Judge Michael B. Kaplan
Hearing Date: 9/23/2020
Hearing Count: 208
Last Updated: 09-24-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
19/23/2020 9:00 am15-22778 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $90,262.00
previous motion to dismiss in 2017 then one in 2018
AR NOTE ARREARS 19,878 LAST PAY 3-25 , NO FUNDS AVAIL
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
29/23/2020 9:00 am15-28936 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $42,245.00
***Plan balance $3,659 as of 9/21/20 - Adj to 10/28/20***
Debtor obj, made pymt, requests recap<>ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
39/23/2020 9:00 am16-11227 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,856.00
9/11 AMT: PYMT POSTED/SMALL BALANCE DUE, < 1 PYMT<<<>>>

***Atty mailed $2,621 in money orders on 9/2/20 (dm)***

Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
49/23/2020 9:00 am16-12306 / MBKRobert Manchel, Esq.Creditor Certification of DefualtContinued
10/20/2020 9:00 am
Total Paid In: $11,291.00
CHAMPION MTG ( Mccalla)
Matter ResolvedRequest
Adjourment
59/23/2020 9:00 am16-15612 / MBKWilliam H. Oliver, Jr., Esq.Motion CompelContinued
10/6/2020 9:00 am
Total Paid In: $23,052.00
Wells Fargo obj (Shapiro)<>MTN TO COMPEL MTG TO ENDORSE INS LOSS DAMAGE CHCK TO DEBTOR
Matter ResolvedRequest
Adjourment
69/23/2020 9:00 am16-16575 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,232.00
MP scheduled for 9/23/20 ***HONOR ROLL***

7/2 AMT: FILED SUPP CERT/FAILED TO LM BY 5/27/17<<<>>>

Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
79/23/2020 9:00 am16-21313 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,200.00
Matter ResolvedRequest
Adjourment
89/23/2020 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $17,834.00
MTN TO ALLOW DEBTOR'S ESTATE TO REFINANCE AND PAY OFF PLAN
Matter ResolvedRequest
Adjourment
99/23/2020 9:00 am16-24806 / MBKAmy L Knapp Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $24,093.00
SN SERVICING (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
109/23/2020 9:00 am16-29011 / MBKJACQUELINE R ROCCI ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $62,750.00
AMT: MP 9/23****Honor Roll****<<>>>

ATTY INTENDS TO FILE A 84 MONTH COVID PLAN

***Proposed Trustee Order $61,250 Ptd, $1,500 to be received and cleared before 7/22/20, then $1,827 x 15 starting 8/1/20 (DM)***
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
119/23/2020 9:00 am16-30009 / MBKTHOMAS J ORR ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $23,515.00
OTBS
NATIONSTAR 9SHAPIRO)( TR ARREARS )-due for Aug and September-wants to make payment today and Oct per Orr
Matter ResolvedRequest
Adjourment
129/23/2020 9:00 am16-34214 / MBKWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateOrder to be SubmittedTotal Paid In: $5,605.00
MTN AUTHORIZING TRUSTEE TO PAY LATE FILED CLAIM #4/ASBURY PARK HOUSING
Matter ResolvedRequest
Adjourment
139/23/2020 9:00 am17-13690 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $19,068.00
AMT: MP 9/23---Honor Roll---

Debtor obj, filed MP<>SV/FNA JERSEY #4-1
Matter ResolvedRequest
Adjourment
149/23/2020 9:00 am17-14097 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,528.00
9/16 AMT: $14,528 TD (42); $521 X 21 BEG 10/1/20, PLAN EXTENDED TO 63 MO (atty ok; this includes $400 sup fees to be filed)<<<>>>

Debtor obj<>ARREARS; FEASIBILITY DUE TO SUPP ORDERS
Matter ResolvedRequest
Adjourment
159/23/2020 9:00 am17-21126 / MBKPETER J BROEGE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $37,300.00
AR NEED PYMT TO POST
AMT: MP 10/6<<<>>>

Adj Request denied - no payments since March
Debtor obj<>ARREARS/FAILED TO FILE FEASIBLE PLAN
Matter ResolvedRequest
Adjourment
169/23/2020 9:00 am17-22368 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $29,806.00
USB LEASING LT (RAS)
Matter ResolvedRequest
Adjourment
179/23/2020 9:00 am17-23122 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $57,633.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
189/23/2020 9:00 am17-23520 / MBKKirsten B. Ennis Motion Relief from Stay (Fee)Continued
10/6/2020 9:00 am
Total Paid In: $22,354.00
Debtor obj, current per 2010 lm Agreement<>BAYVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
199/23/2020 9:00 am17-23568 / MBKHENRY CHUDZIK, JR.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $15,328.00
NISSAN MOTOR ACCEPTANCE (STEWART)
Matter ResolvedRequest
Adjourment
209/23/2020 9:00 am17-25707 / MBKBRIAN W HOFMEISTERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $24,350.00
***Adj to 9/23/20 for good fith payment (dm)***
AMT: MP 10/14<<<>>>

Debtor obj, filed MP<>ARREARS
Matter ResolvedRequest
Adjourment
219/23/2020 9:00 am17-25892 / MBKJOHN J BLANCHARDMotion to Cancel DischargeGranted
MTN TO CANCEL DISCHARGE/USBA MTG
Matter ResolvedRequest
Adjourment
229/23/2020 9:00 am17-29060 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $23,692.00
AMT: MP 9/23*** HONOR ROLL****<<<>>>

file MP and make payment edc

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
239/23/2020 9:00 am17-30912 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $13,332.00
Atty mailed $954 on 9/14/20 and will file a CARES Act Modified Plan

<>ARREARS
Matter ResolvedRequest
Adjourment
249/23/2020 9:00 am17-31776 / MBKANDREW J KELLY, ESQMotion Relief from Stay (Fee)Continued
10/28/2020 9:00 am
Total Paid In: $33,957.00
Debtor obj<>NATIONSTAR HECM (McCALLA)
Matter ResolvedRequest
Adjourment
259/23/2020 9:00 am17-32764 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $15,050.00
Debtor obj<>NATIONSTAR MTG (McCALLA)
Matter ResolvedRequest
Adjourment
269/23/2020 9:00 am17-32774 / MBKTHOMAS J ORR ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $26,160.00
AR NOTE LARGE ARREARS , DEBTOR HAS SOME FUNDS , ATTY REVIEWING IF COVID MOD PLAN IS FEASIBLE
Debtor obj<>ALLY FINANCIAL (MORTON)--no defense
Matter ResolvedRequest
Adjourment
279/23/2020 9:00 am17-33585 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $34,421.00
AMT: MP 9/23*** HONOR ROLL****<<<>>>
Debtor obj<>FAILED TO COMPLY WITH 5/12/20 LM ORDER TO FILE MP AND AMD J WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
289/23/2020 9:00 am17-33686 / MBKWarren Brumel, Esq.Notice of Proposed Private SaleOrder to be SubmittedTotal Paid In: $20,584.00
BOA limited obj (Frenkel)<> NTC OF PPSD SALE
Matter ResolvedRequest
Adjourment
299/23/2020 9:00 am17-34314 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $32,954.00
$9,000 posted and Motion to Approve Loan Mod obj deadline is 8/31/20(LM ORDER GRANTED)

Debtor obj<>FAILED TO LM BY 10/31/19
Matter ResolvedRequest
Adjourment
309/23/2020 9:00 am17-34928 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/14/2020 9:00 am
Total Paid In: $10,956.00
debtor has Trial Mod with last payment due August

FAILED TO LM BY 3/1/20
Matter ResolvedRequest
Adjourment
319/23/2020 9:00 am17-36022 / MBKBrian Gregory HannonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/20/2020 9:00 am
Total Paid In: $30,300.00
AMT: MP 10/20<<<>>>

***Adj to 9/23/20 for good faith payment (dm)***
Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
329/23/2020 9:00 am18-10035 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $20,225.00
Debtor obj<>ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
339/23/2020 9:00 am18-12660 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/20/2020 9:00 am
Total Paid In: $134,869.00
sent proof of trust payment on 9/15 EDC will adjourn to 10/20 to see if payments continue. If makes October payment we can recap
***$12,500 in atty trust account - ADJ to 9/23/20 for funds to post***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
349/23/2020 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $10,036.00
SPECIALIZED LOAN (Phelan)
Matter ResolvedRequest
Adjourment
359/23/2020 9:00 am18-12960 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $29,110.00
AR ADJ 7X SINCW OCT 19
ARREARS 6762 ATTY HAS DOCKETED #89 CHECK FOR $3000 DATED 9-22 NOT POSTED
LOSS MIT EXT TO SEPT 30- no loan mod 31 months into case

4/27 AMT: Arrears were cured, plan will complete timely IF LM IS COMPLETED and mtg arrears are removed. Loss Mit ext to 6/15/20. If LM is not done, needs recap to increase plan payment due to orders adding appx $50,000 to the plan)<<<<>>>>recap needs 2509 x 29
$4,400 in transit - ADJ to 4/28/20
***adj by MBK to 3/17/20 to be fully current***
Atty advises $2,400 was mailed 12/16/19 - ADJ to 1/14/20
Debtor obj, made pymts<<<>>>ARREARS
Matter ResolvedRequest
Adjourment
369/23/2020 9:00 am18-15846 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $7,322.00
AMT: MP 10/6***NEEDS RESOLUTION***<<<>>>

ARREARS
Matter ResolvedRequest
Adjourment
379/23/2020 9:00 am18-16895 / MBKEUGENE ROTH, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $10,407.00
Debtor obj, filing MP<>FAY SERVICING (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
389/23/2020 9:00 am18-21805 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $14,705.00
Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
399/23/2020 9:00 am18-22372 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $6,031.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
409/23/2020 9:00 am18-22689 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $11,963.00
Debtor obj<>TOWD POINT MTG (MCCALLA RAYMER LEIBERT)
Matter ResolvedRequest
Adjourment
419/23/2020 9:00 am18-24035 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $9,395.00
MIDFIRST BANK (KML) (TR ARREARS )
Matter ResolvedRequest
Adjourment
429/23/2020 9:00 am18-28143 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,172.00
Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment
439/23/2020 9:00 am18-29595 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $30,316.00
Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
449/23/2020 9:00 am18-30189 / MBKChristopher S. Martone Motion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN CASE TO FILE MTN TO CANCEL/DISCHARGE
Matter ResolvedRequest
Adjourment
459/23/2020 9:00 am18-30695 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,051.00
ARREARS
Matter ResolvedRequest
Adjourment
469/23/2020 9:00 am18-31078 / MBKJAY A WEINBERG, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $13,225.00
US BANK/CALIBER HOME LOANS (PHELAN)
Matter ResolvedRequest
Adjourment
479/23/2020 9:00 am18-33048 / MBKEUGENE ROTH, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $16,242.00
***Adj to 9/23 Peremptory***
Debtor obj<>JP MORGAN MTN FOR DEBTOR TO CURE & MAINTAIN FREEHOLD TWP PPTY TAXES ( Fein Such)
Matter ResolvedRequest
Adjourment
489/23/2020 9:00 am18-33807 / MBKROBERT C NISENSON ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $10,053.00
AMT: MP 9/23***NEEDS RESOLUTION****<<<>>>

Debtor obj, filing mp to extend 2 yrs (covid)
Matter ResolvedRequest
Adjourment
499/23/2020 9:00 am18-34985 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $10,600.00
LAKEVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
509/23/2020 9:00 am19-12732 / MBKFREDERICK J SIMONMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,990.00
PNC BANK (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
519/23/2020 9:00 am19-12763 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $7,741.00
HSBC BANK (RAS)
Matter ResolvedRequest
Adjourment
529/23/2020 9:00 am19-12764 / MBKRYAN L GENTILEMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $46,550.00
Debtor opp<>REGAL BANK MFR OR CONVERT OT CH 7(MASELLI WARREN)
Matter ResolvedRequest
Adjourment
539/23/2020 9:00 am19-12879 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $25,349.00
AMT: Arrears cured/owes Sept, will complete timely<<<>>>


Debtor, will pay w/401K funds<>ARREARS
Matter ResolvedRequest
Adjourment
549/23/2020 9:00 am19-13081 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,000.00
ARREARS
Matter ResolvedRequest
Adjourment
559/23/2020 9:00 am19-13427 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,610.00
AMT: $4,610 PTD ( 19); $286 X 41 BEGINNING 10/1/20 (email to atty)<<<>>>

9/21 AMT: PYMT POSTED/SMALL ARREARS BUT WILL COMPLETE TIMELY<<<>>.

***FUNDS POSTED ON 8/4/20 - case will be adjourned to 9/23/20 (dm)***

>>>waiting for $1,144 tfs payment to post from 7/28/20<<<

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
569/23/2020 9:00 am19-14669 / MBKSTEVEN J ABELSON, ESQMotion for Relief from StayContinued
10/20/2020 9:00 am
Total Paid In: $82,079.00
RELISTED -2/26/20 HEARING OTBS/NO ORDER ENTERED<<>>
Debtor obj<> LAKEVIEW (McCabe)
Matter ResolvedRequest
Adjourment
579/23/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,800.00
Debtor obj<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
589/23/2020 9:00 am19-15219 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,545.00
7554.50 paid then 646 x 42 beg 10/1/20

***Adj to 9/23/20 peremptory for good faith payment***
7/22 AMT: ARREARS CURED/OWED JULY<<>>

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
599/23/2020 9:00 am19-16623 / MBKJEANIE D. WIESNER, ESQ.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $9,784.00
NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
609/23/2020 9:00 am19-16698 / MBKPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,210.00
8/25 AMT: APOC FILED<<<>>>

SANTANDER #11-1 WAS NOT AMENDED TO $0 PRE PET ARREARAGE OR W/D BY 12/23/19
Matter ResolvedRequest
Adjourment
619/23/2020 9:00 am19-16846 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,000.00
$5000 paid then $501 x 23 remaining beg 10/1/20 - TFS starting with Oct payment

Received $500 - Adj to 9/23/20 for eWage and Trustee recap (dm)

**DEBTOR RECEIVED A TRIAL MOD FROM 9/1 THRU 11/1 - Caliber Home Loans***

Debtor obj<>FAILED TO LM BY 12/31/19
Matter ResolvedRequest
Adjourment
629/23/2020 9:00 am19-17410 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,139.00
4139 paid then 379 x 43 beg 10/1/20

***ADJ to 9/23/20 for $700 payment to post (dm)***
Debtor obj, can make pymt and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
639/23/2020 9:00 am19-18605 / MBKKirsten B. Ennis Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $27,875.00
FAY SERVICING/WILMINGTON (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
649/23/2020 9:00 am19-19764 / MBKKurt E. Reinheimer, Esq.Creditor Certification of DefaultContinued
10/20/2020 9:00 am
Total Paid In: $10,879.00
NEW REZ(ras) ( TR ARREARS )
Matter ResolvedRequest
Adjourment
659/23/2020 9:00 am19-19911 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/14/2020 9:00 am
Total Paid In: $14,100.00
PAYMENT CLEARED - ADJ TO 10/14/20 CONFIRMATION DATE
***Adj to 9/23/20 for good faith payment to clear(dm)***

AMT: MP 10/14<<<>>>

Debtor obj, filed MP<>ARREARS--adj denied
Matter ResolvedRequest
Adjourment
689/23/2020 9:00 am19-20295 / MBKEdward Hanratty, Esq.Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $13,302.00
Debtor obj<>US BANK NAT'L ASSOC (RAS)

Fyi: on 8/27/20 debtor filed doc #32 under "support" It is actually the MP which attempt to Cram
the 2015 Hyundai
Matter ResolvedRequest
Adjourment
669/23/2020 9:00 am19-20295 / MBKEdward Hanratty, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $13,302.00
Matter ResolvedRequest
Adjourment
679/23/2020 9:00 am19-20295 / MBKEdward Hanratty, Esq.Motion Relief from Co-Debtor StayContinued
12/9/2020 9:00 am
Total Paid In: $13,302.00
(Egerman believes she may have marked this as settled in error per her email)

Debtor obj<>NEWREZ/SHELLPOINT (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
699/23/2020 9:00 am19-20391 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Consent Order to be SubmittedTotal Paid In: $8,946.00
AR COTBB PER EGERMAN EMAIL
AMT: MP 9/23***NEEDS RESOLUTION****<<<>>>

AR MP FILED - REVIEW SHOULD PROVIDE THAT TAX REFUND SHOULD CURE AREARAGE AND NOT CHANGE TH
8/10 ADJ REQUEST IS LATE--
AMT: MP 8/12 ** WITHDRAWN****& debtor recently approved for Final Mod<<<>>>

Debtor obj<>FAILED TO LM BY 10/1/19, EXTENDED LOSS MIT EXPIRED 2/28120; FAILED TO FILE ORDER RESOLVING TD BANK OBJ TO CONF; ARREARS
Matter ResolvedRequest
Adjourment
709/23/2020 9:00 am19-21582 / MBKRobert Manchel, Esq.Motion Relief from Stay (Fee)Continued
10/6/2020 9:00 am
Total Paid In: $4,590.00
PENNYMAC LOAN (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
719/23/2020 9:00 am19-22920 / MBKANDREW G. GREENBERG, ESQ.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $19,671.00
CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
729/23/2020 9:00 am19-23755 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/6/2020 9:00 am
Total Paid In: $2,780.00
$1400 by Oct 2nd or D EDC

ARREARS
Matter ResolvedRequest
Adjourment
739/23/2020 9:00 am19-23867 / MBKANDREW G. GREENBERG, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $24,120.00
FAILED TO FILE PRECONF CERT; ARREARS
Matter ResolvedRequest
Adjourment
749/23/2020 9:00 am19-24043 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $11,792.00
Order entered on 9/8
Debtor obj, filing MP<>FAILED TO LM BY 6/30/20
Matter ResolvedRequest
Adjourment
759/23/2020 9:00 am19-24277 / MBKLazaro Carvajal Motion Relief from Stay (Fee)GrantedTotal Paid In: $8,470.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
769/23/2020 9:00 am19-25096 / MBKWarren Levy, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramWithdrawnTotal Paid In: $9,358.00
MTN LOSS MIT/U.S. BANK
Matter ResolvedRequest
Adjourment
779/23/2020 9:00 am19-25096 / MBKWarren Levy, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $9,358.00
MTN LOSS MIT/U.S. BANK
Matter ResolvedRequest
Adjourment
789/23/2020 9:00 am19-25432 / MBKYAKOV RUDIKHMotion Dismiss CaseGrantedTotal Paid In: $5,149.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
799/23/2020 9:00 am19-25517 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $10,680.00
BROKES SOLUTIONS/NEW AMERICAN FUNDING (Shapiro)
Matter ResolvedRequest
Adjourment
809/23/2020 9:00 am19-25665 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $7,314.00
Debtor obj withdrawn
<>GLOBAL LENDING SERVICE (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
829/23/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $26,725.00
MED LOAN TRUST (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
819/23/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/20/2020 9:00 am
Total Paid In: $26,725.00
AMT: MP 10/20 to surr Padgett Ln ppty<<<>>>

Debtor obj, filing MP<>SV/LOANCARE; RESOLVE EST NJ DIV TAX CLM #11-1 (AMT: resolved); ARREARS (AMT: owes Sept)
Matter ResolvedRequest
Adjourment
839/23/2020 9:00 am19-28297 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $1,200.00
***sale fell apart ... debtor has new contract for sale with closing scheduled for late October (dm) - ADJ to 11/17/20***

Debtor obj<>FAILED TO SELL KENWOOD DR PPTY BY 4/1/20; FAILED TO FILE ORDER RESOLVING DEUTSCHE OBJ TO CONF W/I 30 DAYS OF 12/5/19 CONF
Matter ResolvedRequest
Adjourment
849/23/2020 9:00 am19-28865 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,466.00
Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment
859/23/2020 9:00 am19-29433 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $252,500.00
FAILED TO ADDRESS NJ DIV TAX EST CLM #9-1 WITHIN 30 DAYS OF 5/21/20 CONF; FAILED TO RETAIN SPECIAL COUNSEL, SUTART HELPER RELATED TO THE SALE OF PROSPECT PLACE
Matter ResolvedRequest
Adjourment
869/23/2020 9:00 am19-29543 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $18,498.00
MTN TO REDUCE TRENTON WATER WORKS #2-1 TO SECURED CLM OF $11,139.21
Matter ResolvedRequest
Adjourment
879/23/2020 9:00 am19-29543 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $18,498.00
MTN TO EXPUNGE DAY INVESTMENT #15-1/PPTY SURRENDERED
Matter ResolvedRequest
Adjourment
889/23/2020 9:00 am19-29543 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $18,498.00
AMT: Clms mtns pending 9/23 - MOTIONS ARE UNOPPOSED<<>>>

Debtor obj<>FAILED TO FILE MTN TO EXPUNGE TRENTON WATER WORKS #2-1 AND DAY INVESTMENT #15-1 WITHIN 30 DAYS OF 4/14/20 CONFIRMATION
Matter ResolvedRequest
Adjourment
899/23/2020 9:00 am19-29605 / MBKJOAN S. WARREN, ESQ.Motion Relief from Stay (Fee)DeniedTotal Paid In: $20,859.00
NS
Debtor obj<>M&T BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
909/23/2020 9:00 am19-29635 / MBKTHOMAS G. EGNERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/14/2020 9:00 am
Total Paid In: $7,353.00
AMT: MP 10/14<<<>>

Debtor obj<>FAILED TO ADDRESS NJ DIV TAX LATE FILED CLM; FAILED TO FILE POC ON BEHALF OF RENT A CENTER WITHIN 30 DAYS OF 2/25/20 CONF; FAILED TO FILE PRE-CONF CERT BY 3/8/20
Matter ResolvedRequest
Adjourment
919/23/2020 9:00 am19-29812 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $872.00
ARREARS; FAILED TO FILE PRE-CONF CERT BY 5/1/20
Matter ResolvedRequest
Adjourment
929/23/2020 9:00 am19-30337 / MBKPETER E ZIMNIS, ESQMotion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $3,491.00
AR ISSUE IS PARKING PRIVILEGES NEEDS BRIEFING
Debtor obj<>DAYTON INDEPENDENCE SQUARE CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
939/23/2020 9:00 am19-30972 / MBKHERBERT B RAYMOND ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,000.00
Debtor obj<>CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
949/23/2020 9:00 am19-31068 / MBKTHOMAS M MONAHAN, ESQMotion Relief from Co-Debtor StayContinued
10/28/2020 9:00 am
Total Paid In: $11,942.00
Debtor obj<>SHELLPOINT MTG (RAS)
Matter ResolvedRequest
Adjourment
09/23/2020 9:00 am19-31068 / MBKTHOMAS M MONAHAN, ESQMotion Motion (Generic) - Only use if no other event is applicableMootTotal Paid In: $11,942.00
AMT: FILING ERROR/THIS IS OBJ TO MFR
Matter ResolvedRequest
Adjourment
959/23/2020 9:00 am19-31438 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,414.00
Debtor obj<>MIDFIRST BANK (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
969/23/2020 9:00 am19-31923 / MBKMICHAEL P OTTO ESQMotion Relief from Co-Debtor StayContinued
10/20/2020 9:00 am
Total Paid In: $1,652.00
BSI FINC (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
979/23/2020 9:00 am19-32018 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $4,645.00
Debtor obj, made pymt<>FINANCE OF AMERICA REVERSE LLC (RAS)
Matter ResolvedRequest
Adjourment
989/23/2020 9:00 am20-10378 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayDenied
Debtor obj<>BAYVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
999/23/2020 9:00 am20-10576 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,707.00
CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
1009/23/2020 9:00 am20-10616 / MBKLEE M PERLMAN, ESQMotion Relief from Co-Debtor StayGranted
HOPEWELL TOWNSHIP (PARKER McCAY)
Matter ResolvedRequest
Adjourment
1019/23/2020 9:00 am20-10683 / MBKAndrew Thomas Archer AP Motion Motion (Generic) - Only use if no other event is applicableContinued
10/20/2020 1:00 pm

AP 20-1162 MTN TO RESTRAIN MTAG FROM EVICTING PLAINTIFF
Matter ResolvedRequest
Adjourment
1039/23/2020 9:00 am20-11045 / MBKJACQUELINE R ROCCI ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $6,505.00
MTN TO AMD CLAIM #10 IRS
Matter ResolvedRequest
Adjourment
1049/23/2020 9:00 am20-11045 / MBKJACQUELINE R ROCCI ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToMootTotal Paid In: $6,505.00
***MOOT - POC HAS BEEN AMENDED***
AMT; APOC #10-3 FILED 8/27 includes 2019 liability. Mtn appears to be moot<<<>>>

MTN FOR IRS TO AMEND POC #10 TO IDENTIFY 2019 LIABILITY PER RETURN
Matter ResolvedRequest
Adjourment
1059/23/2020 9:00 am20-11070 / MBKTRAVIS J RICHARDS ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $8,400.00
CONSENT ORDER SUBMITTED TO CHAMBERS 9/22/20 - AR should review consent order to verify terms are clear enough (dm)
Per MBK, hold for 1 PM
Debtor obj<>WILMINGTON SAVINGS FUND (EISENBERG, GOLD & AGRAWAL)
Matter ResolvedRequest
Adjourment
1069/23/2020 9:00 am20-11139 / MBKKurt E. Reinheimer, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $5,336.00
***Order entered 9/11/20***
Debtor obj<>AMERIHOME MTG COMPANY (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
1079/23/2020 9:00 am20-12247 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayGrantedTotal Paid In: $11,600.00
CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
1089/23/2020 9:00 am20-12424 / MBKJEFFREY B. SAPER, ESQ.Notice of Hearing (Upload)GrantedTotal Paid In: $1,022.00
Managing Agent served on 8/18/20 - NEED TO ADJOURN to 9/23/20 to complete service (dm)
MTN TO STRIKE POC/ALLY CAPITAL #11-1; NO PREPET ARREARS ARE DUE
Matter ResolvedRequest
Adjourment
1099/23/2020 9:00 am20-13474 / MBKJames J. Cerbone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $12,598.00
AMT: APOC #11-2 was filed 9/3 for secured clm of $697.92/priority $8,09.10/guc $244.70<<<<>>>>


MTN TO MODIFY IRS CLM #11-1/SECURED CLM $14,416.92, WHICH INCLUDED INTEREST; REDUCE PRIORITY PORTION TO $8,112.06;
Matter ResolvedRequest
Adjourment
1109/23/2020 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Objection to Claim of ExemptionsContinued
10/6/2020 9:00 am

TRUSTEE'S OBJ TO CLAIM OF EXEMPTIONS
Matter ResolvedRequest
Adjourment
1119/23/2020 9:00 am20-14479 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>WELLS FARGO BANK (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1129/23/2020 9:00 am20-15674 / MBKSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Continued
10/14/2020 9:00 am

Debtor obj, made payments<>TOWD POINT MTG TRUST (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
1139/23/2020 9:00 am20-16945 / MBKRobert Manchel, Esq.Motion Relief from Stay (Fee)Continued
10/6/2020 9:00 am

NATIONSTAR MTG (RAS)
Matter ResolvedRequest
Adjourment
1149/23/2020 9:00 am20-17221 / MBKROBERT C NISENSON ESQTrustee Objection to Debtor's ExemptionsContinued
10/6/2020 9:00 am

Do cert re money EDC

Per 9/11 letter the insurance policy is no longer active. What happened to the money? Obviously don't need an exemption if no life insurance so sch C should be amended EDC

amend sch need to be reviewed (AMT: EXEMPTION MODIFIED TO (d)(8) IN DOC #23)

IMPROPER (d)(11)(C) ON WHOLE LIFE CASH SURR
Matter ResolvedRequest
Adjourment
1159/23/2020 9:00 am20-17596 / MBKAndrew Micklin Motion Dismiss CaseGranted
MTN TO DISMISS AS TO LAWRENCE ONLY (deceased)
Matter ResolvedRequest
Adjourment
1169/23/2020 10:00 am16-15612 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 54 required payments   Arrears: $13,647.00  Total Paid In: $23,052.00
Made recent payments if Wells objection resolved we can CONF UPDATED AT ***$23052 paid then 1218 x 30 beg 10/1/20-100%

9/11 workup for the 9/23 calendar EDC

-Wells Fargo filed objection to plan
-motion to compel mortgagor to endorse loss damage check on for 9/23
-plan is 100% and no filed guc claims
Matter ResolvedRequest
Adjourment
1179/23/2020 10:00 am16-16575 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 61 of 53 required payments   Arrears: $0  
Total Paid In: $12,232.00
UPDATED 9/21/2020

OK TO CONFIRM AT $12,232 PAID TO DATE, $1,116X31 BEGIN 10/1/2020 100% PLAN

issues as of 9/16/2020

1) Trustee objection to modified plan - RESOLVED
-debtor failed to provide amended Schedules I & J PROVIDED
-the debtor has failed to provide proof of income OK
-it appears the debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. The debtor must establish that he/she is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the debtor has suffered a material financial
hardship as a result of COVID-19.



proposed plan $1,116x32 begin 9/1/2020 100% plan
plan extended to 84 months, 31 months to go
paid in $11,116
Matter ResolvedRequest
Adjourment
1189/23/2020 10:00 am16-29011 / MBKJACQUELINE R ROCCI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 42 of 47 required payments   Arrears: $0  
Total Paid In: $62,750.00
updated 9/22/2020

$62,750 paid to date, $$895x37 begin 10/1/2020 base plan
-student loans remain outside plan
-New York State priority claim 11 to be paid in the amount of $53.04



issues as of 9/16/2020


1) The modified plan seeks extension of the plan under the CAES ACT. Need to file amended Schedules I&J and the 2019 tax return
- SENT EMAIL TO DEBTORS ATTORNEY -STILL NOT RECEIVED

2) Debtor has not yet made the first payment under the modified plan to date - will check Monday to see if it has posted.

proposed plan $61,250 paid to date, $750x38 (for total plan of 84 months) base plan
paid in $62,000
arrears $6,750
in month 46
Matter ResolvedRequest
Adjourment
1199/23/2020 10:00 am16-29505 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 38 of 47 required payments   Arrears: $1,912.00  Total Paid In: $45,423.00
As of 9/17/20 (DS): Need to confirm at $45,423 paid, $499 x 37 begin 10/1/20 100% with minimum dividend $62,045, due to non-exempt equity and fee app within 7 days
ATTY OK To Terms(mk):

MP Prop $977.67 x 46, $450 x 38 begin 9/1/20 100% - Extends plan to 84 months with payment to resume at a lower payment due to loss of employment. Plan continues to remain at 100%.
Note: Covid cert provided, as well as POI.
Matter ResolvedRequest
Adjourment
1209/23/2020 10:00 am17-13690 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 46 of 43 required payments   Arrears: $0  
Total Paid In: $19,068.00
as of 9/16/2020

ok to confirm at $19,067.96 paid to date, no further plan payments 100% plan
-FNA Jersey BOI LLC surrendered in full satisfaction of lien
Matter ResolvedRequest
Adjourment
1219/23/2020 10:00 am17-18948 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 21 of 40 required payments   Arrears: $0  
Total Paid In: $23,853.00
As of 9/21/20 (DS): Ok to confirm at $23,853 paid $554 x 44 begin 10/1/20 pro rata dividend to gucs

1. Debtor must make payment $554, then Trustee can recommend confirmation, but Debtor has not made a payment since 7/27/20. Emailed Debtor atty. Payment made.

MP Prop $554 x 45 Base - Plan is extended by 24 months, pursuant to Cares Act and plan payment is being reduced to $554.
Note: Signature page provided and is signed by Debtor. Covid cert and POI provided and amended Sched I & J filed.
Matter ResolvedRequest
Adjourment
1229/23/2020 10:00 am17-29060 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanConfirmedDebtor has made 28 of 36 required payments   Arrears: $4,070.00  Total Paid In: $23,692.00
ISSUES AS OF 9/16/2020 (DM): atty ok to terms(mk)

***Debtor is free to seek a Loan Mod with Nationstar/Mr Cooper, but it is not a requirement of confirmation based upon MP (Doc #82) and the Consent Order entered 9/11/20 to cure arrears through plan. TRUSTEE CAN RECOMMEND CONFIRMATION AT $23,691.50 PTD, THEN $566 x 48 STARTING 10/1/20, BASE PLAN***

1) CARES Act Cert - Doc #88 and Doc #92.


Confirmed Case: $4,297 Ptd, $838 x 52 start 6/1/18, Base Plan
Prop. MP: $22,287.50 Ptd, $566 x 49 start 9/1/20, Base Plan, Loan Mod by 12/31/20
PTD = $23,691.50
Last Claim (5-1) dated 1/12/18
Matter ResolvedRequest
Adjourment
1239/23/2020 10:00 am17-33520 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 37 of 34 required payments   Arrears: $0  
Total Paid In: $18,335.00
As of 9/17/20 (DS): Ok to confirm at $18,335 paid, $822 x 15 begin 10/1/20 pro rata dividend to gucs

As of 7/27/20 (DS): Debtor attorney requested adjournment to allow time to file proper fees apps for sale of property

7/28/20 (DS): 1. Per audit review of HUD, need fee app for fees disclosed on HUD of $725, which has not yet been done. DONE

MP Prop $822 x 18 Base - Removes sale of property located at Chelsea Ave.
Matter ResolvedRequest
Adjourment
1249/23/2020 10:00 am17-33585 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 34 required payments   Arrears: $0  
Total Paid In: $34,421.00
9/14 workup for the 9/23 calendar EDC

**CAN CONF AT: $34421 paid then $1650 x 26 beg. 10/1/20-100%

-plan proposes LM completion by 9/1/19?? Should say LM granted on 5/12/2020

proposes 33142 paid then 1650 x 27 beg 9/1/20
Matter ResolvedRequest
Adjourment
1259/23/2020 10:00 am18-13192 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 31 of 31 required payments   Arrears: $0  
Total Paid In: $5,828.00
updated as of 9/22/2020 -

ok to confirm at $5,828 paid to date, $188x11 begin 10/1/2020 base plan

proposed plan $188x10 begin 9/1/2020 base plan
plan is extended to total 40 months with 9 months to go UPDATED TO EXTENDED TO 42 MONTHS, 11 TO GO
Matter ResolvedRequest
Adjourment
1269/23/2020 10:00 am18-23652 / MBKBRUCE W RADOWITZ ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 24 of 26 required payments   Arrears: $0  
Total Paid In: $12,038.00
ISSUES AS OF 9/16/2020 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $12,038 PTD, THEN $501 x 34 STARTING 10/1/20, 100% PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, ONE MAIN FINANCIAL POC (1-1) SHALL BE TREATED OUTSIDE THE PLAN PER STAY RELIEF (unless a deficiency claim is filed)***

1) MP filed to surrender 2005 Jeep Liberty per stay vacate Order.

2) Case was previously confirmed with student loans treated outside the plan.


Confirmed Case: $2,018 Ptd, $501 x 54 start 2/1/19, 100% Plan
Prop. MP: $11,537 Ptd, $501 x 35 start 9/1/20, Base Plan
PTD = $12,038
Last Claim (4-2) dated 12/24/19
Matter ResolvedRequest
Adjourment
1279/23/2020 10:00 am18-26130 / MBKJoseph Casello, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 24 of 25 required payments   Arrears: $0  
Total Paid In: $12,000.00
9/15 workup for the 9/23 calendar EDC


$500 x 36 beg. 9/1/18 -100% non exempt min of $230,562.83--trustee to rec. non exempt of property sale by 3/31/21--creditor Carol L. Baron, PACER Claim #2-1, shall not be paid through the Chapter 13 Plan; creditor will be paid in full outside of the Chapter 13 Plan from the sale;
(low base)
Matter ResolvedRequest
Adjourment
1289/23/2020 10:00 am18-33807 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 21 required payments   Arrears: $4,948.00  Total Paid In: $10,053.00
Ok to confirm at $10,052.50 paid, $1,282 x 63 begin 10/1/20 pro rata dividend to gucs

9/10 workup for the 9/23 calendar--AR AMEND BUDGET AND COVID CERT TO BE REVIEWED ---DONE OK--Still need order from Carrington to determine additional post petition amount to be paid. Per plan estimated at $11,000 but need order to workup EDC

-5 payments arrears-no payments since March
-MP COVID hardship
* trustee objection:
-no amended I/J-done
-no updated POI-done
-need COVID cert-done

MP proposed 8815 paid then 1282 x 64 pro rata
Matter ResolvedRequest
Adjourment
1299/23/2020 10:00 am19-12764 / MBKRYAN L GENTILEConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 19 required payments   Arrears: $0  
Total Paid In: $46,550.00
ADD $1431.76 to Regal Bank per consent order for PP arrears-OTBS in 30 days in confirming order (EDC)

ISSUES AS OF 9/16/2020 (DM): Updated 9/23/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $46,550 PTD, THEN $2,450 x 41 STARTING 10/1/20, 100% PLAN, OTBS BY REGAL BANK TO ADD $1,431.76 POST-PETITION ARREARS; ADD TO CONFIRMING ORDER: PART 8d OF THE PLAN IS AMENDED TO ALLOW TRUSTEE TO PAY POST-PETITION CLAIMS***

1) MP filed to add two monthly post-petition mortgage payments - need consent order with Regal Bank to add $2,863.52 post-petition claim to the plan (OTBSTO PAY $1,431.76).

2) Confirming Order must provide for amended Part 8d of the Plan to allow Trustee to pay post-petition claims.


Confirmed Case: $14,700 Ptd, $2,450 x 54 start 9/1/19, 100% Plan
Prop. MP: $2,450 x 60, 100% Plan
PTD = $46,550
Last Claim (2-2) dated 6/13/19
Matter ResolvedRequest
Adjourment
1309/23/2020 10:00 am19-14204 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 6 required payments   Arrears: $0  

OK to D per Legg
AR RESOLVE OR HOLD
9/16 workup for the 9/23calendar EDC

-objection by Morton(RESOLVED)
-case was converted from a CH 7 on 3/26/20. First month for CH13 is April 2020
-Priority IRS claims for 2018 need to be resolved--Interest/penalty calculation is different for each debtor because cases not filed together

** TRUSTEE OBJ:
The debtor(s) plan consists of unnecessary or excessive expense items, such as: -
Schedule I: $1,638.95 vacation fund, $30.20 vac fund, $228.80 vac fund.
- Schedule J: $335 home maintenance, $535 tele/cell/internet/cable, $400 childcare, $430
business commuter food/misc expenses.
- Form 122c: $931.24 additional housing/utilities expense taken on Line #10, $400
childcare on Line #21, $88 additional food/clothing on Line #30, $513 third vehicle
expense on Line #33d (son pays for vehicle per plan).
--Debtor has under reported gross income on Form 122c, Line #2.
- Debtor is using a household of 6 on Form 122c but only lists 1 dependent on 2019 tax
returns. Debtor attempts to claim adults as dependents on
sch I &122c.
- Income documentation provided in connection with Sch I verifies higher ($6,940) than
scheduled ($4,531).
-This higher income results in excess monthly disposable income of $3,709.58.This case
must cannot be 0%.
- Debtor's Motion to Convert to Chapter 13 provides that a plan will be proposed at $1,375
x 60, however a plan was filed for $1,316 x 60 with a $0 distribution to unsecured
creditors.-Case converted from 7 because UST found $17,000 in monthly income in a bad faith objection
-must address obj. by Ford Motor Credit.
-debtor to provide explanation for "Mark Recov" deduction in the pay stub.
-must file pre conf.cert.
-Plan proposes to pay B of A in full for the auto at $27624. Late claim filed for $28784. OK to pay?


---------------------------------------
--Need statements for Ocean First savings account.(DONE OK)
Sent email to Oliver. The revised order consolidating got kicked around because cases transferred
Matter ResolvedRequest
Adjourment
1329/23/2020 10:00 am19-20295 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 10 of 16 required payments   Arrears: $7,978.00  Total Paid In: $13,302.00
As OF 9/22/20(MK):Updated

No $ posted towards arrears (7,977.76)as of today. Need results to #1,2 &3.

1. Proposed MP 1750 x 44;base & now seeks LM w/in 6 mos confirmation on Mtg .No Pay Arrears. Prior conf was cure plan. Was this plan served on Creditor, New Rez?

2. MRF BY NEW REZ (Pincus Law)ON 9/23/20 re: 49 Angela Circle (Ct .vacated prior Order that granted SV. WILL NEED RESULT OF MOTION .Prior plan pd arrears to creditor- MP seeks LM

3. ALSO ON 9/23/20 Is Motion to Allow Participation in Loss Mit. (#34). NEED TO KNOW IF
CREDITRO REC'D NOTICE OF THIS & IRESULT.

4. Objection byUS Bank National(RAS)OTBS TOTAL CRAM AMT $15,970.66)
-Objects TO Cram on 2015 Hyundi
-ALSO (US Bank ) MFR on 9/23/20. COTBS
- Debtor atty should w/d the Motion to Expunge on 10/14/20.

5.Trustee Objection:
>> TR Arrears $7,977.76.LAST PAYMENT 6/15/20.<<(atty has 2,000.debtor fell behind
due to Covid. (NOTHING POSTED AS OF TODAY)
-no updated POI for spouse provided. Used last verified monthly amt.
-new aff'd from daughter reduces contrib from 1500 to 1,000.
- Amended atty disclosure filed. Atty ,Hanratty has substituted in as atty in this case.Hourly
& no fees in MP.(Filed 9/15/20)- hourly)- FEE APPLICATION FOR $576.16 .Obj time passed. I included this fee on worksheet)
-----------------------------------------
-Need 2019 tax return.(provided)
- Modified plan proposes a Cram of an auto Claim #8. needs separate
Motion To Cram with proper notice to the Creditor. Case was confirmed as paying arrears .
& without a Cram & there was a timely filed claim at confirmation.(Moot- creditor has objected to cram) & atty did file sep. motion to cram on 10/14/20- says he has it resolved
-MP has in part 1 e gucs to be pd 79,800 per docket #17. That is entire plan funding
per prior conf Order.(Must be error)
-No Cert .of Service on MP either.(Filed)


MP proposes 1750 x 44,Base. Plan has run 16 mos,44 remain

Matter ResolvedRequest
Adjourment
1339/23/2020 10:00 am19-20391 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 11 of 16 required payments   Arrears: $3,076.00  Total Paid In: $8,946.00
9/22/20 (SF) UPDATED


9/21/20(mk): atty email: uploaded proof of sale/proceeds on Chevy. (THE DOCUMENT PROVIDED IS A PAYOFF. DEFELICE PAID OFF THE M&T LOAN. WHAT WAS THE SALE PRICE AND HOW MUCH DID DEBTOR RECEIVE FROM SALE?)

- ReCap the arrears;Lm was approved & says arrears were added to balance due so that eats up any equity as the lien is now higher. (NEED COPY OF LOAN MOD AGREEMENT TO DETERMINE NEW MORTGAGE BALANCE)


1. The modified plan states that debtor sold the 2015 Chevrolet Silverado. Need proof of sale and proceeds (STILL NEED TO KNOW SALE PRICE AND IF THERE WERE ANY PROCEEDS)

2. I and J were amended. Need current proof of income (UPDATED PROOF RECEIVED FOR SPOUSE BUT NOT FOR HUSBAND. INCOME VERIFIES HIGHER AT $1654.22)

3. Debtor has arrears of $3076

4. Trustee motion to dismiss scheduled for 9/23/20

5. Due to amended Schedule C, the non-exempt equity in real estate is now $45,389 (NEED COPY OF LOAN MOD AGREEMENT)

MP proposes $6396 PTD, $1098 X 47 Base
Plan has run 16 months with 45 months remaining
Arrears: $3076

and copy of 2019 Tax Return (2019 TAX RETURN RECEIVED)
Matter ResolvedRequest
Adjourment
1349/23/2020 10:00 am19-28680 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 11 required payments   Arrears: $0  

ISSUES AS OF 9/16/2020 (DM):

***Consent Order with US Bank submitted to Chambers on 9/8/20. TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,200 PTD, THEN $241 x 25 STARTING 10/1/20, 100% PLAN WITH $35,209 THRESHOLD PRESERVED, LOAN MOD WITH US BANK BY 3/31/21, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD***

1) US Bank (Emmanuel Argentieri, Esq) OBJs - $88,196.46 arrears - per Atty, new servicer is Rushmore (ORDER SUBMITTED).

2) Plan provides $2,513 secured treatment to Maplehurst Farm Home Owners Assn - no POC filed (MP REMOVES TREATMENT).

3) Trustee OBJ:
- Need bank statements for Bank of America acct ( will upload today)
- Plan needs to be 100% based on non-exempt equity in real estate & personal assets.
- There is 2,775 non-exempt equity in 2008 Chevy Impala.
- There is $11,300 non-exempt equity in Nissan Altima.
- There is $21,134.50 non-exempt in real estate.
- Need Trustee standard Order of Distribution.


Prop. Plan $200 x 36, Base Plan, Loan Mod by 3/31/21
PTD 11/11 = $2,200
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
1359/23/2020 10:00 am19-30871 / MBKADAM SCHNEIDER, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 10 of 10 required payments   Arrears: $0  

MP to sell Elena Ct property scheduled for 10/20/20 - need adjournment request

ISSUES AS OF 8/19/2020 (DM):

***Need to address plan feasibility unless Plan is a low base pending sales - is IRS being paid inside plan or outside through sales? Pending MFR filed by Phoenix Sales impacts issues #3 & #4 below. Also need the status of sale efforts for both properties***

 5/19/20 - ADJ to 6/10/20 Peremptory.

1) State of NJ filed a $23,625.38 amended priority claim that includes estimated taxes for 2018 (OKAY - AMENDED).

2) State of NJ filed an unsecured claim that includes estimated taxes for 2015 (OKAY - AMENDED).

3) MP provides $163,777.46 secured treatment to Phoenix Sales & Services - no POC filed (LATE POC FILED FOR $129,939.91 - MOTION TO ALLOW LATE CLAIM SCHEDULED FOR 8/26/20).

4) Phoenix Sales & Services (Jonathan Goldsmith Cohen, Esq) OBJs to timeframe to sell property (UNRESOLVED).

5) M&T Bank filed $62.33 arrears claim (OKAY TO PAY?? - Per email, okay to pay).

6) Trustee OBJ:
- Information on sale of boat and proceeds received (100% PLAN).
- Need amendments to schedules to reflect sale of boat & proceeds received (100% PLAN).
- There is non-exempt equity of $22,403 and $40,780 in real estate and an unknown amount for the boat - pending review of docs from sale and secured claims filed (100% PLAN).
- Need MP that adds all cram downs to Part 4d and Part 7 and removes Phoenix Sales and Services from Part 4g (MP REMOVES CRAM).
- Need service to creditors in motion if cramming Phoenix and Services (MP REMOVES CRAM).
- Plan is not feasible - there is no disposable income (MP IS A SALE PLAN OF BOTH PROPERTIES).

Note: Homeowner insurance provided for both properties.


Prop. Plan $1,370 x 60, 100% Plan
- sale of Venice Dr property within 12 months
- sale of Elena Ct property within 3 years
PTD 9/9 = $12,330
Last Claim (18-1)
Matter ResolvedRequest
Adjourment
1369/23/2020 10:00 am19-32126 / MBKDONALD F CAMPBELL, JRConfirmation Hearing on Modified PlanContinued
10/14/2020 10:00 am
Debtor has made 3 of 10 required payments   Arrears: $17,819.00  Total Paid In: $9,253.00
DM and attorney to provide income calculations and judge to decide on papers on 10/14 EDC

PLAN CONF MAY 2020 , MP DISPUTE AS TO DISP INCOME
AS OF 9/23/20 (SF) UPDATED

Based upon the amended 122c filed, unsecured creditors should get $94,422 minimum dividend.

RECOMMEND $9252.57 PTD; $85,000 X 1 (BEGIN 9/1/20); $2098 X 51 (BEGIN 9/1/20) BASE W/MIN $94,422 TO GUCS

Note due to excess income of $10,548, plan requires 100%

1. Trustee objection:
- Need 60 days updated proof of income for period prior to filing of the modified plan (RECEIVED) Need proof of bonus income. (BOTH DEBTORS RECEIVED BONUSES TOTALING $90,474. INCOME NOW VERIFIES AT $10,548)
- Excessive expenses on Schedule J: $350 home maintenance; $648.49 telephone; and $860 auto insurance. The expenses on Schedule J were objected to and reduced by $728 per the original Schedule J.
- The Trustee previously entered into a compromise of $2800 x 60 months for a total base of $168,000.


MP proposes $7638.38 PTD, $1614.19 X 52 BASE PLAN, W/$85,000 lump sum to be turned over to trustee within 30 days
Plan has run 9 months with 51 months remaining beginning 9/1/20

RESOLVED ISSUES:
- Modified plan reduces payment and proposes to make $15,000 lump sum payment to mortgage company outside the plan instead of thru the plan. (MP FILED)
- Need copy of 2019 Tax Return. (RECEIVED)
6/22/20 - The current proof of income provided by debtors show bonuses of $5957 for debtor and $139,271 for co-debtor which were received in 2020. The Trustee is requesting proof of those pay stubs. Atty filed a Response to objection yesterday.
Matter ResolvedRequest
Adjourment
1379/23/2020 10:00 am19-33025 / MBKPRO SEConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 9 required payments   Arrears: $0  

AS OF 9/22/20 (SF) Updated- Adj. Peremptory


RECOMMEND $1728 PTD, $248 X 51 (BEGIN 10/1/20) BASE PLAN
- STRIKE CRAM OF SANTANDER. DEBTOR MAY FILE MOTION TO CRAM WITHIN 30 DAYS OF CONFIRMATION
- MUST FILE PRE-CONFIRMATION CERTIFICATION WITH THE COURT WITHIN 10 DAYS


1. Trustee objection:
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Need proof of Service for Santander cram of auto. (STILL NEED) Provided to the Trustee, but not file with the Court. Also need to serve Managing Agent or Corporate officer. (mk: served at POC notice address-fax &cert mail) (STILL IMPROPER SERVICE. RECOMMEND CRAM BE STRICKEN FROM PLAN AND RECOMMEND ARREARS BE PAID)
-must file pre conf cert. (STILL NEED) we received a copy, must file with the Court.

Plan proposes $288 x 6, $248 x 54 Base
Payments: 6/9 Arrears: $744

RESOLVED ISSUES:
- Objection filed by Bank of America (Douglas McDonough) - failure to pay arrears of $124,357.82 and make post-petition payments. This creditor is not addressed in plan. (MP SURRENDERS PROPERTY)

- Walnut Ridge Homeowners Association filed bifurcated claim 3-1, $1761.42 is secured, $332 is unsecured and arrears are $2,093.42. This is a lien on the Maryland Property which is not addressed in plan or schedules. (PROPERTY IS SURRENDERED)

- The plan proposes to pay Washington State DHHS through the plan. No claim filed. This claim should be stricken from plan--current with support (STRIKE - TO BE PAID BY AGREEMENT WITH CREDITOR OUTSIDE THE PLAN)

- The debtor has insufficient income income is negative. (STILL NEGATIVE) I and J filed. The math is incorrect as to expenses but there is positive income of $381.

- The IRS filed estimated priority claim 1-1. Missing 2017 and 2018 Returns (STILL NEED AMENDED CLAIM - he spoke Mary McGauley-Ford at the IRS - he is in the process of amending the claim) (AMENDED)
Matter ResolvedRequest
Adjourment
1389/23/2020 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 5 of 8 required payments   Arrears: $202.00  
MP filed on 9/17

9/15 workup for the 9/23 calendar EDC
**LM granted 8/4/20 and calls for MP and amended I & J. 2 emails sent to attorney to file and we can withdraw this plan

* ABC bail bonds filed a secured claim #8 in the amount of $5,011.19 which is not in the plan. Is it ok to pay this claim?
* Objection filed by Ruschmore/US Bank (Pluese) - failure to cure arrears of $22,274.72 - 625 Parkway Ave. (Per POC).
* Objection filed by Deutsche Bank (RAS Citron) - failure to cure arrears of $17,073.37 - 356 Gardner (Per POC). Second objection filed which objects to the cram down and the valuation of the property.

*Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to correct amount due for fees. The plan and disclosure statement differ. (NEITHER 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 non-exempt equity of $10,437 in real estate.
1. File pre-confirmation certification. (NOT FILED)

----------------------------------
- A copy of the last filed tax return - : Need copy of 2019 Tax Return by 8/15/20. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for residence as the current policy expired on 5/8/20. (RECEIVED)
2. Confirming Order must include all non-exempt proceeds from claim against the State of New Jersey (need to amend Sch B), and third party claim, if any, stemming from workers compensation claim. (OK LANGUAGE ADDED)


MP before confirmation proposes: $799 x 3 beginning 2/1/2020, then $1,755 x 57 beginning 5/1/2020, loan mod by 3/3/2021, non exempt proceeds from worker's comp claim to trustee, base
Payments: almost 5/6, arrears $202
Matter ResolvedRequest
Adjourment
1399/23/2020 10:00 am20-10098 / MBKJohn M. Kenney, Esq.Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 9 of 8 required payments   Arrears: $0  

ISSUES AS OF 9/17/2020 (DM):

***Case is 8 months old and tax claim is still estimated - RECOMMEND DISMISSAL OR CONVERSION TO CHAPTER 7***

 8/12/20 - Debtor attorney requested adjournment, needs additional time to resolve Trustee obj.

AR, WHAT IS THE REASON FOR A CH 13.

 8/10/20 - Debtor attorney requested adjournment, request denied, form is blank.

1) IRS filed $3,439.89 priority claim not treated in plan that includes estimated taxes for 2019 (UNRESOLVED).

2) Plan provides $1,736 secured treatment to IRS - no POC filed (STRIKE??)

3) Trustee OBJ:
- Debtor has insufficient income.
- Need copy of 2019 tax return (UNRESOLVED).
- Excessive Exp - Sch J: $730 medical/dental and $329 life insurance (MOOT, BASED ON SSI).
- Must file Pre-Confirmation Certification (UNRESOLVED).
- Need to resolve estimated claim filed by the IRS (UNRESOLVED).


Prop. Plan $75 x 60, Base Plan
PTD 9/8 = $675
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1409/23/2020 10:00 am20-10506 / MBKJOSEPH J MANIA III ESQOrder Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 8 of 8 required payments   Arrears: $0  

Per Atty, ok to dismiss/hold fees

AR RESOLVE OR HOLD
AS OF 9/10/20 (SF)

1. Objection filed by Wilmington Savings Fund (RAS Crane) - failure to pay arrears of $313,255.90 and speculative loan mod

2. Trustee objection:
- Proof of 2 month's income - current income for debtor for workers comp. income
- A copy of the last filed tax return - for 2019 .
- Need a statement for the whole life insurance policy. Need updated car insurance .
- Amendments to Schedules to list workers comp income as debtor is not currently working and has not worked since injury in August 2019.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution.
-Need to file Pre-Confirmation.

Plan proposes $250 x 60 Base, Loan Mod by 7/2020
Payments: 8/8
Matter ResolvedRequest
Adjourment
1419/23/2020 10:00 am20-10592 / MBKEdward Nathan VaismanConfirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 8 required payments   Arrears: $0  

As of 9/21/20(mk) Updated: atty ok to terms

***TO CONFIRM NEEDS $969 PTD, Then $1,660 x 52, Begin 10/1/20:Base;Strike Part 2a from plan. US Bank to be paid arrears of $73,094.51 per claim #3-1.
Post petition monthly payments due to US Bank will be paid outside and directly to US Bank.
Trustee standard Order of distribution.***

>>There are only 52 mos remaining. Now will cure the arrears the above is needed. Atty says debtors sons' will provide the support needed to make the payment<<


AR RESOLVE OR HOLD
AS OF 9/4/20 (SF) - On 8/18/20 this case was adjourned to 9/23/20 at 9 but a modified plan was filed and scheduled for 9/15/20. Adj. Peremptory.

Modified plan proposes to pay adequate protection payments in the same amount as the arreears to US Bank and removed the loan mod. Not sure why this is not just a cure plan. (SHOULD THIS BE A CURE PLAN?) Also, plan is not feasible. Disposable income is $317 and need $1457 going forward.

Currently need $819 PTD, $1457 X 59 (BEGIN 9/1/20) BASE PLAN


1. Objection filed by US Bank (Jonathan Schwalb) - failure to provided for creditor in plan, pay arrears of $73,094.51 and speculative loan mod. (MP filed to pay adequate protection payments)

2. LVNV Funding LLC filed secured judgment lien for $4982.21 not addressed in plan (OK TO PAY?) MP PAYS

3. The plan only proposes 6 months. The plan must be extended to 36 months (MP FILED)

4. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 8/15/20 (STILL NEED)
- Need to file Pre-Confirmation Certification. (STILL NEED)


Plan proposes $150 X 52 plus $1219 adeq prot payment to US Bank
Payments: 7/8

RESOLVED ISSUES:
- A Modified Plan that completes part 5. (FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (REMOVED FROM PLAN)
Need service on Advantage Assets, Midland Funding, New Century Financial and Sallie Mae for motions to avoid l
Matter ResolvedRequest
Adjourment
09/23/2020 10:00 am20-10683 / MBKAndrew Thomas Archer AP Hearing ScheduledContinued
10/20/2020 1:00 pm

MTAG MTN TO DISMISS AP #20-1162 (Honig & Greenberg)
Matter ResolvedRequest
Adjourment
1429/23/2020 10:00 am20-10786 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 8 required payments   Arrears: $1,000.00  
ISSUES AS OF 9/17/2020 (DM): Updated 9/22/20 - Atty agrees with terms (dm)

***State of NJ estimated claim has been amended. TRUSTEE CAN RECOMMEND CONFIRMATION AT $3,000 PTD, $500 BY 9/25/20, THEN $1,525 x 52 STARTING 10/1/20, 100% PLAN WITH $397,000 THRESHOLD, PLUS ALL NON-EXEMPT PROCEEDS FROM SALE OF SEA POINT DRIVE PROPERTY; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY STATE OF NJ POC (11-2) AS FILED, US BANK POC (2-1) SHALL BE TREATED OUTSIDE THE PLAN, TRUSTEE SHALL PAY $27,546.66 SOLAR MOSAIC SECURED POC (8-1)***

 8/11/20 - OKAY TO PAY 100% TO RESOLVE TRUSTEE OBJECTION, BUT STATE OF NJ PRIORITY POC IS STILL ESTIMATED (dm)

 6/24/20 - Adj to 7/8/20 to make payments - if received, we can Adj to August (EDC).

1) Trustee needs to receive all non-exempt sale proceeds pursuant to the partition (ORDER ENTERED).

2) State of NJ filed $6,068.56 priority claim that includes estimated taxes for 2019 (AMENDED).

3) State of NJ filed $4,179.24 secured claim not treated in plan (OKAY TO ADD?? - Yes)

4) Nationstar (RAS) OBJs - $1,468.48 arrears on Division St property (PER ATTY, OKAY TO PAY).

5) Claudine Intelisano, co-owner of Sea Point Dr, obtained stay relief and permission to sell property in partition action - Order provides that debtor's proceeds from sale shall be turned over to the Trustee - Need a MP to treat US Bank POC (2-1) outside the plan (MP CORRECTS).

6) Capital One Auto filed $10 arrears claim on 2012 Honda CR-V (OKAY TO PAY?? - Yes)

7) Solar Mosaic filed $27,546.66 secured claim not treated in plan (PER ATTY, OKAY TO PAY).

8) Trustee OBJ:
- Need docs for current DSO obligation (RECEIVED DOC SHOWING NO ARREARS BUT WE DO NOT HAVE DOC SHOWING ONGOING OBLIGATION OF $1,412 PER MONTH).
- Need 2019 tax return (RECEIVED).
- Debtor has exceeded 522(d)(5) exemption by $12,475.
- Excessive Expenses Sch J: $4,691 for NY property that's not generating sufficient income and $2,170 for mtg payment on Seapoint Dr property that is currently being sold.
- Tr
Matter ResolvedRequest
Adjourment
1439/23/2020 10:00 am20-11413 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEE
Matter ResolvedRequest
Adjourment
1449/23/2020 10:00 am20-11419 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $2,032.00  
ADJ IRS APOC AND CERT WITH PROOF OF PYMT OF HOUSING COSTS FROM JAN TO DATE
AS OF 9/10/20 (SF) - Adj Peremptory. CASE IS 8 MOS OLD, ADJ 3 TIMES


Previous Notes:
AR IRS OBJ TO BE RESOLVED BY CO - Per IRS, not resolved.
AR REC DISMISSAL WITH 180 BAR


1. Objection filed by US Bank/RMAC Trust (Stuart West) - failure to pay arrears of $305,517.48; plan not filed in good faith and is not feasible; repeat filer; Creditor intends to file MFR with prospective Relief (MUST RESOLVE)

2. Objection filed by IRS (O'Hagan) - Debtor has not filed tax returns for years 2010 or 2019 and failure to provide for payment of secured claim. Priority and unsecured claims are estimated. (MUST RESOLVE)

3. IRS filed estimated priority and unsecured claim 4-1 (NEED AMENDED CLAIM)

4. State of NJ filed secured claim for $46,818.22 not addressed in plan (OK TO PAY?)

5. IRS filed secured claim for $4428.50 not addressed in plan (OK TO PAY?)

7. Trustee objection:
- The debtor has insufficient income to fund the plan. He doesn't appear to net more than about $9,000 monthly with expenses of $12,300 monthly.
- Amendments to Schedules I to remove rental income. Debtor's mom lives in Staten Island property and he receives no rent.
- per the filed 22C it needs 100%-- $7855 monthly disposable income.
- In event of dismissal the debtor should be barred from refiling for a period of one year.
- Need appraisal on the Staten Island property. The insured value is $819,000 which the CMA provided shows a value of only $451,000. (WHAT IS STATUS OF THIS PROPERTY? A SHERIFF'S DEED WAS PROVIDED)
- Need A current market analysis - Staten Island Prop.
- mortgage payoff information for Staten Island
- Need to provide proof of Staten Island mortgage payments

MP proposes $2032 x 60 Base, Sale of Staten Island property in 6 mos
Payments: 7/8 Arrears: $2032

RESOLVED ISSUES:
- Need proof of completed foreclosure for Colts neck property.(SHERIFF'S DEED PROVIDED)
- State of NJ filed estimated priori
Matter ResolvedRequest
Adjourment
1459/23/2020 10:00 am20-11641 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 9/17/2020 (DM): Updated 9/21/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $12,908.17 PTD, THEN $1,896 x 52 STARTING 10/1/20, 100% PLAN***

 8/12/20 - IRS taxes amended but State of NJ taxes still estimated.

1) IRS filed $16,944.87 priority claim that includes estimated taxes for 2019 (AMENDED - NOW $24,300).

2) Need service on IRS for lien strip on filed secured claim (MP REMOVES CRAM AND PROVIDES PAY IN FULL TREATMENT IN PART 4g).

3) MP proposes $5,005 priority treatment to State of NJ - State of NJ filed $12,245.50 priority claim that includes estimated taxes for 2019 (AMENDED).

4) Capital One Auto filed $694.82 arrears claim on 2019 Kia Sorento (MP PAYS)

5) Wells Fargo filed $137.29 arrears claim on 2013 Kia Soul (MP PAYS)

6) Trustee OBJ:
- Need a MP that provides 100% and removes plan motions (MP FILED).
- Excessive Expenses - Sch J: $694 car payment (allowed $508).
- Line #45 of Form 122c reflects $2,329 disposable income which requires $139,751 min div (MP is 100%).
- There is $13,127 non exempt equity in real estate - no (d)(1) exemption taken.
- The debtor has failed to provide proof of service with respect to Plan Motions (MP REMOVES MOTIONS).
- Must file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 5, $1,969.39 x 55, 100% Plan
PTD 8/8 = $12,908.17
Last Claim (13-2)
Matter ResolvedRequest
Adjourment
1469/23/2020 10:00 am20-11761 / MBKADAM SCHNEIDER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  

9/10 workup for the 9/23 calendar EDC

No service on crams so will remove from plan and attorney can file motions. **CONF AT: $4599 paid then $810 x 53 beg 10/1/20-pro rata-cramdown provisions for Alert Ambulance, Monmouth Care and Midland to be stricken from plan

1) Specialized Loan Servicing LLC (Stewart Legal) objection to confirmation - need to resolve
-estimated arrears $38,709.05 (PAY PER POC).
2) Trustee objection to confirmation - need to resolve
-need a modified plan that removes attorney fees to be paid through plan or amended attorney disclosure to list attorney fees through plan STILL NOT RESOLVED
-need amendment to Schedules I and J post death (DONE)
-the debtor has failed to file Certification of Service for plan motions STILL NOT FILED
-need to resolve creditor objection(PAY CLAIM)
-must file pre confirmation certification with Court (DONE)

proposed plan $657x60 base plan
paid in $2628
last claim 18
Matter ResolvedRequest
Adjourment
1479/23/2020 10:00 am20-11786 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $800.00  
NFA
9/8 workup for the 9/23 calendar EDC

AS OF 6/2/2020 (at):

CLAIMS FILED BY THE IRS STILL ESTIMATED. NEED TO BE RESOLVED/AMENDED.

1. Objection filed by Wells Fargo (RAS Citron) - failure to cure arrears of $42,322.67(Per POC). (RESOLVED - PAY PER POC)
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):
-Income verifies higher at $1,137
--------------------------------------------

- Amendments to Schedules to include Wells Fargo Bank Account. RENTAL AUTO AND ADD TO EXPENSES (AMENDED)
1. Objection filed by Wells Fargo (RAS Citron) - failure to cure arrears of $42,322.67(Per POC). (RESOLVED - PAY PER POC)
- Excessive expenses on Schedule J: $299 for auto insurance. There are no cars listed in schedules. Car was repossessed. (AMENDED J FILED)
1. Objection filed by Wells Fargo (RAS Citron) - failure to cure arrears of $42,322.67(Per POC). (RESOLVED - PAY PER POC)
1. Need copies of January 2020 statements for Navy Federal Credit Union and Wells Fargo. (RECEIVED)
4. Need proof of business insurance. (RECEIVED)

Plan proposes: $800 x 60, 0% to guc's
Payments: 1/3, arrears $1600
Matter ResolvedRequest
Adjourment
1489/23/2020 10:00 am20-11912 / MBKEric ClaymanConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD

ISSUES AS OF 9/18/2020 (DM): Updated 9/23/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $7,350 PTD, THEN $1,550 x 13 STARTING 10/1/20, THEN $2,055 x 40 STARTING 11/1/21, BASE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, STUDENT LOANS TREATED OUTSIDE THE PLAN, PROMPT CURE OF LANDLORD ARREARS POC (32-1) WITHIN 20 TOTAL MONTHS, STRIKE INTEREST CRAM OF AMERICAN CREDIT ACCEPTANCE AND PAY ARREARS POC (6-1)***

1) IRS filed $7,177.55 amended priority claim that includes estimated taxes for 2016 (NO LONGER ESTIMATED BASED UPON POC NOTATION).

2) MP proposes a 20-month prompt cure of $19,476.87 landlord arrears with $2,000 portion of debtor's counsel fee (PROMPT CURE NOTATION OMMITTED FROM MP - WHY??--per att mistake add prompt cure)

3) Purchase Power LLC filed $11,000 secured claim (MP SURRENDERS).

4) AFS Acceptance filed $1,050 arrears claim on 2016 Audi A4 - in plan as Credito Real USA Finance (POC AMENDED TO $0 ARREARS)

5) American Credit Acceptance filed $28,148.44 arrears claim on 2015 Audi Q7 not treated in plan (MP PROPOSES $66,692.40 PAY-IN-FULL AND CRAM OF INTEREST RATE, BUT INTEREST CRAM IS NOT IN PART 7 AND DEFICIENT PLAN WAS SERVED ON 9/18/20 - AT THIS POINT ATTY NEEDS TO FILE A SEPARATE MOTION-----per attorney strike cram and pay the 28,148.44).

6) Capital One Auto (MESTER SCHWARTZ) OBJs - $13,974.60 arrears on 2009 Nissan Maxima (MP SURRENDERS).

7) Trustee 2nd Supp OBJ:
- Excessive Expenses - car payments total $1,625 per month (includes $66,692 pay-in-full interest cram) while proposing 0% distribution to general unsecured creditors (OK paid by mother).
- Need proof of $2,900 rent expense (UNRESOLVED - CAN'T OPEN FILE--sent again per att).
- Need proof of unemployment for spouse based upon amended Schedule I filed in 8/2020 (PHONE SCREENSHOT UPLOADED SHOWING $633 REMAINING UNEMPLOYMENT BALANCE).
- cram of vehicle interest is not listed in Part 7 and deficient Plan was served on 9/18/20 (STRIKE CRAM AND PAY ARREARS PER POC).
- Need
Matter ResolvedRequest
Adjourment
1499/23/2020 10:00 am20-12188 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanContinued
10/28/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $725.00  
AR NEED RESOLUTION OF TR ISSUES #2 BELOW
AS OF 9/11/20 (SF) - CASE IS 7 MONTHS OLD AND ADJ 4 TIMES

AR ADJ PEREMPTORY - NEED RETURNS TO BE FILED OR CERT OF NON FILING AND MOTION TO MODIFY TAX CLAIM BY 9-2 (NOT DONE)

1. State of NJ filed estimated priority and unsecured claims (AMENDED - UNSECURED CLAIM IS STILL ESTIMATED MISSING 2010 THRU 2015 RETURNS)

2. Trustee objection:
- Excessive expenses on Schedule J: $900 transportation; $460 auto insurance (Debtor commutes to NY and insurance is high due to driving records)
- Income verifies higher at 2,126.39
- Need update on insurance claim

Plan proposes $2175 PTD, $725 X 1, $1000 X 55 0%
Payments: 5/7 Arrears $1725

RESOLVED ISSUES:
- Objection filed by US Bank (Lubin) - failure to pay arrears of $33,617.13 (RESOLVED ORDER ENTERED)
- IRS filed secured claim 14-1 for $11,639.51 which is not addressed in plan (MP FILED TO CRAM)
- Citizens Bank filed arrears claim 6-1 for $1814.56 (OK TO PAY?) (MP FILED TO PAY CLAIM)
- CVI SGIP Co Acquisition Trust/Sterling Jewelers Inc filed secured claim 8-1 claim for $429.95, no arrears. This claim is not in the plan. How should this claim be treated? (MP FILED CRAM CLAIM)
- LVNV Funding LLC filed claim 7-1 which is a secured judgment lien for $2988.33, not addressed in plan (MP FILED TO CRAM CLAIM)
- Cavalry Investments filed secured judgment claim 16-1 for 2531.73 which is not addressed in plan (MP FILED TO CRAM CLAIM)
- Wells Fargo Bank filed secured claim 27-1 for $352.66 for furniture not addressed in plan (MP FILED TO CRAM CLAIM)
- IRS filed estimated priority claim 14-1. Missing returns for 2016 thru 2019 (AMENDED)

Matter ResolvedRequest
Adjourment
1509/23/2020 10:00 am20-12386 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

per judge debtor motion re: IRS motion should be filed and on for same date 11/4 EDC

AR HOLD FOR VERIFICATION OF FILING ALL RETURNS
need email from accountant regarding all taxes filed
***ADJ TO 9/23/20 PEREMPTORY FOR ALL TAX ISSUES TO BE RESOLVED***

9/10 workup for the 9/23 calendar EDC

1) Nissan Motor Credit Acceptance Corporation (Stewart Legal) objection to confirmation - need to resolve
-replacement value is $11,050(OTBS)
2) IRS priority claim 7 is estimated for tax years 2016, 2017 and 2019 - need to resolve
3) IRS secured claim 8 is estimated for tax years 2009, 2010, 2011, 2012 and 2013 - need to resolve(OK - not estimated)

---------------------------
4) Trustee objection to confirmation - need to resolve
-need to provide 2 months income - proof of income for new job started 6/22/2020 (DONE-used 7/3 stub)
-need amendment to Schedules - petition has debtors name wrong, should be Leon Spencer (DONE)
-need amended Schedules I & J for new job (DONE)

proposed plan $292.33x60 base plan
paid in $14,961.65
last claim 10-1
Matter ResolvedRequest
Adjourment
1519/23/2020 10:00 am20-12792 / MBKKarina Pia Lucid Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $820.00  
AR RESOLVE OR HOLD
ISSUES AS OF 9/18/2020 (DM): Updated 9/21/20 - Atty agrees (dm)

***Trustee received 2019 tax returns which includes a proposed tax refund. THUS TRUSTEE WILL RECOMMEND CONFIRMATION AT $4,919.64 PTD, THEN $1,300 x 53 STARTING 10/1/20, 100% PLAN WITH $85,171 EQUITY THRESHOLD, DEBTOR SHALL MOVE AGAINST IRS PRIORITY POC (6-2) IF NOT AMENDED WITHIN 60 DAYS; ADD TO CONFIRMING ORDER: TRUSTEE TO PAY RENAISSANCE VILLAGE I CONDO ASSN PER POC (8-1) AND RENAISSANCE @ NORTH BRUNSWICK PER POC (9-1)***

1) IRS filed $7,948.27 priority claim not treated in plan that includes estimated taxes for 2016 thru 2019 (AMENDED TO $3,737.20 BUT 2019 TAX RETURNS ARE STILL ESTIMATED).

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

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

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

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

6) Trustee OBJ:
- Need narrative page for the CMA (RECEIVED NEW CMA).
- Need April & May 2020 pay stubs (RECEIVED).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- There is $97,055 non-exempt equity in real estate (ADJUSTED TO $85,171).
- Must file Pre-Confirmation Cert (FILED).
- Need Settlement Statement from PI claim (RECEIVED LETTER FROM WORKERS COMP ATTORNEY THAT TWO WORKERS COMP CASES ARE SETTLING FOR $3,400 & $6,000 RESPECTIVELY).


Prop. Plan $819.94 x 60, Base Plan
PTD 6/7 = $4,919.64
Last Claim (6-2)
Matter ResolvedRequest
Adjourment
1529/23/2020 10:00 am20-12841 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanContinued
10/6/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

MP scheduled for 10/6/20
Adj to 9/23/20 to file a MP to correct the cram issues below (dm)

ISSUES AS OF 7/22/2020 (DM):

1) Affinity FCU (Peter Liska, Esq) OBJs - 2017 Nissan Rogue not treated in plan - Consent Order entered to pay $385.37 pre-petition arrears through the plan - Consent Order silent with respect to bifurcated claim (ADD REMAINING SECURED/UNSECURED CLAIM TO BE TREATED OUTSIDE THE PLAN??)

2) MP proposed cram of TD Retail/Raymour Flanigan in Part 4d, however Part 7b is incorrectly populated. Once corrected, the MP will have to served again (UNRESOLVED).

3) Trustee OBJ:
- Need Jan & Feb bank statements for all bank accounts (RECEIVED).
- Plan does not specify treatment of TD Retail/Raymour & Flanigan (SEE ABOVE).
- Must file Pre-confirmation certificate (FILED).


Prop. Plan $485 x 3, $530 x 57, $15,350 min div
PTD 5/5 = $2,515
Last Claim (12-1)
Matter ResolvedRequest
Adjourment
1319/23/2020 10:00 am20-12992 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 0 of 7 required payments   Arrears: $9,212.00  
OK to D per Legg
 ORDER DIRECTING JOINT ADMINISTRATION WITH CASE 19-14204 ENTERED BY COURT 7/13/2020 AND ALL FUNDS TRANSFERRED TO SPOUSE'S CASE (dm).


Prop. Plan $1,316 x 60, 0% Plan
PTD - $0
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
1539/23/2020 10:00 am20-13275 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  

CAN CONF AT: $4130 paid then $770 x 53 beg. 10/1/20-100%-trustee to not pay NJ secured per plan claim, OTBS with IRS or estimated claim resolved within 30 days

AR RESOLVE OR HOLD
9/10 workup for the 9/23 calendar EDC
same issues as of 7/16/2020

*plan proposes to pay NJ Dept of Labor but no claim filed
* Trustee objection to confirmation - need to resolve
-the debtor has insufficient income, verified income leaves monthly disposable income of $14.53
-need a copy of the 2019 tax return on ro by 8/15/2020
-need a valuation of the business and business vehicles (2019 Big tex,2008 Stev Flat, 2005 Pace and 2003 trailer
* IRS priority claim estimated for 2019 taxes - extension to file by 7/15/2020, need to provide Trustee with copy by 8/15/2020 and have claim amended accordingly
----------------------
-need Amendment to Schedule B listing 2019 Big Tex; 2008 Stev Flat; 2005 Pace and 2003 Trailer(OK owned by business)
1) CSMC 2019-JR1 Trust (Frenkel Lambert) objection to cram - (WITHDRAWN)
2) Trustee note, the CSMC claim is treated in plan UNDER SELECT PORTFOLIO AND TREATS AS CRAM TO ZERO, NOTING THE DEBT WAS DISCHARGED IN PRIOR CHAPTER 7(CSMC HAS WITHDRAWN OBJ)
-the debtor has failed to provide proof of service with respect to plan motions RESOLVED, CERTIFICATION OF SERVICE FILED
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
proposed plan $590x60 0% plan
paid in $2950
last claim 4
Matter ResolvedRequest
Adjourment
1549/23/2020 10:00 am20-13629 / MBKROBERT C NISENSON ESQOrder Vacate Dismissal of CaseContinued
10/28/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $815.00  
AS OF 9/16/2020 (at):

1. Need to request an adjournment of the confirmation hearing.
2. 341 is scheduled for 9/24/2020
3. Payments: 4/6, arrears $1,780
Matter ResolvedRequest
Adjourment
1559/23/2020 10:00 am20-13678 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledDismissedDebtor has made 4 of 6 required payments   Arrears: $266.00  
ISSUES AS 9/18/2020 (DM):

***Need resolution of Ally Bank/Cenlar objection. Last Trustee payment received in July - RECOMMEND DISMISSAL***

 8/26/20 - Atty no show on 8/26/20 but AR did courtesy adjournment.

1) Ally Bank/Cenlar (POWERS) OBJs - $91,987.15 arrears on Gless Ave property (UNRESOLVED).

2) Specialized Loan Servicing (STEWART LEGAL) OBJs to treatment of claim on Waters Rd property (OBJ WITHDRAWN).

3) Trustee OBJ:
- Tax refund of $8,920 was not prorated and included in disposable income calculation (100% PLAN).
- Disposable income verifies at $2,193 due to tax refund and rent income (100% PLAN).
- Need to file Pre Confirmation Certification (FILED).


Prop. Plan $133 x 60, 100% Plan, sale of Gless Ave by 8/31/20
PTD 4/6 = $532
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
1569/23/2020 10:00 am20-13911 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 9/17/2020 (DM): Atty accepts terms below.

***TO RESOLVE TRUSTEE OBJECTIONS, RECOMMEND CONFIRMING AT $2,400 PTD, THEN $640 x 30 STARTING 10/1/20, 100% PLAN WITH $83,000 THRESHOLD MINIMUM DIVIDEND, ALL STUDENT LOANS TREATED OUTSIDE THE PLAN, LOAN MOD WITH BANK OF AMERICA PER OTBS WITHIN 15 DAYS, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD; ADD TO CONFIRMING ORDER: PLAN SHALL BE NON-MODIFIABLE BELOW 100%, US DEPT OF HUD POC (1-1) SHALL BE TREATED AS SECURED UNAFFECTED***

1) Bank of America (MILSTEAD) OBJs - $268,034.42 arrears (OTBS).

2) US Dept. of HUD filed a secured claim not treated in the plan (ADD SECURED UNAFFECTED??)

3) Debtors have $60,000 in liquid funds in their bank account that diminishes every month. Plan must be confirmed at 100% with no modification below an $83,000 minimum dividend ($60,00 bank accts & 23,000 vehicles).

4) Trustee OBJ:
- Plan has treatment of student loans (New Hampshire Higher ED/Granite State TBD?? - it appears no claims filed by student loan creditors, but that's atty job to determine and address treatment in plan (PLAN PROVIDES TO BE DEFERRED - TRUSTEE TO ADD ALL STUDENT LOANS TREATED OUTSIDE PLAN).
- Need 401k/pension loan statement (100% PLAN).
- Need bank statements for Santander savings acct.
- Income verified form proofs higher ($4,046) than Schedule ($3,606) - (100% PLAN).
- Schedules fail to account for tax refund of $7,983 in disposable income (100% PLAN).


Prop. Plan $400 x 60, 100% Plan, Loan Mod in 6 months
- student loans outside
PTD 6/6 = $2,400
Last Claim (21-1)
Matter ResolvedRequest
Adjourment
1579/23/2020 10:00 am20-14150 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

Attorney emailed balance sheet that shows over $34,000 in equity -and sent new email from accountant EDC
-need info on 2 other businesses on 2019 taxes
AS OF 9/11/20 (SF)

1. Objection filed by Ally Capital (Morton) - to cram (OTBS)

2. Trustee objection:
- The debtor has insufficient income .
- Accountants valuation of business (Balance Sheet). Balance Sheet provided, but not from Accountant. If debtor only has 10% interest in business, why is her equity $75,003 and the other owner is $40,201? It appears that debtor's equity is $34,157.23 - $1500 exemption leaves n/e equity of $32,657 - (PER EDC, it makes no sense. We will need a line by line certification explaining how they came up with those numbers. We still need an accountant's breakdown and valuation and a copy of the business agreement between the debtor and Freeman) (UNSIGNED OPERATING AGREEMENT PROVIDED ALONG WITH CERT (attached) FROM DEBTOR, NEEDS TRUSTEE REVIEW)

Plan proposes $362 X 60 0%
Payments: 6/6

RESOLVED ISSUES:
- A copy of the last filed tax return - : 2019 tax returns by 8/15/20. (Received)
- A copy of the homeowner's insurance renewal declaration - : insurance expired 3/11/20. (RECEIVED)
- Amendments to Schedules : Statement of Financial Affairs does not list business. (AMENDED)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
1589/23/2020 10:00 am20-14234 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledContinued
10/6/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

will pay all arrears to LL by 10/6 or case dismissed agreed by all parties EDC

ISSUES AS OF 9/18/2020 (DM):

 9/15/20 - Adj to report to Trustee as to discussion with Landlord.

1) IRS filed $11,806.04 priority claim that includes estimated taxes for 2018 and 2019 (UNRESOLVED).

2) Gerolyn Ebanks (Candyce Smith-Sklar, Esq) landlord OBJs - $12,500 arrears (UNRESOLVED).

3) Trustee Supp OBJ:
- Received pension loan statement - debtor will have $1,265 in additional income starting 10/1/21 resulting in $1,197 disposable income excluding SSI.

4) Trustee OBJ:
- Debtor failed to file a feasible plan.
- Need a copy of pension loan statement (RECEIVED).
- Need to amend Atty Disclosure Statement or Plan to correct fee balance (MP CORRECTS).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $700 x 18, $325 x 18, 0% Plan
PTD 6/6 = $4,200
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1599/23/2020 10:00 am20-14268 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

9/18/2020 updated

to confirm need $1,800 paid to date, $603x42 begin 10/1/2020 100% plan


AR CERT FILED BUT DOCS I SUPPORT AND CALCULATION TO BE SUBMITTED
Per AR, adj to 9/23/20, and assign to DM to review income (dm)

UPDATED 9/15/2020

INCOME VERIFIED HIGHER TO CONFIRM NEED $1,500 PAID TO DATE, $1,603X54 BEGIN 10/1/2020 BASE PLAN
-NEED IRS PROOF OF CLAIM AMENDED TO SHOW 2019 RETURN RECEIVED AND NO MONEY DUE TO IRS
-LOAN MOD TO BE COMPLETED BY LOSS MIT DATE OF 11/19/2020

INCOME ANALYSIS: 7 PAYSTUBS PROVIDED TOTALING $9,069.72/7= $1295.67X4.33= $5610.25 MONTHLY NET

APOC FILED AND DOCS SUBMITTTED SEE IF CAN BE WORKED
9/14/20: atty says IS indicates they have return- need APOC

AS OF 9/3/20 (SF)

1. IRS priority claim is estimated. Missing 2019 Tax Return

2. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
--Proof of 2 month's income - need April, May & June 2020 pay stubs for debtor. INCOME VERIFIED MUCH HIGHER THAN SCHEDULED, DEBTOR IS RECEIVING REGULAR PAY PLUS VACATION TIME IN EACH PAYCHECK = NET DISPOSABLE INCOME IS $3,058.95 AND WOULD REQUIRE PLAN PAYMENT OF $1,603 GOING FORWARD
--The current Plan does not specify treatment of IRS under the Plan.



Plan proposes $300 x 60 Base, Loan Mod by loss mit date
Payments: 5/6 Arrears: $300

RESOLVED ISSUES:
--A copy of the last filed tax return - 2019 by 8/15/20. (RECEIVED)
Matter ResolvedRequest
Adjourment
1609/23/2020 10:00 am20-14280 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 2 of 6 required payments   Arrears: $6,512.00  
AS OF 9/10/20 (SF) - NOT CURRENT: 2/6 ARREARS: $6512. LAST PAYMENT RECEIVED IN MAY. NO HOMEOWNER'S INSURANCE. PLAN IS NOT FEASIBLE

1. IRS filed secured claim 2-1 for $55,467.63 which is higher than the $2500 proposed in plan
2. IRS priority claim 2-1 is estimated (NEED AMENDED CLAIM)
3. Ocean First Bank filed Late arrears claim 6-1 for $92,454.07 which is higher than the proposed amount of $74,819.52
4. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2019 by 8/30/2020.
- A copy of the homeowner's insurance renewal declaration - . Policy expires 6/9/20.
- Need TD bank statements for March, 2020.
- Amendments to Schedules C to exempt value of the business.
-need to address late filed claim by mortgage company.

Plan proposes $1628 x 60 100%
Payments: 2/6 Arrears: $6512

RESOLVED ISSUES:
-need oath of Administration form for identification and soc. security number. (RECEIVED)
- There is $52,555 in non exempt equity in the residence. (MOOT DUE TO IRS CLAIM)
Matter ResolvedRequest
Adjourment
1619/23/2020 10:00 am20-14479 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 6 required payments   Arrears: $400.00  
ISSUES AS OF 9/9/2020 (DM): Updated 9/17/20

***TRUSTEE RECOMMENDS CONFIRMATION AT $800 PTD, THEN $200 x 31 STARTING 9/1/20, BASE PLAN, LOAN MOD WITH WELLS FARGO BY LOSS MIT ORDER, NO PAYMENT OR RESERVE BY TRUSTEE PENDING THE LOAN MOD; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY LVNV FUNDING SECURED POC (6-1) IN THE AMOUNT OF $1,049.11***

1) Wells Fargo/Select Portfolio (McCalla) OBJs - $54,230.80 arrears (SEE OTBS ON MFR).

2) LVNV Funding filed a $1,049.11 secured claim not treated in the plan (PER ATTY, OK TO PAY).

3) Trustee OBJ:
- Need income contribution affidavit (RECEIVED).
- Need 2019 tax return by 8/15/20 (UNRESOLVED).


Prop. Plan $200 x 36, Base Plan, Loan Mod by 10/1/20
PTD 4/6 = $800
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1629/23/2020 10:00 am20-15104 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  

$4920 PAID THEN 820 X 27 BEG 10/1/20 THEN 2378 X 9 BEG 07/01/2020 PRO RATA- OTBS WITH US BANK WITHIN 30 DAYS

9/15 workup for teh 9/23 calendar EDC-- adj last 2 times to resolve all issues, adjourned peremptory, no further adjournments, must resolve all issues by next hearing EDC

1. US Bank/Towd/Wells Fargo (1st mtg) obj arrears owed are more than what plan is proposing, POC filed with arrears $41,584.44, much more than what plan is proposing. (OBJECTION WITHDRAWN PER ORDER AND WILL BE OTBS PAYING $4725.68 ARREARS IN PLAN)

*As of 5/11/20 (DS): Debtor attorney requested adjournment to resolve the IRS estimated claim for 2019.-still estimated was given until 8/15 to have claim resolved on 6/16/20

* Trustee obj to the following:
- Will need amended Schedules I&J and proof of income when debtor returns to work. Is debtor working?
- There is non-exempt equity on real property estimated $4,001.68, pending the outcome of all claims filed.(DEBTORS CALCULATION IS INCORRECT BECAUSE HE FORGOT TO DEDUCT IRS PRIORITY CLAIM)

-------------------------
*Wells Fargo (2nd mtg) obj arrears owed $4,821.08, POC filed with no arrears SO OK
- Amendments to Schedules Schedule I to remove income for Wilmington University and adjusting pension income if tax deduction has changed. (RESPONSE: DEBTOR EXECUTED CERT DATED 6/16/2020 INDICATING THAT HER PAY AS PER SCHEDULE I IS CORRECT AND DID NOT CHANGE AS ANTICIPATED. AS SUCH, NO NEED TO AMEND SCHEDULE I)-WHERE IS THE 6/16 CERT??
* IRS filed estimated claim for 2019, 2019 tax return provided. Must amend or move against claim no later than 8/15/20.(AMENDED)

Prop Plan $820 x 60 Base
Matter ResolvedRequest
Adjourment
1639/23/2020 10:00 am20-15509 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $513.00  
AR ANY OBJ TO DISPOSABLE INC TO BE SUBMITTED 14 DAYS BEFORE RETURN DATE WITH PROOF
AS OF 9/21/2020 (at):

1. Objection filed by Wells Fargo Bank (Shapiro) - failure to cure arrears of $60,834.12 (RESOLVED - PAY PER POC)

2. Objection filed by Nationstar/Mr. Cooper (Phelan) - failure to cure arrears of $2,274.46. (RESOLVED - PAY)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019. (NOT RECEIVED)
- 2 months bank statements from Wells Fargo savings account prior to filing date. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Children's activities $550 and Entertainment $350.
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 for Debtor verifies higher, Debtor receive approximately $6,000 monthly from severance.
- Arrears claim filed by Mr. Cooper/Nationstar.
- Must resolve creditor objection (RESOLVED)
- Must file Pre-confirmation certificate. (FILED)
- The trustee needs updated proof of income in November when the severance ends (LANGUAGE ADDED)

MP before confirmation proposes: $2,140 paid to date, $941 x 55 beginning 10/1/2020, loan mod by 2/28/2021, 100% to guc's
Payments: 4/5, arrears $513
Matter ResolvedRequest
Adjourment
1649/23/2020 10:00 am20-15841 / MBKMark K. Smith, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 5 required payments   Arrears: $0  

9/11 workup for the 9/23 calendar EDC
SAME ISSUES AS 7/20/2020

1. American Honda Finance filed a secured arrears claim #1 (2017 CRV) in the amount of $575.83 which is not in the plan. Is it ok to pay this claim?

2. American Honda Finance filed a secured arrears claim #2 (2017 Accord) in the amount of $524.67 which is not in the plan. Is it ok to pay this claim?

3. Objection filed by Wilmington Savings (Parker McCay) - failure to cure arrears of $98,785.30 or to provide an appraisal. (strip off of 2nd mortgage)

4. Objection filed by JP Morgan Chase (McCalla) - failure to cure full arrears of $33,102.72. (Per POC)

5. The IRS filed an estimated priority claim #5 that needs to be resolved/amended.

6. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - . Need current CMA, the document provided is more than 1 year old. (RECEIVED)
- A copy of the last filed tax return - . Need copy of 2019 Tax Return by 8/15/20 (NOT RECEIVED YET)
The debtor has undertaken an improper use of exemption.
- Specifically: Debtor takes 100% d(5) exemption on unknown value for 4 Rachel LLC which is a defunct corporation.
Not proper.
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):
- 1. Excessive expenses on Schedule J: $800 vehicle insurance
- 2. Excessive expenses per profit and loss: $9829 Legal Fees (need explanation); $2000 vehicle insurance (Is this the same insurance on Schedule J?)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Wilmington Savings Fund Society. (OK - OBJ FILED)
- File pre-confirmation certification. (CERT OF SERVICE NOT FILED)

Plan proposes: $600 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1659/23/2020 10:00 am20-15885 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanContinued
10/20/2020 10:00 am
Debtor has made 7 of 5 required payments   Arrears: $0  

As of 9/21/20 Debtor attorney requested adjournment to allow time to provide divorce docs

As of 9/18/20 (DS): 1. NEED DIVORCE ORDER AND PROPERTY SETTLEMENT AGREEMENT.

MOD PLAN FILED 8/18/20, MUST SUBMIT ADJOURNMENT REQ AND PROVIDE DIVORCE ORDER AND PROPERTY SETTLEMENT AGREEMENT

8/26/20 (DS): 1. Trustee obj to the following:
- Debtor is no longer separated, but divorced, need copy of final judgment of divorce and property settlement agreement.
- Excessive expenses on Sched J such as: $418 miscellaneous expenses, small repairs and professional services - already list $150 for home maintenance - AMENDED SCHED I & J FILED AND OK
- Debtor must file amended schedules I & J indicating that he is separated from his spouse and reduce household expenses. - AMENDED SCHED I & J FILED 8/18/20

2. Arrears claim filed by Weichert for $283.18. Ok to pay? MOD PLAN PAYS

Prop Plan $561 x 36 Base
Note: Homeowner and auto insurance provided.
Matter ResolvedRequest
Adjourment
1669/23/2020 10:00 am20-16149 / MBKJEANIE D WIESNERConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  

**Need to speak with court about 9/15 conf disposition****

9/17 workup for the 9/23 calendar EDC

* we can confirm at: $1432 paid then $397 x 56 beg 10/1/20- pro rata >>>pre conf cert in 10 days>>trustee will not pay Burlington priority claim unless claim filed and will pay Burlington secured claim 11-1>>>

-no service on cramdowns in part 7a of MP
* No claim filed by Burlington or US Bank-cannot pay if no claim
* Objection by Nationstar/Mr. Cooper--arrears slightly higher
* Trustee objection:
-The debtor has insufficient income . The trustee needs proof of side job income. (OK payments current)
-A copy of the homeowner's insurance renewal declaration - . If plan is not confirmed
before 7/26/20, will need copy of renewal as current policy will expire on 7/26/20.
Need proof of current auto insurance. Policy expired on 5/25/20.
-The debtor has failed to provide proof of service with respect to Plan Motion(s).
Jefferson Capital System. (DONE)
-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).(use trustee order of distribution)
-File pre-confirmation certification.
Matter ResolvedRequest
Adjourment
1679/23/2020 10:00 am20-16198 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

ISSUES AS OF 9/18/2020 (DM):

***Debtor is current but 341 Hearing did not take place on 8/27/20 because debtor had technical issues with Zoom***

1) 341 not held, not rescheduled.
2) Citizens Bank objection to confirmation (McCabe).
Matter ResolvedRequest
Adjourment
1689/23/2020 10:00 am20-16236 / MBKDANIEL L. REINGANUMConfirmation Hearing on Modified PlanContinued
10/28/2020 10:00 am
Debtor has made 9 of 4 required payments   Arrears: $0  

9/11 workup for the 9/23 calendar EDC--wating for Reinganum email response

-MP filed 8/17/20 and amended I & J--proposes: $1500 X 3; $665 X 6; $990 X 51 BEG 6/20; BASE
-Trustee objection:
--Verified income based on amended J leaves monthly disposable income of $1326.(may be more/housing issue. Based on our information he has $1326 in disposable plus the $1621 improper housing deduction. That gives us $2947 monthly in disposable income. )
--Reviewed the 22C, monthly income is $8,653. Line 22 (OK additional health expenses explained)
requires documentation. Per the 22C, monthly disposable income is $808 which requires
a minimum dividend of $48,480 to general unsecured creditors.(amended plan says debtor is now in therapy ($1140 monthly) which increases expenses. Need proof of rent since lives with mother Need updated proof of income, however, because amended I shows only $5518 in income and we have $6178.)
--Need to resolve the estimated claim filed by the IRS.(DONE)
--Certification explaining higher income to Paid time off that was in Feb. and that
increased overall income etc.
Matter ResolvedRequest
Adjourment
1699/23/2020 10:00 am20-16462 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 4 required payments   Arrears: $582.00  
ISSUES AS OF 9/18/2020 (DM): Updated 9/22/20 - Atty was advised that POC (6-1) and POC (7-1) may be the same claim (dm) ... terms below fund both claims unless atty moves against one of the claims within 30 days.

***Work-up below is for MP filed 8/17/20 - previous plan has a 10/6/20 confirmation date. Per Linda Fossi, US Bank Cus Pro Cap objection is resolved OTBS by paying per POC. THUS, TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,542 PTD, $500 BY 9/25/20, THEN $797 x 56 STARTING 10/1/20, BASE PLAN, OTBS ON US BANK CUS PRO CAP OBJECTION WITHIN 15 DAYS, TRUSTEE SHALL PAY $22,509 TO CITY OF TRENTON ON POC (7-1) UNLESS DEBTOR MOVES AGAINST CLAIM WITHIN 30 DAYS, DEBTOR TO AMEND SCH C WITHIN 30 DAYS TO EXEMPT $4,190 IN PERSONAL ASSETS (bank account) - plan scheduled for 10/6/20 should be withdrawn***

1) US Bank Cust for Pro Cap (LINDA FOSSI, ESQ) OBJs - $15,772.64 secured tax sale certificate (OTBS).

2) MP provides $22,509 secured real estate tax treatment to City of Trenton - City of Trenton POC (7-1) could be a duplicate claim of US Bank Cus Pro Cap listed above (PAY PER POC UNLESS MOVED AGAINST WITHIN 30 DAYS).

3) Midland Credit/Citibank filed $1,014.07 secured judgment not treated in plan (MP CRAMS).

4) Midland Credit filed $3,277.63 secured judgment not treated in plan (MP CRAMS).

5) Debtor must provide proof that the Trustee was added as Loss Payee to all motor vehicle and real estate insurance polices based upon vesting at discharge (MP VESTS AT CONFIRMATION).

6) Trustee OBJ:
- Need homeowner's insurance renewal declaration (RECEIVED).
- Need MP that marks off Part 8a vesting upon confirmation (MP CORRECTS).
- Excessive Expenses: $460 tele/cell/internet/cable.
- Tax refund of $2,838 was not prorated and included in disposable income calculation.
- There is $6,905 non-exempt equity in real estate (TRENTON POC ELIMINATES EQUITY)
- There is $4,190 non-exempt equity in bank account - no exemption taken.
- Need to file Pre-confirmation Certificate (FILED).


Prop.
Matter ResolvedRequest
Adjourment
1719/23/2020 10:00 am20-16945 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
10/20/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 9/16/2020

ok to confirm at $701x60 base plan

1) Nationstar Mortgage (RAS Citron) objection to confirmation - CONSENT ORDER ENTERED 7/22/2020, HOWEVER MOTION RELIEF NOW SCHEDULED FOR 9/23/2020 FOR FAILURE TO MAKE POST PETITION PAYMENTS - NEED TO RESOLVE
2) Trustee objection to confirmation - RESOLVED


proposed plan $701x60 base
paid in $2804
last claim 13
Matter ResolvedRequest
Adjourment
1729/23/2020 10:00 am20-17054 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 9/17/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

7/28/20 (DS): 1. Trustee obj to the following:
- Need Business forms (full Page 2 is missing), 2 months bank statements from all accounts prior to filing date and balance statement on loan for 2016 Dodge prior to filing date.
- Excessive expenses on Schedule J such as P&L for spouse income list employee, rent and utilities, business forms provided missing page for business address and active date. Business has no employees and is run from the home so the trustee needs a certification to explain those expenses.
- Plan does not specify treatment of TD Bank/Raymour & Flanigan who filed bifurcated claim, secured $633 and unsecured $2,354.97. Claim must be resolved.
- There is non-exempt equity on real property $16,750, 2016 Dodge $5,134 (no claim filed, pending review of statement) and non-exempt equity on bank accts (pending review of bank statements).

Prop Plan $280 x 60 Dollar Base $4,969
Note: Homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1739/23/2020 10:00 am20-17295 / MBKCAMILLE J KASSARConfirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $320.00  
issues as of 9/14/2020

1) 341 not held, rescheduled for 9/24/2020 - NEED TO REQUEST ADJOURNMENT OF CONFIRMATION TO ALLOW 341 HEARING TO BE HELD
2) Not current with Trustee plan payments, arrears $320
3) Bank of America (Shapiro & DeNardo) objection to confirmation - CONSENT ORDER 9/2/2020 RESOLVES OBJECTION
Matter ResolvedRequest
Adjourment
1749/23/2020 10:00 am20-17334 / MBKErik M. Helbing Confirmation Hearing ScheduledWithdrawnDebtor has made 1 of 3 required payments   Arrears: $3,912.00  
to file MP by 10/6

AS OF 9/9/20 - Debtor is not current 1 of 3 payments. Arrears: $3912

1. Objection filed by Cenlar (Stern Lavinthal) - failure to pay arrears of $18,929.37

2. Objection filed by Credit Acceptance Corp (Morton) - to cram

3. Trustee objection:
- The debtor has failed to file a feasible plan - .
- A current market analysis - document fails to include value of property
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-Need higher payment to pay claims and adequate protection payments to both creditors and claims.
-must file pre conf cert

Plan proposes $1957 x 60
Payments: 1/3 Arrears: $3912

RESOLVED ISSUES:
- Domestic Support Obligation information for child support.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). - MOOT OBJ FILED
Matter ResolvedRequest
Adjourment
1759/23/2020 10:00 am20-17380 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,370.00  
PEREMPTORY - APPEARANCE REQUIRED 11/17/20

AS OF 9/16/2020 (at):

1. Objection filed by Medallion Bank (Stewart Legal) - creditor believes value of trailer is $10,162.92, not $7,000 as proposed in the cram in the plan. Also objecting to the interest rate of 0%.

2. Objection filed by Santander (Morton) - loan needs to be paid in full at the rate of 13.26% because non filing co-debtor is on title. Also want adequate protection payments and proof of insurance.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - : June - August stubs. (NOT RECEIVED)
- A copy of the last filed tax return - : 2019 tax returns. (NOT RECEIVED)
- Need April and May bank statements for Santander accounts #5338, #2800 and #8474. (NOT RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,525.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Certification regarding demolition business operation. (NOT RECEIVED)
- Confirming order must provide for the turnover of all non-exempt proceeds from motor vehicle accident suit to trustee. (LANGUAGE ADDED)

Plan proposes: $685 x 60, $0 to guc's
Payments: 1/3, arrears $1,370
Matter ResolvedRequest
Adjourment
1769/23/2020 10:00 am20-17449 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 9/22/20(mk):Updated- atty ok to terms

>>To resolve dispos .income issues; TR will agree to **REC CONFIRM AT $1,641 PTD, Then 1,500 x 26 begin 10/1/20; Then 1,700 x 31 begin 12/1/22
Base with min to gucs of $35,217 Due to Non exempt equity in real and personal property;
Trustee is authorized to pay arrears claim #11-1 in the amount of $1,768.10 To MLD Mortgage.
OTBS w/in 30 days resolving objection By MLD Mtg to confirmation.**

1. Objection by MLD Mtg(Phelan); debtor atty reaching out to creditor to resolve
plan fails to cure arrears. POC $1,768.10-OK TO PAY?

2.Trustee objection: Amended I & J filed.
-Verified income leaves moly dispos. income of $4,807.07 & Not $549 on sch J.
-needs step up in dec 2022 for 401(k)loan payoff.
Amended I & J filed -expenses reduced.
-There is $31,023.93 in non exempt equity in the residence.
-There is $4,194 in non exempt equity in the bank accounts.
-plan has excessive expenses:
$28,000 yearly for children's tuition (2 Children/ages 3 &5).
Sch J says this ends March 2020- THAT IS EXTRA 3,000 p/m(deducted from total)
-Need copy of the Marriage Certificate.(Provided).
-Need HUD from sale of Leer Court and Terry Lane properties. (Provided).
-Need proof of insurance for the 2016 Toyota.(Provided).

Plan:547 x 60,min 26,208
3/3. last claim:16-1, bar date:8/20/20





Matter ResolvedRequest
Adjourment
1779/23/2020 10:00 am20-17596 / MBKAndrew Micklin Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 3 required payments   Arrears: $0  

***Adj to 9/23/20 for Motion to Dismiss out deceased debtor***
AS OF 9/8/2020 (at):

IF MOTION TO DISMISS AS TO DECEASED DEBTOR IS GRANTED,
RECOMMEND: $200 x 36 BEGINNING 7/1/2020, BASE

1. CSMC filed a secured arrears claim #7 in the amount of $10.66 which is not in the plan. Is it ok to pay this claim? (YES PAY)

2. Trustee's objection:
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Needs proof of service for lien strip of SBA on 2nd & 3rd Mtgs. (CERT OF SERVICE FILED)
- must file pre conf cert (FILED)

Plan proposes: $200 x 36, base
Payments: 4/3, $200 credit
Matter ResolvedRequest
Adjourment
1789/23/2020 10:00 am20-17627 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

9/8 workup for the 9/23 calendar EDC

MP filed. CAN CONFIRM AT: $2166 paid then $872 x 57 beg. 10/1/20- 0%-trustee to pay secured arrears claim of Ally #4-1 and treat Ally unsecured claims as 0%.

1) Trustee objection to confirmation - need to resolve
-need copy of homeowner's insurance renweal declaration if not confirmed by 8/12, policy provided expires 8/19/2020
-need proof of auto insurance
-the current plan does not specify treatment of US Dept of HUD under the plan
-Ally filed bifurcated claim - must be resolved - claim has arrears in the amount of $315.25 - either pay arrears or move against claim. Confirm that the unsecured claim will not be paid through plan (plan proposes 0% to gucs)

proposed plan $772x60 0% plan
paid in $1444
last claim 24-1
Matter ResolvedRequest
Adjourment
1799/23/2020 10:00 am20-17859 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledContinued
10/20/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Debtor atty requested adj mod plan filed 9/18/20, as well as amended Sched A/B and C.

As of 9/18/20 (DS): 1. Must amend Schedule C to take exemptions on real property and assets to determine non-exempt equity on all assets.

Atty needs to amend Sch C to take (d)(1) exemption in order to recalculate non-exempt equity in real estate (dm)

8/18/20 (DS): Debtor attorney requested adjourning pass bar date 9/3/20

As of 8/12/20 (DS): Need to confirm at $432 paid, $625 x 58 begin 9/1/20 Base with minimum $28,449 to gucs, due to non-exempt equity on real property and within 10 days must file Pre-confirmation certificate

1. Trustee obj there is non-exempt equity on real property $28,449.

2. Must file Pre-confirmation certificate. FILED

Prop Plan $216 x 36 Base
Matter ResolvedRequest
Adjourment
1809/23/2020 10:00 am20-17942 / MBKSTEVEN J. SICOConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $179.00  
ATTY WANTS YTO ADJ TO AFTER BAR DATE - ADJ 9/23/20

AS OF 9/16/2020 (at):

RECOMMEND: $1,384.35 PAID TO DATE, $640 x 16 BEGINNING 9/1/2020, $1,052 x 41 BEGINNING 2/1/2022, 100% TO GUC'S
Claim #1 filed by Ally will be paid through the plan.
Need order resolving Police and Fireman's objection within 30 days of confirmation.

Need a statement for the debtor's pension loan.

1. Ally Capital filed a secured arrears claim #1 in the amount of $67.58 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY OK TO PAY)

2. Objection filed by Police and Fireman's (Pluese) - failure to cure full arrears of $34,521.75 and post petition payment is $2,740.09 (not $2,735) (RESOLVED)

3. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Auto insurance $220 (verifies $176)
- 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):
- Proof of income verifies higher, pension is calculated higher. Only provided a statement from 2018, not recent, shows Debtor receives pension and annuity $3,905.71 and $1,046.33. The debtor needs to send updated information showing pension amount and proof that he is not receiving annuity. (RECEIVED EXPLANATION FROM ATTORNEY - ONLY PENSION INCOME RIGHT NOW)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $461.45 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1819/23/2020 10:00 am20-18509 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $400.00  
issues as of 9/15/2020

1) 341 hearing not held, not rescheduled
2) No Trustee plan payments, arrears $800
3) Wilmington Savings Fund Society FSB d/b/a Christiana Trust (Pluese Becker) objection to confirmation - need to resolve
-pre petition arrears $80,732.55

Matter ResolvedRequest
Adjourment
1829/23/2020 10:00 am20-18523 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS of 9/17/20(mk):

1. IRS Estimated POC for priority $84,477.24. The secured part of the POC is fixed at $75,286.99.
>>MOTION FILED TO FIX IRS CLAIM. ON 10/14/20.<<

2. St Of NJ. Filed Priority POC $10,234.80and guc $2,065.24
-plan has NJ list as secured in Part 4g for $1,782 & $5,112.

3.Trustee Objection:
- need current proof of homeowner's insurance renewal declaration - if not confirmed by
9/23/20, insurance expires 9/28/20.
- Improper exemption.-Schedule C over exempts d(5)
-Non-exempt equity in bank account $31,816.91 and computer/printer $3,500.
- Must add to confirming order non-exempt proceeds from all lawsuits.
- Must resolve IRS estimated claim.
- Must file Pre-confirmation certificate.
-Motion for comp on 10/6/20.If granted adds $1,605.28 to plan.
-plan propose to pay mortgage claim in full, not feasible. (Resolved by Co to pay arrears).

4. Objection by Wells Fargo( Shapio & Denardo):CO submitted on 9/14/20- Pay POC arrears
-plan treatment unclear. POC $14,156.88

Plan:$2,600 x 60 Base
payments:2/2
last claim:7-1,bar date:9/22/20
Matter ResolvedRequest
Adjourment
1839/23/2020 10:00 am20-18604 / MBKFRED R BRAVERMAN ESQConfirmation Hearing ScheduledDismissedDebtor has made 3 of 2 required payments   Arrears: $0  

As Of 9/17/20(mk):

-no 341 docs uploaded.
-3/4 payments.
Matter ResolvedRequest
Adjourment
1849/23/2020 10:00 am20-18685 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/14/2020 (at):

1. Wells Fargo filed a secured arrears claim #10 in the amount of $3,946.25 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Wells Fargo (Phelan) - failure to cure arrears of $3,946.25. (Per POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
Proof of 2 month's income - : Updated business income in 3 months (debtor expects
food business to open back up)..
- Need proof of current auto insurance for all 3 vehicles. (NOT RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Improper service to Valley National Bank. Did not serve via certified mail as this is an FDIC Bank. (CERT OF SERVICE FILED 8/25/2020 - SERVED BY CERTIFIED MAIL)

Plan proposes: $400 x 60, not less than $11,037.20 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
1859/23/2020 10:00 am20-18767 / MBKBRAD J SADEKConfirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 9/18/20 Debtor attorney requested adjournment to resolve Trustee obj.

As of 9/16/20 (DS): 1. Trustee obj to the following:
- Need valuation on handgun
- Bank statements from Ally provided and there is non-exempt equity $79.58.
- Amendment to Schedules B and C done, but does not take exemption for hand gun, leaving $500 non-exempt equity, pending valuation.
- There is non-exempt equity in bank account $79.58 and handgun pending valuation.
- Capital One arrears claim for $661.64 and Santander arrears claim for $512.64, plan list as outside. Ok to pay?
- Need to add to confirming order non-exempt proceeds from insurance policy of deceased brother's.

Prop Plan $430 x 60 Base
Note: Valuation statements on Stash Investment and TD Ameritrade accounts provided. Amended Sched I added tax refund.
Matter ResolvedRequest
Adjourment
1869/23/2020 10:00 am20-18843 / MBKKevin Fayette, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 2 required payments   Arrears: $0  

issue as of 9/15/2020- atty ok to terms(mk)

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income disposable income verifies at negative $837
-social security income provided is $1,094, not $2,154
-need copy of Wells Fargo Bank statements for checking and savings for period from 6/9/2020 through date of filing PROVIDED
-need to file Pre Confirmation Certification RESOLVED, FILED
2) Federal Home Loan Mortgage Corp/Specialized Loan Servicing filed secured claim with arrears of $3,887.62
3) To confirm the plan and pay mortgage arrears we need to confirm at $400 paid to date, $279x53 begin 10/1/2020 base plan


proposed plan $200x55 base
paid in $400
last claim 6
Matter ResolvedRequest
Adjourment
1879/23/2020 10:00 am20-18852 / MBKFRANK J FISCHER, ESQConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  



Matter ResolvedRequest
Adjourment
1889/23/2020 10:00 am20-18871 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

atty will seek adj at hearing.

As of 9/22/20(mk):Updated with docs provided. NEED ANSWERS TO #1,2, 3. & 4.

1. Objection By Fountain Finance Co(Filed by a Phillip Raymond, Legal Assistant to atty for Creditor- no other identifiers for the creditor law firm)
-filed a secured claim(#5 for $3,265.26).NOT IN PLAN.(atty to discuss w/ debtor)

2. Objection by Bank of America(Phelan):Debtor atty says ok to apy- will have a CO on this w/ BoA.
- plan fails to pay full arrears amt.(No POC Yet)

3. POC (6-1) for $21.61 arrears filed by JP Morgan/Chase on 2018 Subaru Lease-NOT IN PLAN .

4. POC(9-1)for $2,976.76 filed by Hyundai Capital on 2016 Sonata- NOT IN PLAN(Atty says vehicle repossessed.
will need to move against claim unless creditor amends it.)

>>Note only car creditors listed in plan is Credit Acceptance 2x on a 2017 Nissan Rogue & 2017 Nissan Sentra.No
claims on those yet and plan has unaffected.<<

5. Trustee Objection:
-need Proof of income for May & June for the debtor.(Provided).
- need 2019 tax return.(Provided)
-insurance for the 2017 Sentra and 2017 Rogue. (Provided)
-need May & June 2020 bank statements for all 4 Wells Fargo accounts.(Provided)
-plan has excess expenses:$700/month for life insurance;$350/month for Aflac
-updated Verified income leaves no monthly disposable income .( But debtor is current)
-Plan fails to list auto lease w/ JP Morgan Chase - POC arrears $21.61-OK TO PAY?
-Hyundai Capital America on 2016 Hyundai filed POC $2,976.76- NO IN PLAN


Plan:300X 60 BEG 8/20; BASE- student loans outside
2/2;last claim:9-1:bar date:10/2/20
Matter ResolvedRequest
Adjourment
1899/23/2020 10:00 am20-19082 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/8/2020 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019 Debtor and spouse. (NOT RECEIVED)
- Fee app needed. (LANGUAGE ADDED TO CONFIRMING ORDER)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22C has excessive expenses on Line 13f takes full balance $521 (need balance of car loan) Line 21 Childcare $1,100 (requires proof), Line 22 additional health care expenses $217, Line 30 Additional food/clothing $49, Line 35 is less, IRS POC lower (add back $51.56) and Line 43 deducts lump sum payment bonus to spouse $2,088.83 (what is this about?).
- Schedule J list excessive expenses such as: $535 tele/cell/internet/cable, $1,000 Food, $1,200 Childcare (must provide proof), $350 Clothing and $385 Medical.
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):
- Spouse income verifies higher, there is disposable income $3,909.59.
- The Schedules fail to account for the debtor(s) tax refund in the amount of unknown when determining disposable income. (NEED 2019 TAX RETURN)
- The current Plan dos not specify treatment of Sheffield arrears $888.25 under the Plan. (IS IT OK TO PAY THIS CLAIM?)
- Need spouses pension loan balance statement prior to filing date. (PENSION STATEMENT NOT RECEIVED)
- Balance loan statement for vehicle prior to filing date. (NOT RECEIVED)
- Must file Pre-confirmation certificate (NOT FILED)

Plan proposes: $500 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1909/23/2020 10:00 am20-19183 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

As of 9/21/20 (DS) Debtor attorney requested adjournment, 341 sched 10/1/20
Matter ResolvedRequest
Adjourment
1919/23/2020 10:00 am20-19276 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
10/14/2020 10:00 am
Debtor has made 0 of 1 required payments   Arrears: $500.00  
issues as of 9/14/2020

1) Wilmington Savings Fund Society (Hill Wallack) objection to confirmation - need to resolve
-pre petition arrears $85,000
2) Trustee objection to confirmation - need to resolve
-need a copy of the homeowners insurance renewal declaration with personal liability coverage for 558 Atlantic
-need updated auto insurance insurance provided expired 8/28/2020
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - non exempt equity on both properties $56,920.45 and $467,453.32 and possibly E-trade account (pending review of document)
MORTGAGE CLAIM FOR 560 IS HIGHER AND REDUCED NON EXEMPT EQUITY TO $45,887.46
-need to provide E-Trade Brokerage account balance statement prior to filing date
-must file Pre Confirmation Certification
-dismissal of the case should trigger a 1 year bar to refiling
3) No Trustee plan payments received to date, arrears $500

proposed plan $500x36 100% sale of 2 properties by 1/31/2021
paid in 0
arrears $500
last claim 3
Matter ResolvedRequest
Adjourment
1929/23/2020 10:00 am20-19288 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 1 required payments   Arrears: $0  

As of 9/17/20(mk):

**CAN REC CONFIRM AT $285 X 36, BEGIN 9/1/20;BASE W/MIN TO GUCS $5,490 DUE TO NON EXEMPT EQUITY IN REAL PROPERTY.

1. Trustee Objection:
-NE Equity in RE $5490.47- plan pays this T/H
$614/month for food w/ no contribution from girlfriend(OK- sch J as a whole reasonable).
-No Mtg POC as of yet .Plan has unaffected.
-Cap/l One field arreras POC for .74- that's 74 cents...


Plan:285/36, NOT<$5,490.47
1/1; last claim :5-1;bar date:10/13/20
Matter ResolvedRequest
Adjourment
1939/23/2020 1:00 pm16-30179 / MBKWarren Brumel, Esq.Motion CompensationGrantedTotal Paid In: $47,933.00
Matter ResolvedRequest
Adjourment
1949/23/2020 1:00 pm18-12936 / MBKJOSEPH ALBANESE, ESQMotion CompensationGrantedTotal Paid In: $41,991.00
Matter ResolvedRequest
Adjourment
1959/23/2020 1:00 pm18-21171 / MBKJoseph Casello, Esq.Motion CompensationGrantedTotal Paid In: $23,394.00
Matter ResolvedRequest
Adjourment
1969/23/2020 1:00 pm19-13429 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $19,374.00
Matter ResolvedRequest
Adjourment
1979/23/2020 1:00 pm19-31701 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $8,550.00
Matter ResolvedRequest
Adjourment
1989/23/2020 1:00 pm19-33297 / MBKDAVID G BESLOW, ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
1999/23/2020 1:00 pm20-11907 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $8,100.00
Matter ResolvedRequest
Adjourment
2009/23/2020 2:00 pm20-17063 / MBKBRUCE C TRUESDALE ESQOrder Show CauseJudge to Reserve DecisionTotal Paid In: $1,980.00
FILING FEES
Matter ResolvedRequest
Adjourment
2019/23/2020 2:00 pm20-19800 / MBKANDREW CARROLL, ESQ.Order Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2029/23/2020 2:00 pm20-19960 / MBKErik M. Helbing Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2039/23/2020 2:00 pm20-20044 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2049/23/2020 2:00 pm20-20045 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2059/23/2020 2:00 pm20-20046 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2069/23/2020 2:00 pm20-20047 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
2079/23/2020 2:00 pm20-20049 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
2089/23/2020 2:00 pm20-20138 / MBKJAMES J ROMEROOrder Show CauseJudge to Reserve Decision
FILING FEES
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes