Judge Christine M. Gravelle
Hearing Date: 10/19/2022
Hearing Count: 121
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
010/19/2022 9:00 am17-17888 / CMGLee M. Perlman, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO EXCUSE DEBTORS CERT IN SUPPORT OF DISCHARGE REQUIREMENT

mk: debtor passed away
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am17-35544 / CMGDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,650.00
9/14/22(mk): emai to atty for LM status.ATTY reply- has confirmed w/ lender they have required docs and are under review . needs 30 days

Debtor obj, submitted new LM pkg<>FAILED TO LM by 7/1/18, EXT LOSS MIT EXPIRED 12/18/18

case is in month 57
5/14/22:Debtro submitted new loan package and its under review.
Matter ResolvedRequest
Adjourment
410/19/2022 9:00 am18-15729 / CMGPATRICK MOSCATELLO, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $42,804.00
Debtor obj<> US BANK TRUST/Edison St (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
710/19/2022 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Creditor Certification of Default3rd Party MatterTotal Paid In: $27,563.00
Debtor obj<> SELENE FINANCE/Fisher Ave (Stern & L)

8/17/22>>Payment history w/in 21 days and response w/in 7 day before next hearing
Matter ResolvedRequest
Adjourment
810/19/2022 9:00 am18-31202 / CMGPHILIP R KAUFMAN, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $33,000.00
Debtor obj<> CARRINGTON MTG/Cumberland Rd (Hill Wallack)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am19-11430 / CMGWARREN LEVY, ESQ.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $62,094.00
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am19-11430 / CMGWARREN LEVY, ESQ.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $62,094.00
SELENE FINC (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
1610/19/2022 9:00 am19-25109 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $37,329.00
Debtor obj<>WATERFALL VICTORIA GRANTOR TRUST (STEVENS & LEE)
Matter ResolvedRequest
Adjourment
1710/19/2022 9:00 am19-27537 / CMGTHOMAS J ORR ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $12,108.00
debtor obj.>>RUSHMORE LOAN/Country Club Road (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1910/19/2022 9:00 am19-27933 / CMGDavid S WaltzerMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $54,915.00
7/21 amt: atty may request adj for time to resolve<<>>


FAILED TO ADDRESS IRS LATE FILED CLM #17-1
Matter ResolvedRequest
Adjourment
1810/19/2022 9:00 am19-30386 / CMGPeter E. Zimnis, Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $9,811.00
MK: Need update for atty on income and arrears

Debtor obj, will pay<> ARREARS $2,200 as of 9/14/22 made 2 payments that posted for August.


>debtor may now have employment

mk: opp'n says will have $ before hearing

Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am19-31519 / CMGBRUCE H. LEVITTMotion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)No Opposition FiledTotal Paid In: $21,686.00
MOTION TO VACATE ORDER FOR SV ON 3/17/22 AND REINSTE STAY
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am19-31519 / CMGBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $21,686.00
Debtor obj, mtn to reinstate stay pending 10/19<<>>SV/M&T BANK
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am19-32486 / CMGYakov Rudikh, Esq.Motion Sell3rd Party MatterTotal Paid In: $29,308.00
20 SEELYS RUN


MK: case confirmed at 100%
>>NEED ATTY AND REALTOR RETAINED

PPSD ORDER is OK - takes exemption per sch C and all NE proceeds to TR
Matter ResolvedRequest
Adjourment
2110/19/2022 9:00 am19-32722 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $33,019.00
amt: MP 10/19**<<>>


Debtor obj, filing MP<> SV/NATIONSGTAR; ARREARS $6,392 as of 8/31/22


7/25/22(mk) MP filed On for 9/7/22- removes b Nationstar payment s as they now have SV- but does not address it other wise so we will have to treat it outside per SV and add that lang. to conf this plan does not surrender the RE-
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am20-11325 / CMGAndrew Carroll, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $59,545.00
U.S BANK (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am20-11325 / CMGAndrew Carroll, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $59,545.00
Matter ResolvedRequest
Adjourment
2610/19/2022 9:00 am20-16743 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $45,785.00
debtro opp'n>>SN SERVICING/Ensign Ave (FRIEDMAN)
Matter ResolvedRequest
Adjourment
3110/19/2022 9:00 am20-21698 / CMGAndrew Thomas Archer Trustee Certification of DefaultPending WorkupTotal Paid In: $7,650.00
Debtor obj, will pay<> ARREARS

9/20/22(mk) Atty had proof of $1,528. which will hit 9/21/22. she is still trying to get the $ seized from her bank acct

AS OF 9/15/22(mk): Arrears $3,071. Last pay 3/1/22
Matter ResolvedRequest
Adjourment
3510/19/2022 9:00 am21-12306 / CMGCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $7,729.00
MTN TO CONTINUE ADMIN OF PLAN AFTER DEBTOR DEATH

-- Will Need Motion to expunge the claim(#11) due to SV, since case law says can't mofiy plan (to surrender) after debtor death)

>.ADJ TO 9/21/22 - arrears cure -only Owes for Sept. Still WAITING FOR Letters of Admin for son to show authority to continue the case

Mk: -delay w/ Surrogate- have package -just waiting for certificate

MK: grandson as estate rep to continue case and pay plan payments- FILING A MP TO SURRENDER RE AS THERE IS NOW STAY RELIF GRANTED ORDER(#43) entered 3/22/22

>>NEED LETTERS OF ADMINISTRATION FOR GRANDSON, PREVIOUS FORSTON. IT WAS NOT ATTACHED TO HIS CERT.- email to atty3/23/22
mk: no response so filed objection 3/25/22.

Matter ResolvedRequest
Adjourment
3610/19/2022 9:00 am21-14037 / CMGJohn Zimnis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,619.00
Debtor obj<>NEWREZ/SHELLPOINT / Magnolia Lane (PINCUS LAW)

Mk: Order Approving Sale of Real Property entered 9/7/22
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-17017 / CMGEric ClaymanMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $21,727.00
MTN TO EXPUNGE CLM OF STATE OF NJ DIV OF TAXATION
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-18218 / CMGScott D. Sherman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,044.00
Debtor obj<>ARREARS$ 2,648

mk: debtor needs time to become current
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-18683 / CMGJOHN D DICIURCIOMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,761.00
SALE OF 200 CHESTNUT ST

MK: TR Obj.- Case confirmed in April 2022. Value of real property was$130,400. This K of sale is for $50,000. No realtor was retained No notice of Private sale filed
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-18683 / CMGJOHN D DICIURCIOMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party MatterTotal Paid In: $1,761.00
VACATE DISMISSAL

MK: to sell RE and pay everybody. TR obj to sale as value of RE at confirmation 130,400 and K of sale is for $50,000.

case was dismissed after conf.-( it was confirmed at 100%) Maybe ned to put some add'l language in last parh of PPSD Order re sale of property
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-18965 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/2/2022 9:00 am
Total Paid In: $3,456.00
Debtor obj<>FAILED TO ADDRESS AYESHA MORGAN LATE FILED CLM & DISCOVER FINANCIAL PER PLAN CLAIM

9/28/22(mk):Motion To Expunge claim of Ayesha Morhan (Green) filed and on for 11/2/22

9/14/22(mk): debtor reply - no longer owes A. Morgan. atty will move to expunge claim. Atty working on CO w/ Discover Fin.

Matter ResolvedRequest
Adjourment
5010/19/2022 9:00 am21-18995 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,000.00
Debtor obj; Midfirst response<>MIDFIRST BANK / Vine St (GROSS POLOWY)

debtor says: in process of LM. orig package not rec'd by lender so lender gave opportunity to submit new package.


9/16/22: creditor adj request to 10/19b/c creditor is reviewing loss mit package

Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am21-19544 / CMGPeter J. Broege, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $1,400.00
Debtor obj<>NEWREZ/SHELLPOINT Diamond Lane (McCALLA RAYMER)


MK: notice of settlement filed for lawsuit - debtro to pay off case at 100%
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-10429 / CMGYakov Rudikh, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,992.00
CLOVERLEAF GARDENS ASSOC (HABER SILVER SIMPSON)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-10814 / CMGJoan Sirkis Warren Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $3,118.00
MTN TO REDUCE WEBSTER BANK CLM #23 TO $0


Mk :debtro owns home jtly w/ her parents. The claim is treated in that case #21-16281).
Matter ResolvedRequest
Adjourment
5810/19/2022 9:00 am22-11197 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,897.00
Debtor obj, under review<>FAILED TO LM BY 8/15/22
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-11376 / CMGJonathan Goldsmith-Cohen, Esq.Motion File Claim After Claims Bar Date3rd Party Matter
MTN TO FILE LATE CLM UNITED TELETECH CREDIT UNION
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-12011 / CMGDavid E. Shaver, Esq.Hearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-12528 / CMGJeffrey E. Jenkins, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,500.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-12915 / CMGRussell L. Low, Esq.Motion Compel3rd Party Matter
MTN TO COMPEL SHELLPOINT MTG TO HONOR LM
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-13449 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,250.00
9/19/22(mk) R. Switkes, esq to prepare CO and application to allow late claim for LL.

9/9/22(mk) email from R. Switkes, esq. who rep landlord, Sean martin. he needs time to resolve claim issue with debtor's atty and Tr motion will be adj. to 10/19


FAILED TO FILE POC ON BEHALF OF LANDLORD AND MTN TO ALLOW LATE CLM WITHIN 15 DAYS OF 7/6/22 CONFR; FAILED TO FILE AMD PEITION WITHIN 10 DAYS OF 7/6/22 CONF TO REMOVE ANY REFERENCE TO PI MATTER
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-13561 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>FAY SERVICING/Oakmoor Ave (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-13561 / CMGAndrew Thomas Archer Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party Matter
LOSS MIT
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-13688 / CMGBENJAMIN JAMIE GINTERMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $4,920.00
FAY SERVICING/Deerfield Lane (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-13688 / CMGBENJAMIN JAMIE GINTERMotion File Claim After Claims Bar Date3rd Party MatterTotal Paid In: $4,920.00
MTN TO ALLOW LATE CLM DANIEL FRIZELL (FEIN SUCH)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-14128 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party Matter
PHH MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-14193 / CMGEugene Roth, Esq.Hearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-14681 / CMGPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)3rd Party Matter
SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-14943 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,650.00
US BANK TRUST NAT'L ASSOC (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-15382 / CMGCamille J. Kassar, Esq.Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party Matter
LOSS MIT/CARRINGTON MTG
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-15479 / CMGEugene Roth, Esq.Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party Matter
LOSS MIT
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-15713 / CMGEric ClaymanMotion Relief from Stay (Fee)No Opposition Filed
AMWELL TERRACE/LANDLORD (HABER SILVER SIMPSON & RUSSONIELLO)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-15820 / CMGJohn Michael McDonnell, Esq.Motion Relief from Stay (Fee)3rd Party Matter
SATYAJIT DUTTA/LANDLORD
Matter ResolvedRequest
Adjourment
7610/19/2022 9:00 am22-15847 / CMGNicholas Fitzgerald, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objections
Creditor obj(Stern &E)MTN TO TREAT SECOND MTG REAL TIME RESOLUTIONS AS UNSECURED

mk: motion fails to serve the managing agent or other authorized person to accept service. MOOT AS THERE WAS AN OBJECTION FILED BY CREDITOR

.
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-16102 / CMGKarina Pia Lucid, Esq.Hearing Scheduled (Document)3rd Party Matter
LOSS MIT/SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-16141 / CMGRobert C. Nisenson, Esq.Motion Dismiss Case3rd Party Matter
CREDITORS SUBSIDIUM HEALTHCARE & TSG RESOURCES,INC MTN TO DISMISS
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-16293 / CMGKarina Pia Lucid, Esq.Request for Loss MitigationNo Opposition Filed
LOSS MIT/PNC BANK
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-17163 / CMGEdward Hanratty, Esq.Motion Impose Automatic StayNeeds Resolution of Issues - Objections
MTN TO IMPOSE STAY


9/20/22:TR Objection: Not timely filed. case filed 9/9/22 this motion will not be heard till 10/19/22 - more that 30 days

-No plan filed
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-17311 / CMGDavid G. Beslow, Esq.Motion Dismiss CaseNo Opposition Filed
AJAX MTG MFR OR TO DISMISS/Giger Drive (Pluese Becker)
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-17311 / CMGDavid G. Beslow, Esq.Notice of Request for Loss MitigationNeeds Resolution of Issues - Objections
Ajax Mtg obj ( Pluese Becker)<> REQUEST FOR LOSS MITIGATION
Matter ResolvedRequest
Adjourment
010/19/2022 9:00 am22-17473 / CMGPeter E. Zimnis, Esq.Motion Extend Time3rd Party Matter
MTN TO CONTINUE STAY

mk: motion timely filed

CT OSC on for 10/18/22 Missing docs/plan
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am19-19348 / CMGSteven N. Taieb, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 29 of 40 required payments   Arrears: $4,250.00  Total Paid In: $56,785.00
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am19-24152 / CMGStephanie Ritigstein, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 36 of 38 required payments   Arrears: $2,066.00  Total Paid In: $73,588.00
Matter ResolvedRequest
Adjourment
8110/19/2022 10:00 am19-32722 / CMGEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 17 of 33 required payments   Arrears: $8,304.00  Total Paid In: $33,019.00
adj for proof of Mtg payment & status of LM

AS OF 9/7/22 (SF) Updated

I and J amended but mortgage is still listed on Schedule J when the stay is vacated. Need proof that debtor is still paying the mortgage

Trustee objection:
1. The debtor is not paying the mortgage. The Stay is vacated. Need amended I and J and current proof of income for June and July (RECEIVED)

2. The modified plan does not surrender the property and there is no motion to reinstate the stay.

3. Plan proposes a base dividend when it was previously confirmed at 100%

4. Arrears are $6392 through August

5. Trustee motion to dismiss scheduled for 9/7/22 at 9



MP proposes $32,318.50 PTD, $700 X 29 Base, Loan Mod by 10/31/22
Plan has run 32 months with 28 months remaining
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am19-33730 / CMGJohn A. Lipowski Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 22 required payments   Arrears: $5,670.00  Total Paid In: $13,330.00
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am20-16955 / CMGS DANIEL HUTCHISON ESQOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 20 of 28 required payments   Arrears: $3,478.00  Total Paid In: $9,212.00
Matter ResolvedRequest
Adjourment
9310/19/2022 10:00 am22-10540 / CMGJohn F. Bracaglia, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 164 of 8 required payments   Arrears: $0  

ISSUES AS OF 9/14/2022 (DM):

***Case is 100% based upon $551 filed unsecured claims. Need consent order with US Bank resolving confirmation objection and confirming the adequate protection amount the Trustee is paying***

 mk: MP in 14 days for short payoff on mortgage - getting money from relative - has money in Dornier Re entity - need bank statement for that entity. Follow up - atty uploaded docs afternoon of 8/3/22.

 7/28/22: Ray Lebron advises that debtor does not qualify for a Loan Mod. Options available are short sale or Deed in Lieu.

1) Select Portfolio/US Bank (FEIN) OBJs - failure to cure arrears of $613,752.41 (per POC) and 1 year from confirmation to obtain a Loan Mod is too long (UNRESOLVED).

2) Trustee OBJ:
- Part 1e of the plan provides "prior to confirmation, debtor shall deposit to attorney's trust account $150,000 to be paid to the mortgage lender upon approval of a loan modification agreement." What is the source of this income? Not listed on bank statement - need explanation (MP PROPOSES A SHORT PAYOFF IN 60 DAYS).
-C Need CMA - doc provided fails to include comps from the area (MP PAYS 100% - ONLY $551 UNSECURED CLAIMS FILED).

***CAN RESOLVE ISSUES BELOW BY PAYING 100% TO $551 UNSECURED CLAIMS FILED***

- Form 122c fails to report income from the business the debtor owns - only shows draw which has not been supported with proof (CAN RESOLVE BY PAYING 100% TO $551 UNSECURED CLAIMS FILED).
- Excessive Expenses - Sch J: $400 home maintenance (allowed $200), $525 utilities,
$495 life insurance (need to provide statement), $350 health insurance (need to provide
statement), $705 car payment. Need proof of expenses 10 days prior to confirmation (CAN RESOLVE BY PAYING 100% TO $551 UNSECURED CLAIMS FILED).
- Business income from P&L statement not reported on Sch I - there is
$3,500 in rent paid from business to debtor and another month is $5,000 (business operated
out of debtor's home) - $21,816.34 income from Dec and Jan P&L averaged (CAN RESOLV
Matter ResolvedRequest
Adjourment
7610/19/2022 10:00 am22-10972 / CMGDonald F. Campbell, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

8/31/22 - ADJ to 10/19 Peremptory (dm)
ISSUES AS OF 8/29/2022 (DM):

1) US Bank (Romano Garubo) OBJs - plan proposes to pay arrears of $13,019.14. Arrears per the proof of claim are $62,876.97 (UNRESOLVED).

2) Shrewsbury Woods Condo Assn (Cutolo Barros) OBJs - failure to cure arrears of $68,188.54. Bifurcated claim of $51,440.39 secured and $16,748.15 unsecured. MP crams but Transmittal Letter with attachments was NOT served upon creditor/counsel (UNRESOLVED).

3) Is non-debtor spouse at Deal Sephardic Youth Center or at The Community YMCA or at both jobs (UNRESOLVED).

4) Updated proof of income for debtor at S&K Distribution verifies higher ($3,590) than scheduled ($3,331).

5) Trustee OBJ:
- Need 2nd mortgage balance statement, or award letter for state sponsored program, prior to filing date (UNRESOLVED).
- Need service on LVNV funding for motion to avoid lien (NOT PROPERLY SERVED).
- Tax refund of $1,431 was not prorated and included in disposable income calculation (AVERAGED/ADDED TO INCOME).
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan (LANGUAGE ADDED).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Debtor has insufficient income.
- Debtor has failed to file a feasible plan.
- Need to file Pre-Confirmation Certificate.
- Updated proof of income for Debtor and non-filing spouse.
- Need to file amended Sch I.


Prop. Plan $250 x 60, Base
- Loan Mod by 2027
PTD 6/6 = $1,500
Last Claim (3-1)
Matter ResolvedRequest
Adjourment
9010/19/2022 10:00 am22-11376 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 18 of 7 required payments   Arrears: $0  

9/23/22 - consent order with Capital Mtg Svcs submitted - sale by 1/15/23 (dm)

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

 8/3/22 - order granting application for retention of professional - has sale date been scheduled? No yet - don't have offer yet - been marketing it

1) United Teletech (Michael DuPont) - 2nd mortgage obj to plan propose Adequate Protection of $481.20, but not paid (NEED POC FILED & CONSENT ORDER FOR TRUSTEE TO PAY). MK: w/d objection- and will file motion to file late POC

2) Plan propose to pay $1,500 Adequate Protection to Capital Mtg Services (NEED CONSENT ORDER FOR TRUSTEE TO PAY).

3) Trustee OBJ:
- There is disposable income of $4,360 to pay off plan sooner.
- There is $185,535 non-exempt equity in real estate (100% PLAN).
- Need to file Pre-Confirmation Certificate.


Prop. Plan $2,202 x 6, $841.68 x 54, 100% Plan
- sale of Everett Rd within 6 months
- Trustee to pay Adequate Protection of $1,500 to 1st mtg
- Trustee to pay Adequate Protection of $481.20 to 2nd mtg
- student loans outside
PTD 6/6 = $13,212
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
7810/19/2022 10:00 am22-11841 / CMGJONI L GRAY, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 6 required payments   Arrears: $500.00  
8/8 Workup for the 8/17 calendar EDC

MP filed is on for 8/17 EDC

Trustee's objection:

--- A copy of the last filed tax return - for 2021 (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
--- Car payment $1,000 and additional car warranty $200
- Add to confirming order non-exempt proceeds from any personal injury lawsuits to Trustee. (LANGUAGE ADDED)
- Must resolve IRS estimated claim. (STILL ESTIMATED)
- Pre-confirmation certificate. (NOT FILED)
MP proposes $5355 PTD; $500 X 60 BEG 7/2022; SALE BY 12/31/2022 (50 WARREN WAY); 100%

---------------------------------------
RESOLVED:
--- Need 2 months bank statements from Central Jersey P&F FCU and One United Bank savings prior to filing date. (NOT RECEIVED--OK 100%)
- There may be non-exempt equity in Central Jersey bank acct, and One United Bank savings acct (pending updated documents and amended Sch. B & C-OK 100%).
- A copy of the homeowner's insurance renewal declaration - insurance set to expire on 5/10/22. (RECEIVED)
- A current market analysis - with comparatives used to value property. CMA provided is dated 1/28/20. (NOT RECEIVED BUT MP IS 100%-TRUSTEE TO RECEIVE NON-EXEMPT FROM SALE)
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-11974 / CMGRoman Akopian Confirmation HearingPending WorkupDebtor has made 5 of 6 required payments   Arrears: $613.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-12394 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 9/28/2022 (DM):

***If nothing changes between the old plan confirmation date of 10/5 and the new MP date of 10/19, TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,800 PTD, $500 x 32 STARTING 10/1/22, THEN $675 x 7 STARTING 6/1/25, THEN $1,000 x 15 STARTING 1/1/26, MINIMUM DIVIDEND OF $27,597 DUE TO NON-EXEMPT EQUITY IN REAL ESTATE, STUDENT LOANS TREATED OUTSIDE THE PLAN, TRUSTEE IS AUTHORIZED TO PAY WELLS FARGO BIFURCATED POC (7-1) AS FILED; DEBTOR'S COUNSEL TO FILE A FEE APP WITHIN 7 DAYS FOR $4,500 IN ESTIMATED FEES THROUGH THE PLAN***

1) 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??)

2) Trustee OBJ:
- Need Fee App for $4,500 in estimated fees in the MP.

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

***RESOLVED ISSUES***

A) JPMorgan Chase filed $687.84 arrears claim on mortgage (MP PAYS).

B) 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).
- There is $47,392 non-exempt equity in real estate (ADJUSTED TO MINIMUM DIVIDEND IN MP BASED UPON $340,000 CMA UPLOADED BY DEBTOR, MORTGAGE POC FILED FOR $219,067, AND AMENDED SCH C FILED TAKING FULL (d)(1) EXEMPTION).


Prop. Plan $300 x 6, $500 x 32, $675 x 7, $1,000 x 15, $27,597 Min Div
- student loans outside
PTD 6/6 = $1,800
Last Claim (36-2)
Matter ResolvedRequest
Adjourment
10310/19/2022 10:00 am22-12915 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

9/20/22(mK) atty office email.- tax retruns sent to IRS and filed motion to compel mtg co to honor LM on for 10/19- mtg co consents to adj to 10/19.-- wil adj PEREMPTORY on 10/19


As of 9/15/22(mk): SAME ISSUES AS LAST3 HEARINGS. case is 5 mOS old


9/7/22:MK;uploaded insurance adj 2 weeks to 9/21/22 .Still estimated IRS claims not addressed and mtg obj not addressed-feasibility remains an issue

>LOSS MIT TERMINATED ON 9/2/22

As of 8/22/22(mk): Nothing resolved

**PLAN DOES NOT APPEAR TO BE FEASIBLE*

>>NEED CURRENT HOME INSURANCE W/ PERSONAL LIABILITY- what was provided was forced place and has expired

1. Objection by New York Bank (McCalla):
-109(e) issue. Plan fails to pay full arrears amt.

2.IRS POC- Fixed secured at $81,008.89 and ESTIMATED Priority at $22,295.14- No Returns for 2020 and 2021-General unsecured is fixed at $222,361.18.
PLAN FAILS TO ADDRESS IRS AT ALL

3. Trustee Objection:
-need proof of current home insurance
renewal declaration - that includes liability
coverage. Policy expired 6/17/2022.
- Need a statement for the spouse's 401k
loan.
-Verified income leaves monthly disposable
income of $4,065.00.
-There is $8,467 in non exempt equity in the
bank accounts. (Preserve T/h)

------------
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$700/month for utilities
$650/month for cable/internet/phone
$408/month for medial
$780/month for car insurance
4 car payments ($230, $330, $310 and $326)
$1,750/month to help daughter in school
Need proof of excessive expenses 10 days prior to confirmation(IF PLAN IS CONFIRMED AT 100%= OK - tR RESERVES RT TO OBJECT IF PLAN IS MODIFIED TO LESS THAN 100%


Plan:$500 X 60 BEG 5/2022; LM BY 12/31/2022 (10 LIVINGTON CT); 100%
5/5 payments
bar date: passed
Matter ResolvedRequest
Adjourment
9910/19/2022 10:00 am22-12925 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

mk: OTBS for #1 LM by 10/28/22 TR pay arrears pending.

AS OF 8/29/2022 (at):

1. Objection filed by Lakeview Loan Servicing (Robertson Anschutz) - failure to cure arrears of $50,857.10 (Per POC) (UNRESOLVED)

2. Need to resolve the estimated claims filed by the IRS and NJ Division of Taxation. (BOTH STILL ESTIMATED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need updated income for co-debtor's normal summer job at Blue Collar Catering. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- The proof of income provided shows approximately $300 more in monthly income.
- Proposed plan is a loan modification plan so it cannot pay $0 to unsecured creditors.

Plan proposes: $362 x 60 beginning 5/1/2022, loan modification within 6 months of confirmation, $0 to unsecured creditors
Payments: 4/4
Matter ResolvedRequest
Adjourment
10310/19/2022 10:00 am22-12982 / CMGDavid G. Beslow, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 9/15/22 (SF)


1. Objection filed by SN Servicing Corp/US Bank Trust (Jonathan Schwalb) - failure to pay arrears of $796,677.85 and fails to correctly provide for regular mtg payments in the amount of $5448.86 and speculative loan mod. (MUST RESOLVE) (LOSS MIT ORDER EXTENDED TO 9/30/22)

2. IRS filed secured claim 1-3 in the amount of $30,108.92 which is not addressed in plan (OK TO PAY?) PLAN IS NO LONGER FEASIBLE. WILL NEED TO INCREASE PAYMENT TO $1577 GOING FORWARD.

3. State of NJ filed secured claim 9-1 in the amount of $4593.41 which is not addressed in plan (OK TO PAY?)

4. Trustee objection:
- Proof of cost of children's education $1,100 and car payment $710.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Electricity $500, Children's education $1,100 (require proof 10 days before conf) and car
payment $710 (requires proof). (Plan is 100%)
- 22c has disposable income $1,539.24, which would require minimum dividend $92,354 to
gucs. May be moot since plan is proposing 100%.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution.
- Must file Pre-confirmation certificate.

Plan proposes $600 x 60 100% and Sale/loan mod in 6 months
Payments: 4/5 Arrears: $565


Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-13477 / CMGBrad J. Sadek, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-14025 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,011.00  
341 now on 9/22/22
2/3 payments

>>NEEDS REQUEST TO ADJOURN THIS CONF. HEARING.<<
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-14046 / CMGAndrew Carroll, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 4 of 4 required payments   Arrears: $720.00  
Matter ResolvedRequest
Adjourment
12110/19/2022 10:00 am22-14193 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

ISSUES AS OF 9/16/2022 (DM): TD Bank was served with the cram motion on 9/13/22.

 MFR filed by Loancare (RAS) scheduled 9/21/22. Debtors have not made any post-pet payments since 6/1/22 - arrears are $10,405.95, not including 9/1/22 payment. Need outcome.>> MK: OTBS Terms =cure outside not affect plan <

1) Loancare - 1st mtg (RAS) OBJs - plan proposing loan mod and arrears not paid - income insufficient (UNRESOLVED).

2) Santander-2019 Dodge (MORTON) obj - plan does not treat 2019 Dodge - POC filed with arrears $10 (UNRESOLVED). >MK OTBS- PAY 10.00 arrears outside plan.<<

3) MEB Loan Trust (KML) OBJs - proposed plan understates the arrears claim (CONSENT ORDER ENTERED).

4) Trustee OBJ:
- Excessive Expense - Sch J: $660.90 car payment, $650 estimated tax payments - are these payments being made - need to provide proof.
- Need service to creditor in motions (FILED).
- Must file Pre-confirmation certificate (FILED).
- Note: Auto insurance provided 9/1/22.


Prop. Plan $1,512 x 60, Base
- Loan mod with NewRez/Loan Care 6 months post-conf
- student loans outside the plan
PTD 3/4 = $4,536
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
12210/19/2022 10:00 am22-14223 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,500.00  
As of 9/13/22(mk):

1.Objection by SN Servicing(Friedman V):
-plan insufficient to pay arrears POC & LM speculative.

>IRS CLAIM FOR 31,799.31 NOT IN PLAN .

2. Trustee Objection:
-need current CMA with comparables sold
within the last 6 months.(no comps were provided)
-need proof of homeowner's insurance
renewal declaration - that includes liability
coverage.
-Need April and May bank statements for TD
account #6972 and both Bank of America
accounts listed on Schedule B.
-need Amendments to Schedules B/C to list vehicle - need per car
payment on Schedule J
-Plan consists of unnecessary or excessive
expense items, such as:
$961/month for property taxes (loan is escrowed for taxes)
$1,000/month food for two$500/month IRS installment
payments (IRS filed a claim)$611/month car payments
(no car is listed on Schedule B). Need proof of excessive
expenses 10 days prior to confirmation.
-not paying all disposable income into the
the following reason (s): Verified income leaves monthly
disposable income of $3,371( This does not include his
social sec income. Plan payment proposed is $1400.
- Plan fails to treat IRS Priority claim.
-As of now, There is $2,772 in non exempt equity in the
residence. There is $12,855 in non exempt equity in
the bank accounts. Pending review of
missing statements Chase bank statements - Feb/March
$10,500 transferred to Dynamic Health and
Apr/May $9,675 was transferred. What is
this for?
-Plan deadline for loan modification is too
long. Needs to be within 6 mos of
confirmation or as extended by the Court.IS TR PAYING
ARREARS PENDING LM?
-must file pre conf cert.


Plan:$1400 X 50; LM BY 5/1/2023; BASE
3/4 payments
bar date passed
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-14371 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
12610/19/2022 10:00 am22-14517 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/15/2022 (JMA)

1) Specialized Loan Servicing LLC (Stewart Legal) - objection to confirmation, need to resolve
- pre petition arrears amount of $24,466.93
2) Trustee objection to confirmation - need to resolve
- 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): -excessive expenses on Amended Schedule J $637.21/car THE ALLOWANCE FOR CAR PAYMENTS IS $588 SCHEDULE J SHOULD BE REDUCED BY $49.21
- 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 in the amount of $28,941.56 - must pay a minimum $28,941.56 dividend to general unsecured creditors
- need valuation and loan balance for timeshare at Orange Lake Resorts
- Specialized Loan Servicing LLC (Stewart Legal Group) objection to confirmation, pre petition arrears $24,466.93- need to resolve
- Amended Schedule J includes an estimated monthly tax payment of $1,000, need to provide proof that these payments are being made
- The debtors need to provide a certification regarding all of the unliquidated assets of the business that includes their values
2) State of New Jersey priority claim 3 is estimated for 2017-2018 and 2020-2022 taxes - RESOLVED, AMENDED TO ZERO
3) ACAR Leasing and Americredit both have claims with arrears. The plan does not treat arrears on these claims. Kindly advise if you will be paying arrears through the plan. If not, you will need to file a motion against the claim.

proposed plan $439x60 base plan
paid in $1317
last claim 17

RESOLVED
- A copy of the homeowner's insurance renewal declaration RESOLVED, SUBMITTED
- Profit and loss statement that shows the start and end date
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-14700 / CMGMoshe Rothenberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor 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
11610/19/2022 10:00 am22-14780 / CMGAdrian Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 8/18/22 (SF)

Note: Proposed payment is not high enough to pay claims at 100%. Bar date expires on 8/22

1. Trustee objection:
- Bank statement from WSFS Bank for 4/13/22 to 6/11/22, prior to filing date.
- Proof of income verifies higher, there is disposable income $478.
- There is estimated non-exempt equity in real property $186,661.42 (pending claim), 2012
Jeep (pending Sched B, C and valuation) and WSFS Bank acct (pending recent bank
statements).
- Must file Pre-confirmation certificate.
- trustee requests valuation of the 2012 Jeep. Petition has $399 and Trustee 's investigation
reveals a higher value.


Plan proposes $120 x 60 100%
Payments: 2/2

Matter ResolvedRequest
Adjourment
12010/19/2022 10:00 am22-15140 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $0  

adj. request uploaded -Denied - no payments & Home insurance has expired

>>after adj was denied- ATTY email proof of a $400 certified 's ck- working on HO
341 now on for 9/13/22
---------------------------
As of 8/8/22(mk)

1. No payments(0/2).

2. Needs a 341 date. BUT : Home insurance uploaded EXPIRED 7/27/22


3.Objection by Elizon Trust/US Bank(Pincus): plan fails to pay full amt of arrears.
(mk):Objection f to conf by Fay Servicing resolved w/ Consent Order submitted 8/16/22>cure mtg arrears of estimated at 51,547.94 and POC will be filed before bar date.
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-15172 / CMGBrian W. Hofmeister, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $9,600.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-15422 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/2/22 (SF)


1. 341 not held - Rescheduled to 9/29/22
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-15479 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $455.00  
As of 8/30/222(mk):

1. 1/1 payments

2. 341 on for 9/29/22
Matter ResolvedRequest
Adjourment
13310/19/2022 10:00 am22-15547 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 9/20/22 (DS):

Recommend confirming at $632 paid, $1,198 x 46 begin 10/1/22; Base
- Section 3a to be stricken and IRS not paid, claim filed only as unsecured.
- Trustee ok to pay OneMain claim#4-1.
- Trustee standard order of distribution.
- Within 7 days must file Pre-confirmation certificate.

or wait until date of hearing, which is bar date to work up with all timely claims filed

1. Trustee obj to the following:
- YTD net income provided for the month of July, disposable income verifies $1,334, after deducting excessive expenses.
- Pension loan balance statement provided and monthly payment $1,382 ends in month 20. Requires a tier plan payment in month 20.
- Excessive expenses on Amended Sched J: Food $595 and Clothing $120. There would be disposable income $1,934.
- Must file Pre-confirmation certificate.
- Add to confirming order Trustee standard order of distribution.

2. Rocket Mtg (DENISE CARLON) obj to arrears owed, POC filed $2,693.36. Obj must be resolved. C/O ok to pay arrears.

3. IRS filed claim for $0 arrears owed on priority. Plan has to pay $600. Ok to strike?

Prop Plan $316 x 48 begin 8/1/22; $0
Note: Updated auto insurance and Credit Union bank statements provided 9/19/22. Amended Sched B and C filed to add Credit Union bank acct filed 9/13/22. Signed affidavit of contribution and cert from daughter provided.
Matter ResolvedRequest
Adjourment
14210/19/2022 10:00 am22-15576 / CMGRICHARD J PEPSNY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $0  

--HOLD For Noon For Judge->> REC DISMISSAL<

8/10 AMT: TRANSFERRED TO MAG.
Joseph Petrolino,Jr., Esq. will appear for NWK TR on this

MK: according to NWK TR: debtor not made a payment. No 341 has been conducted and there is currently no automatic stay in place due to prior dismissal w/in the year.
Matter ResolvedRequest
Adjourment
14510/19/2022 10:00 am22-15773 / CMGMonica Mazurczyk, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $222.00  
AS OF 8/29/22 (SF)

Recommend that case be adjourned to after bar date of 9/29/22. Plan will require 100% to gucs with student loans to be paid outside plan.

1. PNC Bank filed arrears claim 4-1 for $332.78 which is not addressed in plan. (OK TO PAY?)

2. Disposable income is $1217.89 after reducing expenses by $633 due to excessive expenses. If paying student loans outside plan, there is currently only $2705.81 in filed unsecured claims.

3. Trustee objection:
- A Modified Plan that proposes student loans to be treated outside, expense is listed on Sched J.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: -
Tele/Cell/Internet/Cable $525 (Reduce by $125)
Food $950, (Reduce by $150)
Transportation $800, ($100)
Life insurance $388.19, (Reduce by $(182)
Auto insurance $476, (Reduce by 76)
estimated Federal taxes $150 and estimated State of NJ tax for Door Dash $50
student loans $200 (not in plan as outside).Needs proof of expenses 10 days prior to confirmation.

- 22c Line 13e takes deduction for 2018 Ford Fiesta, but monthly expense is $691.47, need to add back $15, Line 23 takes optional phone $200 allowed $150 and Line 30 takes $47 for additional food and clothing expense. Line 45 has disposable income $443.20, add back deductions disposable income would be higher
- Based on 122c, there would be disposable income to pay a higher dividend to gucs.

- Proof of income also verifies higher.

- Must file Pre-confirmation certificate. (FILED)



Plan proposes $444 x 60 Base w/min $26,640 to gucs
Payments: $222 received Arrears: $222
TFS payment
Matter ResolvedRequest
Adjourment
14310/19/2022 10:00 am22-15936 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $772.00  
AS of 9/13/22(mk):


1. Objection by Ally Capital(Lavin, Cedrone et al): objects to cram amt on 2019 Chevy.

2. Trustee Objection:
-debtor has failed to supply proof of Social
Security Number to the Trustee.
-current Plan does not specify treatment of
IRS (4186.30)and State of NJ($599.17) tax claims.
-Plan fails to provide for a prompt cure of
rental arrears.
-Must file Pre-confirmation certificate.
----------
- NO proof of service on Plan Motion( Filed)

plan:$772 x 60 begin 8/1/22; Base
1/2 payments
bar date 10/5/22
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16050 / CMGEdward Nathan Vaisman Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16232 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16243 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16253 / CMGGeorgette Miller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

AMT: ATTY NEEDS TO FILE SUB OF ATTY FOR NEW FIRM (Dilworth)
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16294 / CMGWARREN S JONES, JR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16310 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16336 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,007.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16345 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16358 / CMGMichael McLaughlin, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16369 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16373 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,456.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16390 / CMGMICHELLE LABAYENConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16411 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16413 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16417 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16431 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $417.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16438 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16496 / CMGAndrew Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16533 / CMGRobert Jeney, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $101.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16541 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16636 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16638 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16762 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16780 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16817 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,662.00  
Matter ResolvedRequest
Adjourment
010/19/2022 10:00 am22-16869 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $256.00  
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm19-33319 / CMGJames J. Cerbone, Esq.Motion CompensationWithdrawn
Needs a revised Order for $500 to be paid through the plan and the balance of $750 to be paid outside

the case is complete and after the payment to creditors for the100% dividend, there will be insufficient funds on hand to pay the full fee requested.
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm20-14749 / CMGTHOMAS J ORR ESQMotion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,974.00
Trustee limited obj<>FEE APPLICATION
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm22-12420 / CMGHENRY N. PORTNER, ESQ.Motion Relief from Stay (Fee)Continued
11/2/2022 12:00 pm

debtor filed response at #84

HOLD FOR NOON FOR STATUS CONFERENCE

>>>NEEDS JUDGE<<

Debtor response<>WILMINGTON SAVINGS (FRIEDMAN)

As of 8/3/22:Scheduling on this:
1. Consent order (this was filed 8/4/22 #73))to be filed by Mr. Portner.( Need assignments of mtg.(debtor atty & creditor atty had some differences) and their order to be all set forth and agreed upon)
2 J.Schwaab to file papers/brief by 8/29/22 explaining how debt went from 5000,00 to over $800,000 in POC among other things.
3. Portner reply by 9/12/22
4. Hearing 10/19/22. CT to decide if J'ment is valid and on amt of POC and assignments
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm22-12420 / CMGHENRY N. PORTNER, ESQ.Objection to Proof of ClaimContinued
11/2/2022 12:00 pm

Wilmington obj ( Friedman Vartolo)<>OBJ TO WILMINGTON SVS POC #5-1

As of 8/3/22:Scheduling on this:
1. Consent order(his was filed 8/4/22 #73) to be filed by Mr. Portner.( Need assignments of mtg.(debtor atty & creditor atty had some differences) and their order to be all set forth and agreed upon)
2 J.Schwaab to file papers/brief by 8/29/22 explaining how debt went from 5000,00 to over $800,000 in POC among other things.
3. Portner reply by 9/12/22
4. Hearing 10/19/22. CT to decide if J'ment is valid and on amt of POC and assignments
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm22-12420 / CMGHENRY N. PORTNER, ESQ.Confirmation Hearing on Modified PlanContinued
11/2/2022 12:00 pm
Debtor has made 5 of 6 required payments   Arrears: $800.00  
mk: adj by the Ct to 11/2/22 at noon
Matter ResolvedRequest
Adjourment
010/19/2022 12:00 pm22-15489 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $600.00
Matter ResolvedRequest
Adjourment
010/19/2022 3:00 pm19-11695 / CMGWilliam H. Oliver, Jr., Esq.AP Summons IssuedJudge to Reserve Decision
AP 22-1265 Gerisch vs. Borough of Seaside Heights PRETRIAL
Matter ResolvedRequest
Adjourment
010/19/2022 3:00 pm22-10627 / CMGPRO SEAP Summons IssuedJudge to Reserve Decision
AP 22-1243 Ezell vs. Phh PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes