by US Bank Trust (RAS) - failure to pay arrears of $29,980.20 and speculative loan mod. Also plan does not appear feasible due to insufficient income in the event loss mitigation is unsuccessful. (LOAN MOD APPROVED)


5. Trustee objection:
- Need a copy of the last filed tax return - for 2022

- Need 2 months bank statements from TD Bank checking accts ending #3339 and #2471 and
TD Bank savings acct#2948 prior to filing date.

- Need Amendments to Schedules B and C to add TD Bank checking accts ending #3339 and #2471 and TD Bank savings acct#2948 and business value per Business Forms valued $75,000

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity heat and gas $900.

- Disposable income verifies $1,529.

- The Plan fails to provide for a prompt loan modification completion date.

- There is non-exempt equity in real property $5,656.27, TD Bank checking acct#1131
$7,479.46 and pending amended Sch B and bank statements from accts #3339 and #2471
and savings acct #2948 and business $75,000.

- Need auto insurance for all vehicles (2019 Nissan Rogue, 2020 Nissan Rogue).

- Must file Pre-confirmation certificate.


Plan proposes $200 x 60 100% Plan, Loan mod
Payments: 3/4 Arrears: $200

Matter ResolvedRequest
Adjourment
2309/13/2023 10:00 am23-14582 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $399.00  Total Paid In: $1,525.00
AS OF 09/12/23 UPDATED

RECOMMEND $1525 PTD, $399 X 41 (BEGIN 10/1/23) BASE PLAN
-NONEXEMPT PROCEEDS FROM PERSONAL INJURY LAWSUIT TO BE TURNED OVER TO TRUSTEE




Plan proposes $375 x 45 Base
Payments: 3/3

RESOLVED ISSUES:

1. IRS filed estimated priority claim 3-1 (AMENDED)

2. Trustee objection:
- All non exempt proceeds from lawsuit to be paid to Trustee.
- need information as to Estate of Debtor's father. Copy of Will and any accounting that was done for the estate. (DEBTOR RECEIVED $36,256 FROM FATHER'S ESTATE) FUNDS WERE SPENT. OK PER MK
Matter ResolvedRequest
Adjourment
2319/13/2023 10:00 am23-14598 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $1,000.00  
As of 9/8/23 (DS): 1. Trustee obj to the following:
- Need 2022 tax returns, copy of mother's estate and copy of accounting from mother's estate, summary from atty (Joseph Albanese) handling litigation of debtor's real property (Will Mr. Albanese be retained by debtor?) and Debtor cert surrounding his giving funds to sister to purchase the mobile home at Osprey Ct and attached supporting documents as to how much the mobile home cost and repairs made to it and the transfer of funds etc. and why does he pay rent to his sister when he gave her the cash for the mobile home?
- There is non-exempt equity $10,400 in 1968 Chevy Chevelle.
- Must resolve IRS (2022 not filed) and State of NJ (2019 and 2022 not filed) estimated tax claims.
- Must add to confirming order non-exempt proceeds from sale of real property to Trustee.
- Must resolve creditor objection.

2. NewRez (HILL WALLACK) obj to arrears owed are much higher and plan is not feasible to pay arrears owed. Obj must be resolved.

3. NJ Dept of Labor filed secured claim of $3,003.33, which is not in plan. (OKAY TO PAY)

4. The IRS prioriity and secured claim is much higher than what plan is proposing to pay. There is no equity on real property. Per Zillow property is pending sale for $629,000, mortgage claim alone is $828,924.96 and IRS claim total is $136,473.15, pending resolving the estimated tax claims.

Prop Plan $500 x 60 begin 6/1/23; Base and Sale of South Hope Chapel Rd by 12/1/23
Matter ResolvedRequest
Adjourment
2329/13/2023 10:00 am23-14674 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $6,336.00
Atty ok with terms

As of 9/7/23 (DS): Need to confirm at $4,752 paid, $1,584 x 56 begin 10/1/23; 100% with a minimum dividend $125,492.41 to gucs due to non-exempt equity

1. Trustee obj to non-exempt equity $125,492.41 in real property.

Prop Plan $1,584 x 60 begin 6/1/23; 100%
Note: 2022 tax refund provided and Pre-confirmation cert filed 8/17/23.
Matter ResolvedRequest
Adjourment
2339/13/2023 10:00 am23-14687 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 9/6/2023 (jma)

1) Trustee objection to confirmation - need to resolve
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $662 in non-exempt equity in the residence. HUD CLAIM FILED, THERE IS NO LONGER NON-EXEMPT EQUITY IN THE HOME
- There is $3,922 in non-exempt equity in the bank account
2) US Department of HUD filed secured claim 1 with no arrears, claim is not in plan (ADD SECURED UNAFFECTED)
3) MidFirst Bank (Gross Polowy) objection to confirmation - need to resolve
-pre-petition arrears $14,059.95 (OTBS to PAY CLAIM)

proposed plan $310x60 base plan
paid in $1,240
last claim 10
Matter ResolvedRequest
Adjourment
2349/13/2023 10:00 am23-14700 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $742.00  Total Paid In: $2,226.00
AS of 9/12/23(mk): Updated the PTD as payment made atty ty- OK to terms

**CAN REC CONFIRM AT $2,226 PTD, Then $742 x 56 Begin 10/1/23 Base w/ min to GUCS $23,814 Due to equity in Real and Personal property. Plus All non exempt proceeds from Personal Injury case be turned over to Trustee.
pre conf cert. must be filed in 7 days**


1. Trustee objection to Conf:
-There is estimated non-exempt equity in real property
$22,161, Chase bank acct $1,653. Total $ 23,814.
- pre conf cert.

Plan:$742 x 60 begin 6/1/23; Base
-3/4 payments

------------ RESOLVED---------------
Amended C filed that takes proper exemption for PI case

- Need auto insurance for 2019 Infiniti (PROVIDED)and updated insurance for 2020 Kia( SURRENDERED- def claim filed).

-All non exempt proceeds from Personal Injury case be
turned over to Trustee. ADDED TO TERMS

Matter ResolvedRequest
Adjourment
2359/13/2023 10:00 am23-14780 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $1,200.00  
9/11/23: resolved issues w/ LL and agreed to cram car. just got 401(K) $ to catch up w/ TR

As of 9/7/23(mk):

1/3 payments to be current thru Sept. Did not make July payment. 1 payment posted 8/15/23- payment needs to go up due to cram amt

1. Trustee objection:
-Verified income leaves monthly disposable
income of $575..


Plan: $400 X 60 BEG 7/2023 BASE
1/3 payments

----------------RESOLVED------------------
Objection by USSA Fed'l Bank ( RAS)- Objects to cram value
>> Bifurcated claim filed by this creditor
ORDER ENTERED ON THIS :CRAM TO TOTAL $15,419.20

-Need to file Pre-Confirmation
Certification.(Filed)



Matter ResolvedRequest
Adjourment
2369/13/2023 10:00 am23-14790 / MBKSeymour Wasserstrum, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $196.00  Total Paid In: $1,140.00
As of 9/12/23 (DS): Need to confirm at $950 paid, $386 x 57 begin 10/1/23; 0% to gucs and add to confirming order Trustee standard order of distribution

7/26/23 (DS): 1. Trustee obj to the following:
- Need service to creditor Santander in cram/motion of 2018 Kia. FILED 7/24/23
- Need updated auto insurance, insurance expired 7/6/23. PROVIDED 9/5/23
- Need Trustee standard order of distribution to confirming order. CAN ADD TO CONFIRMING ORDER
- Must file Pre-confirmation certificate. FILED

Prop Plan $380 x 60 begin 7/1/23; $0
Matter ResolvedRequest
Adjourment
2379/13/2023 10:00 am23-14807 / MBKPeter J. Broege, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 3 of 4 required payments   Arrears: $766.00  
9/6/23 (sf)

Withdraw current plan and modified plan to be filed within 14 days.
Matter ResolvedRequest
Adjourment
2389/13/2023 10:00 am23-14817 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanContinued
10/25/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,711.00  
AS OF 9/12/2023 (at):

RECEIVED PROOF OF $1,880 PAYMENT ON 9/12/23.

1. The NJ Division of Taxation filed an estimated priority claim #14 which needs to be amended. (NO LONGER ESTIMATED)

2. Objection filed by New Rez/Shellpoint (McCalla) - failure to cure arrears of $54,903.29 and debtor has sufficient income to pay towards arrears pending loan modification. (Per POC) (OTBS LOAN MOD BY 12/1/23)

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

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $91,746.65 non-exempt income in debtors home, may change when proof of claim has been filed. Plan proposes minimum $103,000 dividend to gucs (LANGUAGE ADDED - NON EXEMPT EQUITY IS $85,961)
- Need pension loan statements. (RECEIVED)

Plan proposes: $873 x 2 beginning 7/1/2023, $1,113.86 x 1 beginning 9/1/2023, $1,571.32, x 34 beginning 10/1/2023, $1,845.16 x 21 beginning 3/11/2025, loan modification by 12/1/2023
Matter ResolvedRequest
Adjourment
2399/13/2023 10:00 am23-15021 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $350.00  
issues as of 9/5/2023 (JMA)

1) No 341 hearing, not rescheduled
2) Not current with Trustee plan payments, arrears $350

Matter ResolvedRequest
Adjourment
2409/13/2023 10:00 am23-15076 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
10/25/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $2,030.00  
AS OF 9/8/2023 (at):

1. Objection filed by Bank of NY Mellon (McCalla) - failure to cure full arrears of $113,932.14 (Per POC filed) (UNRESOLVED)

2. Need to resolve the estimated claim filed by the State of NJ Division of Taxation. (STILL ESTIMATED)

3. Trustee's objection:
THERE IS $97,393 IN NON EXEMPT EQUITY IN THE RESIDENCE. NEEDS TO BE 100% PLAN.
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - comps used are more than 6 months before filing (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):
- Excess expenses $569/telephone, cell phones; $300/sports; $250/tutor
need to provide supporting documentation for excessive expenses (NOT RECEIVED)
- Need to file Pre-Confirmation Certification with Court (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $8,358 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- IRS priority claim #1 estimated 2020-2022 (NO LONGER ESTIMATED)

Modified plan before confirmation proposes: $2,030 x 60 beginning 7/1/23, base
Payments: 2/3, arrears $2,030
Matter ResolvedRequest
Adjourment
2419/13/2023 10:00 am23-15103 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 4 required payments   Arrears: $1,736.00  Total Paid In: $2,110.00
AS of 9/ 8/23(mk): UPDATED- Email to atty- atty says she can make the hgher payment

** NEED TO CONFIRM AT $2,110 PTD, Then $1,736 x 57 Begin 10/1/23 Base. Strike treatment in part 4 a of plan for Washington Township. Full secured claim #1-1 of $88,923.56 will be paid through plan.
Trustee standard order of distribution. Must file pre conf Cert in 7 days**

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

>THIS IS A STRETCH W/ THE INCOME AT 1560.76. Only claim in case is tax lien on RE

- amended I & J and updated POI

POC BY WASHIGTON t'SHIP WILL REQUIRE MUCH HIGHER MONTHLY PAYMENRT- NOT FEASIBLE AT ALL W/ INCOME.


1. Trustee objection:
POC by Washington T'Sip way higher at $88,923.56- Plan has in aprt 4a and 4g for pay in full - 88,923.56 is fu; sec claim- so will strike it in part 4a
-Non-Debtor spouse provided a contribution
letter stating he gives debtor $1,060 monthly
even though they are separated. The trustee ---also needs proof of income from spouse to
prove that he has income to contribute.
-Need to file Pre-Confirmation Certification with Court
Trustee standard order of distribution.


Plan:$1055 X 60 BEG 7/2023; BASE
2/3 payments
Matter ResolvedRequest
Adjourment
2429/13/2023 10:00 am23-15110 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $157.00  Total Paid In: $457.00
AS OF 09/06/23 (SF)


RECOMMEND $150 X 2 (BEGIN 7/1/23); $157 X 34 (BEGIN 9/1/23 100% PLAN


Trustee objection:

The debtor(s) plan consists of unnecessary or excessive expense items, such as: Proof of income needs to be updated since the debtor's income varies. The proof of income should include at lease 3 months worth of income along with any applicable explanations (UPDATED PROOF OF INCOME PROVIDED. PLAN REQUIRES 100%)

Plan proposes $150 x 36 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
2439/13/2023 10:00 am23-15115 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $350.00  
Payment made & 341 is scheduled.

AS OF 8/30/23 (SF)


1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 1/2 Arrears: $350

Matter ResolvedRequest
Adjourment
2449/13/2023 10:00 am23-15181 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanContinued
10/11/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $200.00  
AS OF 9/7/23 (SF)

- Proof of 2 month's income - May and June for non filing spouse. (RECEIVED SOME PAY STUBS)

- Amendments to Schedules G to list 2021 Accord lease.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$502/month for health insurance (expenses are reduced by $502)
$629.19/month car payment
Need proof of excessive expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $531.61. (UPDATED PAY STUBS PROVIDED AND INCOME NOW VERIFIES AT $1823.63)


Plan proposes $200 x 36 Base
Payments: 2/3 Arrears $200

RESOLVED ISSUES:
-$116/month for life insurance (OK)
- Need May and June bank statements for Wells Fargo accounts 9868 and 9031.
- Need a Modified Plan that assumes or rejects 2021 Accord lease.
Matter ResolvedRequest
Adjourment
2459/13/2023 10:00 am23-15363 / MBKScott E. Tanne, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $600.00  
AS OF 9/8/2023 (at):

1. The NJ Division of Taxation filed an estimated priority claim #8 which needs to be amended. (STILL ESTIMATED)

2. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $2,157. (UPDATED 8/31/2023)
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Need updated car insurance prior to confirmation. Policy expires 7/26/2023. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,267.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

Plan proposes: $600 x 36 beginning 7/1/2023, base
Payments: 2/3, arrears $600
Matter ResolvedRequest
Adjourment
2469/13/2023 10:00 am23-15420 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanContinued
10/25/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $300.00  
AS OF 8/30/23 (SF)


1. 341 not held - Rescheduled to 9/28/23
2. Payments: 2/2

Matter ResolvedRequest
Adjourment
2479/13/2023 10:00 am23-15433 / MBKEugene Roth, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $360.00  Total Paid In: $1,080.00
AS OF 9/12/2023 (at):

RECOMMEND: $360 X 36 BEGINNING 7/1/2023, SALE OF RESIDENCE BY 1/31/2024, BASE
Low base pending sale of residence.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

1. Objection filed by Deutsche Bank (McCalla) - plan fails to acknowledge arrears of $126,993.34 (Per POC). Sale is speculative. (RESOLVED - SALE BY 1/31/24 OR MOD PLAN TO CURE ARREARS. ADEQUATE PROTECTION PAYMENTS OF $2,550 TO CREDITOR PENDING SALE)

2. Trustee's objection:
- Need to file Pre-Confirmation Certification with Court. (NOT FILED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Need to provide TD Bank savings account statements - only provided checking
statements. (RECEIVED)
- TD Bank checking acct #7332 balance as of 6/5/2023 is $256.79, not zero as set forth on
Schedule A/B
- Need a Certification explaining the necessity of renting an apartment in New York City. (RECEIVED - OK - WILL LIVE THERE AFTER NJ HOME IS SOLD)

Plan proposes: $360 x 36 beginning 7/1/2023, sale of residence 6 months post confirmation, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
2489/13/2023 10:00 am23-15486 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 4 required payments   Arrears: $6,732.00  
Matter ResolvedRequest
Adjourment
2499/13/2023 10:00 am23-15487 / MBKJenee K. Ciccarelli, Esq.Confirmation Hearing ScheduledContinued
9/18/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $25.00  
AS OF 9/12/23 (SF) UPDATED


1. 341 not held - Rescheduled to 9/28/23
2. Payments: 3/3
Matter ResolvedRequest
Adjourment
2509/13/2023 10:00 am23-15512 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

AS OF 9/8/2023 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

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

2. Objection field by Northpointe Bank (Powers Kirn) - plan is speculative and creditor wants proof of efforts to sell the property. (UNRESOLVED)

3. Objection filed by PNC Bank (Fein Such) - debtor's plan is silent as to this creditor which holds a line of credit secured by the residence. (UNRESOLVED)

4. Trustee's objection:
- The debtor has insufficient income income is negative.
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for new job at Shop Rite (NOT RECEIVED)
- Northpointe Bank (Powers Kirn) objection to confirmation - pre-petition arrears $23,359.89 (UNRESOLVED)
- PNC Bank (Fein Such) objection to confirmation - claim is not treated in plan (UNRESOLVED)
- IRS priority claim #2 is estimated for 2021 and 2022 taxes (STILL ESTIMATED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $107.12 when determining disposable income. (AVERAGED/ADDED TO INCOME)
-Need to file Pre Confirmation Certification with Court (NOT FILED)
- comps are all more than 6 months before than filing (NEW CMA NOT RECEIVED - OK NO EQUITY)
- A copy of the homeowner's insurance renewal declaration (RECEIVED HOMEOWNER'S INSURANCE)
- A copy of the last filed tax return - 2021 tax returns (NOT NECESSARY)

Plan proposes: $250 x 60 beginning 7/1/2023, sale of residence by 12/1/2023, base
Payments: 0/3, arrears $750
Matter ResolvedRequest
Adjourment
2519/13/2023 10:00 am23-15547 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $5,465.00  
AS OF 9/5/2023 (at):

1. 341 has been scheduled for 10/5/2023.

2. Payments: 2/3, arrears $5,465
Matter ResolvedRequest
Adjourment
2529/13/2023 10:00 am23-15604 / MBKRalph A Ferro, Jr, EsqConfirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $2,000.00  
As of 9/8/23 (DS): Debtor atty requested adjournment to file mod plan and address tax issues

As of 9/7/23 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from Ocean First checking and savings accts prior to filing date.
- Schedules failed to add tax refund in the amount of $6,271 when determining disposable income.
- Disposable income verifies much higher, there would be $9,570 in disposable income.
- Plan does not propose the non-exempt equity in asset and/or disposable income. There is non-exempt equity in real property $103,630.15, 2016 Mercedes-Benz $9,296.50, 2012 Ford Van $3,000, OceanFirst checking and savings acct (pending proof of statements), E-Trade $12,086.66 and AB Tucci Concrete $2,200.
- Need explanation/debtor certification for OceanFirst Bank business checking has business as AB Tucci Concrete Corp. There are checks made to the construction business. Debtor made a payment to himself for $3,600 on 6/22/23, then from Feb to May Debtor makes checks payable to his construction business. In Feb $85,000 on 2/28/23, $17,000 on 3/16/23, $1,200 on 3/27/23, $18,000 on 3/28/23, $20,000 on 4/3/23, $2,000 4/24/23, $9,651 on 5/1/23, and $3,650 on 5/9/23. LETTER FROM ACCOUNTANT PROVIDED AND BEING REVIEWED BY MK.

2. Keybank (WELTMAN WEINBERG & REIS) obj to not in plan. Creditor filed claim with no arrears, monthly payments are $374.24. Obj must be resolved.

3. Manasquan Bank (ANSELL GRIMM & AARON) obj to plan failing to propose continued payment to mortgage. Obj must be resolved.

4. State of NJ filed estimated tax claim, 1989-1993 not filed. Must resolve estimated tax claim.

Prop Plan $2,000 x 60 begin 7/1/23; Base
Note: E-Trade statement provided, there is $12,086.66 noon-exempt equity.
Matter ResolvedRequest
Adjourment
2539/13/2023 10:00 am23-15611 / MBKJOSEPH ALBANESE, ESQConfirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $500.00  
updated 9/8/2023 (JMA)
issues as of 9/5/2023 (JMA)

1) 341 not held, rescheduled for 9/28/2023
2) Not current with Trustee plan payments, arrears $500
3) Unity Bank (McCabe Weisberg) objection to confirmation - need to resolve
4) TD Bank (Dembo Brown) objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
2549/13/2023 10:00 am23-15615 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $1,352.00  
ADJ 9/27 for TFS to clear $2,501

As of 9/1/23 (DS): 341 not held 7/27/23, still missing docs, also no Trustee payments made 0 out of 3, arrears $2,602.

fyi:CO submitted 8/24/23 resolving obj by Wells Fargo(Logs): terms= PAY POC arrears Of $54,788.73
Matter ResolvedRequest
Adjourment
2559/13/2023 10:00 am23-15652 / MBKPRO SEConfirmation Hearing ScheduledContinued
9/27/2023 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $136.00  
$408 was paid

issues as of 9/5/2023 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $408
Matter ResolvedRequest
Adjourment
2569/13/2023 10:00 am23-15658 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,414.00
As of 9/11/23 (mk):Updated- email to atty- OK TO TERMS


**CAN REC CONFIRM AT $1,755 PTD Then $659 x 57 Begin 10/1/23 Base w/ min to GUCS of $29,799 due to equity in real and personal property**


Bar date 9/8 and No mtg claim filed, no objection and no treatment in plan


1. Trustee Objection:
- There is $26,025 non-exempt equity in the debtors
home .
-there is $3,774 non-exempt equity in 2021 Nissan
Altima.
- must pay non exempt equity into plan.

-------RESOLVED------------------
- Schedules fail to account for the debtor(s) tax refund in the
amount of $5177 in determining disposable income(ADDED IN)


Plan: $585 X 60 BEG 7/2023; BASE
3/3 payments
Matter ResolvedRequest
Adjourment
2579/13/2023 10:00 am23-15702 / MBKCamille J. Kassar, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 2 of 3 required payments   Arrears: $0  

aS OF 9/5/23(MK):


NO 341 DOCS AT ALL
NO PAYMENTS 0/2
Matter ResolvedRequest
Adjourment
2589/13/2023 10:00 am23-15710 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $844.00  
AS OF 8/31/23 (SF) NO PAYMENTS
pymt posted


Trustee objection:

- Need Wells Fargo Savings account statements, not provided

-income verified higher using paystubs provided and did not account for the tax refund,
verified monthly disposable income is $940.22. Must pay disposable income into plan.
Need plan base of $27,078.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $2505 when
determining disposable income.

-plan provides for repayment of residential lease arrears, does not provide for prompt
cure

-Need to file Pre-Confirmation Certification with Court



Plan proposes $333 x 60 Base
Payments: 0/1 Arrears: $333


Matter ResolvedRequest
Adjourment
2599/13/2023 10:00 am23-15714 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $8,053.00  
9/13/23 sf - Message from Atty: I am going to be requesting an adjournment at hearing for 3- days to address the issues raised in the disposition notes. I have a chapter 7 341a at 12pm, so if I miss the call can you either adjourn or hold for 2nd call.


AS OF 9/12/2023 (at):

RECOMMEND: $4,100 PAID TO DATE, $5,500 x 58 BEGINNING 10/1/2023, BASE
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.


Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as: 1. 22c
has excessive expenses:
- Line 13f takes $629, but Ally car loan is $11,438/60 months = $190.63, which should be $438.37, not $629, therefore, need to add back $190.63 to Line 45 disposable income.
- Line 33d has Lincoln Automotive paid $1,215, but car is being surrendered in Plan. Add back $1,215 to Line 45 disposable income.
- Line 34 arrears owed to Ally $3.43, plan does not have any arrears, no POC filed. Add
back to Line 45.
- Line 45 has disposable income $2,742.78 and adding in the above there would be
disposable income $4,151, which would require minimum dividend $164,566.80 to gucs.
2. Excessive expenses: Home maintenance $250, Tele/cell $287.50, Internet/cable $220,
Marist College $3,383.33 and Brookdale College $540, Medical/dental $785
(prescriptions/co-pays $200 and therapy $585), Transportation $500, Life insurance $636.94
and additional life insurance $191.39, 2 car payments $351 and $423, support payments
$8,500 and $400. MUST PROVIDE PROOF OF ALL 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):
- 22c would have disposable income of $4,151.
- Need proof of education and medical expenses. (NOT RECEIVED)

RESOLVED ISSUES:
- Line 19 court order payments $13,
Matter ResolvedRequest
Adjourment
2609/13/2023 10:00 am23-15718 / MBKJAY B FELDMANConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

As of 9/5/23 (DS): Debtor attorney requested adjournment 341 sched 9/14/23.
Matter ResolvedRequest
Adjourment
2619/13/2023 10:00 am23-15723 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 0 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2629/13/2023 10:00 am23-15728 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $4,005.00
updated 9/12/2023 (JMA)

ok to confirm at $2,670 paid to date, $1,335x37 begin 10/1/2023 100% plan which includes minimum $105,688 non-exempt equity in debtors home

issues as of 9/6/2023 (JMA) - BAR DATE EXPIRES 9/11/2023, WILL REVIEW UNSECURED CLAIMS AFTER DATE/BEFORE HEARING

1) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2022 for non-filing spouse prior to confirmation. STILL NOT PROVIDED TO DATE
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $3,456.61.
- 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 $105,688 in non-exempt equity in the residence. (100% plan )
2) Lakeview Loan Servicing LLC filed secured claim 2 with arrears in the amount of $497.37, plan treats the claim as current and outside plan -either pay claim through plan or move against it.

proposed plan $1,335x60 begin 8/1/2023 100% plan
paid in $2,670
last claim 6
Matter ResolvedRequest
Adjourment
2639/13/2023 10:00 am23-15739 / MBKFREDERICK J SIMONConfirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $700.00  
9/7/23(mk) payment posted

9/6 AMT: ATTY SENDING PROOF OF TFS PYMT 8/28 AND SUBMITTING ADJ REQUEST<>

341 now on for 9/21/23
0/1 payment


>>NEEDS TO MAKE A PAYMENT AND REQUEST ADJ. FOR AFTER 341 DATE<<
Matter ResolvedRequest
Adjourment
2649/13/2023 10:00 am23-15750 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $1,950.00
AS OF 8/30/23 (SF)

RECOMMEND $650 X 60 (BEGIN 8/1/23) BASE PLAN W/MIN $21,286 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY

Trustee objection:

- Need proof of insurance for the 2011 Honda and the 2013 Chrysler.
- A Modified Plan that removes Wells Fargo from Par 4b.
- There is $18,510 in non exempt equity in the residence.
- Need June and July bank statements for Affinity accounts 9381 and 6091 and Chase
account 9802 (THERE IS NONEXEMPT EQUITY OF $2352 IN AFFINITY ACCT 9382 AND $424 IN CHASE ACCT 9802



Plan proposes $650 x 60 Base
Payments: 2/2


RESOLVED:

Obj by Wells Fargo (Wassall)

Matter ResolvedRequest
Adjourment
2659/13/2023 10:00 am23-15786 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $876.00  
Atty mailed $877.90

AS OF 9/11/2023 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. Capital One Auto Finance filed a secured arrears claim #2 in the amount of $849.45 which is not in the plan. Is the debtor going to pay this claim? (YES, OKAY TO PAY)

2. Objection filed by Wilmington Savings (McCalla) - failure to cure full arrears of $46,834.88 (Per obj - no POC yet) (PER ATTY LOW, PAY PR POC)

3. Trustee's objection:
- Need to resolve objection by Wilmington Savings. (UNRESOLVED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $877.01 x 60 beginning 8/1/2023, base
Payments: 0/2, arrears $1,754.02
Matter ResolvedRequest
Adjourment
2669/13/2023 10:00 am23-15801 / MBKErik M. Helbing Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,194.00  
As of 9/11/23 Debtor attorney requested adjournment mod plan filed 9/8/23.

As of 9/11/23 (DS): 1. No payments made, Debtors are in arrears $1,194, made 0 out of 2 payments. - 1 pymt posted 9/8/23 $597

2. Trustee obj to the following: POI provided 9/8/23 - need to adjourn to review
- Need proof of income for Debtor for the month of July and August 2023. Income is insufficient, after recalculating income verifies $456, plan propose $597 and may require a increase in Trustee payments, due to creditor objection.
- Need a mod plan to mark off Section 5a and Section 8c needs Trustee standard order of distribution. Also after reviewing plan it seems that plan is proposing to pay Capital One at a lower interest rate from 3.65% to 3.57%, but then Section 4g has pay claim in full. Claim balance is $24,498.84, plan propose $27,544.55, obj creditor is asking for $30,692. ATTY EMAILED 8/31/23 THAT MOD PLAN WAS FILED, NO MOD PLAN FAS BEEN FILED TO DATE. MOD PLAN FILED 9/8/23
- Must file Pre-confirmation certificate.

3. Capital One Auto (LAVINE, CEDRONE, GRAVER) obj to plan proposing to pay $27,544.55, creditor is asking for $30,692. Obj must be resolved.

Prop Plan $597 x 60 begin 8/6/23; PART 5 NONE
Matter ResolvedRequest
Adjourment
2679/13/2023 10:00 am23-15803 / MBKVINCENT ANSETTIConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NA
9/13 AMT: ATTY LTR, DOC #15, DEBTOR DOES NOT WISH TO CONTINUE W/BK. WILL BE FILING MTN TO DISMISS<<>>

AS OF 9/8/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $7,200
Matter ResolvedRequest
Adjourment
2689/13/2023 10:00 am23-15807 / MBKPRO SEConfirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $200.00  
9/7 - told debtor to upload an adjournment request to resolve the estimated IRS claim (dm)

issues as of 9/5/2023 (JMA)

1) 341 hearing rescheduled for 9/7/2023 - cannot complete workup until 341 hearing has been held.
2) Trustee objection to confirmation - need to resolve
The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document (s):
Proof of 2 month's income - for last pay periods in June and July (only provided first pay periods for those months.
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $200 (if 2013 Dodge Avenger is not returned).
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 resolve IRS estimated tax claim.
- Must file Pre-confirmation certificate.
- Debtor needs to notify the Trustee is the 2013 Dodge Avenger that was repossessed is returned to the debtor.
2) IRS priority claim is estimated for 2023-2021 returns

Matter ResolvedRequest
Adjourment
2699/13/2023 10:00 am23-15809 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $4,218.00  
OTBS with Landlord - will pay POC as filed $726.96 AP through plan with prompt cure in 10 months.

As of 9/7/23(mk): NO PAYMENTS 0/2


MFR BY LL on 9/13/23- NEED RESULT

1. Objection By Landlord( Legg):
-plan fails to cure arrears.

2. Objection By Santander( Morton):
- Chevy cannot be crammed as bought w/in 910 days before filing.

3. IRS ESTIMATED CLAIM No Return for 2021( mk: atty says all returns were filed)

4. Trustee Objection:
- excessive expense items, such as:
Childcare $550 (requires proof of childcare expense to be
provided 10 days before confirmation), Sch. J and P&L
both have telephone expense - Sch J has $475 and P &L
has $250. P&L has auto payment of $3,250 monthly (need
proof of monthly car payment
which is excessive), Sch. B has 2018 Chevy Equinox and
plan is proposing to pay car.
- disposable income in plan to pay to unsecured creditors.
Income verifies much higher for Debtor at 5,205 ( even if
expenses allowed). CAN" BE 0% Plan.
- Must file Pre-confirmation certificate.

Plan:$2,109 x 60; $0 STD Loans Outside
0/2 payments

----------Resolved----------------
failed to provide proof of service with respect to Plan Motion (s).Santander must be served if cramming interest rate(MOOT- CREDITOR FILE D OBJ)




Matter ResolvedRequest
Adjourment
2709/13/2023 10:00 am23-15819 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
11/22/2023 10:00 am
Debtor has made 7 of 3 required payments   Arrears: $0  

ADJ by MBK to 11/22/23

AS OF 9/7/23 (SF)

1. Objection filed by Wells Fargo (RAS) - failure to provide for arrears of $56518.70 and speculative loan mod

2. Objection filed by City of Newark (Ballak) - failure to provide for payment to the City of Newark for non-dischargeable debt (NO CLAIM FILED - $360k non-dischargeable claim forthcoming)

3. Motion for loss mit scheduled for 9/27 at 9

4. Trustee objection:

- The debtor has insufficient income to fund the plan to pay the non -exempt equity in real property and personal assets..

- The debtor has failed to file a feasible plan - that proposes to pay the non -exempt equity in real property and personal assets.

- Amendments to Schedules to add potential dog
bite case

- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3).

- Plan fails to propose the non-exempt equity in all assets.

- There is non-exempt equity in real property $76,019.06, $350 in TV/computers/printer,
$10,000 Books/pictures/collections/collectible toys, Firearm $500, $1,190.26 in Chase Bank acct. and $400 Office equipment.

- Must file Pre-confirmation certificate.


Plan proposes $130 x 60 Base Loan Mod in 6 months
Payments: Current - $964.09 received

Matter ResolvedRequest
Adjourment
09/13/2023 10:00 am23-15833 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledOrder Previously SubmittedDebtor has made 2 of 3 required payments   Arrears: $1,000.00  Total Paid In: $1,600.00
CONFIRMED ON 8/23/23.

RECOMMEND: $600 PAID TO DATE, $1,000 x 59 BEGINNING 9/1/2023, BASE
Need an amended attorney disclosure statement within 10 days of confirmation.
Need to file Pre-Confirmation Certification within 10 days of confirmation.

AS OF 8/8/2023 (at):

1. The attorney's fees in the plan ($0) and the disclosure statement ($1,500) do not agree. One of these must be amended.

2. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $300, Tele/Cell/internet/cable $650, Food $950
NEED PROOF OF EXCESSIVE EXPENSES
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 Line 41 takes deduction $369.17 for 4019(k) loan, verifies $77 monthly, also tax refund not on 22c, Line 45 has disposable income $320.95, add back $292.17 and tax refund $139.09, which would have disposable income $752.21 and require minimum dividend $45,132.60 to gucs.
- Income also verifies that there is disposable income $1,207.
- Must file Pre-confirmation certificate. (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,669 when
determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $600 x 60 beginning 8/1/2023, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
2719/13/2023 10:00 am23-15862 / MBKJOSEPH I WINDMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $219.00  Total Paid In: $434.00
AS OF 9/12/2023 (at):

RECOMMEND: $434.26 PAID TO DATE, $219 x 58 BEGINNING 10/1/2023, BASE WITH A MINIMUM OF $8,226 TO UNSECURED CREDITORS.

Trustee's objection:
- The debtor has failed to file a feasible plan (MODIFIED PLAN FILED - FEASIBLE)

Modified plan before confirmation proposes: $217.13 x 60 beginning 8/1/2023, not less than $8,225.20 to unsecured creditors
Payments: 2/2
Matter ResolvedRequest
Adjourment
2729/13/2023 10:00 am23-15864 / MBKGeorgette Miller, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $250.00  
341 is scheduled

As of 9/11/23 (DS): Debtor attorney requested adjournment 341 sched 9/14/23 and will not be held, still missing docs. Request denied does not get consent of objecting creditor and 341 docs still missing.
Matter ResolvedRequest
Adjourment
2739/13/2023 10:00 am23-15892 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $400.00  
As of 9/11/23 (DS): Debtor attorney requested adjournment, 341 scheduled 10/5/23
Matter ResolvedRequest
Adjourment
2749/13/2023 10:00 am23-15905 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,578.00  
ADJ to 10/25 to be current
TFS $789 is scheduled to be drawn on 9/22

Sheriff Sale was scheduled

issues as of 9/5/2023 (JMA)

1) 341 not held, not rescheduled - missing documents
2) No Trustee plan payments to date, arrears $1,578
Matter ResolvedRequest
Adjourment
2759/13/2023 10:00 am23-15959 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $2,870.00  
issues as of 9/5/2023 (JMA)

1) 341 not held, rescheduled for 9/14/2023
2) Not current with Trustee payments, arrears $1,435
3) TD Bank (Morton) objection to confirmation - need to resolve
Matter ResolvedRequest
Adjourment
2789/13/2023 10:00 am23-15965 / MBKGeorge E Veitengruber IIIMotion Cross MotionGranted
Granted by MBK

Debtor obj<>CITIMTG CROSS MTN FOR SV AND PROSPECTIVE RELIEF (Powers)
Matter ResolvedRequest
Adjourment
2769/13/2023 10:00 am23-15965 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $2,200.00  
ADJ by MBK to 10/11/23

As of 9/7/23(mk):

DEBTOR MOTION TO REINSTATE STAY AND CROSS MOTION
BY CITIMTG(Powers) FOR PROSPECTIVE RELIEF ON 9/13


PLAN IS 100% AND BAR DATE IS 9/21- SHOULD ADJ TILL AFTER THAT if they make it past the MFR


1. Objection By CitiMtg( Powers):
- plan fails to pay full arrears

2. POC filed by Credito Real on 2018 Nissan- arrears $242- NOT IN PLAN - OK TO PAY?

3. Trustee Objection:
- MP to pay std loans outside plan.
-Verified income leaves monthly disposable income of
$3,586.49.
There is $163,915 in non exempt equity in the residence.
There is $6,900 in non exempt equity in the 2018 Subaru.
PLAN IS 100%
Need to file Pre-Confirmation Certification

---------------RESOLVED------------
schedules fail to acct for tax refund $3215(ADDED IN)


Plan:$2200 X 60 BEG 8/2023; 100%
1/2 payments
Matter ResolvedRequest
Adjourment
2779/13/2023 10:00 am23-15965 / MBKGeorge E Veitengruber IIIOrder Shorten TimeDenied
Denied by MBK

MTN TO REINSTATE STAY/CENLAR
Matter ResolvedRequest
Adjourment
2799/13/2023 10:00 am23-15972 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,000.00  
As of 9/12/23/23(mk): Updated

NO 341 date - has uploded some docs- BUT .STILL NEED; DR COMPLETED BUSINESS P/L 2 MTHS FROM JULY/AUG 2023 AND COMPLETED BUSINESS QUEST FOR HAIR STYLIST, , DR CUR HOME ((DEC PAGE ONLY)INSUR FOR 2049/12/23

1/2 payments
Matter ResolvedRequest
Adjourment
2809/13/2023 10:00 am23-15976 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $785.00
AS OF 09/12/23 (SF)

RECOMMEND $520 PTD, $265 X 58 (BEGIN 10/1/23) BASE PLAN W/MIN $10,617 TO GUCS PER NON EXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS
- OK TO PAY CARRINGTON MORTGAGE ARREARS CLAIM 21-1


Trustee objection:
- There is $886 in non exempt equity in the residence.
- There is $9,731 in non exempt equity in the bank accounts.
- Need to file Pre-Confirmation Certification.




Plan proposes $260 x 60 Base w/ min $8454 to gucs
Payments:1/1


Matter ResolvedRequest
Adjourment
2819/13/2023 10:00 am23-16000 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
2829/13/2023 10:00 am23-16018 / MBKRONALD E NORMAN, ESQConfirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,417.00  
AS OF 9/12/2023 (at):

1. 341 has been scheduled for 10/12/23.
2. Payments: 1/2, arrears $707.00
Matter ResolvedRequest
Adjourment
2839/13/2023 10:00 am23-16065 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 9/12/23 (DS): Debtor attorney requested adjournment, 341 sched 10/5/23, atty provided proof of TFS payments $300, per KB payment pending,
Matter ResolvedRequest
Adjourment
2849/13/2023 10:00 am23-16079 / MBKMonika MazurczykConfirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $600.00  
AS OF 9/8/2023 (at):

PLAN IS NOT FEASIBLE. IRS FILED A SECURED CLAIM FOR $159,812.21. DEBTOR HAS INSUFFICIENT INCOME.

Trustee's objection:
- Need to file Pre-Confirmation Certification (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):
- Non-exempt equity $172 in 2016 Ford Escape (LANGUAGE ADDED)

Plan proposes: $600 x 3 beginning 8/1/2023, $2,661 x 57 beginning 11/1/2023, base
Payments: 1/2, arrears $600
Matter ResolvedRequest
Adjourment
2859/13/2023 10:00 am23-16176 / MBKPRO SEConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

NA
issues as of 9/5/2023 (JMA)

1) no Trustee payments to date, arrears $844
2) 341 not held, not rescheduled
Matter ResolvedRequest
Adjourment
2869/13/2023 10:00 am23-16264 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $2,300.00  

9/7/23(mk)

341 now on 9/21/23
1/2 PAYMENTS
Matter ResolvedRequest
Adjourment
2879/13/2023 10:00 am23-16286 / MBKStacey L. Mullen, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 9/11/23 (DS): Debtor attorney requested adjournment to allow time to get car values, bank statements and wait pass bar date.

As of 9/7/23 (DS): 1. Trustee obj to the following:
- Need auto valuations for 2019 Jeep Compass (not Jeep Cherokee) and 2018 Chevy Mailbu and June & July bank statements from Credit Union with redacted acct#, name and balance prior to filing date (statements provided 8/30/23 show that there are additional bank accts, but cannot verify since only 1 statement with no name shows acct#1738 and on this acct there are other accts, which show transfers #1738Z, #1738-03, #1436-RG and #1530-RG, the other statement has no acct info and no name).
- Must amend 22c to change to household of
2.
- Excessive expense for car insurance $410 (per Sched B daughter covers all expenses for car, also unsecured POC filed car was repoed and claim is a deficiency claim) and boat payment $350 (recreational purposes).
- Income verifies much higher, there is disposable income $2,924, deducting boat payment and difference in car insurance. CASE MAY BE 100% TOTAL GUCS FILED TO DATE $8,666.45, SCHED F HAS $13,800, BAR DATE IS 10/2/23.

2. Capital One Auto (2019 Jeep Compass filed arrears claim $1,133.20.

3. Merrick Bank (2016 Key Largo boat) filed bifurcated arrears claim. Arrears owed $1,728.49, secured $16,580 and unsecured $2,327.32. Claim must be resolved, plus Trustee obj to Sched J expense.

Prop Plan $990 x 60 begin 8/1/23; 0%
Note; Valuation on 2016 Key Largo shows no equity, due to d(5) exemption. 2015 Mini Cooper is valued less than what is on Sched B and if claim filed for $10,000, there will be no equity. Amended Sched B includes 2 accts, but Sched C exempts total balance of both accts and exempts. Still need statements to determine if there is non-exempt equity.
Matter ResolvedRequest
Adjourment
2889/13/2023 10:00 am23-16291 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $480.00  
Payment has been made
Docs are in for 341
Matter ResolvedRequest
Adjourment
2899/13/2023 10:00 am23-16399 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
10/11/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $3,353.00  
issues as of 9/5/2023 (JMA)

1) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve
-adequate protection payments should be made to creditor beginning in August 2023 in the amount of $206.63
2) Trustee objection to confirmation - need to resolve
- The debtor has failed to provide proof of service with respect to plan motion. Credit Acceptance received no notice and will require service. CERTIFICATION OF SERVICE NOTES SERVICE MADE 9/1/2023, CREDITOR HAS FILED AN OBJECTION TO THE DEBTORS PLAN

proposed plan $3,353x60 begin 8/1/2023 base plan
paid in $3,353
arrears $3,353
last claim 2
Matter ResolvedRequest
Adjourment
2909/13/2023 10:00 am23-16417 / MBKMarcia Phillips, Esq.Confirmation Hearing ScheduledContinued
10/25/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $372.00  
DR ON DIALYSIS .....AS OF 9/8/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/2, arrears $372
Matter ResolvedRequest
Adjourment
2919/13/2023 10:00 am23-16472 / MBKJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $850.00  
As of 9/1/23 (DS): 341 not held 8/24/23, still missing docs
Matter ResolvedRequest
Adjourment
2929/13/2023 2:00 pm18-23437 / MBKJOSEPH L. YOUNGBLOOD, JR., ESQ.Motion for Determination of Final Cure PaymentContinued
10/11/2023 2:00 pm

ADJ by MBK at 10/11/23 at 2 PM

AR NOTE PRO SE DEBTOR DOC 69
NEED RESPONSE FROM LENDER AT 2
Any additional submissions by either the creditor or the Pro Se debtors to be submitted to the Court no later than 8/16/23 - ADJ to 8/23/23 at 2 PM (dm)

Loan Care obj (McCabe Weisbert)<>DEBTOR FILED MTN TO DEEM MTG LOAN CURRENT
Matter ResolvedRequest
Adjourment
2939/13/2023 2:00 pm19-31911 / MBKWILLIAM S WOLFSON, ESQMotion CompensationGrantedTotal Paid In: $37,180.00
Matter ResolvedRequest
Adjourment
2949/13/2023 2:00 pm21-18758 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $26,629.00
Matter ResolvedRequest
Adjourment
2959/13/2023 2:00 pm21-19003 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $13,377.00
Matter ResolvedRequest
Adjourment
2969/13/2023 2:00 pm21-19174 / MBKRobert Cameron Legg, Esq.Motion CompensationGrantedTotal Paid In: $7,460.00
Matter ResolvedRequest
Adjourment
2979/13/2023 2:00 pm22-10573 / MBKEdward Hanratty, Esq.Motion CompensationOrder to be SubmittedTotal Paid In: $74,276.00
OTBS for fees inside or outside the Plan (dm)

order for compensation on 7/18--must wait 120 days edc (THIS FEE IS FOR THE ACCOUNTANT - dm)
Matter ResolvedRequest
Adjourment
09/13/2023 2:00 pm22-10573 / MBKEdward Hanratty, Esq.Motion CompensationMootTotal Paid In: $74,276.00
AMT: COURT DOCKET NOTED, WILL NOT BE PROCESSED
Matter ResolvedRequest
Adjourment
2989/13/2023 2:00 pm22-14164 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $20,189.00
Matter ResolvedRequest
Adjourment
2999/13/2023 2:00 pm22-16185 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $10,380.00
Matter ResolvedRequest
Adjourment
3009/13/2023 2:00 pm22-16508 / MBKGeorge E Veitengruber IIIMotion CompensationGrantedTotal Paid In: $19,983.00
Matter ResolvedRequest
Adjourment
3019/13/2023 2:00 pm22-20127 / MBKPaul H. Young, Esq.Motion CompensationOrder to be Submitted
Matter ResolvedRequest
Adjourment
3029/13/2023 2:00 pm23-10899 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $2,500.00
Matter ResolvedRequest
Adjourment
3039/13/2023 2:00 pm23-11189 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $3,839.00
Matter ResolvedRequest
Adjourment
3049/13/2023 2:00 pm23-11598 / MBKDavid L. Stevens, Esq.Motion CompensationGrantedTotal Paid In: $9,075.00
Matter ResolvedRequest
Adjourment
3059/13/2023 2:00 pm23-13108 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $600.00
Matter ResolvedRequest
Adjourment
3069/13/2023 2:00 pm23-13670 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $8,350.00
Matter ResolvedRequest
Adjourment
3079/13/2023 2:00 pm23-13901 / MBKEdward Hanratty, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
3089/13/2023 2:00 pm23-13915 / MBKCamille J. Kassar, Esq.Motion CompensationWithdrawn
Matter ResolvedRequest
Adjourment
09/13/2023 2:00 pm23-15801 / MBKErik M. Helbing Order Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
09/13/2023 2:00 pm23-16930 / MBKKevin C. Fayette, EsqOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
09/13/2023 2:00 pm23-16934 / MBKJohn Zimnis, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
3109/13/2023 2:00 pm23-17100 / MBKPRO SEOrder Show CauseDismissed
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
3099/13/2023 2:00 pm23-17100 / MBKPRO SEMotion Relief from Stay (Fee)Granted
Debtor obj<>EYMSS LLC/LANDLORD (SILVERMAN & STEEN)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes