Judge Christine M. Gravelle
Hearing Date: 10/5/2022
Hearing Count: 113
Last Updated: 09-28-2022 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am17-17285 / CMGKirsten B. Ennis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $39,770.00
Debtor obj<> WELLS FARGO/Pleasant Ave (LOGS)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am17-18131 / CMGSteven J. Abelson, Esq.Application for Exemption from filing CertsNo Opposition FiledTotal Paid In: $29,632.00
REQUEST FOR EXEMPTION FROM CERT IN SUPPORT OF DISCHARGE & FIN MANAGEMENT FOR MELISSA (DECEASED)

Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am17-19217 / CMGCarrie J. Boyle, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO WAIVE FINC MGMT AND CERT IN SUPPORT TO DECEASED DEBTOR/CHRISTOPHER DIETZ
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am17-19217 / CMGCarrie J. Boyle, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>OST<<
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am17-30021 / CMGPeter E. Zimnis, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $74,221.00
Debtor obj<>DEUTSCHE BANK/Orchard Ave (LOGS)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-12542 / CMGPATRICK MOSCATELLO, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $89,177.00
Debtor obj, making pymt<>ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-13154 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $48,434.00
ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-14201 / CMGStephanie Ritigstein, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $20,275.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-17695 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,878.00
Debtor obj, filing MP<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION MTG ARREARS ADDED TO PLAN
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-27055 / CMGJames J. Cerbone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $47,452.00
Debtor obj<> SELENE FINANCE/Gordons Corner (RAS)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-29622 / CMGBRUCE H. LEVITTMotion Reinstate StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $85,827.00
Mortgage Assets Mngmt response (RAS)<>MTN TO VACATE 5/13/2022 ORD AND REIMPOSE STAY

Need Status?
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-29622 / CMGBRUCE H. LEVITTTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $85,827.00
mk: need result of Motion to Reinstate

As of 7/6/22(mk): motion to reinstate the stay has been filed. TR arrears PD. Adj to 9/7/22 to make sure motion is granted

Debtor obj, will pay<> ARREARS NOW PAID.BUT...

>>-SV ORDER ENTERED 5/13/22 ON CREDITOR CERT OF DEFAULT. CASE NO LONGER FEASIBLE-
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-30069 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,701.00
Debtor obj<> CARRINGTON/Edgewood Avenue ( HILL WALLACK)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am18-33701 / CMGWARREN S JONES, JR ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $40,649.00
COMMUNITY CAPITAL 3 (PELLEGRINO & FELDSTEIN)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-11969 / CMGTHOMAS J ORR ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $20,773.00
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $28,297.00
AMT: MP 10/5<<>>NEEDS NEW MP NOW THAT VOIDED LIEN IS DENIED

adj. to be current

Debtor obj<>FAILED TO SELL THERIMAX TERRACE PPTY BY 4/30/21

Mk: debtor says has potential K of sale- will upload. ARREARS are $3,530 as of 8/12/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-17412 / CMGRobert Braverman, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $49,200.00
Debtor obj<> CARRINGTON/Country Lane (Hill Wallack)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-20658 / CMGAndrew Thomas Archer Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $9,746.00
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-23889 / CMGGeorge E Veitengruber IIIMotion Reinstate StayNo Opposition FiledTotal Paid In: $13,416.00
MTN TO REINSTATE STAY

MK: order vacating stay 7/17/22.debtro in trial LM
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-23889 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,416.00
Debtor obj<>SV/US BANK TRUST

Mk: debtor says in trial LM- still need motion to restate stay- FILED & ON FOR 10/5/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-29587 / CMGJohn Michael McDonnell, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)No Opposition FiledTotal Paid In: $19,079.00
McKINLEY AV

>prior sale fell through

MK: NEW K:Sale proce:600,000- realtor and sp counel appointed. All NE proceeds to trustee. per sch c exemption claimed was 48,400. no gucs in case- only the mtg
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-31519 / CMGBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/19/2022 9:00 am
Total Paid In: $21,686.00
Debtor obj, mtn to reinstate stay pending 10/19<<>>SV/M&T BANK
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am19-32648 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $60,666.00
Debtor obj, sent in $7,000 and requests recap<> ARREARS as of 9/28/22 $12,174. last pay 8/2/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-10909 / CMGErik M. Helbing Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $33,335.00
LAKEVIEW LOAN/Seeley Ave (LOGS)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-11298 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $22,068.00
PNC BANK / Plainfield Ave (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-11935 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Recommend DismissalTotal Paid In: $54,964.00
ARREARS

MK: motion to Continue Admin was w/d and family wants case dismissed. Debtor is deceased.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,250.00
>>NEED STATUS OF LM<
Debtor obj, trial completed in August; pending final approval<>FAILED TO LM BY 2/4/21; EXTENDED LOSS MIT EXPIRED 4/20


MK: debtor has trial LM. last payment 8/1/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-14652 / CMGKevin C. Fayette, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,238.00
Debtor obj, can pay $2,000 & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-16607 / CMGYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $20,614.00
Debtor obj, filing MP<>ARREARS

MP filed 9/27/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-17055 / CMGDAVID A. SEMANCHIK, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $31,150.00
MTN TO REFIN AND PAYOFF PLAN

Mk:Payoff issued in August. debtor provided updated paystubs. below median case
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-17312 / CMGJohn Zimnis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,250.00
Debtor obj<> PHH/Keswick (RAS)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-18171 / CMGWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,793.00
MOTION TO VACATE DISMISSAL OF CASE

MK: AS of 9/22/22 debtor is current


>> Tr limited obj. Needs 1,434 to be current through Sept(239 x 6=1,434) last pay was March so April - sept is 6 mos


mk: case was dismissed on TR cert of default- arrears and last pay march
debtor says will deposit 1,195 which will make her current thru sept and when granted $ be sent to Tr

Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-18244 / CMGBRIAN L HOFFMAN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $6,916.00

MK Debtor current through August. Will file motion reinstate stay once dismissal is vacated
debtor now employed and can make post pet mtg payments
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-20977 / CMGStacey L. Mullen, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $13,462.00
Debtor obj<> BOA/Hamilton Ave (Parker McCay)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-21652 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,620.00
MK: Stay Relief was granted 9/21/22.


Debtor obj<> ARREARS 8,890 as of 9/19/22. Made recent Aug. payment- Debtor wants Recap. NEED to know how debtor will be handling Creditor Cert of default.

Creditor. Van Hassel filed Cert of default on MTG- ON FOR 9/21/22.

>>9/7/22:prop listed w/in 2 weeks and then MP . if prop not listed stay vacated
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-22956 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,532.00
Debtor obj<>SANTANDER BANK/Tanya Circle (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am20-23648 / CMGEric ClaymanTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,154.00
AMT: MP 11/2 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-12713 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,313.00
100% PLAN NOT FEASIBLE DUE TO ONEMAIN APOC #1-2, WHICH DOES NOT PROVIDE PROOF OF THE DEFICIENCY

MK: email from Atty-- will move against claim.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-12713 / CMGEric ClaymanMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $3,313.00
MTN TO EXPUNGE POC ONEMAIN
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-13008 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $31,149.00
9/27/22:Mk: Payment posted and plan will complete timely at current payment


8/2/22(mk) atty email - debtor acctant filing returns today-Motion to reduce IRS claim on 9/21/22

Debtor obj<>FAILED TO ADDRESS IRS EST CM #1-2u BY 3/8/22(no returns for 2015 & 2016

9/16/22: Arrears are $2,394. made a payment in August
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-14387 / CMGBruce C. Truesdale, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $7,920.00
Debtor obj<>ROCKET MTG/Kenyon Ave (KML)

9/27/229mk): Order submitted-arrears cured outside
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-14608 / CMGMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Recommend DismissalTotal Paid In: $8,200.00
9/27/22(mk): I Spoke to Debtor - HE WANTS THE CASE DISMISSED

9/26/22(mk) emailed debtor and cc atty

9/21/22: adj to 10/5/22 Mk email debtor and cc atty for debtor's intentions- DISMISS Or Is He Going to Proceed Pro Se

9/20/22(mk) Atty to appear and put issues on record. she has prepared a substi. of atty for debtor to appear pro se( as debtor's daughter told her he wants to handle case on his own. BUT DEBTOR'S CORRESPONDECE TO CT REQUESTED DISMISSAL but he also requests Ct send him $ from old case.

Debtor letter to Judge-(on docket as Correspondence) wants to dismiss case- he still has not rec'd $ deposited in Ct from prior case(8,453 in case #19-12643).


ARREARS; FAILED TO FILE ORDER RESOLVING US BANK OBJ WITHIN 30 DAYS OF 6/1/22 CONF; FAILED TO FILE PRECONF CERT BY 6/15/22;

USBank filed APOC 7/13/22 arrears claim -0-
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-15049 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableOrder to be SubmittedTotal Paid In: $9,040.00
PER AR: settled. debtro to retain 5,000 and balance to TR. Atty to file notice of settlement and PPSD Order

Tr obj: Debtor response<>MTN TO USE INHERITED FUNDS FOR EMERGENCY EXPENSES

9/19/2(mk): debtor cert of expenses filed (#74) no proofs attached .


9/7/22(mk): atty requested adj to 9/21/22 to provide more proofs. I requested a counter to TR offer to settle to trun over $25,000 of inheritance.

TR OBJECTION: MK: post pet inheritance(35,130) rec'd June 2022. Not disclosed till now w/ this motion to use inherited funds for emergency expenses totaling 31,000. No amended sch B & C filed-(FILED 9/2/22 after objection) this is post pet income.
it's prop. of the estate

TR will settle for turnover of $25,000 and debtor to keep rest. needs a Notice of Settlement and Motion to Approve Settlement.mk sent email reply to atty.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-15090 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,600.00
Debtor obj<>AMERICRED FINC (MORTON)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-15463 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,175.00
Debtor obj<>CARRINGTON MTG / Greenland Ave (STERN LAVINTHAL)


MK: debtor has filed an appl. to extend Loss mit. Objection deadline is 9/15/22- ORDER WAS ENTERED- Loss mit extended 12/20/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-16467 / CMGWarren Brumel, Esq.Motion SellNo Opposition FiledTotal Paid In: $5,750.00
SALE OF 19 COLUMBIA RD


-APPL TO RETAIN REALTOR FILED 9/26/22

Mk: sale K 420,00. PPSD Order modified but says sale proceeds to pay all creditors in full to TR - so 100% - ok

MK: GUC total claims=$2,977.50)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-16467 / CMGWarren Brumel, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,750.00
Debtor obj, plan will be pd with sale proceeds<> ARREARS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-16796 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $13,987.00
Debtor obj; Nationstar response<>NATIONSTAR MTG/Hollowbrook Rd (GROSS POLOWY)

9/15/22(mk); Order was submitted on this motion. cure arrears and roll $1,044.19 into plan
it says Tr payment to be 577.37 THAT IS INCORRECT.

The increased payment would be is 1,773 x 47 begin 10/1/22

>.NEEDS A REVISED ORDER
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am21-17278 / CMGWARREN LEVY, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,868.00
Debtor obj<> ARREARS as of 9/14/22 $4,480.86. Last pay 4/29/22


mk:Opp'n ;.I think.. attached a check but copy is not legible
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-10376 / CMGRobert Manchel, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $5,774.00
LATE FILED CLM(#14)/LEONARD PERRY MOTORS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-10894 / CMGRobert H. Johnson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,000.00
Debtor obj<>ALL CREDIT CONSIDERED MTG/Elwood St (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-11112 / CMGKevin C. Fayette, EsqMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $1,350.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-11327 / CMGAdrian Johnson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot - Dismissed
TR MOTION TO DISMISS

>>There was a cross motion to Dismiss this case on 9/21/22. That was granted this is moot

FAILURE TO FILE MP W/IN 14 DAYS.
mk: DEBTRO FILED OWN MOTION TO DISMISS CASE ALSO ON 10/5/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-11327 / CMGAdrian Johnson, Esq.Motion Dismiss CaseWithdrawn
DEBTOR"S MOTION TO DISMISS CASE

mk: ct docket error no supporting cert. included with motion.

Case is unconfirmed.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-11353 / CMGEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawn
9/28/22(mk) Staus Change Filed 9#70)withdrawing Motion(#62)


MTN TO EXPUNGE US BANK POST-PET MTG FEES, EXPENSES AND CHARGES FILED ON 5/3/2022
PPSD Order expunges and reduces to -0-

Motion was served on atty but not creditor

Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-12339 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,332.00
Debtor obj<>CARRINGTON MTG / heather Street (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-12714 / CMGEugene Roth, Esq.Motion File Claim After Claims Bar DateOrder Previously SubmittedTotal Paid In: $666.00
LATE FILE MTN/UNITED TELETECH FED CREDIT UNION (Mckenna, DuPONT)

9/14/22(mk) CO submitted today. Pay claim $21,542.80 and MP in 20 days.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-13062 / CMGKevin C. Fayette, EsqMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,358.00
Debtor obj<>CREDIT ACCEPTANCE CORP (MORTON)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-13130 / CMGEugene Roth, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>WESTLAKE SERVICES / 2015 Ram (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-13152 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SANTANDER/2017 Mercedes (MORTON)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-13187 / CMGEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,755.00
MTN TO FIX POC #3 (New Rez/ Shellpoint)and the notice of post petition mtg fees etc.

MK: i filed the orig objection as to service , then creditor said they were going to object to motion. none filed as of yet- and is this just about the notice for post pet fees/expenses??

IS THIS RESOLVED?- CLOSING TOOK PLACE 8/22/22. TR cannot clsoe case till after Gov bar date of10/17/22 AND WILL NEED CHANGE OF ADDRESS FOR DEBTRO FOR REFUND

9/26/22(mk): debtor filed Notice of Sale of RE 36 Birch- for 300,000- AN ORDER GRANTING THAT SALE WAS ENTERED 7/14/22 AND IT CLosed. HUD WAS AUDITED AND WE GOT THE PROCEEDS-case will be paid at 100%.

-----------------
9/16/22(mk):CREDITOR IS FILING OPP'N TO THE MOTION AND OBJECTS TO THE ORDER submitted which reduces claim balance to187,681.92(192,084.70-44,402.78) and fees on the notice of post pet mte are expunged and reduced to -0- order says nothing about arrears amt of 64,880.79 but it requires an APOc form creditor


TR Obj.:Cert of service serves atty( at a GA address??) for mtg co.( no notice of appearance was filed by that atty). needs to serve actual creditor. no PPSD order.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-13728 / CMGAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToMoot - Dismissed
MTN TO OBJ TO CLMS #7DSO for Peggy Katsoulis(rep by D. Straffi) & #8( unsecured for Peggy Katsoulis for equitable Distribution.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-14242 / CMGDonald C. Goins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
MOTION TO VACATE DISMISSAL

(/28/22(mk): emailed to atty for any update- is he w/d as counsel? Filed TR objection to motion.

mk: this motion was filed by the debtor, not his atty. case was dismissed at conf of MP before conf. Many unresolved issues/objections. was 1 payment in arrears.Case was 3 mos old when dismissal occurred and many unresolved issues

Issues Unresolved at 8/17/22 conf:
) Trustee objection to confirmation:
- Proof of 2 month's income - April and May 2022 pay stubs.
- A Modified Plan that lists Global Lending as either pay in full or a cram, not both. MODIFIED PLAN STILL HAS GLOBAL AS CURE, PAID IN FULL THROUGH PLAN AND CRAM
- The debtor has failed to provide proof of service with respect to Plan Motion (s) Need proof of service on Global Lending for cram. IF CLAIM SHOULD BE TREATED AS PAY IN FULL, WOULD NOT NEED PROOF OF SERVICE
- 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).
- Need to resolve bifurcated claim filed by Ally Financial

Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-14814 / CMGMark K. Smith, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Recommend Granting
MOTION TO VACATE DISMISSAL

>>FIX CONF DATE FOR 11/2/22


mk: case was dismissed on CT. OSC. failure to pay filing fee filing fee

341 has been held.
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-15693 / CMGDaniel E. Straffi, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT/M&T BANK
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16050 / CMGEdward Nathan Vaisman Notice of Request for Loss MitigationOrder to be Submitted
NOTICE OF REQUEST FOR LOSS MITIGATION

cert of service filed at #18. NO PPSD FROM OF ORDER INCLUDED

9/20/22: REVISED & COMPLETED ORDER sent to MK- ok told atty to send to chambers


9/19/22(mk): submitted the form of order But ap payments to creditor blank and box not checked if debtor using portal or not NEEDS REVISED ORDER AND COMPLETE PARTS
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16182 / CMGDavid G. Beslow, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>>OST<<(this has been adj a few times already

MTN TO EXTEND STAY TO ALL CREDS

Ct OSC( missing docs) On 9/20/222 and counsel filed a second extension so need to see what result was
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16431 / CMGPRO SEMotion Confirming Stay Not in EffectNeeds Resolution of Issues - Objections
Debtor obj<>FNMA MTN STAY NOT IN EFFECT ( Fein Such)
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16540 / CMGYakov Rudikh, Esq.Order Shorten Time3rd Party Matter
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16540 / CMGYakov Rudikh, Esq.Motion Reinstate Stay3rd Party Matter
MTN TO REINSTATE STAY TO ALL CREDS


341 on for 10/6/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-16694 / CMGWARREN S JONES, JR ESQMotion Extend TimeNeeds Resolution of Issues - Objections
MTN TO EXTEND TIME

Tr obj.Mk: NOT TIMELY FILED case filed 8/24/22. This hearing is beyond the 30 days needed under he statute 362(c)(3)(B)

OSC for missing docs on 9/20/22
Matter ResolvedRequest
Adjourment
010/5/2022 9:00 am22-17163 / CMGEdward Hanratty, Esq.Order Shorten TimeNeeds Resolution of Issues - Objections
>>OST<< TO IMPOSE STAY


mk: motion originally filed on reg time.Tr objection now on short time

as of 9/28/22(mk): missing docs No plan CT> OSC for missing docs 10/4/22
No 341 docs and the date for 341 was 10/6 so that will go off
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 37 of 41 required payments   Arrears: $3,800.00  Total Paid In: $28,297.00
NEEDS A NEW MP NOW THAT MOTION DENIED. THIS PLAN SHOULD BE DENIED EDC
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am19-19348 / CMGSteven N. Taieb, Esq.Confirmation Hearing ScheduledContinued
10/19/2022 10:00 am
Debtor has made 29 of 40 required payments   Arrears: $4,250.00  Total Paid In: $56,785.00
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am19-24956 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledRecommend DenialDebtor has made 27 of 37 required payments   Arrears: $8,270.00  Total Paid In: $77,219.00
9/26 workup for the 10/5 calendar EDC

trustee obj:
-need updated POI for 2 months showing income from new job at UPS---received but no update from co-debtor POI
-need 2021 tax returns
-filed amended I & J

MP reduces payments from 100% to base per income decrease
proposes $1419 X 31 BEG 7/2022; BASE
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am20-17231 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 60 of 27 required payments   Arrears: $0  
Total Paid In: $9,086.00
AS OF 9/27/2022 (at):

RECOMMEND: $9,086 PAID TO DATE, $252 x 57 BEGINNING 10/10/2022, BASE

Trustee's objection:

1. The debtor has failed to provide amended Schedules I & J. (RECEIVED)
2. The debtor has failed to provide Current proof of income. (RECEIVED)

MP proposes: $330.80 x 27, $215.58 x 57, base
Arrears: $0
(Plan modified to add post petition mortgage arrears in the amount of $12,815.38 as per CO.)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am21-19356 / JNPPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 9 required payments   Arrears: $1,419.00  
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-10465 / CMGBRUCE W RADOWITZ ESQConfirmation Hearing ScheduledRecommend DenialDebtor has made 8 of 8 required payments   Arrears: $0  

9/27 workup for the 10/5 calendar EDC
*8 MONTHS OLD

9/6/22(mk)MP filed to extend LM time.

proposes $200 x 36 begin 2/1/22; LM BY 12/31/2022 (409 9TH AV); 100%
**objection to MP by mortgage Real Time Solutions-THIS MORTGAGE COMPANY DOES NOT DO LOAN MODS AND $27,839 ARREARS

mk; adj request LM package uploaded- mtg obj not resolved-case fails if debtor does not get LM- ADJ to 9/7/22 PEREMPTORY/ NFA (NO UPDATES)

-Same as of 5/17/22 (DS): Debtor attorney requested adjournment to allow time to resolve mortgage obj.

1. Trustee obj to the following:

- There is non-exempt equity in real property $9,803.84 and Santander Bank acct $36,391 total $46,194.84.

2. Shellpoint (HILL WALLACK) obj to arrears not cured pending loan mod and loan being speculative. LOSS MIT ORDER GIVES 90 DAYS FROM ORDER FOR LOAN MOD TO COMPLETE, WHICH IS 7/5/22. PLEASE CONFIRM IF OBJ RESOLVED, NO C/O ENTERED AND OBJ NOT W/D.

3. Real Time Solution mortgage claim arrears owed $27,839.74, plan has to pay per claim.

Prop Plan $200 x 36 begin 2/1/22; 100% and Loan mod on 9th Ave by 8/31/22
-------------------------
RESOLVED ITEMS:
- Amend Statement of Financial Affairs to list business.(cert. form debtor) 1099 employee and No business)
- Need balance statement for Wells Fargo stock prior to filing date and 2021 tax return, if not filed must provide no later then 5/31/22.(DONE OK)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-11730 / CMGRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 7 of 6 required payments   Arrears: $0  

9/27 workup for the 10/5 calendar


**TO CONFIRM WE NEED $6600 paid then 983 x 54 beg 10/1/22 100% equity of $224,000




MP on for 10/5--proposes $5500 PTD; $884 X 55 BEG 9/2022; 100%

-no claim has been filed by NJ for taxes and plan proposes $1000(REMOVED MP OK)

---------------------------
RESOLVED:
* Trustee objection OK 100%
----A current market analysis - with date. Zillow CMA provided has no date when it was
done. Per Zillow property valued $351,300.
----Valuation on 2005 Ford Pickup and 2010 Honda Pilot (Sched B list no mileage and per
NADA is valued more than $500).
-----Amendments to Schedules B and C to add 2005 Ford Pickup and Schedule J to add
monthly auto insurance $72.
---- The current Plan does not specify treatment of State of NJ Workers Compensation for
$49,498.99 under the Plan.
----There is non-exempt equity in real property estimated $224,105.01 or more pending CMA.
Plan needs to be 100% to gucs, due to non-exempt equity. Sched F has $60,565.(
----- There may be non-exempt equity in 2005 Ford Pickup and 2010 Honda Pilot, pending
amended Schedules and proof of valuation on both vehicles.
-----Must file Pre-confirmation certificate

Proposed MP dated 3/22/22-$1,100 x 60 begin 3/1/22; Base
-no claim has been filed by NJ for taxes and plan proposes $1000(REMOVED MP OK)
-no guc claims filed as of 6/27/22

----A copy of the last filed tax return - for 2021. (DONE)
----A copy of the homeowner's insurance renewal declaration - ; insurance expired
5/15/22.(DONE)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-11769 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-12394 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledRecommend DenialDebtor has made 6 of 6 required payments   Arrears: $0  

This Plan should be denied or withdrawn - MP is scheduled for 10/19/22 and has already been worked-up (dm)

Property has underground storage tank - debtor needs to get an updated CMA - ADJ to 10/5

ISSUES AS OF 8/30/2022 (DM):

***Debtor needs $861 x 55 starting 9/1/22 to pay $39,325 non-exempt equity in real estate***

1) JPMorgan Chase filed $687.84 arrears claim on mortgage (OKAY TO PAY??)

2) Wells Fargo filed POC (7-1) for items purchased from Value City Furniture - claim is secured for $929.90 and unsecured for $143.87 - claim is not treated in the plan (OKAY TO PAY PER POC??)

3) Trustee OBJ:
- There is $47,392 non-exempt equity in real estate (ADJUSTED TO $39,325 BASED UPON $340,000 CMA UPLOADED BY DEBTOR AND MORTGAGE POC FILED FOR $219,067).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED).
- Need 2021 tax returns (RECEIVED).
- Need auto insurance for 2014 Mazda (RECEIVED).
- Need updated mortgage statement (POC FILED).
- Need a MP that removes attorney fees to be paid $3,000 or amend Attorney Disclosure to mark off will pay through plan (FILED AMENDED ATTORNEY DISCLOSURE).
- Excessive Expenses: Tele/Cell/Internet/Cable $550, Food $900 and Medical $500 (MOOT DUE TO SSI).
- Tax refund of $760 was not prorated and included in disposable income calculation (MOOT DUE TO SSI).


Prop. Plan $300 x 36, Base
PTD 5/5 = $1,500
Last Claim (40-1)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-12427 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 7 of 6 required payments   Arrears: $0  

9/26 workup EDC

OSC why case should not be dismissed--LISTING AGREEMENT HAS NOT BEEN RECEIVED.

Hold for Judge

9/2/22(mk) Creditor NG Solutions objects to any adj request. wants it held for Judge

-case is 6 mos old plan 100 x 36 sale of RE. debtor not cooperating
-McDonnell had filed motion to withdraw as attorney but withdrew it. What is going on with this case?

8/3/22:mk: 30 day adj. to list RE

AS OF 8/29/2022 (at):

1. Objection filed by Wells Fargo Bank (Brock & Scott) - plan does not address arrears of $51,597.89 and sale is speculative. Creditor wants listing agreement and/or contract for sale.

2. Objection filed by US Bank (Pincus Law Group) - mortgage matured on May 1, 2018 and must be paid in full through the plan. Total debt claim is $95,849.11.

3. Objection filed by NG Solutions LLC (Saldutti Law Group) - plan is silent as to this secured claim in the amount of $238,859.56.(mk: debtro atty siad they do recogize this as a secured debt

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Income contribution affidavit (NOT RECEIVED)
- Amendments to Schedules for missing secured creditors (NOT AMENDED)
- The current Plan does not specify treatment of Wells Fargo, Citizens Bank, NG Solutions, US Bank Trust/Fay Servicing and Toyota under the Plan. (MOD PLAN NOT FILED)
- Must file Pre-confirmation certificate. (NOT FILED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property $132,740, Bank of America checking acct
$1,823 and pending in savings acct, once bank statements are provided. (LANGUAGE ADDED)
- Case needs to be 100% to gucs, due to non-exempt equity. (LANGUAGE ADDED)
- Add to confirming order non-exempt proceeds from sale of real property to Trustee and
non-exempt proceeds from lawsuit to Trustee. (LANGUAGE ADDED
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-13130 / CMGEugene Roth, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 5 required payments   Arrears: $1,813.00  
issues as of 9/28/2022 (JMA)

1) Ajax Mortgage Loan Trust/US Bank (Pluese Becker) objection to confirmation - need to resolve STAY VACATE 9/1/2022
-plan is not feasible
- stay relief granted 10/12/2018
-pre petition arrears $96,238.35
2) Westlake Services LLC (Hladik Onorato) objection to confirmation - need to resolve
-plan does not provide for repayment of the pre petition arrears in the amount of $587.04
3) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with 2 months bank statement for Debtor's Capital One acct, prior to filing date, per pay stub.
- Amendments to Schedules B and C to add 2004 Dodge Durango listed on auto insurance, no additional drivers listed and add Capital One Bank acct for Debtor.
- The debtor has undertaken an improper use of exemption. Specifically: Co-Debtor is not on the Deed and cannot use d(1) exemption on real property.
- 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 $54,048.76 (pending tax claim filed), non-exempt equity in 2004 Dodge Durango (pending amended Schedules) and estimated non-exempt equity in Debtor's Capital One bank acct. (pending statements and amended Schedules)
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- 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).
- Westlake filed arrears claim $587.04.
- Must resolve all creditor objections.
- Must file Pre-confirmation certificate
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-13318 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 5 required payments   Arrears: $3,500.00  
ISSUES AS OF 9/28/2022 (DM):

1) IRS filed $2,812.58 priority claim that includes estimated taxes for 2019 through 2021 not treated in the plan (AMENDED TO $7,568.86 - OKAY TO ADD PAYMENT IN CONFIRMING ORDER??)

2) IRS filed $17,989.93 secured claim not treated in the plan (OKAY TO ADD PAYMENT IN CONFIRMING ORDER??)

3) IRS filed an unsecured claim that includes estimated taxes for 2016 through 2018 (UNRESOLVED).

4) State of NJ filed $8,799.04 priority claim that includes estimated taxes for 2018 through 2021 not treated in the plan (UNRESOLVED).

5) State of NJ filed an unsecured claim that includes estimated taxes for 2016 & 2017 (UNRESOLVED).

6) Planet Lending/Wilmington Trust (Friedman Vartolo) OBJs - $75,580.93 arrears on Fells Way property (UNRESOLVED).

7) Plan proposes $125,000 secured pay-in-full treatment to Wilmington Savings Fund Society on Union Ave property - no POC filed - need POC filed and motion to allow late claim (UNRESOLVED).

8) Trustee OBJ:
- Need amended Sch B to list the business and value (UNRESOLVED).
- Need amended Sch I to reflect debtor income and spouse's income (UNRESOLVED).
- NEED CLARIFICATION OF DEBTOR AND SPOUSE INCOME
- Need proof of income for debtor and spouse (UNRESOLVED).

***RESOLVED ISSUES***

A) Trustee OBJ:
- There is $347,983 non-exempt equity in real estate - need 100% plan (LANGUAGE ADDED)
- There is $11,112 non-exempt equity in the vehicles (LANGUAGE ADDED).
- Need to file Pre-Confirmation Certification (FILED).
- The debtor has insufficient income.
- Verified income leaves monthly disposable income of $1,413.28.
- Need copy of homeowner's insurance renewal declaration for Union Ave and West Sylvania properties (RECEIVED).


Prop. Plan $1,750 x 6, $2,450 x 54, Base Plan
- Loan Mod by 11/1/22 on Fells Way
- Sale of West Sylvania Ave by 5/1/23
PTD 3/5 = $5,250
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-13561 / CMGAndrew Thomas Archer Order Vacate Dismissal of Case3rd Party MatterDebtor has made 2 of 4 required payments   Arrears: $2,004.00  
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-13711 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 4 required payments   Arrears: $500.00  
TO BE CONVERTED

As of 9/13/22 (DS):

1. Trustee obj to the following:
- Debtor has insufficient income, verified income leaves disposable income $199.87.
- Debtor has failed to file a feasible plan. Proposed trustee payment will not cure arrears on first and second mortgages.
- Need Business forms for landscaping business, proof of auto insurance for 1990 and 1993 Volvos or explanation as to situation with the cars and 2 months proof of income by 10/31/22.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. Wells Fargo (ROBERTSON, ANSCHUTZ, SCHNEID) obj to arrears are more, POC filed and obj to insufficient income.

3. MFR was on 9/7/22 with OTBS, need terms of order if post-petition payments needs to be paid, since motion had arrears $4,846.94 as of 7/9/22.

Prop Plan $500 x 60 begin 6/1/22; Base
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14088 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $1,195.00  
9/26 workup for the 10/5 calendar EDC

No payment made in August by family. Feasible?

*The debtor has died. Is case continuing? Filed motion allowing continued administration GRANTED

-Need updated I & J

If objections resolved to pay claims in full The plan would need around $1700 going forward--100% with a minimum $144,267.90 to gucs due to non-exempt equity in real property. Feasibility? Would need $1694 x 56 remaining

- Within 7 days must file Pre-confirmation certificate.

* Trustee obj to the following:
- There is non-exempt equity on real property $144,267.60. Plan will need to be 100% to gucs.
- Must resolve creditor objections.
- Must file Pre-confirmation certificate.
- Case needs to be 100% to gucs, due to non-exempt equity. Plan does not mark off Section 5a treatment of unsecured creditors. Trustee will work up at 100%. BAR DATE IS 7/29/22, RECOMMEND WAITING PASS BAR DATE.

3. Cenlar (STERN, LAVINTHAL) obj to plan proposing to pay claim in full, but does not include post-pet interest charges and escrow advances. Obj must be resolved.

4. ABS Loan (MCCALLA RAYMER LEIBERT) obj to loan matured 7/2018, Plan does not propose Debtors to self-pay taxes and maintain insurance. Obj must be resolved.

Prop Plan $1,195 x 60 begin 7/1/22; ? No GUCS
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14348 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 08/12/22 (SF) UPDATED

1. Objection filed by SN Servicing/US Bank (Schwalb) - failure to pay arrears and speculative sale. Creditor is requesting a consent order giving stay relief should the property not sell within an appropriate time frame.

2. US Bank filed arrears claim 8-1 in the amount of $67,326.89 which is not addressed in plan. (PAY AT SALE?)

3. Trustee objection:

- A current market analysis - with comparables within 6 months of filing. (ZILLOW PROVIDED) There is non-exempt equity in real estate of $33,524

- The debtor has insufficient income Verified income leaves monthly disposable income of -$1,013.40.

- There is $5,850 in non exempt equity in the Suburban and $1134 in non exempt equity in
bank account.

- Need April and May bank statements for Wells Fargo account 8292. (Statements provided through 5/6/22) There is n/e of $1134

- Need specific details of the 2008 Winnebago. (full name, trim, etc ) The claim is filed in the amount of $4070.89 as secured. Is this to be paid in full? There are no arrears. Also, the value is listed as $58,587 minus the secured claim and exemption, the non exempt equity would be $53,521.11 which would require a 100% plan. If the debtor still has a loan balance of $40,071.89, why is the claim only filed for $4.070.89?


Plan proposes $200 x 60 Base Plan, Sale by 6/30/23
Payments: 3/3

RESOLVED:
- The debtor has failed to provide proof of service with respect to Plan Motions for Capital One Bank, Heatwave Heating and Discover Bank. (DONE)
- plan is not signed by the debtor or attorney. (SUPPORT DOCUMENT FILED)
Need to file Pre-Confirmation Certification (FILED)
- Need Business profit & loss statements (business no longer in operation)
- Need Business forms
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14414 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 9/27/2022 (at):

1. Motion to Sell 35 Concord is scheduled for 8/17/2022. OTBS on that

2. Objection filed by Beal Bank (Brock & Scott) - Plan states arrears are "unknown:', arrears are $315,054.07 per objection. Object to being paid any less than $315,054.07. (UNRESOLVED)

3. Trustee's objection:
- Debtors have reduced the value of the real property by $352,700. The petition was filed June 2,2022.
Schedule A values the property at $532,700 and a supporting valuation was provided for the 341 hearing for that same value. This contract of sale is for 180,000 to an LLC . There has been no explanation as to the huge decrease in valuation.

The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $698/month for transportation
- $860/month for food
Need proof of excessive expenses 10 days prior to confirmation.
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need to file Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $23,181 in non-exempt equity in the bank account. (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- Need proof of insurance for the 2001 Jeep and 2006 Jeep or Certification regarding
their usage. (RECEIVED CERTIFICATION THAT VEHICLES ARE NOT OPERABLE)
- Need to resolve the estimated claim filed by the IRS. (NO LONGER ESTIMATED)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on Brace Place, State of NJ and Tzvi Small for motions to avoid liens. (CERT OF SERVICE FILED)

Modified Plan before confirmation proposes: $500 x 36 beginning 7/1/2022, sale of residence within 6 month of confirmation, not less than $11,206.36 to unsecured creditors
Payments: 3/3
(Correcting value of house in motions sec
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14681 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 0 of 3 required payments   Arrears: $300.00  
AS OF 9/27/22 (SF) - No payments

1. Objection filed by Specialized Loan Servicing/Bank of NY (Gavin Stewart) - failure to pay arrears of $92,251.80 pending sale.

2. Motion for Relief by Specialized Loan Servicing scheduled for 10/19/22 at 9

3. Trustee objection

- There is $8,722.00 in non exempt equity in the residence.
- Need to file Pre-Confirmation Certification.


Plan proposes $100 x 60 100%
No payments: 0/3 Arrears: $300 (No Discharge Case)

Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14700 / CMGMoshe Rothenberg, Esq.Confirmation Hearing on Modified PlanContinued
10/19/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

MP filed and scheduled for 10/5. Also Attorney just provided proof of service. Need 28 days notice.
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14837 / CMGDavid Jerome Witherspoon Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 3 required payments   Arrears: $300.00  
As of 9/28/22 (DS): Need to confirm at $600 paid, $831 x 57 begin 10/1/22; 100% with a minimum of $222,974 to gucs due to non-exempt equity in real property
- Section 4g and 7b to be stricken.
- Add to confirming order Trustee ok to pay the arrears claim #3-1 of Wells Fargo.
- Within 7 days must file Pre-confirmation certificate.
- Fee app within 7 days.

1. Trustee obj to the following:
- Need a tier plan, car payment $497 ends in month 17 and requires a tier plan payment.
- There is non-exempt equity in real property $222,974.
- No service to US Bank in motions, also plan propose to pay this claim in full on Section 4g. No claim has been filed, bar date has passed. Recommend striking Section 4g and 7b.
- Wells Fargo filed arrears claim $536.62. Trustee ok to pay?
- Must file Pre-confirmation certificate.

Prop Plan $300 x 60; 100%

Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-14937 / CMGJohn F. Bracaglia, Jr., Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 9/27/2022 (at):

1. Objection filed by The Bank of New York Mellon (Robertson, Anschutz) - if loan modification is not successful, plan fails to identify the treatment of pre-petition arrears of $90,340.77.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, insurance expires 9/12/22. (NOT RECEIVED)
- A Modified Plan that adds attorney fees to be paid, per attorney disclosure owed $1,500 and removes Adeq. protection by the Trustee. (MOD PLAN NOT FILED)
The debtor has undertaken an improper use of exemption. Specifically:
- Schedule C over exempts d(5), since using d(1) exemption, only allowed $1,475.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c takes excessive expenses: Fails to add tax refund $820.59, Line 34 adds mortgage arrears $45,000, $750 monthly (Plan is loan mod and does not propose to pay arrears).
- There would be disposable income $1,296.39, which would require minimum dividend $77,783
to gucs.
- Schedule J has excessive expenses as well: Telephone/Cell/Internet/Cable $630, Car
insurance $593 and car payment $606.
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, there is disposable income $6,951.49.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $9,847 for 2020 when determining disposable income. (2021 REFUND $2,451)
- 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 non-exempt equity in real property $20,525.58, Jewelry $1,650, Cash $100 and
Bank accts (pending
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15255 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/28/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need proof of insurance for the 2021 Kia (debtor is co-signor). NOT PROVIDED, VEHICLE IS BEING SURRENDERED IN 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 $1,627 in non exempt equity in the bank account. ADD TO CONFIRMING ORDER
- Need to file Pre-Confirmation Certification. FILED, RESOVLED
- Need to resolve the estimated unsecured claim filed by the IRS for 2017 taxes.
2) NJ Division of Taxation priority claim 5 is estimated for 2019 taxes and the general unsecured claim is estimated for 2017 taxes

proposed plan $500x48 begin 7/10/2022 laon mod 6 months base plan
paid in $1500
last claim 6
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15788 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $100.00  
As Of 9/23/22(mk):


1. IRS Estimated guc claim- No return for 2016

2. Trustee objection:
-need to resolve IRS est. claim
- plan has 8 j'ment liens to be avoided for St Of NJ (7 are for same $ amt of 488.75 and 1 for $977.52) Then there is another J'ment lien by Marnier Finance for $7,012.
Thus far , only claim(Unsecured) filed by NJ is by the NJ Motor Vehicle Commission for Surcharges($4,799.64)

Plan: $100 x 18; $185.92 x 42; Base
1/2 payment
bar date:9/30/22
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15820 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 0 of 2 required payments   Arrears: $1,386.00  
adj to 10/5/22 TO CONVERT OR DISMISS

As of 9/20/22(mk):

-no 341docs at all
0/2 payments
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15847 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 2 required payments   Arrears: $0  

341 sched 9/29/22
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15920 / CMGAndrew B. Finberg, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $350.00  
AS OF 9/27/2022 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/2, arrears $350
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-15990 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0  

As of 9/26/22 (DS): 341 not held 8/25/22, due to mortgage statement not provided. Mortgage claim was filed 9/20/22. Must request 341 adjournment then confirmation adjournment.
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16016 / CMGScott J. Goldstein Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 2 required payments   Arrears: $0  

As of 9/26/22 (DS): Ok to confirm at $410 x 36 begin 8/1/22; Dollar Base $10,000 minimum dividend to gucs

1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $215.68, plan propose to pay $410.
- Excessive expense for car payment $855. Per cert from Debtor he is to receive social security benefits shortly, Debtor also gets assistance from family member for the car and has invested 2 years of payments into car of $20,520 in payments.

Prop Plan $410 x 36 begin 8/1/22; Dollar Base $10,000
Note: Updated auto insurance provided.
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16061 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 9/28/22 (SF)

1. Lakeview Loan Servicing filed secured arrears claim 9-1 for $3387.85 which is not addressed in plan. (OK TO PAY?)

2. Trustee objection:
- Need a statement for the whole life insurance policy. (STILL NEED)
- Verifiable income leaves monthly disposable income of $720.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6,880 when
determining disposable income.
- There is $20668, in non-exempt equity in the residence.
- Need July statements for TD account #4438 (STILL NEED)


Plan proposes $400 x 60 Base W/MIN $18,599.48 TO GUCS
Payments: 1/1

RESOLVED ISSUES:
Cashapp account statement provided for June and July
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16102 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $3,007.00  
AS OF 9/27/22 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 0/1 ARREARS $3006.61
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16107 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledContinued
11/16/2022 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

AS OF 9/19/22 (SF)

1. 341 NOT HELD - RESCHEDULED TO 10/13/22
2. PAYMENTS: Copy of money order in the amount of $229 provided
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16141 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

AS of 9/23/22(mk): 341 just held 9/22/22.

>>motion to dismiss case filed by creditor (Subsidum Healthcare LLC & TSG Resources, NC)- REP> BY Mandelbaum Barrett PC on for 10/19/22

1. Objection by Subsidium & TSG(Mandlebaum Barrett-Vincent Roldan esq.):
case should be dismissed. filing a complaint objecting to discharge. case filed in bad faith

2. Objection by St Of NJ(Div. Of Tax:
-plan fails to provide for payment of claims
-can't avoid the statutory liens- no proof of superior liens or Market value
-Failure to file certain tax returns.

3. Trustee Objection:
--amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or
unsecured debt pursuant to 11 U.S.C. ? 109(e).
--No proof of service on plan motions for IRS & St. OF NJ.
--Need updated home insurance- it expires 10/1/22.
--need Updated auto insurance if not confirmed by 10/5/22, insurance expires 10/7/2
--need Business forms - and profit and loss
statement for Ziemann Management LLC from 5/1/22 to 7/31/22.
--need 2021 tax return.
--Excessive expenses: 22c has excessive expense for business $8,500.
sch J excessives exp: Home maintenance $350
and homeowners assoc. $500, Clothing $600,
IRS payment $7,500 (requires proof of monthly payments), Car payments $600 and
$979 and Business expenses $8,500. NEED
PROOF/explanation for expenses before confirmation.
--debtor fails pay all disposable income into plan :22C-2 Line 43 has expense for business
$8,500 which should be part of 22 C-1 Line 5. - Line 45 has disposable income $3,996.61
and adding back $8,500 expense would be $12,496.61, which would require minimum
dividend $749,796.60 to gucs or 100% to gucs. - Line 45 has disposable income
$3,996.61 and adding back $8,500 expense would be $12,496.61, which would require
minimum dividend $749,796.60 to gucs or 100% to gucs.
---AS Of NOW, There is $28,560.13 of non exempt equity in bank account.
--Trustee requires certification from debtor explaining the following t
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16148 / CMGMonica Mazurczyk, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

issues as of 9/28/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with a copy of the homeowner's insurance renewal declaration - with liability coverage NOT PROVIDED
- Need a statement for the debtor's PERS loan.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $650/month for utilities, $1,250/month for transportation, $800/month for windows (creditor may file a claim)
- Need proof of expenses 7 days prior to confirmation. ONLY PROVIDED A BANK STATEMENT SHOWING DEDUCTIONS, NO DESCRIPTION OF WHAT IS BEING PAID - THE INVOICE FOR THE TOYOTA TRUCK THE INVOICE $2,587.51 IS DATED 5/19/2021, ANOTHER FOR THE TOYOTA TRUCK INVOICE $1,810.44 IS DATED 7/21/2022
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $2,395.
- 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 $18,623 in non-exempt equity in the residence. (100% plan)
- There is $18,914 in non-exempt equity in the Toyota. (100% plan)
- There is $7,225 in non-exempt equity in the TD bank accounts. (100% plan)
- Need to file Pre-Confirmation Certification. RESOLVED, FILED
- Need June and July bank statements TD Bank accounts 8421 and 0432 NOT PROVIDED

proposed plan $2000x36 begin 9/1/2022 100% plan
paid in $2000
last claim 4
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16206 / CMGKevin C. Fayette, EsqConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 1 required payments   Arrears: $0  

AS OF 9/27/2022 (at):

RECOMMEND: $5,000 PAID TO DATE, $3,561 x 46 BEGINNING 11/1/2022, 100% PLAN

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 - Policy expires 9/28/22. (RECEIVED)
- must file pre conf cert. (FILED)
- certification form debtor as to what he received form father's estate in 2021 and what
happened to the $. (RECEIVED)

Plan proposes: $2,560 x 60 beginning 9/1/2022, 100% to unsecured creditors
Payments: 2/1, $2,440 credit
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16214 / CMGMICHELLE LABAYENConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 1 required payments   Arrears: $0  

As of 9/26/22 (DS): 1. Trustee obj to the following:
- Need 2020 and 2021 tax returns or cert of non-filing of tax returns, June and July bank statements for TD account #8120 and will need update on any outstanding settlements (on fees/income received on cases from debtor's law practice within 1 year of confirmation.
- Plan does not specify treatment of secured claim of the IRS under the Plan.
- Must resolve IRS estimated tax claim, 2017-2022 tax returns not filed.
- The attorney's fees in the plan ($2,750) and the disclosure statement ($3,150) do not agree. One of these must be amended.

Prop Plan $100 x 60 begin 9/1/22; Base
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16223 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 9/27/22 (SF)

1. Objection filed by Truman 2021 SC9 Title Trust (Argentieri) The loan held by Secured Creditor matures on 5/1/2024 during the life of the plan. Accordingly, the plan must provide for the full secured claim of U.S. Bank which totals approximately $180, 000.00


2. Trustee objection:

- The debtor has failed to file a feasible plan - disposable income verifies at 1,036. plan
payment is $3,577.

- Need Proof of a second mortgage lien on the property. (DEBTOR FILED CERT THAT SHE CANNOT LOCATE ANY MORTGAGE RELATED DOCUMENTS. SAYS LAST STATEMENT SHOWED BALANCE OF $2000 BUT WHY IS THERE A PROPOSED AMOUNT OF $70,801.83 IN THE PLAN TO WELLS FARGO?) SHOULD THIS BE STRICKEN FROM PLAN?

- As of now, there is $68,938 of equity in real property and $2,706.04 in the Chase checking acct. Plan cannot be 0%.

-Income verifies at way less than scheduled.

- add to terms :vesting at confirmation- TR NO PAY post petition claims and TR standard
order of distribution


Plan proposes $3577 x 60 0%
Payments: 1/1

RESOLVED ISSUES:
- Need a copy of the last filed tax return - for 2021. (RECEIVED)
-must file pre conf cert. (FILED)
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16263 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 1 required payments   Arrears: $250.00  
AS of 9/23/22(mk):341 just held 9/22/22

100%- bar date 10/18/22- SHOULD ADJ TO AFTER BAR DATE


1. Objection by Bank Of NY Mellon(McCalla):
-plan fails to pay full arrears.

2. IRS ESTIMATED GUC CLAIM( No return for
2016)

3. Trustee objection:
- plan not feasible: Proposed payment is insufficient to pay 100% over 36 months.
-plan fails to treat secured POC filed by LVNV
for J'ment.
-There is $64,514 in non exempt equity in the
residence. There is $26,939 in non exempt
equity in the bank accounts and Kia.(Plan os
100%)
-Who owns the 2006 Subaru and the 2011 Ford on the car insurance- Not on sch B.?


Plan:250 X 36, LM: 9 MYRTLE RD 6 MTHS FROM FILING, 100%
0/1 payment
bar date 10/18/22
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16293 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
11/16/2022 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

341 now on 10/13/22
1/1 payment
Matter ResolvedRequest
Adjourment
010/5/2022 10:00 am22-16540 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

issues as of 9/27/2022 (JMA)

1) 341 not held, rescheduled for 10/6/2022
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court
4) IRS priority claim 3 is estimated for 2021 taxes - need to resolve
Matter ResolvedRequest
Adjourment
010/5/2022 12:00 pm22-10627 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
MTN TO CLASSIFY 4.4 AND 4.5 (SAME CLAIM)

>>PER CT. OSC ISSUED ON 8/25/22. THIS MOTION WILL GO FORWARD ON 10/5/22

Objection (#69)BY Revolve capital Group( Hill Wallack-M. Licker esq).

TR Objection:Mk: claim #4 was filed by Verizon- Motion papers refer to reclassifiying claim4.4 and 4.5 on schedule E/F for Washington Mutual/Capital trust
Supporting papers are to cancel/discharge a mtg lien-
>>2 PPSED Order si to Avoid Liens under 522(f) and Order to Classify POC of Wash MU /1900 Cap. Trust as unsecured- NO FILED POC #4 by this creditor

trying to reclassify a creditor debtor listed on schedules in the petition. The only secured claim filed in this case is #2-1 By Wells Fargo/PHH
Matter ResolvedRequest
Adjourment
010/5/2022 12:00 pm22-12427 / CMGJohn Michael McDonnell, Esq.Order Show CauseNo Opposition Filed
NG SOLUTIONS/SANTANDER BANK (Beckie McDowell, esq)OSC TO DISMISS FOR FAILURE TO IMPLEMENT PPSD PLAN AND COMPLY WITH TRUSTEE'S REQUIREMENT (Saldutti)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes