Judge Christine M. Gravelle
Hearing Date: 10/21/2020
Hearing Count: 161
Last Updated: 09-24-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am15-23557 / CMGSTEPHANIE SHRETER, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO WAIVE REQUIREMENT FOR CO-DEBTOR TO TAKE DEBTOR EDUCATION AND FILE CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am15-27781 / CMGKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,749.00
Matter ResolvedRequest
Adjourment
310/21/2020 9:00 am15-27838 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $36,794.00
adj to 10/21 to pay bal.
Debtor obj, will bring current<>ARREARS $797
Plan balance $1,178. Plan is in Month 60

ALSO MFR on 9/16/20
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am15-31006 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $46,120.00
8/27/20(mk): 1st K fell through, have a new K for sale of Aberdeen prop. adj to Oct. for complete or Dismiss

>>Atty opposes- Provided contract dated 1.17/20. for sale of Prop. at 357 Country Rd.5.8 mil.- adj to allow to close deal.

FAILED TO TURN OVER N/E PROCEEDS FROM SALE OF A. MAUTONE REXOURCES LLC BY 7/1/19; ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am15-33799 / CMGANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,200.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $50,575.00
SV/PHH; ARREARS

MP confirmed 9/16/20- surrenders RE
Matter ResolvedRequest
Adjourment
710/21/2020 9:00 am16-11053 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $136,949.00
MP on 10/21/20

Debtor obj, filing mp<>ARREARS $17,773 as of 9/10/20
Matter ResolvedRequest
Adjourment
810/21/2020 9:00 am16-11510 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $37,061.00
atty says will upload adj. Need MP & covid cert & amended J etc.

Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
910/21/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,784.00
AMT: MP(#138) ON 9/16***NEEDS RESOLUTION****<<<>>>

FYI- ANOTHER MP #147 FILED & ON FOR 10/7/20

Debtor obj, filed MP<>ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am16-25305 / CMGERIC L LEINBACH, ESQMotion to Terminate Wage Order3rd Party MatterTotal Paid In: $52,269.00
Matter ResolvedRequest
Adjourment
1210/21/2020 9:00 am16-25390 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $31,310.00
9/9 AMT: ATTY FILING MP AND WILL REQUEST ADJ<<<>>>


FAILED TO ADDRESS NJ DIV TAX PER PLAN CLM*; FEASIBILITY DUE TO POST PET ORDERS

Debtor opp'n- will pay 1,400 before hearing- then wants a Recap. MK: email to atty- still needs to address NJ per plan claim

* plan has a priority claim for NJ Div Of Tax & they filed a guc claim. can we strike the per plan in thee TR Order lang?
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am16-26032 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $28,916.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am16-29653 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $16,052.00
9/22 AMT: $16,052 PTD (47); $350 X 7 BEGINNING 10/1/20; PLAN EXT TO 54 MO (atty OK)<<<>>>

Debtor obj (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-10434 / CMGRUTH ANN DIDONATOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $52,208.00
9/1/20(mk): Proof of 2 payments for 1,578.needs more time to catch up. Businees COVID affected

Debtor obj, impacted by COVID; can make pymts<> ARREARS

>>8/25/20:(mk):atty reply says mailed 1,578 on 8/21/20 and mailing out 2 more payments at 1,578 on Monday.
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-11726 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,956.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-14814 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $53,061.00
KINGSBERRY ACRES CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
1810/21/2020 9:00 am17-15982 / CMGEric ClaymanCreditor Certification of Default3rd Party MatterTotal Paid In: $31,750.00
AR NOTE REVERSE MORTG TAXES OUTSTANDING 10 800 PLUS 2020 TAXES
DEBTOR HAS SOME FUNDS AVAIL

mk: Will need Judge- creditor(Shauna Deluca,esq) wants set plan & debtor trying to come up with funds. Has some form family and son si giving more form his 401(K) needs time to get it.
RS to get more info from client & file cert to get more time for loan

NATIONSTAR (Roberts Anschutz)
debtor obj.- medical issues- will be almost current and request cure over 6 mos


>>FYI TR Motion to Dismiss on 9/2/20, Arrears as of 8/14/20 $2,150.
last pay 7/21/20 for $800. Debtor obj filed says current- NOT SO
Matter ResolvedRequest
Adjourment
1810/21/2020 9:00 am17-15982 / CMGEric ClaymanCreditor Certification of Default3rd Party MatterTotal Paid In: $31,750.00
ADJ FOR LOAN AND TO CURE STATUS AND 2020 TAX PYMTS
AR NOTE REVERSE MORTG TAXES OUTSTANDING 10 800 PLUS 2020 TAXES
DEBTOR HAS SOME FUNDS AVAIL

mk: Will need Judge- creditor(Shauna Deluca,esq) wants set plan & debtor trying to come up with funds. Has some form family and son si giving more form his 401(K) needs time to get it.
RS to get more info from client & file cert to get more time for loan

NATIONSTAR (Roberts Anschutz)
debtor obj.- medical issues- will be almost current and request cure over 6 mos


>>FYI TR Motion to Dismiss on 9/2/20, Arrears as of 8/14/20 $2,150.
last pay 7/21/20 for $800. Debtor obj filed says current- NOT SO
Matter ResolvedRequest
Adjourment
1910/21/2020 9:00 am17-17301 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,104.00
8/25/20(mk): Plan balance $629



Debtor obj, will be current<> ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-18142 / CMGANDRE L KYDALA ESQMotion SellNo Opposition FiledTotal Paid In: $34,850.00
Motion To SELL (4 HARVEST COURT)

MK: OK case confirmed at 100%. Balance approx 10,900. More than enough Proceeds to pay plan off in full.
no realtor fee and no exemption claimed in Order.
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-21493 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $16,228.00
Debtor obj, will file mtn to reduce mtg arrears<> FAILED TO ADDRESS POSTS PET ARREARAGAE CLM PER LM ORDER DOC #80
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-27272 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $16,352.00
ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-29048 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $2,896.00
Debtor obj, will bring current<>ARREARS
Matter ResolvedRequest
Adjourment
2210/21/2020 9:00 am17-31728 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,505.00
AMT: MP 10/21<<>>>extends time to sell Re & still 100%

mk: FYI: MP & Amended I & J filed 9/9/20.Adj to date of MP when set

FAILED TO SELL DUTCH LANE PPTY BY 3/16/20; ARREARS

Debtor opp'n-Covid affected. Made payments. Will file MP to extend time to sell
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-34304 / CMGWarren Levy, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $18,490.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am17-34304 / CMGWarren Levy, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $18,490.00
NATIONSTAR MTG (PLUSES)
Matter ResolvedRequest
Adjourment
2510/21/2020 9:00 am18-10980 / CMGMICHAEL L DETZKY, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $29,000.00
CARRINGTON MTG (Mccalla)( tr arrears )
>>Debtor Obj.
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-14112 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,242.00
SV/CARRINGTON; ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-19773 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $25,200.00
AMT: MP 9/16<<<>>>

7/31/20(mk): atty email -just rec'd income to support a MP under covid. will file that Mp in next 10days.

6/10/20(mk):debtor opp' n #50.atty to contact 2nd mtg re:POC. will file MP b/c COVID.

FAILED TO FILE POC ON BEHALF OF LOAN CARE (2ND MTG) AND MTN TO ALLOW LATE CLM WITHIN 30 DAYS OF CONF; PLAN NOT FEASIBLE DUE TO CIT BANK #6-1 HIGHER THAN PROPOSED IN PLAN

Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-20544 / CMGSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $73,016.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-22919 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $26,106.00
Matter ResolvedRequest
Adjourment
5610/21/2020 9:00 am18-23320 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $7,028.00
8/4/20: debtor was getting help from daughter. to pay and she was COVID affected. Needs a little time. wants to by lump sum arrears amt of $1,959 by Oct. will continue moly payments. does not want to recap.


Debtor obj<>ARREARS $1,959 as of 7/31/20.
Matter ResolvedRequest
Adjourment
4010/21/2020 9:00 am18-25072 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,000.00
AMT; MP 10/21<<<>>>

Debtor obj, filing MP to surrender RE

<>FAILED TO SELL MARL ROAD PPTY BY 3/9/20
Matter ResolvedRequest
Adjourment
4210/21/2020 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $16,229.00
Debtor obj, requests recap<<>>
Mk: debtor making paymets - adj to post and recap for next date

As of 9/10/20(mk):ARREARS $3,592. Last pay $755 on 8/19/20
Matter ResolvedRequest
Adjourment
4410/21/2020 9:00 am18-26618 / CMGBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues : ObjectionsTotal Paid In: $15,414.00
91/5/20: atty reply to mk email is in PN. needs more time

AS of 9/10/20(mk): No Motion To Approve LM Filed.

8/14/20(mk): atty advises LM is done. will file Motion to Approve ASAP. adj to 9/16/20 NFA

6/26/20(mk):atty email says got final LM papers today. Mtg co wants them back by Monday so they are scrambling. He will b e filing Motion to Approve LM.

4/5/20(mk); Email to atty as to status; Atty reply- debtors now current- & in a trail LM - adj to give them time to complete.

3/10/20 AMT: Per debtors daughter, meeting with Truesdale on Fri to discuss filing loss mit extension (in 3 mo trial period beg April); signing up for ePay to pay arrears<<<>>>

MK:Atty Boyer has Motion to W/D as atty on today 3/18/20.

Ct. Boyer needs to file a motion to W/D as atty- debtor to talk to Trusdale as to options-adj to 3/18/20 as to status.

debtor is pro se - been adjourned numerous times- Abelson/Trusdale does not rep debtor. she kept sayng Trusdale was her new atty- No - I sent debtor son back to you.

1/31/20(mk): nothing done since last few hearings. Arreras now $3,628- no atty has substituted in. REC. Dismiss( mk: abelson office says they Do Not rep the debtor- only did a Lm fr them )

As of 12/1/19(mk): Do Not See a Substitution of Atty filed?? (mk: Boyer is still atty of record but debtor says he does not represent her. Adj to 2/5/20-

has new atty - Bruce Truesdale -- working on LM - he is handling LM only- package been rec'd by Shellpoint



8/21/19: debtors here and No longer represented by Mr. Boyer. Debtors want an adj.


FAILED TO LM BY 2/20/19, EXTENDED LOSS MIT EXPIRED 5/20/19; ARREARS($2,283)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-27548 / CMGROBERT BRAVERMANMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues : ObjectionsTotal Paid In: $7,283.00
Trustee limited obj<>MTN TO VACATE DISMISSAL

COVID issues caused arrears . wants to reinstate & MP under cares act to 84 mos
Also filed motion at #42 to vacate Dismissal - same Order - duplicate motions- 1 needs to be w/d

mk I filed obj to #42 saying pick 1 and w/d the other
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-27746 / CMGFREDERICK J SIMONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $17,404.00
ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-27988 / CMGLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $14,813.00
ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-28957 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $4,156.00
MTN TO ALLOW LATE POC #5
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $9,530.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $9,530.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $9,530.00
ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $9,530.00
ALLY FINC (MORTON)
Matter ResolvedRequest
Adjourment
5410/21/2020 9:00 am18-30935 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $13,513.00
SHELLPOINT MTG (STERN LAVINTHAL & FRANKENBERG)

Debtor opp'n filed- in a trial LM- says will include Post pet arrears ...?
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-32165 / CMGStephen M. Zullo Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,419.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-32890 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,612.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am18-33990 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,691.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-10296 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $35,421.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-10949 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,100.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-12192 / CMGKirsten B. Ennis Motion Dismiss CaseNo Opposition FiledTotal Paid In: $13,969.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-12674 / CMGWarren Brumel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder Previously SubmittedTotal Paid In: $8,550.00
MTN TO MODIFY CLM #13 HYUNDAI LEASE TITLING

Order submitted 9/24/20:Creditor field APOC & debtor to pay counsel fee $350
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-12674 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,550.00
Debtor obj, SV( on both 2015 Kia Sorento (POC #14- no arrears)& 2016 Kia Sorento(POC #13 has arrears $387.79in the attachment to claim). debtor says it was for lease end to allow leasing Co to sell car- says no default; BUT There was arrears on #13.

- debtor says(PI case was dismissed/no recovery<>SV/HYUNDAI; FAILED TO FILE APP TO RETAIN SPECIAL COUNSEL FOR PI WITHIN 60 DAYS OF 4/22/19 CONF
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-12835 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,800.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-15737 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,036.00
ARREARS
Matter ResolvedRequest
Adjourment
6910/21/2020 9:00 am19-15753 / CMGHERBERT B RAYMOND ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,480.00
amt: MP 10/21<<<>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-16297 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,320.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-18571 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues : ObjectionsTotal Paid In: $4,959.00
mk :Motion to Vacate Dismissal filed by Debtor

-case dismissed after conf. on TR Motion for arrears which were $3678 at time TR motion was filed in June 2020.
-motion does not address the cure of arrears (as of 9/22/20 $4,904)if reinstated.
- needs around 720 x 42 begin 10/1/20 to complete plan timely. Plan balance as of 9/22/20 is 30,223
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-19674 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,000.00
ARREARS
Matter ResolvedRequest
Adjourment
8110/21/2020 9:00 am19-22015 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,799.00
9/10/20(mk): Atty email money order sent and will make another payment by end of month. adj to Oct for posting and RECap
mk; debtor was COVID affected &trying to be current by sept. If not, will let it go.

8/14/20(mk):ARREARS $4,795. Last pay 8/4/20 for $500. The monthly payment is $1,159
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-22703 / CMGSCOTT D SHERMAN ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $6,061.00
MTN TO MODIFY CONF ORDER EFFECTIVE DATE
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-22876 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,748.00
ARREARS
Matter ResolvedRequest
Adjourment
8510/21/2020 9:00 am19-23601 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,400.00
AMT: MP 9/16*** Adj to 10/16/20****<<<>>>

Debtor obj<>ARREARS

MP(#48) filed 8/3/20. COVID extention.
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-23889 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,157.00
MP ON 10/21/20

Debtor obj, filing MP<>FAILED TO LM BY 4/1/2
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-24191 / CMGEUGENE ROTH, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,080.00
MEB LOAN TRUST (KML)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-24822 / CMGBRIAN S THOMAS ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,200.00
PNC BANK (KML)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $26,465.00
MTN TO EXPUNGE CLM 14-1
Matter ResolvedRequest
Adjourment
9310/21/2020 9:00 am19-25476 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,662.00
Mk:adj for payment to arrears & CO on late claim: advised atty also needs to address :Other outstanding issues/provisions in conf order, not included in Tr cert:
NEED 2018 tax return by 2/27/20; cotbs resolving pennymac obj by 2/7/20

AMT: Also need to address late filed clm #7-1<<<<>>>>

Debtor obj<>ARREARS $9,549 as of 9/10/20. Last pay 10/15/19. SEE PN for other issues
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-26961 / CMGPATRICK MOSCATELLO, ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $7,851.00
Matter ResolvedRequest
Adjourment
9710/21/2020 9:00 am19-27300 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,200.00
Debtor obj*<>FAILED TO ADDRESS EST NJ DIV TAX CLM; ARREARS $3,852 as of 9/10/20.

* says filing missing retruns in 14 days , wants a recap. MK:This is first listing of motion. How about an adj to get returns filed, & claim resolved and make a payment or 2 and then a recap?
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-27434 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $24,480.00
MEDHAT ADLY GABER (JOHN VOORHEES)
Matter ResolvedRequest
Adjourment
9810/21/2020 9:00 am19-27685 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,000.00
9/11/20(mk) : MP filed

debtor will seek to extend LM & MP if needed. Had medical issues.

Debtor obj, applying for LM extension; delays due to covid<>FAILED TO LM BY 1/2/20, EXTENDED LOSS MIT EXPIRED 4/8/20
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-28641 / CMGSTEPHEN M GOLDBERG, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,000.00
CREDIT ACCEPTANCE CORP (MORTON)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-30747 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,221.00
DEUTSCHE BANK (FRENKEL LAMBERT WEISS)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-30991 / CMGJOHN ZIMNIS, ESQMotion Avoid Lien3rd Party MatterTotal Paid In: $5,395.00
MTN TO AVOID LIEN(Per 522(f)/CADET MOTORS (DC-3278-13/VJ3369-13/DJ 207158-13)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,000.00
SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,000.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-32509 / CMGJames J. Cerbone, Esq.Motion SellNeeds Resolution of Issues : ObjectionsTotal Paid In: $2,601.00
MOTION TO SELL (199 COURTSHIRE DR)

TR Objection: mk: This RE is 199 Courtshire Dr. and -apparently debtor has a 1/3 interest in this RE which is mom's - she has 2/3. Not on schedules
K price $245,000. Mtg 199,000
Motion claims exemption- no proper as not his residence but Order leaves out exemption- Order is ok once we amended sch are filed.
all professionals properly retained & proceeds to TR

Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-32509 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,601.00
GLOBAL LENDING (STEWART LEGAL)
(On 2014 Audi)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-32768 / CMGCarol L Knowlton, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,664.00
NATIONSTAR MTG/MR. COOPER (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-32922 / CMGMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)3rd Party Matter
KEYBANK (GELLERT SCALI BUSENKELL & BROWN)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-33319 / CMGJames J. Cerbone, Esq.Motion SellNeeds Resolution of Issues : ObjectionsTotal Paid In: $9,333.00
47 GEORGIAN BLVD

-TR Limited Obj. Needs amended C as exemption is claimed in Order.
-Case confirmed at 100%. Sale price higher than value at time of fiiling.
-TR to get NE Proceeds.
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am19-33420 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN TO MODIFY WELLS FARGO #1 TO WHOLLY UNSECURED
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Hearing Rescheduled (Document)3rd Party MatterTotal Paid In: $5,936.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Motion for ReconsiderationJudge to Reserve DecisionTotal Paid In: $5,936.00
AP 20-1362 MTN TO RECONSIDER ORDER LIFTING STAY PENDING ARBITRATION
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,104.00
US BANK ( Mccalla)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $6,104.00
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10318 / CMGSCOTT E KAPLAN ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO DISTRIBUTE FUNDS ON HAND TO COUSEL, SCOTT KAPLAN
Matter ResolvedRequest
Adjourment
10910/21/2020 9:00 am20-10541 / CMGJUAN C VELASCO, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,243.00
PHH MTG (RAS)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN TO EXPUNGE POC#9 WELLS FARGO
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-13185 / CMGJoseph Casello, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterTotal Paid In: $7,000.00
300 8TH AV
Matter ResolvedRequest
Adjourment
9810/21/2020 9:00 am20-13569 / CMGKarina Pia Lucid Motion Relief from Stay (Fee)Needs Resolution of Issues : ObjectionsTotal Paid In: $4,979.00
atty will file a MP & motion to cram


Debtor obj<>AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-14592 / CMGROBERT C NISENSON ESQHearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-17267 / CMGROBERT H JOHNSONMotion Relief from Stay (Fee)3rd Party Matter
ALL CREDIT CONSIDERED MTG INC (STERN & EISENBERG)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-19282 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
TRUSTEE CANNOT ADMINISTER CASE/DEBTOR DECEASED
Matter ResolvedRequest
Adjourment
13110/21/2020 10:00 am16-10196 / CMGAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 33 of 56 required payments   Arrears: $9,676.00  Total Paid In: $50,575.00
mk: Order submitted 9/21/20 - adds $4,515.60 + atty fees to PHH atty $250

ADD POST PETITION ARREARS

9/15/20(mk): Case removed for HR : Atty Email- the PHH COD on the debtor's residence is on the 9 am calendar and will impact confirmation. Our proposal is to pay PHH a lump sum of $5,400 and roll the balance of post petition arrears into the plan. PHH is insisting on a lump sum cure. We may have to hold the contested motion for the Judge. If the debtor is successful the plan payments would need to be recalculated. If the Judge grants PHH stay relief to foreclose on the debtor's residence the plan would also need to be modified.

As of 9/2/20 (DS): Ok to confirm at $47,575 paid, $1,526 x 12 begin 9/1/20 100% to gucs

MP Prop $47,575 paid, $1,526 x 12 100% - Extends plan, due to covid-19 and attorney fees.
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am16-11053 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 69 of 56 required payments   Arrears: $17,773.00  Total Paid In: $136,949.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am16-11845 / CMGWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 55 required payments   Arrears: $1,378.00  Total Paid In: $11,784.00
another modified plan has been filed 9/8/2020 and is scheduled for confirmation 10/21/2020 - need consent of objection,

issues as of 9/16/2020

1) Trustee supplemental objection to modified plan after confirmation filed:
-Further issues need to be addressed. The plan states that all arrears and balances of two cars
were paid in full outside of the plan. Debtor did not provide amounts paid or the source of funds for payment.
-The two creditors are Steward Financial Services (2014 Chevrolet Cruze) and Americredit/GM Financial (2014 Chevrolet Traverse).
-Per the petition Americredit/GM Financial was listed at $32,866, the filed claim(#6-1) listed $32,884.27 secured and arrears of $1,270.37.
-Steward ,listed in petition $21,528 did not file a claim . There are two orders 4/12/2017(#45) and 9/17/2019 (#114)resolving defaults with creditor ,Steward.
- It appears debtors somehow had significant funds to pay off both cars.
-Trustee requests information on the alleged payoffs of these cars. Americredit has not amended their claim as of now.
-In addition, the debtors are also in arrears to the Trustee in the amount of $2,252.
2) Steward Financial Services (Stark & Stark) objection to confirmation - need to resolve
-creditors/orders have not been paid in full
3) Debtor filed an amended Schedule J, need to also file an amended Schedule I and proof of income


proposed plan $ 10,584.23 paid to date, $1,500x1 begin 9/1/2020, $834.34x5 begin 10/1/2020
paid in $10,584.23
arrears $2252
?6 months l
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am16-25390 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 46 of 49 required payments   Arrears: $2,000.00  Total Paid In: $31,310.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am17-31728 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanPending WorkupDebtor has made 35 of 35 required payments   Arrears: $188.00  Total Paid In: $6,505.00
FYI: Motion for Comp on 10/21/20- will add $8,283.32 to plan calculations . MP still is still 100%but will need higher plan payment
to cover fees
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am17-33664 / CMGJoseph Casello, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 34 required payments   Arrears: $3,763.00  Total Paid In: $21,305.00
CARES ACT CERT FILED - ATTACHED, NEEDS TO FILE AMENDED SCHEDULES I & J PROVIDE PROOF OF INCOME/PROFIT & LOSS STATEMENT TO SUPPORT NEED TO REDUCE PAYMENTS AND EXTEND PLAN (JMA)
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am18-19773 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 28 of 28 required payments   Arrears: $0  
Total Paid In: $25,200.00
AS Of 9/4/20(mk):

1. Notice of reserve of Funds to CitiBank ( 1st Mtg on Honeysuckle RE)on their claim. Returned check says Loan sold to Rushmore Loan. There has been no transfer of claim filed. Needs to resolve.

2. Debtor filed late claim#7 for Loan Care on 2nd Mtg on Honeysuckle Dr. but Needs motion to Allow claim. Cram was allowed per prior confirming order.

3. MP proposes 900 x 26, 970 x 58 base ;Plan extended to total 84 mos- Plan has run28 mos and 56 remain.
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am18-25072 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 25 of 26 required payments   Arrears: $0  
Total Paid In: $5,000.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-10740 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 30 of 20 required payments   Arrears: $0  
Total Paid In: $4,552.00
CARES Act Cert - Doc #62
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-13417 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 19 required payments   Arrears: $0  
Total Paid In: $5,345.00
Matter ResolvedRequest
Adjourment
14310/21/2020 10:00 am19-15753 / CMGHERBERT B RAYMOND ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 18 required payments   Arrears: $1,600.00  Total Paid In: $5,480.00
ISSUES AS OF 9/8/2020 (DM):

1) Trustee Supp OBJ:
- Only received 1 pay stub from new job that started in June - need additional pay stubs and/or proof of temporary disability income (UNRESOLVED).

2) Trustee OBJ:
- Debtor has failed to file a CARES Act Cert (FILED).


Confirmed Case: $2,205 Ptd, $300 x 5, $657 x 47 start 5/1/20, Base Plan
Prop. MP: $4,455 Ptd, $315 x 67 start 9/1/20, Base Plan
PTD = $5,080
Last Claim (10-2) dated 8/28/20
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-21231 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 15 required payments   Arrears: $0  
Total Paid In: $3,200.00
Matter ResolvedRequest
Adjourment
14810/21/2020 10:00 am19-23601 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 14 required payments   Arrears: $3,200.00  Total Paid In: $2,400.00
issues as of 9/10/2020

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to provide amended Schedules I & J
-the debtor has failed to provide proof of income
-it appears that the debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. The debtor must establish that he/she is experiencing "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension on plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in support of the Chapter 13 plan modification that provides sufficient evidence to establish that the debtor has suffered a material financial hardship as a result of COVID-19.
2) Debtor is not current with Trustee plan payments. arrears $3,200
3) Wilmington Savings Fund Society FSB, d/b/a Christiana Trust (Pluese) objection to modified plan after confirmation - need to resolve
-loan modification is speculative
-debtor received a forebearance from May to July 2020 - even though the debtor was delinquent for post-Petition payments pre COVID-19.
-post petition arrears exceed $20,000
-plan relies on contribution of debtor's father, a cure plan is not feasible

proposed plan $2,400 paid to date, $100x6, $400x65 100% plan with loan mod by 2/1/2021
paid in $2,400
arrears $3200
plan extended to 84 months, 70 months to go
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-23889 / CMGGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 14 required payments   Arrears: $0  
Total Paid In: $5,157.00
Matter ResolvedRequest
Adjourment
14910/21/2020 10:00 am19-26890 / CMGVincent Commisa Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 12 required payments   Arrears: $0  

Atty requested an adjournment - ADJ granted to 10/21/20 Peremptory. No further adjournments for Essex County Fee Arbitration Committee - it has been adjourned twice for Committee conflicts (dm).

ISSUES AS OF 5/15/2020 (DM):

1) Ridge Condo Assn (GRIFFIN ALEXANDER) OBJs to cram treatment (CONSENT ORDER ENTERED).

2) TD Bank (SCHILLER KNAPP) OBJs - $75,091.03 arrears (UNRESOLVED).

3) Susan Guerra (NORGAARD O'BOYLE) OBJs to plan treatment on 2nd mtg lien (UNRESOLVED).

4) The Order of Distribution in the Plan is not completed properly (OKAY TO USE TRUSTEE STANDARD ORDER OF DISTRIBUTION??)

5) Received statement for Peapack-Gladstone account - we need an explanation for $19,,010 that was withdrawn on 10/15/20.

6) Trustee OBJ:
 Income documentation for the debtor verifies higher ($3,967) than scheduled ($3,184).
 Need statement for Peapack-Gladstone (RECEIVED - $19,,010 WAS WITHDRAWN ON 10/15/20 - WE NEED AN EXPLANATION).
 The 522(d)(5) exemption is exceeded by $800.
 Plan is not feasible.
 Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need statements for Ameriprise annuity (RECEIVED).
- Need statements for Jackson annuity (RECEIVED).
- Need current statement for Financial FCU (RECEIVED).
- Need 2018 tax return (RECEIVED).
- Tax refund of $6,475 was not prorated and added to disposable income (MOOT, OWE FOR 2018).
- Need updated proof of insurance - policy expired 10/13/19 (RECEIVED).
- Need Atty Cert regarding debtor's SSN (RECEIVED).


Prop. Plan $250 x 60, Base Plan, Loan Mod by 3/2020
PTD 8/8 = $2,000
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-26989 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 12 required payments   Arrears: $1,400.00  Total Paid In: $6,200.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-28524 / CMGYAKOV RUDIKHConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 12 required payments   Arrears: $207.00  Total Paid In: $2,685.00
Matter ResolvedRequest
Adjourment
15310/21/2020 10:00 am19-29453 / CMGTHOMAS D MCKEON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 7 required payments   Arrears: $0  

9/12/20(mk):adj to after sale of RE

9/4/20(mk: Motion to Sell RE now on for10/7/20. Sale price 155,000- higher than CMA so NE equity now$48,983. Guc claims total $27,378 so plan 100% anyway.
Email to atty - does he want to adj to 10/21/20 date so RE will be sold ? Or No then need resolution to #1 below.


1.Objection by Bank Of America(Milstead): TO BE PAID AT SALE- Needs Order resolving objection.
-plan has sale. need to have entire lien pd.

2. Objection By J. McDonnell( Ch 7 Trustee)
-pay ch 7 admin fess $3858.60- OK TO PAY?(PER ATTY-YES -PAY)
-plan not feasible.

3. Trustee Objection:
--must resolve the objection by the Chapter 7 Trustee Jack McDonnell,
- must resolve objection by Bank of America.
- Ch 7 TR says equity in RE approx 41,000 based on
valuation of between $133,000 and $159,000. The CMA provided was dated 2018.
NEED CURRENT CMA OR we use the Ch 7 TR valuation.(PLAN NEEDS 100%.
Bar date passed . Total GUC claims $27,378.48. protect T/H 48,983.00.0 base on K of sale)
-must file pre conf cert.


Case converted to 13 2/14/20.
Plan:50 x 60 BEG 2/20; SALE BY 2/20 (113 EDINBURGH CT); NOT LESS THAN UNEXEMPT EQUITY AMT or
Payments:5/5last claim:7-1, bar date:4/24/20
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-32643 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $500.00  Total Paid In: $4,000.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-32768 / CMGCarol L Knowlton, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 9 required payments   Arrears: $5,370.00  Total Paid In: $2,664.00
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am19-33939 / CMGANDY WINCHELLConfirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-10272 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 8 required payments   Arrears: $30.00  
AS OF 9/9/20 (SF)

1. Objection filed by Wells Fargo Bank (Phelan) - failure to pay arrears of $39,790.80; speculative loan mod; and failure to propose correct adequate protection payment.

2. Loss mit order expires on 5/31/20 (NEED STATUS OF LOAN MOD)

3. Trustee objection:
- Need December and January bank statements for TD Bank account #4153. (RECEIVED, THERE WAS $24,164 IN THIS ACCOUNT AS OF 12/31/19. NEED EXPLANATION FOR SOURCE OF THESE FUNDS. THERE IS N/E EQUITY OF $13,369.49)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for food $400/month for transportation
- Verified income leaves monthly disposable income of $365.90.
The Schedules fail to account for the debtor(s) tax refund in the amount of $2,197.00 when determining disposable income.


Plan proposes $200 X 60 BEG 2/2020; LM BY 7/1/2020; BASE
Payments: 7/8 Arrears: $30

RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Preserve at Rancocas Creek Homeowners Association filed secured claim 2-2 for $11,433.32, not addressed in plan. (MP FILED TO PAY CLAIM)
- Need proof of insurance for both vehicles. (EXPIRED 12/24/19) (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- A copy of the last filed tax return - 2019 by 8/15/20 (RECEIVED)
- Need a statement for the TSP loan. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-10683 / MBKAndrew Thomas Archer AP Hearing Rescheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-10683 / MBKAndrew Thomas Archer AP Motion Motion (Generic) - Only use if no other event is applicableJudge to Reserve Decision
MTN TO AMEND COMPLAINT
Matter ResolvedRequest
Adjourment
18710/21/2020 10:00 am20-13585 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 6 required payments   Arrears: $0  

ISSUES AS OF 8/26/2020 (DM):

1) Whitehall Apartments (Giordano Halleran) OBJs - $3,854 post-petition claim (UNRESOLVED).

2) Plan provides $1,800 secured treatment to Whitehall Apartments for pre-petition arrears (STRIKE??)

3) Whitehall Apartments has pending MFR scheduled for 9/2/20 (UNRESOLVED).

4) Consumer Portfolio (Bernstein/Buckley) OBJs to cram of 2014 Nissan Sentra (CONSENT ORDER ENTERED).

5) Plan improperly lists BOA judgment cram in Part 7b and needs to be served (UNRESOLVED).

6) Trustee OBJ:
- Debtor has failed to file a feasible plan.
- Need a MP that selects Part 8d - Trustee is authorized to pay post-petition arrears (UNRESOLVED).
- Plan fails to provide for a prompt cure of rental arrears (CREDITOR OBJECTED).
- Debtor has failed to provide proof of service with respect to plan motions (SEE ABOVE).
- Need 401k loan statement - monthly loan payment is $130 (RECEIVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $267 x 48, 0% Plan
PTD 7/5 = $1,931.21
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
18410/21/2020 10:00 am20-13716 / CMGJENEE K. CICCARELLIConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

As of 8/4/20(mk): Updated

>>Plan must be 100% due to NE equity in personal assets. Guc claims total 20,594.73. Higher Mtg arrears POC and tax claims will cause payment to go way up. Still IRS Est POC & as of now a per plan St of NJ claim for $6000. Gov Bar date is 8/31/20. Still need proper service on Cap'l One as stated in TR objection. can adj 1 more time to see if this case can be saved.

1. Objection By US Bank(Parker, McCay)
-plan fails to pay POC arrears $189,038.74-(8/4/20)PER ATTY YES PAY- Order was submitted to chambers 8/4/20)

2. IRS Estimate POC- No Returns for 2018 & 2019.

3. Trustee Objection:
NOTE:BAR DATE PASSED & GUC TOTAL $20,594.73- CAN BE100% & PROTECT T/H $88,756)as noted below.
-NE Equity in Chase account ending balance 3/17/2020 is $32,431.70 ,using exemption of $13,900
leaves non exempt equity of $18,531.70
-ORNL Federal Credit Union is not listed on Schedules (Plan has note escrowed mtg payments in here)
- there are 3 accounts with the following ending balances as of 2/29/2020 statement provided:
Membership Account $2,863/12; Plan Ahead Savings Account $50,200.36 and Spending Plus Account
$17,160.93. Total of these 3 accounts is $70,224.41 and no exemptions taken.
As result the Chase and ORNL FCU accounts have NE Equity of $88,756.11 .
- NEEDS VALID SERVICE & PROOF OF SERVICE ON LIEN STRIPP FOR CAP'L ONE: .
service on Capital One is not accepted service. They served the Attorney & atty does not represent
creditor in the bankruptcy- they did not file a notice of appearance and they did not file an
objection on behalf of the creditor
-need 2019 tax return.
-atty fee is hourly, need estimate for balance of atty fees to be put in plan calculation. Then submit feee app& get Order.
-Order of Distribution contrary to TR Std Order of Distribution.
-----------------------------------------
-need Amended Sch . A to include a description of property that
secures the Chase Mortgage secured credit line- THIS Appears to be 2nd Mtg on res
Matter ResolvedRequest
Adjourment
13710/21/2020 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $550.00  
9/2/20:atty says MP will be filed. Has filed tax returns and will address claims & file amended I & J . needs to address dispos income issues.

per attorney email recent payments were sent EDC
8/25 workup for the 9/2 calendar EDC

-same issues as 7/15 calendar

**US bank resolved obj to conf but now filed a motion for stay relief on for 9/16
** Not current with Trustee plan payments to date, arrears $1,100, made 3 out of 5 plan payments to date
** IRS priority claim #2 estimated for 2019 taxes - Part 3a of the plan proposes to pay $82,245 through plan and Part 4b states the same amount will be paid outside plan at closing
** State of NJ, Division Taxation priority claim 9 estimated for 2019 taxes and not listed in plan
** NYC Water Board filed a secured claim $ 25,065.28 - not treated in plan
** Trustee objection to confirmation - need to resolve:
-need a copy of the last filed tax return - 2019 by 8/30/2020
-the debtor is not paying all disposable income into plan - income verified higher than scheduled - disposable net income is $4,196.58
-the schedules fail to account for the debtors tax refund in the amount of $3,770 when determining disposable income
-there is non exempt equity in real estate in the amount of $645,970
-there is non exempt equity in personal property in the amount of $965
-need to file Pre Confirmation Certification with the Court
-Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan
-need to resolve objections by US Bank and Wilmington Savings
-need to resolve the estimated claims
-----------------------
-need proof of 2 months income, including certification for all current jobs (updated)
2) US Bank (KML) objection to confirmation - RESOLVED CONSENT ORDER 7/2/2020

proposed plan $550x60 with sale by 5/31/20201 100%
paid in $1100
arrears $1100
last claim 9
Matter ResolvedRequest
Adjourment
16010/21/2020 10:00 am20-14008 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $157.00  
CLAIM OBJ BY 9-2 V IRS
AR ATTY TO ADDRESS IRS CLAIM
As of 7/3/20(mk);

1.Objection by M & T Bank( Shiller Knapp):
-plan has unaffected. POC Arrears $2913.30- OK TO PAY?

2. IRS ESTIMATED POC. But it also says it is is Final determination-Priority $310,305.35.
Plan has IRS at 5,000.

3.Objection by Fifth Third Bank(Stewart legal):
plan does not treat but POC was -0- arrears.
should be Unaffected.

4. Trustee Objection:
- improper use of exemption. Improper
exemptions taken on the life insurance policy and M & T policy. The trustee cannot
ascertain the values until documentation is provided regarding these policies.
-per the CMA there is NON EXEMPT EQUITY OF 50,141.98 in residence.
-Need to resolve objection of 5th Third Bank/ M&T Bank
-Need a more detailed profit and loss for a period of at least 6 months.
-The debtor must provide a valuation of the 2009 and 2011 for the Volvo Tractors.


Plan:1200 PTD; $757 X 57 BEG 6/20; MIN $30,000
payments:2/4
last claim:18-1, bar date:5/18/20
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-14735 / CMGJames J. Cerbone, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
14210/21/2020 10:00 am20-15167 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $121.00  
Needs MP to pay LL thru plan. Motion filed to reclassify Wells Fargo filed today

AS OF 8/25/2020 (at):

1. Wells Fargo Bank filed a secured arrears claim #7 in the amount of $1,421.41 which is not in the plan. Is it ok to pay this claim?

2. The NJ Division of Taxation filed an estimated priority claim #1 which needs to be resolved/amended. (STILL ESTIMATED)

3. The IRS filed an estimated priority claim #4 which needs to be resolved/amended. (STILL ESTIMATED)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - : 2019 tax return by 8/15/2020. (NOT RECEIVED YET)
- Amendments to Schedules : Amend Sch B to add vehicle purchased post-petition. (NOT AMENDED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-using all proof provided for part time job - income verified at $1,234.92 (scheduled amount $800) - disposable monthly income $667.25
- The Schedules fail to account for the debtor(s) tax refund in the amount of $707 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor has failed to provide proof of service with respect to Plan Motion(s).
-attorney served has not filed a Notice of Appearance and claim has not been filed directing this attorney to be served on behalf of Jefferson Capital (CORRECTED CERT OF SERVICE NOT FILED)
- 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).
- The two Attorney Disclosure Statements should be reviewed for accuracy and one of them should be withdrawn.
(NEITHER WITHDRAWN)

Plan proposes: $175 x 58 beginning July, 2020 (should be June 2020), base
Payments: 2/3, arrears $107.
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-15551 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $920.00  
Debtor attorney requested adjournment to file mod plan and provide additional docs

As of 8/25/20 (DS): 1. Trustee obj to the following:
- Need 2019 tax return.
- Need a modified plan that addresses mortgage held by HUD.
- Excessive expenses on Schedule J such as: $490 Food, $300 Pet food (1 dog) and $150 clothing.
- Income verifies higher, there is disposable income $999.53 or more. Tax refund not listed on Sched I. Also deducted excessive expenses. Case is above median 22c has disposable income $231.15, add back all the differences in arrears claims and there would be disposable income $117.01, which would require minimum dividend $6,848.40 to gucs.
- Need to file Pre-Confirmation Certification.
- Need to resolve the estimated claim filed by the IRS, 2018 and 2019 not filed.
- Need to add non-exempt proceeds from personal injury claim to confirming order.

2. Wyndham Place Condo obj to arrears more and failure to provide payment for post-pet payments. POC filed as bifurcated claim $12,992.94 secured and $3,216.60 unsecured. Obj and claim needs to be resolved.

3. Ovation Sales Finance filed arrears claim $186.81 for HVAC, not in plan. Ok to pay?

4. JPMorgan listed in plan as outside filed arrears claim $49.62. Ok to pay?

Prop Plan $460 x 60 Base
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-15567 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

8/21 workup for the 9/2 calendar EDC

*objection by Quicken Loans-arrearage amount is about $14,000 higher than plan(MK:Resolved- see CO- Pay claim#11 $49,780.71)
*objection by Carvana-not in plan but 0 arrears claim
*Trustee objection:
--need A copy of the last filed tax return - 2019 by 10/30/2020.
--Need a statement for the co-debtor's 401k loan.(OK DONE)
--A Modified Plan that pays student loans outside if appropriate.
--$800/month for childcare (need proof)
--$894/month for car insurance
--$1,287/month car payment
--Verified income leaves monthly disposable income of $4,106.30.
--The Schedules fail to account for the debtor(s) tax refund in the amount of $431.00 when
determining disposable income.
Need to file Pre-Confirmation Certification.
----Need to resolve the estimated claim filed by the IRS.
--Need to resolve objections by Quicken Loans and Carvana.

$1029 x 60 beg 4/14 base
Matter ResolvedRequest
Adjourment
18910/21/2020 10:00 am20-17055 / CMGDAVID A SEMANCHIK ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 9/9/20 (SF) - BELOW ISSUES STILL APPLY

1. Objection filed by TD Bank (Joseph Devine) - to cram and lien matured on 2/4/20. (2nd mortgage)
2. Objection filed by TD Bank (Joseph Devine) - to cram and lien matures on 11/4/22 (3rd mortgage)
3. Objection filed by Nationstar Mortgage (RAS Citron) - failure to pay arrears of $4746.67 (1st mortgage) (COTBS to pay arrears
4. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need copy of whole life insurance policy to determine value.
- Amendments to Schedules . Must amend Disclosure Statement to pay fees through the plan.
- Disposable income per Schedules I and J verify higher at $1,827.00
- The Schedules fail to account for the debtor(s) tax refund in the amount of $13,608.00 when determining disposable income.
- The debtor has failed to provide proof of service with respect to Plan Motion(s).
TD Bank and US SBA
- File pre-confirmation certification.

Plan proposes $100 x 36 Base
Payments: 4/4
Matter ResolvedRequest
Adjourment
19010/21/2020 10:00 am20-17105 / CMGRobert Stephen Casagrand, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $850.00  
issues as of 9/10/2020

1) Not current with Trustee plan payment, arrears $1,700
2) North Pointe Hollow Condo Association (Stark & Stark) objection to confirmation - need to resolve
-post petition arrears $19,564
3) Debtor filed response to creditor objection
4) Trustee objection to confirmation - need to resolve
-need a current market analysis - need statement from Township of Toms River as to the affordable housing value WITHOUT THE ACTUAL AFFORDABLE HOUSING VALUE, USING THE CMA WOULD LEAVE $28,592.24 NON EXEMPT EQUITY
-the current plan does not specify treatment of MTAG Custodian for FIG Capital Investments under the Plan IS THIS THE SAME AS RED OAK SERVICING CO LLC TAX LIEN IN THE PLAN?
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - as of now there is non exempt equity in real estate of $4,983.05 and there is non exempt equity of $5,010 in the Nissan Altima
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need to file Pre Confirmation Certification RESOLVED, FILED
-need to add language to the Confirming Order that student loans are to be paid outside of the plan
-add language to the Confirming Order that the plan is to follow the Trustee Standard Order of Distribution
-need attorney certification for debtors social security number RESOLVED, PROVIDED

proposed plan $850x60 which includes minimum $16,828 dividend to general unsecured creditors
paid in $1,700
arrears $1,700
last claim 9
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-17139 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

7/22/20(mk):

1. NO Payments. (atty had proof of money order sent in)
2. No 341.- NOW ON FOR 8/20/20
Matter ResolvedRequest
Adjourment
19310/21/2020 10:00 am20-17468 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/10/2020

1) Trustee objection to confirmation - need to resolve
-need proof of income for job for debtor now that she is back to work - PER AMENDED SCHEDULE I DEBTOR IS NOW UNEMPLOYED
-the schedules fail to account for the debtors tax refund in the amount of $1662 when determining disposable income
-need to file Pre Confirmation Certification with Court - RESOLVED, FILED
2) Statement provided indicates short term disability benefits end 6/11/2020. Have they been extended?
3) If the debtor is now receiving unemployment income, need to provide Trustee with proof of income HAS APPLIED, NOT APPROVED YET, EXPECTING $600/WEEK

proposed plan $150x36 base plan
paid in $450
last claim 8
Matter ResolvedRequest
Adjourment
21310/21/2020 10:00 am20-17702 / CMGDAVID A SEMANCHIK ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 8/13/2020

1) Trustee objection to confirmation - need to resolve
-need proof of pension income - VA benefits
-need a statement for the debtor's pension loan - PROVIDED, LAST 401K LOAN PAYMENT 3/1/2023 - TIER ADDING $1,570 TO PLAN PAYMENT BEGINNING 4/1/2022
-need April and May bank statements for Wells Fargo account
-need proof of insurance for 2002 Buick
-need Amendment to Schedule I to add VA benefits
-excessive expense $1,600/month for home health care should be removed from Schedule J now that husband has passed
-excessive expense $200/month for AXIS - need explanation
-need to file Pre Confirmation Certification
-the attorney fees in the plan and the disclosure statement do not agree, one of these must be amended RESOLVED, AMENDED DISCLOSURE FILED
-need to resolve the estimated claim filed by the IRS

proposed plan $265x60 base plan
paid in $530
last claim 13-1
Matter ResolvedRequest
Adjourment
21410/21/2020 10:00 am20-17715 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,187.00  
MADE PAYMENT ONLINE, WILL POST TODAY TO BRING CURRENT, ATTY WILL BE REQUESTING ADJOURNMENT
issues as of 8/13/2020

1) 341 not held, rescheduled for 9/3/2020
2) NO Trustee PLAN PAYMENTS to date
3) Freedom Mortgage Corporation (Phelan) objection to confirmation - need to resolve
-approximate arrears $46,309.35
4) Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve
5) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve

proposed plan $2187x60 minimum $42,459
paid in $0
arrears $4,374
last claim 17
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 8/27/20 (DS): Debtor attorney requested adjournment to allow time to negotiate with Exeter on value of car and file some motions.

As of 8/25/20 (DS): 1. Trustee obj to the following:
- Need proof of income for Co-debtor for May and June.
- Will add to confirming order updated proof of income for the Debtor by 12/31/20.
- There is disposable income $4,340.72.
- Need service to Exeter Finance for cram of 2013 Chevy Camaro and NJ Healthcare for motion to avoid lien.
- Must file Pre-confirmation certificate.

Prop Plan $911.57 x 60 Base
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18159 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $241.00  
AS OF 9/1/2020 (at):

If a payment is made, need to request an adjournment of this hearing.

341 is scheduled for 9/17/2020.

Payments: 1/2, arrears $241
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18171 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Debtor attorney requested adjournment to obtain appraisal for vehicle.

As of 8/25/20 (DS): 1. Trustee obj to the following:
- Need May and June bank statements for TD Bank savings account 5378, shown on checking acct statement deposits $102.91 5/1/20 and 5/11/20 or funds deposited into that account $50 4/27/20.
- Excessive expenses such as: $468 cable/internet/cell/phone and $445 transportation.

2. Exeter Finance obj to cram. Obj must be resolved.

Prop Plan $339 x 36 $0
Note: Pre-confirmation cert filed.
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18210 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 8/21/2020

1) Trustee objection to confirmation - need to resolve
-need a copy of 2019 tax return by 8/15/2020
-not paying all disposable income into plan - excessive expenses on Schedule J: $300/home maintenance (allowed $200); $750/food 2 people (allowed $600)
-plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - residential property has non exempt equity in the amount of $130,128.22 - must be a 100% plan
2) US Bank filed secured claim 5 in the amount of $33,360.91 - not treated in plan
3) Need to file Pre Confirmation Certification with Court

proposed plan $150x60 base plan
paid in $150
last claim 5
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18315 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/4/2020 (at):

1. 341 was not held on 9/3/2020.
2. Payments: 1/2, arrears $566
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18390 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 8/26/2020

1) 341 not held, rescheduled for 9/24/2020
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court
4) US Bank/ Tower DB VIII 2017-1 claim is higher $30,453.94 than scheduled
Matter ResolvedRequest
Adjourment
20410/21/2020 10:00 am20-18589 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 9/14/20(mk):Updated


1. MP (#16) before conf & amended I & J filed .

2. Made 2 payments ; Now current. Needs to PROVIDE ATTY CERT- in TR objection below..SEE DOC #17

3.Trustee Objection:
-Counsel must supply certification regarding the CMA provided on E. Front St. and verify
that it is not owned by the debtor.

- plan has bal. of fees will NOT be paid in plan & plan has -0- so no fees are set up.(AMENDED DISCLOSURE FILED#15)


Plan:$100 X 60 BEG 9/20; BASE
2/2 payments.
last claim 8-1;bar date:9/24/20
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-18594 / CMGJoel R. Spivack, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Debtor attorney requested adjournment to gather docs from Debtors.

As of 8/25/20 (DS): 1. Trustee obj to the following:
- Need proof of income from Co-Debtor for the month of July and August, 2 months bank statements prior to filing date from Public Service FCU and Energy People FCU and proof of second mtg on Real property (no claim filed to determine non-exempt equity).
- Proof of income verifies higher, also tax refund not listed on Schedule I, disposable income verifies $1,749.60.
- There is non-exempt equity on real property $3,887.08, pending proof of 2nd mtg or claims filed.
- Arrears claim filed by Wells Fargo for $231.25 for 2004 Dodge Ram.
- Must file Pre-confirmation certificate.

Prop Plan $900 x 15, $1,375 x 21 Base
Matter ResolvedRequest
Adjourment
20710/21/2020 10:00 am20-18613 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 9/10/20 Debtor atty requested adjournment, to allow time to resolve Trustee obj.

As of 9/9/20 (DS): 1. Trustee obj to the following:
- Must provide comps used on Zillow. Per Zillow property is missing facts, which can affect the accuracy of home value.
- Claim filed by auto loan and car payment $401 ends in month 12.
- Income verifies higher, there is disposable income $351, which includes excessive expense in food for household of 1 $500, allowed $300.
- The Plan does not specify treatment of IRS priority claim for $449 under the Plan.
- There is non-exempt equity on real property $212,771.51, vehicle $12,344, TD Bank account $3,725, Bank of America account $3,800 and NY Barber shop $6,000 total $238,640.51. RECOMMEND WAITING PASS BAR DATE 9/25/20.
- Must file Pre-confirmation certificate.

2. Arrears claim filed by Nissan $402.94. Ok to pay?

Prop Plan $140 x 60 Base
Matter ResolvedRequest
Adjourment
20910/21/2020 10:00 am20-18681 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS of 9/9/20(mk):

>>NEED TO RESOLVE DISPOS INCOME ISSUES. NO POC BY MTG CO YET- BAR DATE 9/28/20.

1. Trustee Objection:
-debtor has improper use of exemption. Over exempted(5) by $675.
-excessive expenses: P&L rent expense of $1,500 when full mortgage expense is already taken
on Schedule J (Need amended P&L to remove expense or amended Sch J to reduce the mortgage expense
taken by $1,500).
-debtors not paying all disposable income into the plan.
122chas disposable income. Line 30 takes additional food/clothing $73 and Line 45 disposable
income $765.37, which in total is $838.37 & requires min.dividend $50,302.20 to gucs.
-debtors' 6th filing.

Plan:3,018 x 60 Dollar Base $12,133.49.
2/2;Last claim:9-1; bar date:9/28/20
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19081 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/1/2020 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19464 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,021.00  
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19644 / CMGWarren Levy, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19654 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19681 / CMGBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19831 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,500.00  
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-20048 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
010/21/2020 10:00 am20-20180 / CMGMichael M Khalil Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm15-20096 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $63,883.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm16-30849 / CMGDavid L. Stevens Motion CompensationNeeds Resolution of Issues : ObjectionsTotal Paid In: $132,400.00
TR Objection filed
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm17-31728 / CMGDavid L. Stevens Motion CompensationNo Opposition FiledTotal Paid In: $6,505.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm17-32945 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $21,404.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm18-20064 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $3,814.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm18-23993 / CMGPETER J BROEGE ESQMotion CompensationNo Opposition FiledTotal Paid In: $16,558.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm19-12353 / CMGSCOTT E KAPLAN ESQMotion CompensationNo Opposition FiledTotal Paid In: $15,466.00
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm20-16743 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/21/2020 12:00 pm20-17526 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $2,160.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes