Judge Christine M. Gravelle
Hearing Date: 10/2/2024
Hearing Count: 0
Last Updated: 09-06-2024 06:51 PM

Type an attorney name, case number, or disposition in the box below to filter results.
Example: type the last name of the debtor's attorney to show only records for that attorney;
type a case number to see only that case

Back to Hearings List
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am18-24244 / CMGRodney Nelson, Esq.Motion to Approve SettlementNo Opposition FiledTotal Paid In: $12,000.00
MTN TO APPROVE $35,000 SETTLEMENT/ NET $16,212 TO DEBTOR

mk: exemption properly claimed -OK
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am19-15753 / CMGHerbert B. Raymond, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $25,108.00
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am19-17960 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $35,569.00
9/6 AMT: FUNDS POSTED<<>>

(AMT: PER DEBTOR, $ WAS GIVEN TO ATTY)<>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am19-22409 / CMGStacey L. Mullen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $82,338.00
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am19-28641 / CMGStephen M. Goldberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $41,362.00
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am20-16908 / CMGWarren Brumel, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $31,050.00
MTN TO CLOSE CASE EARLY AS COMPLETE
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am20-17313 / CMGJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $56,716.00
MP filed 9/3/24(#144)extends Lm time

Debtor obj, filing MP<>FAILED TO LM BY 6/30/24
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am20-17609 / CMGJames J. Cerbone, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $246,052.00
TR MTN TO MODIFY PLAN AND DISTRIBUTE SALE PROCEEDS TO UNSECURED CREDS
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am21-11630 / CMGLee M. Perlman, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,060.00
Debtor obj, will pay<> NEWREZ/Luppatatong Ave (Padgett)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am21-13001 / CMGJeffrey E. Jenkins, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $23,243.00
MTN TO PAY AUTO LOSS PROCEEDS/2019 TOYOTA YARIS- $14,174.81 TO SANTANDERL $ 322.27 TO DEBTOR
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am21-14457 / CMGRobert Cameron Legg, Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $47,200.00
Tr limited obj<> MTN TO SELL BARBARA LANE PPTY


8/27/24(mk):

notice of sale ( #35)has atty fee at 3500 BUt Motion and PPD order has 2,500 . June allows flat fee of 1500 - anything over that needs fee appl- mk :filed limited obj to notice for the error

sale K 850,000
case was confirmed at 100% and T/h of 183,753
PPSD ORDER pays balance of plan (100%) to TR) and Ok - parg. 12 adds this : TO THE EXTENT THAT THIS ODER IS DEEMED A MODIFIECATION OF ANY TERMS OF THE CONFIRMATION ORDER, SUCH TERMS ARE MODIFIED ACCORDINLY"

MK:IN THIS CASE - IT HAS NO EFFECT AS CASE WAS CONFIRMED AT 100% AND SALE PROCEEDS BE PAY OFF PLAN AT 100%



Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am22-14538 / CMGDonald C. Goins, Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $16,436.00
Debtor obj, <> ARREARS

Debtor to make payments and post and then recap on 10/2
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am22-14934 / CMGStacey L. Mullen, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $16,548.00
CITY OF TRENTON (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am22-18097 / CMGStacey L. Mullen, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,480.00
MTN TO SELL CLIFTON AVE PPTY

debtor is deceased- needs motion to continue administration- seller is the Estate of Debtor- who is the authorized person for the estate?


MK: plan confirmed at 100%> value was 502,100
Sale K = 359,000-- which leaves equity $101,657
AND NO GUC CLAIMS WERE FILED.

NO realtors involved.

EXPEMTION IN ORDER IS $20,000 AND SCH C HAS 27,900- but since debtor is deceased- do not think they can claim an exemption. there are only 2 creditors for car( no arrears) and the mtg that will be paid at closing.
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am22-19726 / CMGScott D. Sherman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,685.00
amt: MP 10/2<<>>

Debtor obj, filing MP<>SV/FREEDOM MTG order enter 1/17/24

5/29(mk): debtor says filed opp'n just now- debtor is current but need time to work on MP or move to reinstate stay
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am22-19757 / CMGMarcia Y. Phillips, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $4,478.00
LAKEVIEW LOAN (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-10013 / CMGKevin C. Fayette, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,860.00
Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-10233 / CMGStacey L. Mullen, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $8,600.00
CITY OF TRENTON (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-10914 / CMGEugene D. RothTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $36,692.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-11113 / CMGBrian L. Hoffman, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $76,628.00
TOYOTA MOTOR (STEWART)
Matter ResolvedRequest
Adjourment
2510/2/2024 9:00 am23-11217 / CMGJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $161,372.00
amt: MP 9/4 **ADJ 10/2/ PEREMPTORY**<<>>



5/29/24(mk): email to atty- SAYS FILED A MP AND WILL FILE OPP'N co debtor was employed as a nurse - now back in school


(AMT: NEEDS TO ADDRESS ORDER #60, APPROVING REFI/MTG CLM RESERVED PENDING APOC OR NOTIFICATION THAT REFI DID NOT COMPLETE) <<>>

ARREARS 23,496 as of 8/6/24

MTG Claim of Nationstar is supposed to be amended as debtor go t ERMA funds
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-11648 / CMGCarrie J. Boyle, Esq.Motion Relief from Stay (Fee)3rd Party Matter
TRUIST BANK (EISENBERG)
Matter ResolvedRequest
Adjourment
3010/2/2024 9:00 am23-12470 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $26,307.00
Debtor obj, filing MP<> ARREARS

filing MP w/ amended schedules-
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-13851 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $22,576.00
MP 9/4 adj 10/2

8/28/24(mk) atty email: debtor still needs to get 2022 tax return filed- has not heard back form Tax Preparer group.
needs time to resolve - has uploaded adj request for 10/2/24 for motion and MP


Debtor obj, filing MP<> FAILED TO ADDRESS IRS LATE FILED CLM # 29-1 AND LATE FILED/PARTIALLY ESTIMATED NJ #28-1

>owes August payment.
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-15282 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,340.00
amt: adj pending filing of mtn to sell (atty ok)<>

Debtor obj, new contract<>FAILED TO SELL SANDPIPER CT PPTY BY 6/30/24; SALE ORDER 3/18/24 EXPIRED AFTER 90 DAYS
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-16057 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,415.00
NATIONSTAR MTG (GREENSPOON)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-18830 / CMGDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,000.00
LOAN MOD APPV/WELL FARGO (BROCK)

TR Limited obj:8/26/24(mk): No debtor cert in support- motion was filed by creditor>>NEED TO FILE DEBTOR CERT IN SUPPORT THEN OK
Matter ResolvedRequest
Adjourment
5310/2/2024 9:00 am23-20416 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
AMT: MP 9/4** NEEDS RESOLUTION**<<>>

order resolving creditr cert of default w/ M & T bank adds 18,146 to plan

MP filed on 7/3>>ISSUES>>
- removes Loss mit and makes it a sale/base plan

Debtor obj, filing MP<>PLAN DENIED ON 4/3/24 AND FAILED TO FILE MP BY 5/1/24

creditor Stewart legal filed Cert of default(Honda CRV) on 6/27
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-20805 / CMGFrances A. Tomes, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $17,704.00
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-21366 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,510.00
FIRST INVESTORS (EISENBERG)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am23-21595 / CMGJeffrey E. Jenkins, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN EXPUNGE IRS

IRS FILED AN APOC
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-10143 / CMGHerbert B. Raymond, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $3,000.00
MTN CANCEL AND DISCHARGE SETTLEMENT CONTRACT OF SALE

MK:debtor had consulted a company that helps resolve a person's debt on their home while staying in the property. Never signed anything and did not follow thru w/ this company - YET the company recorded in Mercer Cty a Notice Settlement /contract of sale . DEBTOR HAS A LM W/ PHH BUT IT CAN'T BE FINALIZED UNTILL THOSE RECORDINGS ARE DISCHARGED.
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-10614 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $10,174.00
ALLY CAPITAL (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-11160 / CMGGeorge E. Veitengruber, III, Esq.Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party Matter
LOSS MIT/CARRINGTON MTG
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-11195 / CMGDavid H. Lipow, Esq.Motion for Relief from Stay3rd Party MatterTotal Paid In: $2,913.00
MSC ENTERPRISES LLC/LANDLORD
Matter ResolvedRequest
Adjourment
7610/2/2024 9:00 am24-11556 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
9/18/2024 9:00 am

8/21: if sale order is granted- and lender gets full pay then ok

debtor opp'n>>BERKSHIRE BANK-Harris Rd (BROCK & SCOTT)

MK: note the creditors obj to conf was resolved by Order that states sale by 9/30/24- reg payments made by debtor to creditor pending sale-


debtor opp'n- says has K for Sale and filing motion to approve sale

Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-11633 / CMGJames J. Cerbone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $2,700.00
FEDERAL HOME LOAN (KML)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-11633 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,700.00
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-11807 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,800.00
ALLY BANK (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-13648 / CMGMichelle Lee, Esq.Motion Relief from Stay (Fee)3rd Party Matter
MTG NEW JERSEY HOUSING AND MTG (PLUESE)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-13648 / CMGMichelle Lee, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN WAS DENIED ON 8/7/24 AND FAILED TO FILE A MP IN 14 DAYS
Matter ResolvedRequest
Adjourment
8110/2/2024 9:00 am24-14041 / CMGAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
conf 10/2 and atty must have full report on sale of RE showings- offers etc

8/21/24: listing agmt 1,300,000 filed on docket

Debtor obj, listing home for sale<>MEB LOAN TRUST(Jr. Lien holder) / Allaire Ave (ROBERTSON K. Borger)

creditor says: plan is sale plan- case is 4 mos old- nothing done 7th bkcy case

debtor says been making Mtg payments and hope to get signed listing agmt today
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-14110 / CMGJudith G. Amorski, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
NATIONSTAR MTG (GROSS)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-14110 / CMGJudith G. Amorski, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-14951 / CMGCarrie J. Boyle, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,800.00
ROCKET MTG (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-15647 / CMGAndrew Micklin, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
dismissed for no $ no 341 and NS


341 dox in NEED TO BE CURRENT thru Oct w/in 7 days ofentry of the Order

TR Objection: NEEDS REVISED ORDER THAT ADDS TO BOTOM OF PG2 ORDERED

1. debtor to be current w/in 7 days of entry of order

2. 341 on or before10/25/24 and conf hearing11/20/24
Matter ResolvedRequest
Adjourment
7810/2/2024 9:00 am24-16121 / CMGRobert Cameron Legg, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Debtor obj, listing home<>COMPU-LINK CORP/CELINK - Gates Ave (ROBERTSON)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-16248 / CMGAndy Winchell, Esq.AP Hearing Rescheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-16520 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition Filed
M&T BANK /2024 Quantum KW(FITZPATRICK LENTZ)
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-18161 / CMGMelinda D. Middlebrooks, Esq.Motion Reinstate Stay3rd Party Matter
MTN REINSTATING STAY

mk:timely filed-last case was filed by only her now its a Jt case.
Matter ResolvedRequest
Adjourment
010/2/2024 9:00 am24-18191 / CMGMoshe Rothenberg, Esq.Motion Sell3rd Party Matter
16 OAK LANDING RD


case conf not until 11/6- plan is 110 x 2 and 100% form sale proceeds prior to 10/18/14

sale K $285,000

PPSD order has balance of proceed to Tr 27,900 debtor exemption

appl for realtor retention was filed- but no listing agmt - THAT WAS LATER PROVIDED-OK
Matter ResolvedRequest
Adjourment
9110/2/2024 10:00 am20-17609 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 44 of 51 required payments   Arrears: $38,850.00  Total Paid In: $246,052.00
TR Motion to Approve settlement on for 10/2/24

Mk TR motion to approve settlement to be filed -t ehnadj this MP to that date.


As of 8/29/24 (DS): Recommend confirming at $246,051.80 paid to date with a minimum dividend $67,718 to gucs

MP Prop $0 x 0; 0%
- Debtor sold property and the balance to the Trustee is not enough to pay off the remaining claims so a mod plan is required.
Matter ResolvedRequest
Adjourment
9210/2/2024 10:00 am21-13001 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 33 of 41 required payments   Arrears: $2,925.00  Total Paid In: $23,243.00
8/27 Workup for the 9/4 calendar EDC

-amended I & J filed

-MP lowers payments from $695 to $200...need updated income

*Trustee objection:
-The debtor needs to file updated proof of income for the last 2 months along with the 2023 tax returns

MP $23,043 PTD; $200 X 6 BEG 7/2024; 0%
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am22-14700 / CMGMoshe Rothenberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 25 of 27 required payments   Arrears: $1,958.00  Total Paid In: $49,276.00
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am22-19726 / CMGScott D. Sherman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 21 required payments   Arrears: $0  
Total Paid In: $16,685.00
MP filed docket #59--debtor was offered LM per attorney
Matter ResolvedRequest
Adjourment
9510/2/2024 10:00 am23-11217 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 60 of 19 required payments   Arrears: $24,904.00  Total Paid In: $161,372.00
mk: creditor is reviewing to see if payment was properly applied- needs time- adj to 10/2 PEREMPTORY

AS OF 8/26/24 (SF) Waiting for Amended Nationstar claim (CLAIM STILL NOT AMENDED)


1. Modified plan includes language in part 9 that there are no longer arrears owed to Nationstar due to loan mod. There is no order approving loan mod and the claim has not been amended for pre-petition arrears (MUST RESOLVE)

Arrears are $19,380 through June but plan will be 100% if Nationstar arrears are removed.


3. Trustee motion to dismiss scheduled for 9/4/24 at 9

MP proposes $1292 x 39 100% PLAN
Plan has run 17 months with 43 months remaining
Arrears: $19380.00


RESOLVED ISSUES:
- Co-debtor is no longer working. Need amended schedules I and J (AMENDED. NEED UPDATED PROOF OF INCOME) RECEIVED
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am23-13851 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 16 required payments   Arrears: $1,858.00  Total Paid In: $22,576.00
As of 8/29/24 (DS): Debtor atty requested adj to allow Debtor more time to locate 2022 tax return or file

As of 8/29/24 (DS): 1. MFR by mortgage sched 9/4/24, Debtor in arrears with post pet pymts $2,895.90 as of 8/5/24. Must resolve.

2. Must resolve State of NJ estimated tax claim, 2022 tax return not filed.

MP Prop $1,546 x 45; Dollar Base $50,818
- Addresses the late filed claims.
Matter ResolvedRequest
Adjourment
10710/2/2024 10:00 am24-10143 / CMGHerbert B. Raymond, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $1,000.00  Total Paid In: $3,000.00
As of 8/30/24 (DS): Debtor atty requested adj to coincide with motion to cancel and discharge settlement sched 10/2/24

As of 8/30/24 (DS): 1. There is a motion to cancel and discharge settlement sched 10/2/24, without this settled, loan mod stated in mod plan will not be granted. Need outcome.

2. Mortgage attorney fees $1,238 needs to be paid.

MP Prop $500 x 6; $250 x 30; Base
- Loan mod granted, plan reduces Trustee payment and also crams US Dept of HUD.
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-10751 / CMGDavid L. Stevens, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN EXPUNGE #11 CLAIM OF CARLOS DIAZ

(mk):motion says it was not timely filed BUT IT WAS PER THE 7/10/24 ORDER RESPCETINGTHE AMENDMANTS TO SCH E/F
claim has amount as "unknown"
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-11556 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-12318 / CMGPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,950.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-12592 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 6 required payments   Arrears: $0  


7/26/24 (sf) Waiting for report from MAG office - sent email

Joseph Petrolino from MAG office requests that this matter be adj to 8/7/24 with an Interim Order to be submitted.


PER MAG OFFICE( B Knapp requests adj to 7/3 as debtro has supplied the docs and made a payment.

MK: MAG is TR for this CMG case -
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-12596 / CMGMoshe Rothenberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
11710/2/2024 10:00 am24-12967 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,334.00  
As of 8/30/24 (DS): Debtor atty requested adj to resolve obj and allow Debtor to come current with Trustee payments.

As of 8/30/24 (DS): 1. Debtor in arrears $1,556, made 3 out of 5 soon to be 6 payments, last payment made 6/24/24. Must get current.

2. Trustee objects to the profit & loss statement provided, verifies income for Feb & March to be total $19,789, which would be $9,894.50 monthly, if this is the case, there is disposable income $9,165. Must provide updated Profit and Loss statements for June and July.

3. Hyundai Capital (2022 Kia) filed bifurcated claim, secured $23,000, unsecured $3,998.21, arrears $7,524.88. Plan propose to pay claim in full. Need to know how to treat the unsecured portion.

4. The landlord claim is much higher $18,235.02, then plan $11,400.

Prop Plan $778 x 60 begin 4/15/24; $0
Matter ResolvedRequest
Adjourment
11910/2/2024 10:00 am24-13190 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $920.00  
9/4/24(mk) LANDLORD HAS NOT FILED CLAIM- debtor will file claim and motion to allow claim


AS OF 8/22/2024 (at):

RECOMMEND: $1,840 PAID TO DATE, $900 x 31 BEGINNING 9/1/2024, BASE
- Creditor, Air Academy FCU, Claim #1, shall be treated per the plan as current/outside and will not receive distribution on the secured or unsecured portions of the proof of claim.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- a copy of the last filed tax return - 2023 by 5/15/2024. (RECEIVED)
- Need proof of insurance for the 2013 Toyota. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$450/month for cable/internet/phone
$1,650/month for food
$350/month for child care
$400/month for clothing
$1,000/month for medical expenses
$1,150/month for transportation
$675/month for sports/voice/theatre and dance classes
(PROOF OF EXCESSIVE EXPENSES NOT RECEIVED)
- The Plan fails to provide for a prompt cure of rental arrears. (NO OBJECTION BY LANDLORD)
- Need to file Pre-Confirmation Certification. (FILED)

Modified plan before confirmation proposes: $460 x 36 beginning 4/1/2024, base
Payments: 3/5, arrears $920
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-13403 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $25.00  
9/4 AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<<>>

Mp filed on 8/21/24 #70- this date is good for that

8/13 amt: Interim scheduling order to chambers/7 day<<>>

TR to prep Interim scheduling order- confirmation

plan filed in 1 week 341 by __________
341 dox by __
need listing agmt by next week and realtor retained by_____
conf adj to 10/2/24



RECOMEND DISMISSAL
>>what is status of sheriff sale? WAS SCHEDULED FOR 6/12 BUT WAS CANCELLED DUE TO BKCY FILING debtor has not filed any Motion in Superior CT to vacate foreclosure judgment

case filed 4/2/24

MFR FILED BY US BANK- on 9/4/24

case dismissal was vacated and she was allowed more time to "Fix things" that has not happened

NO 341 only a few docs just uploaded 8/1

1. Schedules are incomplete
2.plan is not feasible- makes no sense-
3. No payments; no income proof
4. Objection By US Bank ( Padgett Law Group):
plan fails to pay claim and it not feasible

-------------------
car & home insurance provided.
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-13648 / CMGMichelle Lee, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $347.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-13996 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

9/3/24(mk); gift funding OK: resolved MP to be filed reduce Mtg claim 12-1 by 70,000 and then pay rest thru plan. Need amended POC w/in 60 days



AR NEED BRIEFING SCHEDULE
MUST CURE PAYMENTS BE THROUGH PLAN
sept 6 tr brief 2 weeks
SAME AS LAST HEARING

1. Objection by Fed'L Home Loan( RAS)
- debtor does not have income to fund the plan; debtor proposes lump sum payment to secured creditor outside plan towards pre -petition arrears. ( ORDER WAS SUBMITTED THAT W/IN 30 DAYS 80,000 WILL BE PAID DIRECT TO LENDER TO REDUCE PER PET ARRREARS TOTAL OF 129,504.32 THEN LENDER TO FILE apoc AND DEBTOR TO FILE A MP-**TR OBJECTED- NEEDS REVIEW OF ORDER AND CASE LAW ABOUT PAYMENTS THRU PLAN

2. Trustee objection:
- plan funding speculative no proof of funds from others and Tr requires cure thru plan

Plan:$1038 X 60; $0 plan funding includes:Lump sum payment gift of: (1) $30,000.00 from debtor's mother and (2) $50,000.00 from debtor's fiancee's parents within 30 days following confirmation, payable directly to Select Portfolio Servicing, Inc. to be credited towards arrears; with the balance cured through this Plan
3/3 payments
Matter ResolvedRequest
Adjourment
13510/2/2024 10:00 am24-14041 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $2,035.00  
AS OF 8/20/2024 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 9/5/2024.
2. Payments: 3/4, arrears $1,323
Matter ResolvedRequest
Adjourment
19610/2/2024 10:00 am24-14083 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $300.00  
atty needs time to work out marital equity

AS OF 7/26/24 (SF)

This plan is not feasible. The plan proposes to seek liquidation of equitable interest in marital home but the Marital Agreement does not propose a buyout and ex-husband is not obligated to sell. (NEED EXPLANATION)

1. Trustee objection:

- Verified income leaves monthly disposable income of -$2,219.39. Debtor must sign up for e-wage for trustee payments within 7 days of confirmation.

- There is $97,959 in non exempt equity in the residence.

- The attorney's fees in the plan and the disclosure statement do not agree. One of these must be amended.


Plan proposes $300 x 60 100% Plan
Debtor will seek liquidation of equitable interest in 90 Oakland Drive
Payments: 3/3

RESOLVED:
- Need a copy of homeowner's insurance renewal declaration. Policy provided expired on 5/22/2024. (7/1 amt: received)
- Need updated car insurance. (7/1 amt: received)
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-14116 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $250.00  Total Paid In: $2,800.00
Matter ResolvedRequest
Adjourment
12810/2/2024 10:00 am24-14206 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $406.00  
AS OF 8/30/2024 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$277/month for court order restitution
Need proof of excessive expenses 10 days prior to confirmation. (PROOF NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- need update POI and amended I & J and POI once back to work (NOT RECEIVED)

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $17,525 in non exempt equity in the residence. (LANGUAGE ADDED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
- The State of NJ Division of Taxation filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)

Plan proposes: $203 x 60 beginning 5/1/2024, base
Payments: 3/4, arrears $203
Matter ResolvedRequest
Adjourment
14410/2/2024 10:00 am24-14652 / CMGOtto J. Kostbar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,474.00  
As of 8/16/24 (DS): Debtor atty requested adj to allow time to file mod plan to remove sale and pay arrears.

As of 8/13/241 (DS): 1. Wells Fargo obj still not resolved.

2. Twp of Woodbridge never filed claim. Recommend striking and not paying.

7/3/24 (DS): 1. Trustee obj to the following:
- There is non-exempt equity in real property $36,393. Add to confirming order non-exempt proceeds from sale to Trustee.
- Must file Pre-confirmation certification.

2. Wells Fargo (BROCK & SCOTT) obj to arrears more and sale being speculative. Obj must be resolved. 2ND OBJ FILED AS TO MOD PLAN WITH SAME OBJ

Prop Plan $1,659 x 1 begin 6/1/24; $1,726 x 59 begin 7/1/24; 100% and Sale of S. Louis St by 6/1/25
Note: Amended Sched I & J filed and POI provided shows Debtor income has increased.
Matter ResolvedRequest
Adjourment
14510/2/2024 10:00 am24-14806 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $4,084.00  
AS OF 8/20/2024 (at):

RECEIVED PROOF OF ONE PAYMENT OF $2,042 ON 8/19/2024.

DEBTORS HAVE MADE ONE OF THREE TRUSTEE PAYMENTS. PLAN IS NOT FEASIBLE. DEBTORS HAVE INSUFFICIENT INCOME AND MORTGAGE CLAIM IS $104,074. PLAN PROPOSES TO PAY $70,000.

1. NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED)mk - sent in need POC

2. Trustee's objection:
- Need statements for the debtor's 2 401k loans and NYCERS loan. (RECEIVED - NEEDS REVIEW)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$545/month for cable/internet/phone
$1,025/month for transportation
Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
- The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)
- The debtor has insufficient income. The debtors must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED)
- A copy of the homeowner's insurance renewal declaration - prior to confirmation.
Policy expires 6/30/2024. (RECEIVED)
- The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2023 prior to confirmation. (RECEIVED)

Plan proposes: $2,042 x 60 beginning 6/1/2024, $0 to unsecured creditors
Payments: 1/3, arrears $4,084
Matter ResolvedRequest
Adjourment
15110/2/2024 10:00 am24-15004 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00  
sale motion on 8/21

AS OF 8/12/2024 (at):

1. Need proof of service on MS Services which is to the attention of a partner or managing agent. (AMENDED CERT OF SERVICE NOT FILED)

2. Claims will be paid according to the trustee's order of distribution. (LANGUAGE ADDED)

3. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Excess expenses on Amended Schedule J $526.61/telephone, cell, cable;
$950/transportation 2 people; $1,400/food 2 adults; $150/contributions to other family;
$542/carrying costs on Thornberry; $2,239 non-debtor spouses personal expenses and
savings - need supporting documentation for all excess expenses above (NOT RECEIVED)

RESOLVED ISSUES:
- Need to provide May 2023 bank statement for Wells Fargo Acct 3504 (RECEIVED)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - both documents
provided do not show the dates of coverage (RECEIVED)
- A copy of the last filed tax return - 2023 (RECEIVED)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
-There is $6,694 non-exempt equity in the 2017 Jeep (LANGUAGE ADDED)
-There is $993 non-exempt equity in the 2019 Nissan (LANGUAGE ADDED)
-There is $14,775.50 non-exempt equity in the debtor's home --The listing price per the
MLS agreement is $117,000. As a result, non-exempt equity would be $17,820.50 (LANGUAGE ADDED)
- TOTAL NON-EXEMPT EQUITY $25,507.50 (may increase based on actual sale price)
-The listing price per the MLS agreement is $117,000. As a result, non-exempt equity
would be $17,820.50

Plan proposes: $300 x 36 beginning 6/1/2024, sale of Thornbury Court by 6/1/2025, ba
Matter ResolvedRequest
Adjourment
13510/2/2024 10:00 am24-15049 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $375.00  
As of 8/29/24 (DS):

1. Trustee obj to the following:
- Must provide the balance statement for Debtor's 401(k) loan (DOCS PROVIDED FROM NJ TRANSIT RETIREMENT HAS A BALANCE $12,915, BUT NO DATES ON IT.
- Excessive expenses on Sched J: 3 car payments $228, $650 & $645 (cannot have 3 car payments), $64 boat insurance and $167 boat, $317 marina fees (these expenses are for recreation and not a necessity).
- 22C monthly disposable income is $3,908 which requires min. div. $234,480 to gucs.
- Disposable income verifies $6,481.
- Capital One filed a bifurcated claim with arrears $4,936.12, secured $9,151.50 and unsecured $9,613.45. Must resolve claim.
- Must resolve all the creditor objections.

2. SN Servicing (CHARLES WOHLRAB) obj to arrears not paid pending loan mod and loan mod.

3. Real Time Solutions filed their mortgage claim as unsecured, if their claim is to be considered unsecured, there is non-exempt equity in the residence $30,544. Must move against the claim if claim is to be a secured claim.

4. MFR by Capital One for 2018 Mazda 6 sched 9/18/24, Debtor has not made any post-pet payments since 5/19/24 and in arrears $1,420.50. Need outcome.

Prop Plan $500 x 6 begin 6/1/24; $1,500 x 52; Base and Loan mod on Aldo Dr by 11/1/24
Note: Mod plan filed to mark off 1(e) jointly administered.
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-15091 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-15240 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $366.00  
Matter ResolvedRequest
Adjourment
13610/2/2024 10:00 am24-15240 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $366.00  
As of 8/30/24 (DS): Debtor atty requested adj to allow time to resolve issues.

As of 8/29/24 (DS): 1. Trustee obj to the following:
- Must amend Sched I to add correct employment and income.
- Need service to One Main Financial listed in motions in the Plan.
- Add to confirming order Trustee standard order of distribution.

As of 7/26/24 (DS): Debtor atty requested adj to resolve all issues

Prop Plan $366 x 60 begin 6/1/24; $0

Note: Vanguard statement and POI from new employment provided. IRS estimated claim amended, no longer estimated.
Matter ResolvedRequest
Adjourment
13710/2/2024 10:00 am24-15292 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,988.00  
9/4: car esuszi- surrender in plan- need cert that its surrender and not operable. need auto insurance on Ducati car- also inoperable - debtor will cert this and no on road

As of 8/29/24 (DS):

1. Trustee obj to the following:
- Must provide 2 months proof of income from person contributing $1,900, auto insurance for 2014 Isuzu Medium Duty and 2014 Ducati, valuations for all cars, trucks, tractors and motorcycles etc and closing statement from the sale of the Debtor's juice business last year.
- Excessive expense on sched J for auto insurance $340, verifies $123.
- Must resolve IRS and State of NJ estimated tax claims, 2021-2023 tax returns not filed.
- Must file Pre-confirmation certification.

2. Ally Capital-2014 Isuzu (REGINA COHEN) obj to plan to plan surrendering in full satisfaction and does not have provision for filing a deficiency claim. Obj must be resolved.

3. Ally Capital-2016 Dodge Challenger (REGINA COHEN) obj plan proposing balance $7,714, the claim is over secured and must be paid in full with an interest rate of 10.50% for a total $9,948.24. Obj must be resolved.

4. Bar date has passed, no claim filed by Barnegat Twp, recommend striking and not paying.

Prop Plan $1,988 x 60 begin 6/1/24; $0 and Loan mod on 29 1st St 6 months after conf
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-15372 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $425.00  
AS OF 8/28/2024 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules I and provide proof of unemployment income (NOT AMENDED AND NO PROOF OF UNEMPLOYMENT RECEIVED)
- Need February, March and April 2024 statements for the NFCU account or closing
statement. (NOT RECEIVED)
- Need to provide February, March and April 2024 statements for the Robinhood
investment account or closing statement. (NOT RECEIVED)
-IRS unsecured claim is estimated for 2018 and 2019 taxes, need amended claim (STILL ESTIMATED FOR 2017 - 2019)
- Need settlement documents from the sale of the debtor's pizza business. (NOT RECEIVED)

Plan proposes: $425 x 36 beginning 6/1/2024, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-15397 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
16410/2/2024 10:00 am24-15604 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $450.00  
issues as of 8/16/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has failed to file a feasible plan - that propose a tier plan when car payment $425 ends in month 13.
- The debtor has failed to supply the Trustee with the following document (s):Updated auto insurance for 2018 Kia and 2024 Kia expired 5/9/24.
- A Modified Plan that surrenders the 2005 Camry.
- The current Plan does not specify treatment of Santander Consumer (2024 Kia) and OneMain Financial (2005 Toyota) under the Plan.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is estimated non-exempt equity in real property $284,758.32 (pending all secured
claims filed), 2005 Toyota Camry (pending amended Schedules A/B and C), Cash $20, Bank of America acct#6177 (pending bank statements), Wells Fargo checking acct#6200 $534.04, TD Bank checking acct#7038 $758.28 and TD Bank savings acct#8660 (pending
statements).
- Must amend Schedule I to add income received on behalf of spouse $1,750.45 and $1,954 social security.
- Must provide 2 months bank statements from TD Bank savings acct#8660, prior to filing date, Bank of America acct#6177 from 4/20/24 - 6/2/24 and
- Add to confirming order non-exempt proceeds from auto accident to Trustee.
- Arrears claim filed by Ally Capital for $32.80.
- Must file Pre-confirmation certification.
- Trustee to receive any lawsuit proceeds that are non-exempt
2) Ally Capital filed arrears claim in the amount of $32.80 - not provided for in plan - need to resolve

proposed plan $450x13. $1,100x47 100%
paid in $900
last claim 15-1
Matter ResolvedRequest
Adjourment
14110/2/2024 10:00 am24-15636 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 8/28/2024 (at):

AR DEBTOR UNEMPLOYMENT NEED UPDATE POST CONF

1. Objection filed by Nationstar Mortgage (Hladik Onorato) - failure to cure arrears of $25,399.99. (UNRESOLVED)

2. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with comps 6 months prior to filing date. Zillow values
property $300,800. (UPDATED CMA RECEIVED - NO EQUITY)
The Plan fails to provide for a prompt loan modification completion date.
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 estimated non-exempt equity in real property (pending updated CMA with comps
6 months prior to filing date) and in Citizen Bank acct $867. (CMA RECEIVED - VALUATION IS $195,000)
- Must file Pre-confirmation certification. (NOT FILED)

Plan proposes: $45 x 60 beginning 7/1/2024, loan modification by June, 2025, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
17610/2/2024 10:00 am24-15772 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 8/19/2024 (mk):

1. 341 has now been scheduled for 9/5/24

2 Payments: 2/2

NEEDS REQUEST TO ADJ. THIS HEARING TO AFTER 341
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-15833 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $411.00  
As of 8/12/24 (DS): Debtor atty requested adj, 341 sched 8/29/24.
Matter ResolvedRequest
Adjourment
18510/2/2024 10:00 am24-16037 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $650.00  
341 9/5/24

NEEDS REQUEST TO ADJ THIS CONF TO AFTER 341 DATE
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16085 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $714.00  
Matter ResolvedRequest
Adjourment
19310/2/2024 10:00 am24-16121 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $350.00  
AS OF 8/19/2024 (at):

1. Objection filed by Compu-Link/Celink (Robertson Anshutz) - sale plan is speculative and silent as to efforts to sell the property. (UNRESOLVED)

2. Trustee's objection:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Electricity $600 and Tele/cell/internet $692.
- Plan fails to provide for a prompt sale/refinance of the debtor's real property.
- Case needs to be a Base due to possible non-exempt equity in real property and
non-exempt proceeds from the Estate of Gwendolyn V. Jones. (MOD PLAN NOT FILED)

RESOLVED ISSUES:
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
Edison automotive not served. (CERT OF SERVICE FILED)
- 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 $994 non-exempt equity in Motion Federal Credit Union checking acct. (LANGUAGE ADDED)
- Add to confirming order non-exempt proceeds from sale of residence and Estate of
Gwendolyn Jones to Trustee. (LANGUAGE ADDED)

Plan proposes: $370 x 36 beginning 7/1/2024, sale of residence by ?, $0 to unsecured creditors
Payments: 1/2, arrears $360
Matter ResolvedRequest
Adjourment
19410/2/2024 10:00 am24-16122 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $950.00  
mk:atty has LM want s adj to file motion to approve

AS OF 8/15/2024 (at):

1. Objection filed by Capital One Auto (Lavin, Cedrone) - creditor wants $10,180.29 at 9.5% for a total of $12,828.30. Sufficient value for the car to be paid in full. (UNRESOLVED)

2. Objection filed by PennyMac (Powers Kirn) - failure to cure full arrears of $46,980.51 (Per POC) (RESOLVED - PAY PER CLAIM)

3. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to supply the Trustee with the following:
- proof of 2 month's income for the debtor which include pay dates on them. (NOT RECEIVED)
- DSO information (NOT RECEIVED)
- TD Bank filed a bifurcated claim which needs to be resolved. (UNRESOLVED)
- The attorney's fees in the plan ($0) and the disclosure statement ($1,250) do not agree. One of these must be amended. (NEITHER AMENDED)
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- The schedules fail to account for the tax refund of $11,066 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Claims will be paid according to the trustee's order of distribution. (LANGUAGE ADDED)

Plan proposes: $950 x 60 beginning 7/1/2024,
Payments: 2/2

Matter ResolvedRequest
Adjourment
19510/2/2024 10:00 am24-16136 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,360.00  
issues as of 8/15/2024 (JMA)

1) Santander Consumer USA Inc (Eisenberg, Gold & Agrawal) objection to confirmation -need to resolve
-plan fails to pay Santander interest on its claim
2) Trustee objection to confirmation - need to resolve
- The debtor has failed to file a feasible plan - propose a tier plan, when car payment $600 ends in month 18. PLAN PROPOSES TO PAY CLAIM IN FULL $29,997.85 WILL NEED MORE THAN 18 MONTHS TO PAY
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity/heat/gas $575 and Tele/cell/internet/cable $700. THIS IS A 100% PLAN
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - 22c has disposable income $5,411.20, PLAN PAYS 100%.
- Disposable income verifies $5,250.
- The current Plan does not specify treatment of US Dept of Housing and Pennsylvania Dept of Revenue under the Plan.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exempt equity in residence $23,449, One Bank acct#332 $1,218.15 and One
Bank savings acct#3322 $1,366.25 total $26,033.
- 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).
- CarMax Auto filed arrears claim $660.71.
- Must file Pre-confirmation certification.
- The debtor has a $840 monthly car payment that is not disclosed in schedule J.

proposed plan $1,360x60 begin 7/1/2024 100% plan
paid in $1,360
arrears $1,360
last claim 19-1
Matter ResolvedRequest
Adjourment
19610/2/2024 10:00 am24-16149 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 8/19/24 (DS): Debtor atty requested adj 341 sched 9/5/24
Matter ResolvedRequest
Adjourment
20010/2/2024 10:00 am24-16232 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 8/19/24 (DS): Debtor atty requested adj 341 sched 9/5/24.
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16248 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,500.00  
Matter ResolvedRequest
Adjourment
20310/2/2024 10:00 am24-16263 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,000.00  
issues as of 8/15/2024 (JMA)

1) 341 not held, rescheduled for 9/19/2024
2) Not current with Trustee plan payments, arrears $1,000
Matter ResolvedRequest
Adjourment
16010/2/2024 10:00 am24-16558 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $6,129.00  
AS OF 9/4/24 (SF) Copy of certified check in the amount of $4086 just received


1. 341 NOT HELD. RESCHEDULED TO 9/26/24
2. NO PAYMENTS: 0/2 ARREARS: $4086

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16618 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $4,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16720 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00  
AS OF 8/22/2024 (at):

1. Affinity FCU filed a secured arrears claim #1 in the amount of $442.40 (2011 Mercedes) which is not in the plan. Is the debtor going to pay this claim? (PER ATTORNEY, DEBTOR WILL PAY THIS OUTSIDE OF THE PLAN - NEED TO MOVE AGAINST THIS CLAIM)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need a valuation for the timeshare. (NOT RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,400/month for food
$30/month to the IRS
$164/month for timeshare (luxury item)
Need proof of excessive expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $906.
- The attorney's fees in the plan and the disclosure statement do not agree. Disclosure
states $2,720 will not be paid through the plan. One of these must be amended. (NEITHER AMENDED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $839 when
determining disposable income. (AVERAGED/ADDED TO INCOME)
- 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 $14,942 in non exempt equity in the residence. (LANGUAGE ADDED)
- There is $9,726 in non exempt equity in the cars and bank accounts. (LANGUAGE ADDED)

Plan proposes: $350 x 60 beginning 8/1/2024, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16746 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $236.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-16944 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $745.00  
issues as of 8/27/2024 (JMA) - NEED TO REQUEST ADJOURNMENT OF CONFIRMATION TO ALLOW 341 TO BE HELD

1) 341 not held, rescheduled for 9/12/2024
2) Current with Trustee plan payments

proposed plan $745x60 100% plan
paid in $745
lst claim 5-1
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17061 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $346.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17064 / CMGThomas J. Orr, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,000.00  
FYI: 8/21/24: Order submitted resolving obj to conf by Rocket Mtg. TERMS= pay POC #14 for 677.36(mk)
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17076 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17093 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17103 / CMGAdrian J. Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,123.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17111 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,984.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17111 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,984.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17157 / CMGWarren S. Jones, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $6,700.00  
1. Adj request denied. Does not have creditor consent. Attorney will appear

2. 341 not held - rescheduled to 10/17/24

3. Copy of Attorney Trust Account check in the amount of $3350 provided.
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17162 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

8/27/24(mk) FYI: atty says According to the objection filed, our clients need to provide Auto Insurance for a 2019 Lincoln MKC and I was to amend the plan to add car. Our clients do not own this car and The claim filed by JPMorgan Chase for the 2019 Lincoln has been withdrawn
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17188 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,828.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17223 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17241 / CMGBarbara J. Snavely, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17257 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17260 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17269 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17271 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

8/28/24(mk) :FYI Order submitted resolving obj. to conf. by Rocket Mtg. TERMS= Pay arrears POC $62 thru plan
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17280 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17290 / CMGRobert H. Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17301 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $403.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17337 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $947.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17357 / CMGMichelle Lee, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $900.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17358 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17372 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17377 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $410.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17380 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17401 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $525.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17404 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $7,058.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17412 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $255.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17442 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17450 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,000.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17452 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17475 / CMGAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17519 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17533 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,383.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17553 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $4,400.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17554 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,350.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17587 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17598 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17652 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17667 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17669 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $400.00  
9/4/24(mk) FTI CONSENT Order submitted resolving objection by Rocket Mtg. TERMS= Pay POC arrears #3 in the amount of 3,019.78
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17670 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17671 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100,600.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17677 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17681 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17828 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $214.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17830 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17855 / CMGJose R. Torres, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $900.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:00 am24-17927 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,176.00  
Matter ResolvedRequest
Adjourment
010/2/2024 10:15 am24-17728 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm23-10738 / CMGJustin M. Gillman, Esq.Motion CompensationRecommend GrantingTotal Paid In: $14,500.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-11315 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $6,945.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-14951 / CMGCarrie J. Boyle, Esq.Motion CompensationRecommend GrantingTotal Paid In: $1,800.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-15219 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,003.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-15756 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationRecommend GrantingTotal Paid In: $190.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-16431 / CMGMarc C. Capone, Esq.Motion CompensationRecommend GrantingTotal Paid In: $2,000.00
Matter ResolvedRequest
Adjourment
010/2/2024 12:00 pm24-16852 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/2/2024 3:00 pm24-14500 / CMGRobert Cameron Legg, Esq.AP Summons IssuedJudge to Reserve Decision
AP 24-1504 NJ DEPT OF LABOR VS. MOSS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes