Judge Michael B. Kaplan
Hearing Date: 10/20/2020
Hearing Count: 177
Last Updated: 11-27-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
110/20/2020 9:00 am15-12502 / MBKSTEVEN J ABELSON, ESQMotion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN CASE TO ENFORCE DISCHARGE.
Matter ResolvedRequest
Adjourment
210/20/2020 9:00 am15-14170 / MBKJAMES G AARON ESQMotion Motion (Generic) - Only use if no other event is applicableOn the Papers
MTN FOR $764.99 DEPOSITED WITH CLERK FOR CREDITOR, ATLAS ACQUISITIONS, CLM #6-1, TO BE TURNED OVER TO DEBTOR
Matter ResolvedRequest
Adjourment
310/20/2020 9:00 am15-31042 / MBKTHOMAS G. EGNERTrustee Motion to DismissContinued
10/28/2020 9:00 am

***case transferred to Isabel Balboa***
Matter ResolvedRequest
Adjourment
510/20/2020 9:00 am16-12306 / MBKRobert Manchel, Esq.Creditor Certification of DefualtGrantedTotal Paid In: $11,715.00
***Debtor no longer contesting the motion***
Debtor response, an cure<>CHAMPION MTG ( Mccalla)
Matter ResolvedRequest
Adjourment
410/20/2020 9:00 am16-12306 / MBKRobert Manchel, Esq.Motion Turnover of PropertyContinued
11/17/2020 9:00 am
Total Paid In: $11,715.00
10/15/20 - Motion will be adjourned one last time Peremptory to 11/17/20 and then held for the Judge (dm).

Bill Hoyt consents to the adjournment request to 10/20/20 (dm)

**This will probably need Judge--adj from 9/9 and creditor and executor said Manchel did not get consent to adjourn EDC***

DEBTOR MTN FOR EXECUTOR OF WALSKY'S ESTATE TO TURNOVER OF $50,000 TO TRUSTEE/EXEMPTION OF $7,205.55 TO DEBTOR , BALANCE TO CH 13 ESTATE
Matter ResolvedRequest
Adjourment
610/20/2020 9:00 am16-21981 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,588.00
***case confirmed at 0% - Trustee Order: $18,218.18 Ptd, then $370 x 8 starting 11/1/20***
Debtor obj, mailed $768<>ARREARS
Matter ResolvedRequest
Adjourment
710/20/2020 9:00 am16-25566 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $17,148.00
ARREARS
Matter ResolvedRequest
Adjourment
810/20/2020 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $38,353.00
***MP Denied by AR on 10/20/20 - ADJ to 11/4/20 or new MP to be filed and then it can be adjourned to the new Conf date***

AMT: MP 10/20***NEED RESOLUTION****

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
910/20/2020 9:00 am16-30909 / MBKHERBERT B RAYMOND ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $30,856.00
SV/OCWEN; ARREARS
Matter ResolvedRequest
Adjourment
1210/20/2020 9:00 am16-31575 / MBKSTEPHANIE SHRETER, ESQMotion Motion (Generic) - Only use if no other event is applicableDeniedTotal Paid In: $1,650.00
***NA for 2nd call***

Trustee Obj

MTN TO REINSTATE
Matter ResolvedRequest
Adjourment
1010/20/2020 9:00 am16-31575 / MBKSTEPHANIE SHRETER, ESQMotion Reopen Ch. 13 Case (fee)DeniedTotal Paid In: $1,650.00
***NA for 2nd call***
AR SEE #12
Trustee ObJ<>MTN TO REOPEN TO CONTINUE PLAN
Matter ResolvedRequest
Adjourment
1110/20/2020 9:00 am16-31575 / MBKSTEPHANIE SHRETER, ESQApplication to Waive Mtn Filing FeeDeniedTotal Paid In: $1,650.00
Matter ResolvedRequest
Adjourment
1310/20/2020 9:00 am16-32710 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $39,200.00
10/16 AMT: Debtor made several payments ($38,00 ptd) and will complete timely with regular payment of $800 resuming 11/1/20<<>>>

9/22 AMT; $36,800 PTD (46); $ 843 X 14 BEG 10/1/20 (attyOK ; arrears cured but base bumped for creditor atty fee and needs pymt adjustment)<<<>>>

Debtor obj, made pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
1410/20/2020 9:00 am16-34596 / MBKDAVID A SEMANCHIK ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $25,364.00
ARREARS
Matter ResolvedRequest
Adjourment
1510/20/2020 9:00 am17-12980 / MBKANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,133.00
10/1 AMT: 17,081 pd (43); $578 x 17 beg 10/1/20 ( atty ok)<<<>>>

Debtor obj, will cure<> ARREARS
Matter ResolvedRequest
Adjourment
1610/20/2020 9:00 am17-15246 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $39,899.00
Conf set for 12/1/20
***Needs to re-file the COVID Plan on notice***
- Response Doc #110 filed 10/14/20

- Trustee Obj - $14,059 arrears through Oct 2020

- CARES Act Cert (Doc #109) indicates debtor was current through June 2020 (NEED EXPLANATION).

- case was properly dismissed by MBK on 9/1/20 for failure to prosecute
Matter ResolvedRequest
Adjourment
1710/20/2020 9:00 am17-21601 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $11,000.00
10/16 AMT: $11,000 PTD (40); $400 x 13 beginning 10/1/20 , ext pl to 53 mo (atty ok)<<<>>>

1Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
1810/20/2020 9:00 am17-22229 / MBKBrian F. O'Malley Order Shorten TimeOrder to be SubmittedTotal Paid In: $38,601.00
OST - Carrington mtg limited obj (Hill Wallack)<>MTN TO INCUR DEBT BY PURCHASING SEAGOIN RD PROPERTY ($579,000 price & $559,676 new mtg) AND SUBSEQUENTLY SELL LYNWOOD AVE PROPERTY (no buyer yet).
Matter ResolvedRequest
Adjourment
1810/20/2020 9:00 am17-22229 / MBKBrian F. O'Malley Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $38,601.00
(AMT: DOCKET MARKED INCORRECT EVENT CODE<<<>>>)

MTN FOR APPRV OF SECONDARY FINC TO PAYOFF PLAN
Matter ResolvedRequest
Adjourment
1910/20/2020 9:00 am17-23171 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $18,800.00
ARREARS
Matter ResolvedRequest
Adjourment
2010/20/2020 9:00 am17-23764 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $35,958.00
***Trustee Order: $33,158 Ptd, $1,400 by 10/25/20, then $1,522 x 21 starting 11/1/20***
Debtor obj, will be current<>ARREARS
Matter ResolvedRequest
Adjourment
2110/20/2020 9:00 am17-25610 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $9,087.00
FORD MOTOR CREDIT (Morton )
Matter ResolvedRequest
Adjourment
2210/20/2020 9:00 am17-30467 / MBKMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,826.00
ARREARS
Matter ResolvedRequest
Adjourment
2310/20/2020 9:00 am17-30734 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,570.00
10/15 - current

10/13 AMT; CURED ARREARS; OWES OCT

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
2410/20/2020 9:00 am17-33259 / MBKKevin Fayette, EsqCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $15,255.00
Debtor response, made pymts<>JP MORGAN (Parker)
Matter ResolvedRequest
Adjourment
2510/20/2020 9:00 am17-35282 / MBKJames J. Cerbone, Esq.Motion SellGrantedTotal Paid In: $215,856.00
Non-contesting response filed by KML
31 CLOVER HILL DR
Matter ResolvedRequest
Adjourment
2610/20/2020 9:00 am17-36022 / MBKBrian Gregory HannonMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $30,400.00
AMT: MP 11/17****

***Adj to 9/23/20 for good faith payment (dm)***

Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
2710/20/2020 9:00 am18-12566 / MBKAndrew Thomas Archer Creditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $43,479.00
Debtor obj, pd Aug, will pay Sept<>NATIONSTAR (RAS)
Matter ResolvedRequest
Adjourment
2810/20/2020 9:00 am18-12660 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $134,869.00
AR ADJ 11-17 ATTY SAYS ARREARS WILL BE CURED , IF NOT DISM WO PREJUDIV=CE
sent proof of trust payment on 9/15 EDC will adjourn to 10/20 to see if payments continue. If makes October payment we can recap

***$12,500 in atty trust account - ADJ to 9/23/20 for funds to post***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
2910/20/2020 9:00 am18-13414 / MBKFRANK J FISCHER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $48,315.00
Adjourned one extra week for attorney to file MP and discuss options NFA EDC

ARREARS
Matter ResolvedRequest
Adjourment
3010/20/2020 9:00 am18-14807 / MBKSCOTT C PYFERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,350.00
BSI FINC (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
3110/20/2020 9:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,800.00
FAILED TO COMPLY WITH 4/7/20 LM ORDER TO FILE MP AND AMD I/J W/I 20 DAYS
Matter ResolvedRequest
Adjourment
3210/20/2020 9:00 am18-16562 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $27,296.00
***Trustee Order: $25,376 Ptd, $1,920 by 10/25/20, then $955 x 30 starting 11/1/20***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
3310/20/2020 9:00 am18-18574 / MBKJames J. Cerbone, Esq.Motion SellGrantedTotal Paid In: $3,883.00
1228 AUDUBON DR
Matter ResolvedRequest
Adjourment
3410/20/2020 9:00 am18-18954 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,930.00
***POC amended on 10/6/20***

Debtor obj, will file mtn<>FAILED TO MOVE AGAINST US BANK PRE AND POST PE CLM W/I 60 DAYS OF 2/6/20 MP CONF
Matter ResolvedRequest
Adjourment
3510/20/2020 9:00 am18-20258 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Debtor obj, converting to Ch 7<>ARREARS
Matter ResolvedRequest
Adjourment
3610/20/2020 9:00 am18-20776 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $8,490.00
Debtor obj, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
3710/20/2020 9:00 am18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $59,925.00
9/23 (AMT): Loss Mit ext to 12/1/20

AMT: EXTENDED LOSS MIT EXPIRED 9/1/20

***Debtor Obj - Pre-Con Cert filed 6/1/20 and App to Extend Loss Mit filed 6/1/20***

FAILED TO LM BY 3/12/19, EXTENDED LOSS MIT EXPIRED 10/1/19; FAILED TO FILE PRECONF CERT BY 10/10/18
Matter ResolvedRequest
Adjourment
3810/20/2020 9:00 am18-24930 / MBKSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $21,328.00
10/13 AMT: $21,328 PTD (27); $900 X 33 BEG 11/1/20 (atty OK/pymt made; small arrearage but will complete timely by resuming pymts)<<<>>>

Debtor obj, will get current<> ARREARS
Matter ResolvedRequest
Adjourment
3910/20/2020 9:00 am18-25595 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,193.00
Debtor obj, mailed pymt, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
4010/20/2020 9:00 am18-25748 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,550.00
***Trustee Order: $15,550 Ptd, $3,000 by 10/25/20, then $1,150 x 34 starting 11/1/20, eWage starting 11/1/20, remaining terms of confirmed plan apply***

Debtor obj, can pay $3,000, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
4110/20/2020 9:00 am18-26151 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,685.00
9/22 AMT: Arrears cured/will complete timely<<<>>>


***atty mailed $1,230 on 9/8/20 - ADJ to 10/20/20***
Debtor obj, atty has funds<>ARREARS
Matter ResolvedRequest
Adjourment
4210/20/2020 9:00 am18-27610 / MBKPATRICK MOSCATELLO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,832.00
ARREARS
Matter ResolvedRequest
Adjourment
4310/20/2020 9:00 am18-28474 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $35,821.00
AMT: MP 11/17<<<>>>

AMT; MP 9/9*** DENIED***<<<>>>

Atty has $2,500 - MP scheduled for 9/1/20 - currently marked Recommend Denial
AR AS OF 7-31 NO SUPPORTING COVID CERT FILED

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
4410/20/2020 9:00 am18-28474 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $35,821.00
Debtor obj<>PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
4510/20/2020 9:00 am18-29962 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,185.00
9/28 AMT: $5,185 PTD (23); $397 X 37 BEG 10/1/20 (atty OK)<<<>>>


***Adj to 10/20/20 for possible recap***

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
4610/20/2020 9:00 am18-30186 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
10/28/2020 9:00 am
Total Paid In: $30,650.00
Debtor obj, mailed $4,000 pymt<<<>>>ARREARS
Matter ResolvedRequest
Adjourment
4710/20/2020 9:00 am18-31998 / MBKMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $11,026.00
AR ATTY DID USW NEW FORM
MP CONF REQUIRED RESOLUTION WI 45 DAYS
Debtor obj

BAYVIEW PRE AND POST PET CLMS WERE NOT ADDRESSED AFTER LM
Matter ResolvedRequest
Adjourment
4810/20/2020 9:00 am18-32613 / MBKTHOMAS G. EGNERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $22,235.00
Debtor obj, will make pymts<>WILMINGTON SAVINGS FUND SOCIETY (PLUSES, BECKER & SALTZMAN)
Matter ResolvedRequest
Adjourment
4910/20/2020 9:00 am18-34872 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $37,330.00
AMT: MP scheduled for 10/20***NEEDS RESOLUTION****

To file new MP by 9/1 or D
AMT: MP 8/26 ***WITHDRAWN***

Debtor obj, filing MP
ARREARS $15,985, last payment Feb. Mod plan filed 2 days ago
Matter ResolvedRequest
Adjourment
5010/20/2020 9:00 am19-10643 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $9,164.00
MP scheduled for 11/17/20

FAILED TO LM BY 8/20/19; EXT LOSS MIT EXP 5/16/20
Matter ResolvedRequest
Adjourment
5110/20/2020 9:00 am19-11240 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $2,315.00
Debtor obj<>ARREARS; FAILED TO COMPLY 3/19/20 LM ORDER TO FILE MP AND AMD I/J WITHIN 30 DAYS
Matter ResolvedRequest
Adjourment
5210/20/2020 9:00 am19-13719 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Co-Debtor StayWithdrawnTotal Paid In: $24,749.00
BAYVIEW LOAN (KML)
Matter ResolvedRequest
Adjourment
5310/20/2020 9:00 am19-14669 / MBKSTEVEN J ABELSON, ESQMotion for Relief from StayOrder to be SubmittedTotal Paid In: $82,459.00
RELISTED -2/26/20 HEARING OTBS/NO ORDER ENTERED<<>>
Debtor obj<> LAKEVIEW (McCabe)
Matter ResolvedRequest
Adjourment
5410/20/2020 9:00 am19-14767 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Debtor obj, converting to ch 7<>AREARS
Matter ResolvedRequest
Adjourment
5510/20/2020 9:00 am19-14843 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $15,696.00
Atty obj, will file fee app ... Fee App scheduled for 12/1/20

FILED TO OBTAIN APPROVAL FOR FEES PD AT REAL ESTATE CLOSING
Matter ResolvedRequest
Adjourment
5610/20/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $7,820.00
MTGLQ INVESTORS (PARKER McCAY)
Matter ResolvedRequest
Adjourment
5710/20/2020 9:00 am19-16504 / MBKDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $9,762.00
AMT: MP 11/17******

Debtor obj, filing MP (covid)<>
ARREARS; FAILED TO COMPLY W/LM ORDER TO FILE MP AND AMD I/J
Matter ResolvedRequest
Adjourment
5810/20/2020 9:00 am19-16517 / MBKScott J. Goldstein Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,510.00
***NA for 2nd call***
AMT: MP 11/17

***MP and amended I&J filed 10/5/20 - adj to 10/20/20 for updated proof of income and Oct payment***

Debtor obj, filing MP<>
ARREARS
Matter ResolvedRequest
Adjourment
5910/20/2020 9:00 am19-18038 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $1,249.00
AMT: MP 11/17<<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
6110/20/2020 9:00 am19-18357 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,483.00
***no opposition to motion to reinstate stay - Trustee Order: $4,483 Ptd, then $545 x 36 starting 11/1/20***

(AMT: Mtn to reinstate stay 10/20)<<<>>>

Debtor obj<>ARREARS; SV/BANK OF AMERICA
Matter ResolvedRequest
Adjourment
6010/20/2020 9:00 am19-18357 / MBKGeorge E Veitengruber IIIMotion Reinstate StayGrantedTotal Paid In: $4,483.00
MTN TO REINSTATE STAY (BOA)
Matter ResolvedRequest
Adjourment
6210/20/2020 9:00 am19-19101 / MBKJustin M. Gillman, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $4,005.00
MTN LOSS MIT
Matter ResolvedRequest
Adjourment
6310/20/2020 9:00 am19-19672 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $15,768.00
SV/NATIONSTAR #2-1
Matter ResolvedRequest
Adjourment
6410/20/2020 9:00 am19-19764 / MBKKurt E. Reinheimer, Esq.Creditor Certification of DefaultContinued
12/1/2020 9:00 am
Total Paid In: $13,564.00
Debtor obj, made pymt<>NEW REZ(ras)
Matter ResolvedRequest
Adjourment
6510/20/2020 9:00 am19-21294 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $207,684.00
FAILED TO ADDRESS NJ DIV TAX EST CLM #17-2 FAILED TO FILE MTN TO REINSTATE STY/TD AUTO W/I 30YS OF 5/3/20 CONF; FAILED TO FILE MTN TO ALLOW LATE CLAIM/MASI #20-1 WITHIN 30 DAYS OF CONF
Matter ResolvedRequest
Adjourment
6610/20/2020 9:00 am19-21582 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,590.00
ARREARS
Matter ResolvedRequest
Adjourment
6710/20/2020 9:00 am19-22583 / MBKAniello D. Cerreto Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,450.00
-late adjournment filed on 10/19 - not timely EDC

FAILED TO LM BY 6/15/20; FAILED TO FILE PRECONF CERT BY 4/6/20
Matter ResolvedRequest
Adjourment
6810/20/2020 9:00 am19-23637 / MBKDouglas T. Tabachnik Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $17,165.00
ARREARS; CONFIRMED POT BASE IS NOT FEASIBLE DUE TO FILED CLMS AND $16,042 MIN TO GUC
Matter ResolvedRequest
Adjourment
6910/20/2020 9:00 am19-23667 / MBKDAVID G BESLOW, ESQMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $12,632.00
DEUTSCHE BANK (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
7010/20/2020 9:00 am19-23755 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,180.00
***money orders applied on 10/13/20 - Trustee Order: $4,180 Ptd, then $823 x 23 starting 11/1/20***

***Wrong case number put on the 3 money orders (dm)***

$1400 by Oct 2nd or D EDC

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
7110/20/2020 9:00 am19-25697 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $41,600.00
Debtor obj<>SV/WELLS FARGO; FAILED TO FILE PRE CONF CERT BY 313/20; FAILED TO SELL HIGHLAND TERRACE PTY BY 4/30/20
Matter ResolvedRequest
Adjourment
7210/20/2020 9:00 am19-26009 / MBKPaola D. Vera, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $15,224.00
AR PYMT TO BE SENT USPC AND POST BY 11-4***PAYMENT REJECTED ON 9/30/20 FOR NSF - ARREARS ARE $2,208 AS OF 10/19/20***

***the debtor is current as of 9/25/20 - check on October payment before the Hearing (dm)***

ARREARS
Matter ResolvedRequest
Adjourment
7310/20/2020 9:00 am19-26177 / MBKEric ClaymanMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $9,623.00
MTN TO APPROVE DISBURSEMENT TO SPECIAL COUNSEL & DEBTOR FROM LAWSUIT PROCEEDS
Matter ResolvedRequest
Adjourment
7410/20/2020 9:00 am19-26985 / MBKAndrew Thomas Archer Motion AssumeWithdrawnDebtor has made 47 of 14 required payments   Arrears: $0  
Total Paid In: $4,698.00
AR PER ATTY MATTER WD CASE TO BE DISMISSED ON 11-17
AR THIS IS A MOTION SOME HOW ON THE 10 AM CALENDAR - EMAIL TO ATTYS FORCLARIFICATION OF MOTION ISSUES
Trustee Obj<>MTN TO ASSUME MORTGAGE
LENDER LIMITED OBJ
TR MOTION TO DISMISS ON FOR 11-17
Matter ResolvedRequest
Adjourment
7510/20/2020 9:00 am19-27049 / MBKROBERT BRAVERMANMotion Relief from Co-Debtor StayContinued
11/4/2020 9:00 am
Total Paid In: $15,000.00
Debtor obj<>SHELLPOINT MTG (KML)
Matter ResolvedRequest
Adjourment
7610/20/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $29,120.00
***New MP to be filed by 10/25/20 - ADJ to 12/1/20***
AMT: MP 10/20 to surr Padgett Ln ppty***Withdrawn****

Debtor obj, filing MP<>
SV/LOANCARE; RESOLVE EST NJ DIV TAX CLM #11-1 (AMT: resolved); ARREARS (AMT: owes Sept)
Matter ResolvedRequest
Adjourment
7710/20/2020 9:00 am19-27168 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $2,300.00
Debtor obj<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
7810/20/2020 9:00 am19-28636 / MBKTHOMAS J ORR ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $1,881.00
US BANK (Phelan)(TR ARREARS)
Matter ResolvedRequest
Adjourment
7910/20/2020 9:00 am19-28794 / MBKSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,480.00
Debtor obj<>US BANK AS CUST FOR TOWER DBW (HONIG & GREENBERG)
Matter ResolvedRequest
Adjourment
8010/20/2020 9:00 am19-28917 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,800.00
FAILED TO LM BY 5/1/20
Matter ResolvedRequest
Adjourment
8110/20/2020 9:00 am19-29447 / MBKRobert Manchel, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $7,474.00
Debtor response, made pymts<>HONDA (Morton)(TR ARREARS)
Matter ResolvedRequest
Adjourment
8210/20/2020 9:00 am19-31923 / MBKMICHAEL P OTTO ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $1,652.00
BSI FINC (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
8310/20/2020 9:00 am19-32496 / MBKKarina Pia Lucid Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,969.00
Debtor obj, requests 6 mo cure<>FORREST GATE AT FRANKLIN CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
8410/20/2020 9:00 am19-32992 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $7,400.00
Debtor obj, making pymts<>RENAISSANCE WALK CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
8510/20/2020 9:00 am19-33269 / MBKMonika Mazurczyk Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Denied
***NA for 2nd call***
Trustee Obj (SUBSTITUTION OF ATTY FILED 9/16/20)
Matter ResolvedRequest
Adjourment
8610/20/2020 9:00 am19-33498 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)GrantedTotal Paid In: $12,430.00
CONSUMER PORTFOLIO (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
8710/20/2020 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
11/17/2020 1:00 pm

AR NOTE WAITING FOR A #
***Adj by MBK to 10/20/20 Peremptory***
AR PARTIES ATTEMPTING TO RESOLVE AMT: PPSD ORDER NEEDS TO BE CLARIFIED - HAS TWO DOLLAR AMOUNTS; IS THIS IN PALN OR OUTSIDE? (email sent to atty to clarify proposed order)

<<<>>>

US Band obj (RAS)<<<>>>MTN TO REDUCE PHH/US BANK CLM #4
Matter ResolvedRequest
Adjourment
8810/20/2020 9:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $6,040.00
Debtor obj, filing MP<>

FAILED TO MP BY 8/1/20 (loss mit motion pending 11/17/20); FAILED TO TURN OVER COPY OF 2019 TAX RETURN TO TRUSTEE BY 8/15/20 (unresolved); FILED TO FILE WAGE ORDER WITHIN 10 DAY OF 7/13/20 CONF (lost job - receives ssi and contribution); PLAN WILL NOT COMPLETE TIMELY/N R D REMICK #7-1/#8-1 HIGHER THAN PROPOSED IN PLAN
Matter ResolvedRequest
Adjourment
8910/20/2020 9:00 am20-11907 / MBKMarc C. Capone, Esq.Application to Terminate Loss MitigationWithdrawnTotal Paid In: $10,800.00
Debtor obj<> APPLICATION FOR EARLY TERMINATION OF LOSS MIT (Hill Wallack)
Matter ResolvedRequest
Adjourment
9010/20/2020 9:00 am20-14234 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Granted
Debtor obj, made pymt<>GEROLYN EBANKS/LANDLORD (SKLAR-SMITH)
Matter ResolvedRequest
Adjourment
9110/20/2020 9:00 am20-14792 / MBKYAKOV RUDIKHMotion Dismiss CaseGrantedTotal Paid In: $900.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
9210/20/2020 9:00 am20-17405 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)Granted
DIESTRA FUNDING/FCI LENDER (HASBANI & LIGHT)
Matter ResolvedRequest
Adjourment
9310/20/2020 9:00 am20-18604 / MBKFRED R BRAVERMAN ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Conf set for 12/15/20
OK sent in affidavit

Case was D because of missing 341 docs-OK to reinstate if get daughter contribution affidavit --sent email to braverman EDC
-current
Matter ResolvedRequest
Adjourment
9410/20/2020 9:00 am20-19233 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $358.00
RONNIE KELLER/53 SANBORN AV LLC/LANDLORD (RAGAN & RAGAN)
Matter ResolvedRequest
Adjourment
9510/20/2020 9:00 am20-20619 / MBKKurt E. Reinheimer, Esq.Motion Reinstate StayGranted
MTN TO REINSATATE STAY AS TO WELLS FARGO HOME MTG
Matter ResolvedRequest
Adjourment
9610/20/2020 9:00 am20-20826 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
9710/20/2020 10:00 am16-28261 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanDeniedDebtor has made 41 of 50 required payments   Arrears: $5,500.00  Total Paid In: $38,353.00
issues as of 10/7/2020 (JMA)

1) COVID certification states debtors expenses are $2,436, the filed schedule J lists total expenses of $3,208 - why the discrepancy? Documents filed the same day
2) Schedule I states debtor receives family contribution in the amount of $3,050
3) Modified plan fails to include non exempt equity of $9,725 to be paid through plan

proposed plan $35,568 paid to date, $463x38 begin 8/1/2020 base plan
paid in $37,443
arrears 45,481
modified plan proposes to extend plan to 84 months due to COVID-19 impact on income, there would be 35 months to go

Matter ResolvedRequest
Adjourment
9810/20/2020 10:00 am17-22921 / MBKFRED R BRAVERMAN ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 21 of 41 required payments   Arrears: $0  
Total Paid In: $15,486.00
ISSUES AS OF 10/13/2020 (DM):

***TO CONFIRM THE DEBTOR NEEDS $14,749 PTD, THEN $735 x 20 STARTING 11/1/20, BASE PLAN***

1) MP proposes $7,259.33 secured pay-in-full treatment to Wells Fargo on 2008 Saturn Aura - Trustee set up secured claim at $6,832.20 per POC (4-1) - need consent order with creditor if paying per Plan higher amount.

Confirmed Case: $8,760 Ptd, $445 x 32 start 11/1/19, Base Plan
Prop. MP: $300 x 26, $445 x 10, $605 x 24, Base Plan
PTD = $14,749
Last Claim (21-1) dated 11/6/17
Matter ResolvedRequest
Adjourment
9910/20/2020 10:00 am17-36022 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanContinued
11/17/2020 10:00 am
Debtor has made 18 of 35 required payments   Arrears: $12,000.00  Total Paid In: $30,400.00
As of 10/9/20 (DS): 1. Trustee obj to the following:
- Need Trustee standard order of distribution. (ADD TO CONF ORDER)
- Need 2 months recent proof of income from both Debtors and 2019 tax return. (TRUSTEE NEEDS TO REVIEW)
- Plan list to pay The NJ Division of Taxation $6,000, claim was withdrawn. Is this to be stricken and not paid or will a claim be filed again and a motion to allow Trustee to pay late claim be filed? (STRIKE FROM PLAN)

MP Prop $30,000 paid, $50 x 9, $1,175 x 2, $1,675 x 14, $1,975 x 17 100% - Covid-19. Plan is extended to additional 9 months pursuant to Cares Act. Plan payments will be reduced, due to both Debtors out of work and their business was also affected. Debtors are starting to do business again and hope that all will be back to normal by 12/2020.
Note: Cert on covid-19 provided, amended Sched I & J filed.
Matter ResolvedRequest
Adjourment
10010/20/2020 10:00 am18-22069 / MBKRUSSELL L LOW, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 42 of 29 required payments   Arrears: $250.00  Total Paid In: $10,545.00
ISSUES AS OF 10/13/2020 (DM): Updated 10/19/20 - atty accepts terms

***Disability income verifies higher ($3,560) than scheduled ($3,466). TRUSTEE WILL RECOMMEND CONFIRMATION AT $10,545 PTD, THEN $250 x 8 STARTING 11/1/20, BASE PLAN, REMAINING TERMS OF CONFIRMATION APPLY (Note - Toyota Camry lease in POC 3-1 was previously assumed and Toyota Camry finance in POC 2-1 was previously surrendered)***

1) MP proposes surrender with respect to Toyota Motor Credit in Part 4e and lease assumption in Part 6 - are there two different vehicles (YES, SURRENDER 2016 TOYOTA CAMRY AND ASSUME LEASE FOR 2018 TOYOTA CAMRY).

2) Trustee OBJ:
- Need proof of income (RECEIVED).


Confirmed Case: $1,525 Ptd, $475 x 28 start 3/1/19, Base Plan
Prop. MP: $150 X 7, $475 X 19, $235 X 10, Base Plan
PTD = $10,545
Last Claim (2-1) dated 9/3/19
Matter ResolvedRequest
Adjourment
10110/20/2020 10:00 am18-24040 / MBKDANIEL L. REINGANUMConfirmation Hearing on Modified PlanContinued
11/17/2020 10:00 am
Debtor has made 22 of 28 required payments   Arrears: $0  
Total Paid In: $35,675.00

AS OF 10/14/2020 (at):

1. Need updated proof of income. (ONE PAY STUB RECEIVED WITH PAY DATE OF 6/26/2020)
NEED PROOF OF UNEMPLOYMENT BENEFITS FOR NON-FILING SPOUSE. WAS SUPPOSED TO BEGIN AUGUST.

2. Need Amended I and J. (FILED)

3. Need Covid Certification. (RECEIVED)

MP proposes: $34,313 paid to date, $100 x 4 beginning 7/1/2020, $1,062 x 58 beginning 11/1/2020, 0% to guc's
Payments: 22/27, arrears $7,308

- The plan provides for a 4 months then steps up $1,062 per month for the remaining duration of the plan. Plan duration extended to full 84 month CARES act term.
Matter ResolvedRequest
Adjourment
10210/20/2020 10:00 am18-34872 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
11/17/2020 10:00 am
Debtor has made 13 of 23 required payments   Arrears: $0  
Total Paid In: $37,330.00
10/8 workup for the 10/20 calendar EDC

( UPDATE 10-15 MOTION TO EXPUNGE FILED SCH 11-17)AR NEEDTO ADDRESS LATE FILED CLAIM 10-1-Retail lease filed as guc with $174k balance. Assuming? Not in plan. Plan is 100% so needs to either assume or move against claim or pay. Will adj to 10/20 to either file new MP or move against claim EDC

9/25 workup for the 10/6 calendar EDC

-2nd time MP filed recently. No amended I & J, no Covid Cert (FILED 9/30/20)
-Bad sign that made an August payment but no September payment. Feasible? Made payment 10/6 OK

CONF NEEDS $31,667.80 PAID THEN 1900 X 63 BEG 10/1/20-100 MIN $607,000 DUE TO EQUITY
Matter ResolvedRequest
Adjourment
10310/20/2020 10:00 am19-16504 / MBKDavid L. Stevens Confirmation Hearing on Modified PlanContinued
11/17/2020 10:00 am
Debtor has made 13 of 20 required payments   Arrears: $0  
Total Paid In: $9,762.00
***Atty to email MK with his disposable income calculation - ADJ to 11/17/20***

10/14/20(mk):

1. Comp motion on for 10/20/20. Will add fees $4,603.

2. Trustee Objection:
-Only 1 pay stub dated 10/2/20 uploaded. even ytd per that stub
leaves over 1,000 dispo income per month.
- Amended I shows debtor making way more $. Says OT will end in Oct. How do we know that? And says deferred pension loan ends in Dec.
-The Amended I & J show dispos income $5,231.26. MP proposes $732
-need 2019 tax return.

Mp removes Lm & extends plan 6 mos due to covid.(Cert #64 Amended sch #65)
Plan confirmed for total 59 mos. So extend to total 65 mos. Plan run 19 mos & 46
remain on extended plan.

MP says PTD $732 x 48 begin 10/1/20.

TR Motion & Comp motion on 10/20/20
Notice Mtg Forbearance 6/16/20
Matter ResolvedRequest
Adjourment
10410/20/2020 10:00 am19-18563 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanMoot - DismissedDebtor has made 4 of 19 required payments   Arrears: $0  
Total Paid In: $22,000.00
Matter ResolvedRequest
Adjourment
10510/20/2020 10:00 am19-23484 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanContinued
12/1/2020 10:00 am
Debtor has made 10 of 16 required payments   Arrears: $1,908.00  Total Paid In: $7,100.00
As of 10/9/20 (DS): 1. Mod plan marks off not to pay post-petition claims, but plan list IRS post-petition arrears.

2. No post-petition claim filed by IRS for 2019 taxes. Need amended claim or consent order to pay post petition claim.

MP Prop $848 x 10, $1,721 x 36 Dollar Base $41,668.80 - Add IRS new tax debt for 2019.
Matter ResolvedRequest
Adjourment
10610/20/2020 10:00 am19-27085 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 12 of 14 required payments   Arrears: $2,395.00  Total Paid In: $29,120.00
10/8 workup for the 10/20 calendar EDC

-trustee objection:
-Now that LM granted and property surrendered the payments are begin dropped from $2395 to $345 with 0% to gucs.-There are $93,000 in guc claims.---Bad faith
-amended I shows 0 money coming in from business. This was originally $4300. Need certification.
-Need 2019 tax returns, updated POI for business and co-debtor.
-$520 monthly in cell phone

proposed paid to date then 345 x 48 beg 11/1/20--0%
Matter ResolvedRequest
Adjourment
10710/20/2020 10:00 am19-29177 / MBKPAUL N MIRABELLI ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 13 required payments   Arrears: $0  
Total Paid In: $9,690.00
10/8 workup for the 10/20 calendar EDC - Atty ok with terms.sf

***updated J filed-OK but need to add arrears into plan so payment will be higher.
****RECOMMEND: $8800 PAID TO DATE, $810 X 48 BEGINNING 11/1/2020, BASE WITH A MINIMUM OF $26,680 TO GUC'S DUE TO NON EXEMPT EQUITY IN REAL ESTATE
NON EXEMPT PROCEEDS FROM PERSONAL INJURY SUIT ARE TO BE TURNED OVER TO THE TRUSTEE

----------------
1. Plan was confirmed at $3,700 paid to date and $1,195 x 55 beginning 4/1/2020. Why is the trustee payment being reduced? (REVIEWED CURRENT INCOME AND 2019 TAX REFUND. IF EXPENSES HAVE NOT CHANGED (NO AMENDED J FILED AND CERT SAYS NO CHANGE IN EXPENSES) THEN MONTHLY DISPOSABLE INCOME IS $1,079)

2. Need updated proof of income. (RECEIVED)

3. Need Amended I and J. (AMENDED SCHEDULES NOT FILED)

4. Modified plan needs a start date for the 60 months of payments. (BEGINNING 11/1/2019 PER CERT)

5. Need status of personal injury lawsuit. Non exempt proceeds are to be turned over to the Trustee per the Order Confirming Plan (TREATMENT PUT ON HOLD DUE TO COVID, PI SUIT IS STILL IN THE PRE-START STAGE)

MP proposes: $740 x 60, not less than $26,680 to be distributed pro rata
Payments: almost 7/9, arrears $1,820
Matter ResolvedRequest
Adjourment
10810/20/2020 10:00 am19-30871 / MBKADAM SCHNEIDER, ESQConfirmation Hearing on Modified PlanContinued
12/1/2020 10:00 am
Debtor has made 12 of 12 required payments   Arrears: $0  

ISSUES AS OF 10/13/2020 (DM):

***There is a pending Motion to Sell Elena Ct property scheduled for 11/4/20 - TRUSTEE RECOMMENDS ONE MORE ADJOURNMENT TO AFTER THE SALE TO DETERMINE FEASIBILITY OF PLAN POST SALE***

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

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

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

3) Phoenix Sales & Services (Jonathan Goldsmith Cohen, Esq) OBJs to timeframe to sell property (MP PROPOSES SALE BY 12/30/20).

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

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

Note: Homeowner insurance provided for both properties.


Prop. Plan $1,370 x 60, 100% Plan
- sale of Elena Ct property by 12/30/20
PTD 11/11 = $15,070
Last Claim (18-1)
Matter ResolvedRequest
Adjourment
10910/20/2020 10:00 am19-33589 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 11 required payments   Arrears: $1,184.00  Total Paid In: $2,345.00
Per Nisenson ok to confirm
**$2030 paid then 1499 x 50 beg 11/1/2020- 100%--trustee to pay Legacy claim 4-2 as an unsecured claim--PHH Mortgage to be paid outside from sale and surrender language to be removed

10/13 workup for the 10/20 calendar

-As of 8/24/20 Debtor attorney requested adjournment for outcome of motion on 2nd mtg, adjourned peremptory, no further adjournments(DONE)

-Per judge---TO RESOLVE CLAIM OF 2ND MORTG by motion or adversary by 8/26(DONE-Legacy is now a guc)

* Trustee obj to the following:
- Must amend Sched J to adjust for housing costs post sale of residence. FILED 7/22/20, SCHED J STILL LIST PROPERTY TAXES
- Excessive expenses on Sched J such as: Property taxes $576.58 (HOME SOLD AT SHORT SALE) and support payments $331 (requires proof, such as order, NONE PROVIDED).

- Income verifies higher, there is monthly disposable income $3,419.79. Total unsecured claims filed $9,517.12, plus mortgage cram $55,799.72 would be $65,316.84. Aroung $1425 x 50 will pay 100%

-Add the following language to conf: trustee to pay Legacy claim 4-2 as an unsecured claim. PHH Mortgage to be paid outside from sale and surrender language to be removed

- Need mod Plan that removes sale of real property, since sale occurred in Jan 2020. MOD PLAN SURRENDERS, NOT PERMITTED, SINCE SOLD.(will mark as paid outside from sale and remove surrender language

-------------------------
-As of 8/24/20 Debtor attorney requested adjournment for outcome of motion on 2nd mtg, adjourned peremptory, no further adjournments(DONE)

-Per judge---TO RESOLVE CLAIM OF 2ND MORTG by motion or adversary by 8/26(DONE-Legacy is now a guc)

-MP was noticed correctly-10/20 court date OK
- Need DSO Form. - PROVIDED AS MISC DOC 7/22/20
7/22/20 (DS): 1. Mod plan filed surrenders real property that was sold on 1/6/20 due to short sale. Debtor received $10,0000 relocation incentive, which is exempt. 1st mortgage was pd, 2nd mtg Legacy/Select Portfolio not pd and claim filed, service was never don
Matter ResolvedRequest
Adjourment
010/20/2020 10:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Motion for ReconsiderationDeniedTotal Paid In: $7,429.00
***CMG***

AP 20-1362 MTN TO RECONSIDER ORDER LIFTING STAY PENDING ARBITRATION
Matter ResolvedRequest
Adjourment
11010/20/2020 10:00 am20-10129 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 10 of 10 required payments   Arrears: $0  
Total Paid In: $500.00
AS OF 10/7/20 (SF)

RECOMMEND $50 X 36 (BEGIN 2/1/20) 100% PLAN; N/E PROCEEDS FROM REFINANCE OF REAL ESTATE BY 1/31/21
- PAY ARREARS TO ETRADE BANK PENDING REFINANCE OF REAL ESTATE
- MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS
- TRUSTE STANDARD ORDER OF DISTRIBUTION
- PRESERVE THRESHOLD OF $61,001 IN CONF ORDER

1. Objection filed by Specialized Loan Servicing (Gavin Stewart) - Arrears are $173,336.41. Total debt claim amount is $206405.55. Loan matures on 7/1/23. (MP FILEDAND THERE IS NO OBJ TO MP)

2. The plan proposes to pay $241,000 to Etrade through the plan. This is not feasible. Claim filed for $206,405.55 (THIS CLAIM IS THE SAME AS SPECIALIZED LOAN SERVICING) LOW BASE PENDING REFINANCE

3. Trustee objection:
- The debtor has insufficient income .
- A current market analysis - that gives an opinion of the value (only a summary of comparables received). Zillow lists value at 336,272.
- As of now, there is $61,001 of non exempt equity in real property (Plan is 100%).
-Plan cannot be confirmed for less than 36 months. Plan proposes 18 months
-must file pre conf. Cert.


MP proposes $50 x 36 100% Refinance by 1/31/20
Payments: 9/9

RESOLVED ISSUES:
Plan cannot be confirmed for less than 36 months. Plan proposes 18 months
Matter ResolvedRequest
Adjourment
11110/20/2020 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
11/17/2020 1:00 pm
Debtor has made 7 of 10 required payments   Arrears: $38.00  
***PER MBK, PARTIES TO BRIEF THE ISSUE - ADJ TO 11/17/20 AT 1 PM***

ISSUES AS OF 10/13/2020 (DM):

***Need result of Motion to Reduce Claim scheduled for 10/20/20 for final work-up***

 Adj by MBK to 10/20/20 Peremptory.
 8/4/20 - Adj to 9/1/20 Peremptory
 5/27/20 - AR, ONLY CONF IF LOAN MOD IS OUTSIDE PLAN WITH 100% TO GUCs.

1) US Bank /PHH Mtg (RAS) OBJs - $254,116.95 arrears - Loan Mod was denied on 5/15/20 and debtor has been pursuing a Loan Mod since 12/22/15 during the previous bankruptcy (MOTION TO REDUCE CLAIM SCHEDULED FOR 10/20/20).

2) Outstanding Trustee objections below can be resolved by paying 100% to $1,339.82 timely filed unsecured claims (MP PAYS 100%).

3) Trustee OBJ:
- Need a copy of the 2019 return by 8/15/20.
- Need amended Form 122c - form is incomplete (AMENDMENT APPEARS TO HAVE ERRORS WITH BUS INCOME REPORTING).
- No exemptions were taken on Sch C so non-exempt equity in bank accounts of $17,000 (AMENDED SCH C FILED - TRUSTEE OBJECTION TO EXEMPTIONS EXCEEDED - resolved 6/24/20).
- There is $25,931 non exempt equity in real estate (MAY BE REDUCED BY JUDGMENTS AND PROPER EXEMPTIONS - NEED ADDITIONAL INFO FROM DEBTOR'S ATTORNEY REGARDING EMAIL SENT TO JA ON 5/15/20).
- Debtor must provide proof of liens after the mortgage, unless a secured claim is filed for judgments listed on Sch D (PROOF PROVIDED, BUT SOME APPEAR TO BE PAID IN PREVIOUS BANKRUPTCY - JA SENT ATTY EMAIL - NEED TO RESOLVE).
- Need amended Sch B, Q#19 to add business and need a valuation by an accountant for business value (ACCOUNTANT SENT LETTER THAT HE CANNOT PROVIDE VALUATION AND ANTICIPATED COST OF VALUATION IS $1,000).

------------
RESOLVED
------------
- Need P&L statement from Jan 2020 thru April 20 (RECEIVED).
- Need a MP that provides for a 60 month term - debtor will be over median once Form 122c is completed (FILED).
- Need amended Sch I for new part time job at Brookdale Community College (PROVIDED).
- Business expenses of $3,610 should not be listed on Sch J
Matter ResolvedRequest
Adjourment
11210/20/2020 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $0  

ADJ BY CHAMBERS PARTIES NEED MORE TIME TO RESOLVE
****adj several times for resolution. The 12/1 date is NFA EDC

10/8 workup for the 10/20 calendar EDC
per 8/26 Judge Reserving decision on mortgage issue 2 to 3 weeks-STILL DO NOT SEE RESOLUTION EDC

RESOLVE OR HOLD-------PER MBK LAST TIME ADJ TO FOR HECKER FILE POC AND OBJ TO CRAM IN CONF (DONE)
IF CAN NOT CRAM WI 30 DAYS AND ARGUE IF UNSECURED AND DISCHARGED

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY
PER ATTY WD CLAIM
-------------------------
-need a copy of the last filed tax return - 2019 by 5/31/2020 - (OK REFUND OF $877)
-profit and loss statements are illegible! Need on spreadsheet showing rental income for each property and expenses for those properties. They should not be operating at a loss PER
Matter ResolvedRequest
Adjourment
11310/20/2020 10:00 am20-10837 / MBKKarina Pia Lucid Confirmation Hearing ScheduledWithdrawnDebtor has made 7 of 10 required payments   Arrears: $0  
Total Paid In: $6,771.00
MP filed on 10/15 docket 45

NOTHING DONE-REC DISMISSAL
10/13 workup for the 10/20 calendar EDC
*Per the 8/26 hearing NFA---FILE AMENDED I & J, ALL UPDATED POI AND FILE MOTION AND CLAIM ON BEHALF OF DSO AND MP

* No claim filed by Middlesex County-trustee cannot pay without a claim filed-PER ATT WILL FILE
* Wells Fargo/Bob's Discount Furniture filed a secured claim #9 which is not in the plan. Is it ok to pay this claim or are the debtors going to move against this claim?(OK to PAY)
*- Per below the proof of income for debtor verifies higher ($6,493) than scheduled ($5,500)-co-debtor is higher now with new job ($1882)-- and income tax refund is higher at $322 monthly----TOTAL DISPOSABLE IS $3154. This does not include the support discrepancy so will need 100%

* Trustee's objection:
- need proof of 2 month's income - : updated pay stubs for co-debtor for new job at Coleman Cadillac. (Stubs show $6118 net through 4/5/20=$1882 monthly)
- Domestic Support Obligation information (RECEIVED-paying $511 monthly--or $1023 bi-monthly per order---schedule J says $1922 monthly?? Needs explanation-PER ATT NOW PAYING $511))
- A copy of the last filed tax return - for 2019 by 8/15/20. (RECEIVED-got refund of $3868=$322 monthly added to income))
---------------------------------
- Members First ACU was not properly served. FILED on 6/11/20))
- Must file Pre-confirmation certificate. (FILED)
* The IRS filed an estimated claim #2 which is not in the plan and needs to be resolved/amended.(AMENDED)
* Objection filed by PennyMac (Fein Such) - failure to cure arrears of $20,405.19. (OTBS)

Plan proposes: $641.19 x 60, base, loan mod by 5/20/20 (passed)
Payments: 3/4, arrears $641.38
Matter ResolvedRequest
Adjourment
11410/20/2020 10:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 10 required payments   Arrears: $1,254.00  Total Paid In: $6,416.00
AR RESOLVE OR HOLD
ISSUES AS OF 10/13/2020 (DM): Updated 10/20/20

***MBK ruled on vehicle cram issue. TRUSTEE CAN RECOMMEND CONFIRMATION AT $5,614 PTD, THEN $1,254 x 51 STARTING 11/1/20, 100% PLAN, PER JUDGE KAPLAN RULING, WELLS FARGO SHALL BE PAID A TOTAL OF $9,743 ON POC (10-1) WHICH REPRESENTS A $8,450 CLAIM AT 5.5% INTEREST, ADEQUATE PROTECTION PAYMENTS OF $97 PER MONTH STARTING 2/1/20***

 Morton Cram brief due by 10/9/20 - ADJ to 10/20/20

 8/4/20 - Adj to 9/15/20 Peremptory ... Wells Fargo objection to be ready for Judge on all issues including briefing on legal issues and valuation if necessary.

1) State of NJ filed $17,637.83 priority claim not treated in plan that includes estimated taxes for 2016 thru 2018 (AMENDED TO $12,105.22).

2) JPMorgan Chase (FEIN) OBJs - $33,436.61 arrears (CONSENT ORDER ENTERED).

3) Wells Fargo Auto (J. MORTON) OBJs to cram value on 2011 Nissan Pathfinder - seeks $12,596.59 over 60 months (UNRESOLVED).

4) Trustee OBJ:
- Need 401k loan statement (LOAN WILL BE PAID BY 5/2020 - NEED TO RAISE PAYMENT TO $1,062 STARTING 6/1/20).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Excessive Expense: $420 cable/internet/phone (PROVIDED 1 BILL FOR CELL PHONE $130/MONTH); $385 childcare (DOCUMENT PROVIDED DOES NOT PROVIDE NAME OF THE ACCOUNT OR WHO THE ACCOUNT IS WITH); $250 car insurance (OK, RECENT RENEWAL SHOWS $337/MONTH).
---------------------
RESOLVED BELOW
---------------------
- Need a MP that treats 2nd mtg held by HUD (MP CORRECTS).
- Need amended Form 122c to reflect a household of 5 not 2 (FILED).
- Debtor has failed to provide proof of service with respect to Plan Motions (FILED).
- Need proof of service on Wells Fargo Dealer Services (FILED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $802 x 60, 0% Plan
PTD 7/9 = $5,614
Last Claim (11-2)
Matter ResolvedRequest
Adjourment
11510/20/2020 10:00 am20-11720 / MBKKEVIN E ABERANT ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 10 required payments   Arrears: $0  
Total Paid In: $6,787.00
*IRS motion resolved but order needs to be tweaked-sent attorney letter. Once new order submitted we can HR.(DONE)

**OK with 5927 paid then $860 x 51 going forward beg. 11/1/20 pro rata - IRS estimated claim resolved--trustee will not pay Cenlar unless a claim is filed--Student loans to be treated outside and Trustee standard order of distribution.
---------------------------------
- needs 100% case to resolve income issues(Compromise per above)
- Need statement for retirement loans for debtor(compromise per above)
- Excessive expenses on Schedule J such as: $425 tele/cell/internet/cable, $428 auto insurance, $2,100 spouse's debts and obligations (sent proof of some bills but many are also on schedule J like PSEG, Cable, cell phone so this does not help).
- 22c has marital expense $2,100 on Line #13, which requires proof of expenses. There would be disposable income $1,807.14, which would require a minimum dividend $108,428.40 to gucs.
- Add to confirming order Trustee standard order of distribution.
- Need 2019 tax return, if not filed can add to confirming order to provide by 8/15/20.
*Specialized Loan obj to arrears more, but claim is less than what plan proposes.
*Navy FCU filed claim for 2015 Kia Forte, not listed on Schedule B, J or Plan, but listed on auto insurance. Must amend Schedule B and C to add vehicle.
* IRS filed estimated claim, 2019 tax return not filed. --was to move against or amend claim by 8/15-not done
--------------------------
* Must file Pre-confirmation certificate. DONE
- and spouse and WSFS Bank statements.(DONE)

Prop Plan $601 x 60 Base
Note: Second Mortgage statement provided. Attorney fees to be paid outside, per attorney disclosure.
Matter ResolvedRequest
Adjourment
11610/20/2020 10:00 am20-12518 / MBKLAWRENCE L ABT III ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 9 required payments   Arrears: $0  
Total Paid In: $6,314.00
***10/20/20 email - Atty agrees to terms***
AR RESOLVE OR HOLD
ISSUES AS OF 10/13/2020 (DM):

***No updates received since the last Confirmation Hearing, THEREFORE TRUSTEE WILL RECOMMEND CONFIRMATION AT $5,008 PTD, THEN $1,306 x 52 STARTING 11/1/20, BASE PLAN, U.S. DEPT. OF HUD POC (1-1) SHALL BE TREATED AS SECURED UNAFFECTED, STRIKE PLAN TREATMENT OF SOCIETY HILL AT LAWRENCEVILLE***

 Adj to 10/20/20 Peremptory

1) IRS filed an estimated priority claim (AMENDED TO $0).

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

3) Plan provides $3,600 secured treatment to Society Hill at Lawrenceville Assn - no POC filed (STRIKE??)

4) Trustee OBJ:
- Need Feb & March stubs for Wawa (UNRESOLVED).
- Need 2019 tax return by 8/31/20. (UNRESOLVED).
- Need a statement for the whole life insurance policy (UNRESOLVED).
- Need amended Sch I to add child support (UNRESOLVED).
- Income docs verify higher ($4,455/$1,281) than scheduled ($4,298/$644) resulting in $1,968 disposable income when adding $6,573 prorated 2018 tax refund - need update income from part-time job at WAWA as hours are reduced and 2019 tax refund will likely be lower (UNRESOLVED).
--------------------
--------------------
BELOW RESOLVED
--------------------
--------------------
- Need to file Pre-Confirmation Certification (FILED).
- Fees in the Plan and the Disclosure Statement do not agree (DISCLOSURE STATEMENT AMENDED).
- Need Dec & Jan bank statements for Municipal CU savings acct (RECEIVED).
- Need a MP that treats 2nd mtg held by HUD (SEE ABOVE).


Prop. Plan $626 x 60, 0% Plan
PTD 8/8 = $5,008
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
11710/20/2020 10:00 am20-12729 / MBKVeer P Patel Order Vacate Dismissal of CaseDismissed - Hold FeesDebtor has made 4 of 9 required payments   Arrears: $0  

***Per Atty email on 10/7/20, okay to Dismiss Hold Fees (dm)***
---Per AR, Adj to 10/20/20 Peremptory - atty must review Disposition List---
AR CASE PREV DISMISSED AND ISSUES NOT RESOLVED REC DISMISSAL AGAIN
AS OF 9/11/20 (SF) - NOT CURRENT WITH PAYMENTS 4/7 ARREARS: $2787.42

1. Objection filed by Mortgage Research (McCabe, Weisberg) - failure to pay arrears of $46,306.38

2. Wyndham Vacation Resorts Inc filed bifurcated claim 1-1 for $14,462.70 secured and $51.35 unsecured with $4828.11 arrears (HOW SHOULD THIS CLAIM BE TREATED AND IF IT IS TO PAID, PLAN SHOULD BE 100% as there is one other unsecured claim filed for $1920.27 and this is a luxury claim)

3. Trustee objection:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019.
- 2 months bank statements prior to filing date from other bank acct with USAA Federal, only provided #3283-7.
- Must file Pre-confirmation certificate.

Plan proposes$929.14 x 60 Base
Payments: 4/7 Arrears: $2787.42


RESOLVED ISSUES;
- Proof of 2 month's income - : Updated pay stubs from June & July for new job that started in March 2020.
- Amendments to Schedules A/B to add timeshare; amend Sch I for new job starting in March 2020.
- Proof of income provided from Dept of Defense not listed on Sched I and verifies that there is disposable income.
Matter ResolvedRequest
Adjourment
11810/20/2020 10:00 am20-13641 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 8 required payments   Arrears: $219.00  Total Paid In: $2,732.00
10/12 workup for the 10/20 calendar EDC - Atty ok with terms.sf

***Per below can compromise and recommend conf at $2163.84 paid then $598 x 53 beg 11/1/20 - 100%--use trustee order of distribution---pre conf cert in 10 days--------trustee to pay Cach claims as filed (unsecured) and remove cramdown language from plan

-motion for stay relief Capital One Auto. Are we paying the 686.41 arrearage claim? OK to pay
-need to use trustee order of distribution
* Trustee objection (341 held 7/23/20):
-- Need Domestic Support Obligation information court order and any agreement in place per
the divorce.
-- Proof of income verifies higher, total available disposable income is $1065 monthly-$598 going forward will pay 100%-only $4000 in guc claims filed)
-- The Schedules fail to account for the debtor(s) tax refund in the amount of $4,378 when
determining disposable income.
-- There is non-exempt equity on real property $20,257.63. Schedule C only takes $2,209.50
of (d(1), there is also non-exempt equity in bank account $444.53, per statement,
Schedule C only takes $45 of (d)(5).(OK have available exemption to apply))

-- The debtor has failed to provide proof of service with respect to Plan Motion(s).
-- Service to creditor is not addressed to the attention of managing agent, does not serve
address on claim filed by CACH before service date and does not provide transmittal
letter.(FILED UNSECURED CLAIM-TRUSTEE WILL PAY PER CLAIM)
- Must file Pre-confirmation certificate.
-------------------------
-motion for stay relief Capital One Auto. Are we paying the 686.41 arrearage claim? OK to pay
-need to use trustee order of distribution
-- A copy of the homeowner's insurance renewal declaration - insurance expires
6/24/20.(uploaded per email)
-- Update auto insurance, insurance expired 4/28/20.(uploaded per email)
-Objection to Confirmation by Wilmington(OTBS)
-motion for stay relief Wilmington scheduled for 8/26
Matter ResolvedRequest
Adjourment
11910/20/2020 10:00 am20-13695 / MBKJUAN C VELASCO, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 8 required payments   Arrears: $889.00  Total Paid In: $4,221.00
AR RESOLVE OR HOLD
ISSUES AS OF 10/13/2020 (DM): Updated 10/19/20

***Mtg Co obtained stay relief on 6/2/20 (debtor no longer paying $,1522 mtg), THEREFORE TRUSTEE WILL RECOMMEND CONFIRMATION AT $4,221 PTD, THEN $889 x 53 STARTING 11/1/20, 100% PLAN, US BANK POC (17-1) SHALL BE TREATED OUTSIDE THE PLAN PER STAY RELIEF ORDER DATED 6/2/20***

 9/15/20 - Debtor is now current and we are treating mtg outside per stay relief - ADJ to 10/20/20 for 2019 tax return for final work-up.

 email from Consumer Portfolio (Keri Ebeck, Esq) advising MP addresses objection - will withdraw obj.

 8/18/20 - need MP & debtor to be current - Adj to 9/15/20 Peremptory.

1) Consumer Portfolio (Keri Ebeck, Esq) OBJs to cram of 2012 Ford Escape (MP FILED & OBJ WITHDRAWN).

2) Peritus Portfolio filed $22,326.47 arrears claim on 2011 Subaru Impreza - Plan treats $18,575 as pay-in-full in Part 4g and cram in Part 7c (MP CORRECTS CRAM TREATMENT).

3) Trustee Supp OBJ:
- Stay was vacated on the home, so no mtg expense is being paid (UNRESOLVED).
- Need a MP that adds crams to Part 4 and Part 7 (MP CORRECTS).
- Need proof of current home & auto insurance (RECEIVED).

4) Trustee OBJ:
- Debtor has insufficient income to fund plan (MOOT).
- Need Jan & Feb pay stubs (RECEIVED).
- Need 2019 tax return (RECEIVED).
- Excessive Expenses: $580 cable/internet/phone, $620 car insurance
- Need a Certification if Debtor is not pursuing the possible fraud claim (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $603 x 60, Base Plan
PTD 7/7 = $4,221
Last Claim (21-1)
Matter ResolvedRequest
Adjourment
12010/20/2020 10:00 am20-13979 / MBKOTTO J KOSTBAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 8 required payments   Arrears: $0  
Total Paid In: $2,051.00
AR RESOLVE OR HOLD
ISSUES AS OF 10/13/2020 (DM): Updated 10/20/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,000 PTD, $200 BY 10/25/20, THEN $851 x 53 STARTING 11/1/20, BASE PLAN WITH $19,674 MINIMUM DIVIDEND, OTBS WITH AFFINITY TO PAY $19,332.79 ESCROW THROUGH THE PLAN, POC (2-1) TO BE AMENDED BY AFFINITY TO REFLECT AMOUNT WITHIN 30 DAYS; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY ACAR LEASING ARREARS POC (6-1)***

 9/15/20 - Adj to 10/20/20 - Loan Mod but we will be adding real estate taxes to the plan - expecting Consent Order (dm)

1) Affinity FCU (Ostrowitz & Ostrowitz) OBJs - $61,964.41 mtg arrears (LOAN MOD COMPLETE BUT COTBS TO PAY $19,332.79 ESCROW DEFICIENCY THROUGH THE PLAN).

2) ACAR Leasing filed $122.48 arrears claim for 2016 GMC Sierra not treated in the Plan (ADD TO CONFIRMING ORDER).

3) Trustee OBJ:
- There is $25,794 non-exempt equity in real estate if no proof of 2nd mtg (MOOT BASED UPON POC FILED FOR 1st MTG).
- Disposable income of $327 on Form 122c requires $19,674 minimum dividend (UNRESOLVED).
- Co-Debtor income verifies higher ($4,865) than scheduled ($4,270).
- Need updated proof of child support (RECEIVED).
- Need 2019 tax returns (RECEIVED).
- Tax refund of $6,509 was not prorated and added to disposable income calculation (NO REFUND IN 2019).
- Need HUD-1 from sale of real estate in 2019 (RECEIVED).


Prop. Plan $200 x 60, Base Plan, Loan Mod by 9/1/20
PTD 5/7 = $1,000
Last Claim (17-1)
Matter ResolvedRequest
Adjourment
12110/20/2020 10:00 am20-14234 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 6 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 10/14/2020 (DM):

 MBK adj to 10/20/20

***Need to report on objection by landlord. Also need to address increase in disposable income of $1,197 starting 10/1/21 that was raised in the Trustee supplemental objection***

 9/23/20 - will pay all arrears to LL by 10/6 or case dismissed agreed by all parties (EDC)

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

1) IRS filed $11,806.04 priority claim that includes estimated taxes for 2018 and 2019 (AMENDED TO $9,461).

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

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

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


Prop. Plan $700 x 18, $325 x 18, 0% Plan
PTD 6/7 = $4,200
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
12210/20/2020 10:00 am20-14448 / MBKROBERT C NISENSON ESQOrder Vacate Dismissal of CaseConfirmedDebtor has made 3 of 8 required payments   Arrears: $0  
Total Paid In: $1,795.00
Updated 10/20/20 - Atty accepts terms
CONF AT: $1200 paid then $595 x 53 beginning 11/1/20-with min of $27,000 to unsecured creditors--Wells Fargo arrearage claim to be paid by trustee = plus n/e proceeds from sale of real estate by 7/31/21

Nisenson will agree to $27,000 as t/h compromise per email EDC

AR NOTE ATTY TO SATISFACTORY RESPOND TO DISPO LIST - IF SO RESPOND MAY NOT NEED JUDGE
10/9 workup for the 10/20 calendar EDC

-case D then reinstated last month yet debtor is still 2 months behind.

From last time:
-verify that there is no mortgage. CMA provided shows $250,981 value.

1. Trustee obj to the following:
- Need auto insurance (if not confirmed, insurance expires 6/26/20),(done)
- 2 months bank statements from First National Bank prior to filing date and proof of debtor 1/5 interest in Trust. Copy of trust document.(OK has 22.5% interest)
- Amendments to Schedules B and C that add Bank of America savings acct. are wrong. It says $2000 but the amount is $5063 per bank statements
-First financial had $20,911 as of one week prior to filing-will use as amount(see post conf bank statement)
- Debtor has undertaken improper use of exemption. Only one debtor can take house exemption because she is only one on the inheritance trust so as a result the d(5) over exempts for other Debtor. After deduc10664ution the 25k for house there is $24,129 in house equity. The remaining exemptions after taking 25k on d(1) are $1,475 for debtor and $12,510 plus wildcard of $1325 for co-debtor ($15,310). Subtract that from Bank of America accts have $5,063 and First Financial Trust has $20,911 ($25,974). This results in Equity of $24129 in house and $10,664 in bank accounts TOTAL IS $$34,793 EQUITY
- Excess expense with mortgage payment $300, since none is listed on Sched D or Plan.(OK part social security)
- Current Plan does not specify treatment of Wells Fargo/Value City with arrears $200.81 under the Plan.


Prop Plan $200 x 60 Base and Sale of Main St by 9 months from conf
Matter ResolvedRequest
Adjourment
12310/20/2020 10:00 am20-14541 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanContinued
12/15/2020 10:00 am
Debtor has made 25 of 8 required payments   Arrears: $0  

10/13 workup for the 10/20 calendar EDC

moved to Boston for new co-debtor job, $3300 rent
-Somerville residence sold on 9/11/20 trustee received 24762 non exempt. HUD sent
* Trustee's objection:
- Proof of rental income - copy of leases for both properties in Florida. (NOT RECEIVED)
- A copy of the deed - for the Florida properties that provides the addresses, Deeds for land in Belize and Timeshare. (NOT RECEIVED)
The debtor has undertaken an improper use of exemption.
- Specifically: need proof of each of retirement accounts listed on sch B #21 to verify that the accounts are non estate
property under section 541.Trustee reserves the right to supplement the objection to exemptions once requested documents on assets have been provided & reviewed. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $250 and HOA $290, Food $900, Transportation $700, Entertainment $795(Includes time share maintenance fees), Life insurance $467.27 and Maintenance on Florida properties $565. Need proof of health insurance expense $926.67.(debtor has moved to Boston and lost jobs-need updated I & J)
- At this time, there appears to be s non-exempt equity on the real properties in Florida, and Timeshare and other personal assets guitars, jewelry, all bank accts pending review of bank statements, brokerage and business assets and rollover IRS pending review.(NEEDS RESOLUTION STILL)
- The 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).
- Unsecured claim filed by 20 Pine St Investors for $4,115,334 total unsecured claims are $4,809,073.98. This is for personal guaranty on the business lease. Any unsecured debt over $419,275 is over statutory limit. (UNRESOLVED. IS DEBTORS' ATTORNEY GOING TO MOVE AGAINST THIS CLAIM?)
- Need balance statements on all stocks listed on #19 on Schedule B and rollover IRA accounts. (NOT RECEIVED)
- All 3
Matter ResolvedRequest
Adjourment
12410/20/2020 10:00 am20-14918 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $815.00  Total Paid In: $6,520.00
10/13 workup for the 10/20 calendar EDC-sent email to Khalil regarding remaining issues. Bruce sent back updated cert on 10/19-will need to adjourn to 11/4 to review. EDC

DEBTOR INTENDS TO REJECT LEASE WITH CAB EAST/FORD CREDIT (J MORTON)

*Khalil sent email to EDC with cert on 8/10-Reviewed---
----Looked at the cert but it doesn't tell me much. I know that there is a temporary tick downward due to the pandemic but what is the current income? Also, in 6 months the income will be back to normal.
The historical income that I have all points to much higher disposable. If I use the tax returns it's higher, if I use the bank statements it's higher. Either way there is $3,000 to $4000 more income even without adding the wife's social security. Also, it's above median and requires 60 months. If compromised we would be at around $1500 x 60 which is close to 100%.----

As of 6/26/20 (DS): 1. State of NJ filed secured claim for $1,598.33. not in plan.-OK TO PAY

5/19/20 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income. Income provided from business verifies $639.33, income is negative $-496.67.
1 - PER BUSINESS BANK STATEMENT NOV 2019-FEB 2020 DEBTOR PAID $29,370 / 4 MONTHS IS $7,342.50 INCOME
2 - PER 2019 PERSONAL TX RETURN DEBTOR AND SPOUSE INCOME GROSSED $106,395, WHICH SHOWS CASE SHOULD HAVE BEEN ABOVE MEDIAN, ALSO BUSINESS NET INCOME $59,153/12 MONTHS = $4,929.42, THERE IS DISPOSABLE INCOME $3,793.42.
- Excess expense on Sched J for estimated tax payments $1,418, must provide proof that payment are being made monthly or quarterly. PER IRS 2019 OWED $8,388. (provided 6/8 check for $4226 for 2nd quarter taxes from his personal account? Why wouldn't that be paid from the business account. That amount would be $16,904 a year which is double what he owed last year. Is he paying son's liability from his own personal bank account?) (need to see the updated personal and business checking from March through July)
- Must file Pre-confirmation certificat
Matter ResolvedRequest
Adjourment
12510/20/2020 10:00 am20-15783 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 2 of 7 required payments   Arrears: $4,200.00  
***ADJ to 12/1/20 Peremptory to resolve estimated taxes***

Per 10/19/20 email, Atty is holding $4,800
ISSUES AS OF 10/13/2020 (DM):

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

1) IRS filed $88,624.55 amended priority claim that includes estimated WT-FICA taxes for 2020 (UNRESOLVED).

2) IRS filed $985.11 secured claim not treated in Plan (OKAY TO ADD?? - Yes)

3) SB One Bank (Janine Getler, Esq) OBJs - plan fails to provide for post petition plan payments outside the plan (OTBS).

4) Loancare (PHELAN) OBJs - $10,150.50 arrears (ORDER ENTERED).

5) Need to file Pre Confirmation Certification (FILED).

6) Trustee OBJ:
- Need Atty Cert regarding photo ID and SSN (RECEIVED).
- Excessive Expenses: $275 clothing, $350 health insurance, $700 transportation, and $765 car payment (100% PLAN).


Prop. Plan $600 x 3, $1,200 x57, 100% Plan
PTD 3/6 = $2,400
Last Claim (1-3)
Matter ResolvedRequest
Adjourment
12610/20/2020 10:00 am20-15885 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 7 required payments   Arrears: $0  
Total Paid In: $3,324.00
ISSUES AS OF 10/14/2020 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,964 PTD, THEN $360 x 30 STARTING 11/1/20, BASE PLAN***

 9/21/20 - Debtor attorney requested adjournment to allow time to provide divorce docs (RECEIVED).

1) MP filed due to divorce - need Divorce Decree and Property Settlement Agreement (RECEIVED).

2) Weichert Financial filed $283.18 arrears claim - Okay to pay? (MP PAYS).

3) Trustee OBJ:
- Debtor is no longer separated, but divorced.
- Excessive Expenses - Sch J: $418 misc exp for small repairs and professional services (AMENDED SCH I&J FILED & OK).
- Debtor must file amended Sch I&J indicating that he is separated from his spouse and reduce household expenses (AMENDED SCH I&J FILED 8/18/20).

Note: Homeowner and auto insurance provided.


Prop. Plan $2,244 Ptd, $360 x 32 start 9/1/20, Base
PTD 6/6 = $2,964
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
010/20/2020 10:00 am20-16462 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledMootDebtor has made 4 of 6 required payments   Arrears: $797.00  Total Paid In: $2,839.00
MOOT - PREVIOUSLY CONFIRMED ON 9/23/20


***MP was confirmed on Honor Roll 9/23/20 - this older plan should be withdrawn***

AS OF 8/11/2020 (at):

HOMEOWNER'S INSURANCE RECEIVED. ATTORNEY WILL REQUEST AN ADJOURNMENT ON MONDAY OR AT THE HEARING ON TUESDAY.

1. Debtor must provide proof that the Trustee was added as Loss Payee to all motor vehicle and real estate insurance polices based upon vesting at discharge of the confirming order must provide for vesting upon confirmation.

2. Midland Credit/Citibank filed a secured claim #13 in the amount of $1,014.07 which is not in the plan. Is it ok to pay this claim?

3. Midland Credit filed a secured claim #14 in the amount of $3,277.63 which is not in the plan. Is it ok to pay this claim?

4. Objection filed by US Bank Cust for Pro Cap III (Zeitz) - plan does not provide for payment of properly secured tax sale certificate against Debtor's property. Objecting to reclassifying claim as unsecured.

5. 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 - insurance expired 6/30/20. (NOT RECEIVED)
- A Modified Plan that marks off Part 8a vesting upon confirmation.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Tele/Cell/Internet/Cable $460
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,838 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity $6,905.66 on real property, no exemptions taken on real property, there is also non-exempt equity in bank account $4,190.82.
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $514 x 60, base
Payments: 2/3, arrear
Matter ResolvedRequest
Adjourment
12710/20/2020 10:00 am20-16568 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $341.00  
AS OF 10/13/20 (SF)


1. Objection filed by Consumer Portfolio Services (Keri Ebeck) - failure to pay full amount owed of $19,910.56

2. US BANK AS CUST FOR TOWER DBW V filed secured late claim for $49,714.05. This is a tax sale certificate and is not addressed in the plan. The plan proposes to pay $35,000 to Borough of Keansburg which did not file a claim. (MUST RESOLVE)

3. Trustee objection:
- The debtor has insufficient income ; disposable income verifies $430.39, lower than what is on schedules. How was income verified? 22c also shows disposable income.
- The debtor has failed to supply the Trustee with the following document(s):
- Auto insurance for 2003 Mercury Mountaneer and 2009 Mazda CX-7.
- Amendments to Schedules B and C to add 2005 Ford 500 and 2003 Mitsubishi Eclipse (Sched B has 2002), auto insurance has these vehicles listed.
- 22c has disposable income $1,323.94, which would require minimum dividend $79,437 to
gucs. Needs to be amended if there is error on debtor's income.
- There is non-exempt equity on real property $104,944.95. Case will need to be 100% to gucs.
- Must also amend Schedule C to add all assets listed on Schedule B. Sched B only exempts 2 vehicles. There is non-exempt equity on all assets.
-amended sch I to correct debtor's income.
-amended 122c to correct debtor's income.
- 2 months bank statements from TD Bank checking account, Schedule B has 2 accounts, only received #2879.
- Plan list attorney fees $5,400, which is over the standard fees of $4,750. Need amended disclosure.
- Must file Pre-confirmation certificate.

Plan proposes $1801.67 x 60 Base
Payments: 5/5
Matter ResolvedRequest
Adjourment
12810/20/2020 10:00 am20-16945 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $4,216.00
10/20 calendar---edc

CAN CONF AT $3505 paid then $711 x 55 beg 11/1/20 base plan---US Department of Housing claim 6 will be treated as current and outside the plan

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


proposed plan $701x60 base
paid in $2804
last claim 13
Matter ResolvedRequest
Adjourment
12910/20/2020 10:00 am20-17139 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $250.00
As of 10/15/20(mk):atty ok to terms

***REC CONFIRM AT $50 X 50 BEGIN 7/1/20; BASE; LM ON 319 VETTERRIEN AVE. BY 1/6/21:Trustee is not authorized to pay Nationstar/Mr. Cooper
arrears claim #5-1 pending loan modification. Trustee standard order of distribution.***

1. Objection by Nationstar( Shapiro): RESOLVED- LM BY 11/4/20 or further Ct Order.(See #2)

2. Motion To Extend (to 1/6/21)Loss Mit. Filed-No objection & Order entered.

3. Santander on 2015 Mitsubishi- Plan surrenders in full satisfaction.

4.Trustee Objection:
-need 2 mos Proof income from new job at Blend Bar Bistro
that started in August.(Provided)
-need to address order of distrib- per plan or TR Std?(Use TR Std)
-need Amend Sch I for new job.(Amended sch I & J filed 10/8/20)
- Need to file Pre-Confirmation Certification.(filed)
-need copy of the homeowner's insurance renewal declaration(Provided).


Plan:$50 X 50 BEG 7/20; LM 6 MO AFTER CONF (319 VETTERLEIN AVE); BASE
4/4 payments
last claim:5-1;bar date:8/10/20
Matter ResolvedRequest
Adjourment
13010/20/2020 10:00 am20-17317 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $1,625.00
ISSUES AS OF 10/14/2020 (DM): Updated 10/19/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,300 PTD, THEN $325 x 56 STARTING 11/1/20, BASE PLAN, PLUS NON-EXEMPT PROCEEDS FROM LAWSUIT, LOAN MOD WITH NEW REZ/SHELLPOINT BY 3/1/21 OR AS EXTENDED BY A LOSS MIT ORDER, NO PAYMENT OR RESERVE BY TRUSTEE PENDING THE LOAN MOD, OTBS ON OBJECTION WITHIN 30 DAYS; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY IRS PRIORITY POC (1-3), STRIKE PLAN TREATMENT OF FEDERAL NATIONAL MTG ASSOC***

1) IRS filed $83.60 priority claim - Okay to pay? (YES)

2) New Rez/Shellpoint/MTGLQ (STERN L) OBJs - $65,102.65 arrears - Loan Mod speculative (OTBS, LOAN MOD BY 11/17/20).

3) Trustee Supp OBJ: STRIKE PLAN TREATMENT - NO POC FILED
- Plan has inconsistent treatment of Federal National Mortgage Assoc - both in Part 4g (pay in full) and in Part 7b (reclassify as unsecured). Need to file a MP to correct.
- Need proof of service on plan motions - Fed Nat Mtg Assoc will need to be re-served.

4) Trustee OBJ:
- All non-exempt proceeds from lawsuit to be paid to Trustee.
- Needs proof of service for plan motions & clarify treatment of Federal National Mtg (SEE ABOVE).


Prop. Plan $325 x 60, Base Plan, Loan Mod by 12/20
PTD 4/4 = $1,300
Last Claim (9-3)
Matter ResolvedRequest
Adjourment
13110/20/2020 10:00 am20-17493 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

10/7 workup for the 10/20 calendar EDC
Per last time. Need 2019 tax return and amend the IRS estimated claim.(NOT DONE)

As of 7/29/20 (DS) Debtor attorney requested adjournment to pass bar date, due to plan needs 100% to guc
- Debtor must provide 2019 tax return no later than 8/15/20. TIME HAS PASSED, MUST PROVIDE
- Debtor must move against the IRS estimated claim no later than 8/15/20. TIME HAS PASSED MUST RESOLVE CLAIM.

1. Trustee obj to the following:
- Debtor receives salary plus commission. The commission gross through 4/30/2020 is
$32,994 and net is approx $19,857.32 which is a monthly average of $4,964.33 net
commission. As a result, disposable net income is $5,251.85.
- 122c Line 45 shows monthly disposable income of $2,568 which requires minimum
$154,080 dividend to general unsecured creditors. Schedule F has total $78,666 therefore, this must be a 100% plan. Recommend waiting pass bar date 8/21/20, total unsecured claim filed $76,476.80.

2. Secured claim was also filed by IRS in the amount of $6,100. Plan only had listed priority claim. OK to pay

3. Must file Pre-confirmation certificate.(DONE)

Prop Plan $622 x 60 $0
Matter ResolvedRequest
Adjourment
13210/20/2020 10:00 am20-17668 / MBKBrian Gregory HannonConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $1,192.00  Total Paid In: $2,775.00
10/20/20(mk):worked up paying all claims. & adding atty fees $6,928.45

>>Rec. to Confirm at $2,775 PTD, THEN $1,192 x 56 Begin 11/1/20; 100% w/ min $14,238 due to non exempt equity in real and personal property; Trustee is authorized to pay City Of Trenton full claim #8-1 in the Amount of $21,867; must file fee application w/in 7 days of confirming Order. Distribution is per plan.

1. Objection by City Of Trenton(F. Bonchi,esq)
secured municipal lien $21,867.

2. The claims for Tax Liens by City of Trenton(21,867) & TTLBL(13,978) are
much higher than in plan. OK TO PAY?

3. Trustee Objection:
-need CMA for vacant land located at 340 Tioga St, Trenton, NJ.
-need proof of current homeowner's insurance for 341 Tioga St. insurance expired 9/15/20 .
-there is non-exempt equity on Phillips Ave $12,411, bank account $1,827.69 and vacant
land (pending CMA).(plan is 100%).
-must resolve IRS estimated claim( APOC says per debtor records)
-Is Order of distribution- Per plan Or TR Std?
TR ORDER OF D

4.Motion for comp/obj. (on 10/28/20)RESOLVED.
on basis that 4000 retainer in orig disclosure
was not deducted. An amended disclosure was filled 10/6/20 stating atty rec's $482.50.
The SOFA filed with the petition at #17 also states rec'd $4000. (ATTY CERT (#31)RE FEES - ERROR IN ORIG DISCLOSURE
& AMENDED DISCLOSURE FILED(#30)


Plan:$925 x 60 100%
3/4
last claim:9-1, bar date:8/27/20
Matter ResolvedRequest
Adjourment
13310/20/2020 10:00 am20-17859 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 5 required payments   Arrears: $0  
Total Paid In: $1,328.00
ISSUES AS OF 10/14/2020 (DM): Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $864 PTD, THEN $232 x 56 STARTING 11/1/20, BASE PLAN WITH $3,494 MINIMUM DIVIDEND TO UNSECURED CREDITORS***

 Atty requested adjournment - MP and amended Sch C filed 9/18/20.

- Debtor needs to amend Sch C to take exemptions to determine non-exempt equity on all assets.

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

1) Trustee OBJ:
- There is $28,449 non-exempt equity in real estate.

2) Need to file Pre-Confirmation Certificate (FILED).


Prop. Plan $216 x 4, $232 x 56, Base
PTD 4/4 = $864
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
13410/20/2020 10:00 am20-18096 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 10/15/20 Debtor attorney requested adjournment to resolve obj

As of 10/15/20 (DS): 1. Trustee obj to the following:
- Need current market analysis on Adelphia Rd property, copy of Deed and balance loan statements for all timeshares (if any), values for all vehicles, all bank statements listed on Schedule B to provide last 4 digits of acct number (EXCEPT FOR THE BUSINESSES, THOSE NUMBERS WERE PROVIDE). Cannot determine what account is which with no account info blacked out completely and accountants valuation on businesses.
- Amendments to Schedules B and C to include valuation of business and list of business assets.
- Excessive expense on Sched J such as: Mortgage for residence $5,108.59, son's private school tuition $1,040 (proof provided and last payment ends in 4/5/2021.), Life insurance $314 (requires proof) and Mortgage, real estate taxes and maintenance for
rental property $3,812, rental income is $3,200 and is operating at a loss.
- There is non-exempt equity on Rt 537 $2,540.57, Adelphia Rd $82,086.08, timeshare Grand Vista $2,610 HAB Condo $2,610, also non-exempt on vehicles, bank accounts and stocks.
- Need fee app for any additional attorney fees.

2. Credit Suisse First (Adelphia Farmingdale prop) filed arrears claim $3,285.36, plan list as outside. Ok to pay?

3. Must file Pre-confirmation certificate.

Prop Plan $500 x 10, $2,000 x 50 Base
Note: Updated homeowner and auto insurance provided for both properties and vehicles. Stock value statements provided.
Matter ResolvedRequest
Adjourment
13510/20/2020 10:00 am20-18317 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $519.00  
AS OF 10/13/2020 (at):

RECOMMEND: $1,038 PAID TO DATE, $963 x 57 BEGINNING 11/1/2020, 100% TO GUC'S
Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $23,060.00 in real estate.

Plan proposes: $519 x 60, 100% to guc's
Payments: 2/3, arrears $519
Matter ResolvedRequest
Adjourment
13610/20/2020 10:00 am20-18420 / MBKMICHAEL P OTTO ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $13.00  Total Paid In: $6,748.00
Updated in Court 10/20/20 by JMA
as of 10/6/2020 (JMA)

TO CONFIRM NEED $5,061 PAID TO DATE, $1,700X57 BEGIN 11/1/2020 BASE
-FOLLOW TRUSTEE STANDARD ORDER OF DISTRIBUTION
-FILE PRE CONFIRMATION CERTIFICATION WITH COURT WITHIN 10 DAYS OF CONFIRMATION

1) Trustee objection to confirmation - RESOLVED
-need to provide a value statement of Acorn stock RESOLVED, PROVIDED STATEMENT
-need to provide 403(b) loan statement prior to filing date RESOLVED, PROVIDED STATEMENT
-need Amendment to Schedule B to add value of 2019 GMC Acadia RESOLVED, FILED
-the debtors plan consists of unnecessary or excessive expenses - home maintenance $250 ALLOWED $200, ADJUST SCHEDULE J ACCORDINGLY; utilities $535 ALLOWED $450, ADJUST SCHEDULE J ACCORDINGLY; life insurance $285.85 (requires proof STATEMENT NOT PROVIDED, EXPENSE NOT FOUND ON BANK STATEMENTS PROVIDED ); payment on 403(b) loan $158.04 (requires proof-PROOF PROVIDED EXPENSE ALLOWED)
-the debtor is not paying all disposable income into the plan - case is above median and has disposable income $1,726.51 (deducting the part time job and would require minimum $103,591 to gucs and income verifies higher with monthly disposable income of $2,093
-the debtors plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution ADD NOT TO CONFIRMING ORDER TO FOLLOW TRUSTEE STANDARD ORDER OF DISTRIBUTION
-need to file Pre Confirmation Certification with the Court ADD NOTE TO CONFIRMING ORDER, TO BE FILED WITHIN 10 DAYS OF CONTRIBUTION

Matter ResolvedRequest
Adjourment
13710/20/2020 10:00 am20-18429 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $213.00  Total Paid In: $2,792.00
As of 10/14/20 (DS): Ok to confirm at $2,094 paid, $911 x 57 begin 11/1/20 100% with a minimum of $65,040.48 to gucs due to non-exempt equity on real property and Student loans to be treated outside

9/9/20 (DS): Recommend confirming at $1,396 paid, $1,580 x 58 begin 10/1/20 100% with a minimum of $65,040.48 to gucs due to non-exempt equity on real property and student loans to be treated outside or wait pass bar date 9/18/20

1. Trustee obj to the following:
- Debtor has undertaken an improper use of exemption. Specifically: Improper d(1) exemption taken in the amount of $50,300. The spouse is not listed on Deed.
- Income verifies higher, there is disposable income $1,087.28. Also Sched I list Co-Debtor as employed, but no income provided.
- There in non-exempt equity of $65,040.48 in real estate. May require 100% plan. Total unsecured claims filed $22,973.06, recommend waiting pass Bar date 9/18/20.


Prop Plan $698 x 60 Dollar Base $19,995
Matter ResolvedRequest
Adjourment
13810/20/2020 10:00 am20-18908 / MBKMonika Mazurczyk Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $126.00  Total Paid In: $2,496.00
As of 10/14/20(mk): atty ok to terms

**CAN REC CONFIRM AT $1,872 PTD, THEN $750 x 6, Begin 11/1/20; Then $818 X 51 BEGIN 15/1/21;100%;
Trustee authorized to pay IRS claim #1 for $6,471.86.
Trustee authorized to pay St of NJ Div. of Tax claim #4 for $314.78.
Debtor to file amended Sch A & D adding property at Becky's Landing & Lender/Nationstar w/in 30 days.**

1. IRS Filed POC $6,471.86- NOT IN PLAN.- OK TO PAY?( Per Atty- YES PAY)

2. St OF NJ Div. Of TAX Filed POC#4-1 Priority $314.78- NOT IN PLAN-OK TO PAY?(Per Atty- YES-PAY)

3. Trustee Objection: resolve dispos. income w/100%plan.
-need Amend Sch A for Beckys Landing property & D for Mtg. (Still NEED).
- Disposable income per Schedules I and J verify higher at $1,291(reduced expense total by $407)
- Pension loan expires in 42 months or 2/2024 and additional $212.93 will be available.
-need current market analysis For RE at 3 Becky's Landing.(Provided- No equity)
-documentation on Beckys Landing(property was not refinanced or deeded to ex spouse& is Jtly owned by debtor & ex spouse.
(Deed provided - still in Jt names)
- need mtg statement- Or POC when filed for balance owed.(Provided)
-Schedules fail to account for tax refund of $794.00 for dispos income(Added In)
-need copy of the deed(Provided)
-need proof of homeowner's insurance renewal declaration(Provided)
-need bank statements for Abco FCU for 60 days prior to filing( Letter provided- Acct closed
-need copies of bank statements for PNC Bank for period 6/16 through 7/17/20(Provided).
- need copy of net bonus check (only bonus received in 2020 was in March - review what
we have) (Cert from Debtor 1 bonus for 2020 in March13.2020.no bonus in 2019
- Transferred rights to Mekakei-Sew Creative LLC on 10/11/18 pursuant to Divorce
Judgement - need Certification.(Provided)
-must file pre conf cert.- Filed.
-Excessive expenses $407 for 2016 taxes- IRS FILED POC; (deducted 407 from exp total).
-122c has excess expenses- will use I & J and proofs and reach
Matter ResolvedRequest
Adjourment
13910/20/2020 10:00 am20-19233 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
10/28/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $370.00  Total Paid In: $358.00
***Cameron to email AT regarding equity - ADJ to 10/28/20 for work-up***

AS OF 10/19/2020 (at):

RECOMMEND: $358 PAID TO DATE, $636 x 58 BEGINNING 11/1/2020, BASE WITH A MINIMUM OF $14,916.59 TO GUC'S DUE TO NON EXEMPT EQUTIY IN REAL ESTATE

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 - for both Wall properties. (RECEIVED 10/1/20)
- Need Will for Barbara Albanese (NO WILL) or administration papers to determine value of the estate. (RECEIVED - NO ASSETS MINUS REAL ESTATE AND DEBTOR IS SURRENDERING HER 1/8 INTEREST)
- Need bank statements for accounts ending in 1019 and 3738 per direct deposits. (RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $14,916.59 in non exempt equity in the Squirrel Road property. (LANGUAGE ADDED)
- Need to resolve estimated claim filed by the IRS (NO LONGER ESTIMATED)

Plan proposes: $358 x 60, sale of Squirrel Road within 6 months of confirmation, not less than $882.44 to guc's
Payments 1/2, arrears $358
Matter ResolvedRequest
Adjourment
14010/20/2020 10:00 am20-19345 / MBKBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $2,744.00
AS of 10/16/20(mk):ATTY OK TO TERMS

**CAN REC CONFIRM AT $620 ptd, Then $1,062 x 58, Begin 11/1/20 Base w/ min to GUCS $53,615 Due To non Exempt Equity in RE**


1. Trustee Objection:
-need CMA for correct prop address. CMA provided is for 476 Raritan, not
475.Apparently there are adjoining lots but insurance and mtg have 475 Raritan
Internet- zillow & NJ parcels (showing debtor's ownership)list it as 476 Raritan(PROVIDED).
- need proof of spouse 's VA Partial Disability income- will provide bk acct deposit.(Provided)
-As of now, there is non-exempt equity on real property $53,6152 .(T/H preserved)
-Atty disclosure (bal 1,500)and plan(1,560) for balance of fees do not match. Need to
correct whichever is wrong. Amended Disclosure Filed for 1560)
-Schedules fail to account for tax refund $1534.91(Added in)
-need updated home insurance(Provided).


Plan:620 x 60 ;Base
1/2 payments
last claim:18-1,bar date:10/15/20
Matter ResolvedRequest
Adjourment
14110/20/2020 10:00 am20-19405 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 3 required payments   Arrears: $0  
Total Paid In: $1,462.00
updated 10/19/2020 (JMA)

confirm at $300 paid to date, $1,162x58 begin 11/1/2020 which includes minimum $55,502.64 dividend to general unsecured creditors due to non exempt equity in real estate and personal property

updated 10/15/2020 (JMA)
issues as of 10/6/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - that pays additional payment of $375 since car has been paid in full
-2nd mortgage balance statement prior to filing date, if no claim is filed CLAIM FILED, LOWER THAN SCHEDULED
-excessive expense on schedule J car payment $375 - loan completed in August 2020, should remove expense from Schedule J REDUCE SCH J TO $3,097
-schedules fail to account for the debtors tax refund in the amount of $4,726 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation of Chapter 7 - there is non-exempt equity on real property estimated at $45,667.95 or more (pending proof of 2nd mortgage); non exempt equity in 2011 Honda Pilot of $5,634.54; non exempt equity in bank account ending #1272 of $1,268.94, plus savings account, upon review
of docs BOTH MORTGAGE CLAIMS ARE LOWER THAN AMOUNT SET FORTH ON SCHEDULES, NON EXEMPT EQUITY ON HOUSE IS $48,599.16 FOR TOTAL NON EXEMPT EQUITY OF $55,502.64
-must file Pre Confirmation Certification with Court FILED


proposed plan $150x60 base
paid in $300
last claim 12
Matter ResolvedRequest
Adjourment
14210/20/2020 10:00 am20-19473 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

10/9/20(mk:)

motion to vacate dismissal GRANTED on 10/6/20.
341 NOW ON FOR 10/29/20. NEEDS REQUEST TO ADJ THIS HEARING
Debtor current:2/2
Matter ResolvedRequest
Adjourment
14310/20/2020 10:00 am20-19502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 10/7/20 (SF)

1. The plan assumes a 2017 Kia Sportage but filed claim 5-1 is for a 2019 Kia Sportage (NEED TO CORRECT)
2. Ally Capital filed arrears claim 1-1 for $66.15 (OK TO PAY?)
3. IRS filed priority claim 4-1 for $11,536.88 which is not addressed in the plan (OK TO PAY?)
4. Trustee objection:
- Need June and July bank statements for Amboy account #7884.
- A Modified Plan that addresses IRS claim.
- Reviewed 22C, Line 10 should be $0.00, Line 17 (involuntary deductions) should be $62, Line 22 (additional healthcare expenses) requires documentation, and Line 30 (additional food) requires documentation. Per the 22C, monthly disposable income is $481 which requires a minimum dividend of $28,860 to general unsecured creditors.
- Verified income leaves monthly disposable income of $599.27.
- Need to file Pre-Confirmation Certification.

Plan proposes $400 x 60 0%
Payments: 2/2

Matter ResolvedRequest
Adjourment
14410/20/2020 10:00 am20-19595 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $3,447.00
MP filed. This plan should be marked withdrawn.
Response to Trustee objection filed (doc 17)
Matter ResolvedRequest
Adjourment
14510/20/2020 10:00 am20-19609 / MBKSTACEY L MULLEN, ESQConfirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $5,400.00
Adjourn to after bar date
Matter ResolvedRequest
Adjourment
14610/20/2020 10:00 am20-19610 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $1,629.00
Confirm at $964 paid, $665 x 58 begin 11/1/20 100% to gucs with a minimum dividend $1,766.39, due to non-exempt equity on real property

As of 10/13/20 (DS): 1. Trustee obj to attorney disclosure, list attorney fees to not be paid thru plan, but plan has to be paid. Need amended disclosure or mod plan to correct. (FILED)

2. Fay obj to arrears more $27,998.85, no POC filed. Obj must be resolved (COTBS TO PAY).

Prop Plan $482 x 60 100%
Matter ResolvedRequest
Adjourment
14710/20/2020 10:00 am20-19708 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
14810/20/2020 10:00 am20-19713 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $165.00  
issues as of 10/6/2020 (JMA)

1) 341 not held, rescheduled for October 22, 2020
2) Wells Fargo Bank (Shapiro & DeNardo) objection to confirmation - need to resolve
3) Wells Fargo Bank (Phelan) objection to confirmation - need to resolve

proposed plan $165x60 minimum $826.03 dividend
paid in $330
last claim 9
Matter ResolvedRequest
Adjourment
14910/20/2020 10:00 am20-19800 / MBKANDREW CARROLL, ESQ.Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $434.00  
>>new Mp #28 filed 10/16/20- hearing date 12/1/20-

This hearing is on orig plan (#3) & should be WITHDRAWN

THE 341 Now rescheduled to 11/12/20.

>>MP (#22) filed & Originally scheduled for on for 11/4/20- Has Been Adj. to 12/15/20
Matter ResolvedRequest
Adjourment
15010/20/2020 10:00 am20-20044 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

AS OF 10/8/20 (SF)

1. Dakota Financial LLC filed secured claim 7-1 for $16,128. Claim is listed as unaffected in plan (OK TO PAY?)

2. Trustee objection:
- The disposable income is higher than listed in the schedules after adding back tax refund. There is approximately $728 in monthly disposable income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6848 when determining disposable income.
- There is non exempt equity in 2014 Freightliner Cascadia $3538
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
- amend statement of financial affairs to include C & C Delivery as a former business run by the debtor

Plan proposes 4150 x 60 Base
Payments: Current $450 Received
Matter ResolvedRequest
Adjourment
15110/20/2020 10:00 am20-20045 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
15210/20/2020 10:00 am20-20046 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $570.00
AS OF 10/13/2020 (at):

1. There is $260,977.38 in non exempt equity in the residence. Plan needs to be 100% to guc's.

2. Trustee's objection:
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 on 2015 Toyota $6,102, Polish & Slavic FCU checking acct $3,066.65, Bank of America checking acct $421.27 and pending savings account with Polish & Slavic.
- 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 2 months bank statements from Polish & Slavic FCU savings acct prior to filing
date.
- Must resolve IRS estimated claim, 2018 and 2019 tax returns not filed. (STILL ESTIMATED)
- Must file Pre-confirmation certificate.

Plan proposes: $190 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
15310/20/2020 10:00 am20-20047 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

AS OF 10/13/2020 (at):

1. DEBTOR HAS MADE NO TRUSTEE PAYMENTS.
2. 341 has not been held or rescheduled.
Matter ResolvedRequest
Adjourment
15410/20/2020 10:00 am20-20049 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

As of 10/14/20 Debtor attorney requested adjournment to pass bar date

As of 10/9/20 (DS): 1. Trustee obj to the following:
- Need A Modified Plan that states student loans will be paid outside. ($330/month on J).
- There is non-exempt equity on real property $55,690.83 and in bank acct $24,500 total $80,190.83, total claims filed $71,279.23. Recommend waiting pass bar date 11/9/20.
- 22c has disposable income Line 23 takes Optional phone $350, allowed $175 and Line 30 takes additional food $49 and Lie 45 disposable income $162.52, total disposable income $386.52, which would require minimum dividend $23,191.20.
- Debtor's plan consists of unnecessary or excessive expense items, such as: $500 Home maintenance,
$650 Utilities (need proof), $250 Water/sewer/garbage (need proof), $550 Cable/internet/phone and $1,200 Food for household of three, there would be disposable income $2,093.57.
- Need to add to confirming order Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

Prop Plan $450 x 60 Base
Matter ResolvedRequest
Adjourment
010/20/2020 11:00 am20-18880 / CMGRaymond C. Osterbye Order Show CauseMoot - Dismissed
***CMG***

FILING FEES
Matter ResolvedRequest
Adjourment
010/20/2020 11:00 am20-20866 / CMGMelinda D Middlebrooks, EsqOrder Show CauseVacated
***CMG***

MISSING DOCS
Matter ResolvedRequest
Adjourment
15510/20/2020 1:00 pm15-29756 / MBKDAVID G BESLOW, ESQMotion CompensationGrantedTotal Paid In: $49,420.00
10/15 - email sent to atty (dm)
10/1 AMT: Plan expired with balance due and fee order proposing to add $$ to plan
Matter ResolvedRequest
Adjourment
15610/20/2020 1:00 pm17-33585 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $37,571.00
Matter ResolvedRequest
Adjourment
15710/20/2020 1:00 pm18-13192 / MBKEUGENE ROTH, ESQMotion CompensationGrantedTotal Paid In: $6,016.00
Matter ResolvedRequest
Adjourment
15810/20/2020 1:00 pm18-15339 / MBKJustin M. Gillman, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
15910/20/2020 1:00 pm18-28315 / MBKDaniel L Reinganum Motion CompensationGrantedTotal Paid In: $11,998.00
Matter ResolvedRequest
Adjourment
16010/20/2020 1:00 pm19-16504 / MBKDavid L. Stevens Motion CompensationGrantedTotal Paid In: $9,762.00
Matter ResolvedRequest
Adjourment
16110/20/2020 1:00 pm19-29135 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
16210/20/2020 1:00 pm20-10683 / MBKAndrew Thomas Archer AP Motion Motion (Generic) - Only use if no other event is applicableGranted
AP 20-1162 Goodman vs. MTAG/PLAINTIFF MTN TO AMEND COMPLAINT
Matter ResolvedRequest
Adjourment
16310/20/2020 1:00 pm20-10683 / MBKAndrew Thomas Archer AP Motion Motion (Generic) - Only use if no other event is applicableDenied
AP 20-1162 MTN TO RESTRAIN MTAG FROM EVICTING PLAINTIFF
Matter ResolvedRequest
Adjourment
16410/20/2020 1:00 pm20-10683 / MBKAndrew Thomas Archer AP Hearing ScheduledGranted
MTAG MTN TO DISMISS AP #20-1162 (Honig & Greenberg)
Matter ResolvedRequest
Adjourment
16510/20/2020 1:00 pm20-10683 / MBKAndrew Thomas Archer AP ALIAS SUMMONSMoot
AP 20-1162 Goodman vs. MTAG PRETRIAL
Matter ResolvedRequest
Adjourment
16610/20/2020 1:00 pm20-18527 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $674.00
Matter ResolvedRequest
Adjourment
16710/20/2020 1:00 pm20-18954 / MBKBrian Gregory HannonMotion CompensationGranted
Matter ResolvedRequest
Adjourment
16810/20/2020 2:00 pm20-20813 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
16910/20/2020 2:00 pm20-20816 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
17010/20/2020 2:00 pm20-20817 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
17110/20/2020 2:00 pm20-20818 / MBKYAKOV RUDIKHOrder Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
17210/20/2020 2:00 pm20-20921 / MBKJoseph Casello, Esq.Order Show CauseWithdrawn
CREDIT COUNSELING
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes