Judge Christine M. Gravelle
Hearing Date: 10/21/2020
Hearing Count: 207
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
110/21/2020 9:00 am13-14347 / CMGRobert Fonticoba Motion Reopen Ch. 13 Case (fee)Granted
MTN TO CANCEL/DISCHARGE MTG LENDERS/OCWEN
Matter ResolvedRequest
Adjourment
210/21/2020 9:00 am13-14347 / CMGRobert Fonticoba Motion to Cancel DischargeGranted
MTN TO CANCEL/DISCHARGE MORTGAGE LENDERS NETWORK (OCWEN)
Matter ResolvedRequest
Adjourment
310/21/2020 9:00 am15-21602 / CMGVERA FEDOROFFOrder Shorten TimeGranted
>>OST<< Vera Federoff has been sub in as debtor atty

creditors obj w/d - order sent to judge

BOA limited obj (Frenkel)<>MOTION TO SELL DEBTOR 50% INTEREST IN RE(10 Lakeview Drive- residence).
There are now NE proceeds.
Cert says also entered into K to purchase smaller home
Matter ResolvedRequest
Adjourment
410/21/2020 9:00 am15-23557 / CMGSTEPHANIE SHRETER, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO WAIVE REQUIREMENT FOR CO-DEBTOR TO TAKE DEBTOR EDUCATION AND FILE CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
510/21/2020 9:00 am15-24617 / CMGRoger J. Yehl, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $23,145.00
plan payments complete. atty working on last issue which is resolving the PP claim issue.

MP on 10/7/20 ***WITHDRAWN***<<<>>>

Debtor obj, filing MP<>LM ORDER DOC #92 FAILED TO ADDRESS POST PETITION ARREARAGE CLAIM;
FAILED TO FILE $300 FEE APP WITH 10 DAYS OF 6/20/18 CONF(This was done and his fee was paid)
Matter ResolvedRequest
Adjourment
610/21/2020 9:00 am15-27781 / CMGKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
ARREARS
Matter ResolvedRequest
Adjourment
710/21/2020 9:00 am15-27838 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
10/13 AMT: PIF/PENDING CLOSING AUDIT<<<>>>


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
810/21/2020 9:00 am15-31006 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $46,120.00
10/15/20: atty advises new K . Plan expires in 1 month

8/27/20(mk): 1st K fell through, have a new K for sale of Aberdeen prop.

>>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
910/21/2020 9:00 am15-33799 / CMGANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $11,200.00
atty has proof of add'l 200 payment on 10/15/20- wait for that to post then recap


ARREARS as of 10/16/20 $400. Plan balance is $800. debtor made sept payment of 800. 2 mos left.
Recap $11,200 PTD(58mos) $401 x 2 begin 11/1/20 or lees if makes an oct payment. email to atty
Matter ResolvedRequest
Adjourment
1010/21/2020 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $52,175.00
SV/PHH; ARREARS

MP confirmed 9/16/20- surrenders RE- ON HR
Matter ResolvedRequest
Adjourment
1110/21/2020 9:00 am16-11053 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $138,303.00
MP on 10/21/20--REC PLAN BE DENIED

Debtor obj, filing mp<>ARREARS $17,773 as of 9/10/20
Matter ResolvedRequest
Adjourment
1210/21/2020 9:00 am16-11510 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $37,261.00
atty has MP& covid cert & amended sch. Debtor has been ill- needs time to review and file

Debtor obj, filing MP (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
1310/21/2020 9:00 am16-11845 / CMGWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,284.00
AMT: MP 10/21<
Debtor obj, filed MP<>ARREARS
Matter ResolvedRequest
Adjourment
1410/21/2020 9:00 am16-25305 / CMGERIC L LEINBACH, ESQMotion to Terminate Wage OrderGrantedTotal Paid In: $52,844.00
Matter ResolvedRequest
Adjourment
1510/21/2020 9:00 am16-25390 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $32,670.00
MODIFIED PLAN CONFIRMED ON THE HONOR ROLL - OK TO WITHDRAWN TRUSTEE MOTION (JMA)
10/5 AMT; MP 10/21<<<>>>

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
1610/21/2020 9:00 am16-26032 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $35,223.00
10//8/20(mk):atty ok to terms

Payment $4000 Posted. Recap looks like $33,794 PTD(50 mos), Then $1,429 x 10 begin 11/1/20. email to atty

atty email - debtor will pay lump sum of $4000 in early Oct then requests a recap

ARREARS; FEASBIILITY
Matter ResolvedRequest
Adjourment
1710/21/2020 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
1810/21/2020 9:00 am17-10434 / CMGRUTH ANN DIDONATOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $53,786.00
1/20/20: Needs MP under cares act to extend plan length.

10/16/20(mk): nothing else posted as of today. RECAP is $53,786 PTD(45mos) Then $1,880 x 15 begin 11/1/20. email to atty


10/12/20:atty says debtor sent another payment. once posted -do a recap

9/30/20(mk); Debtor proof of 1,578 payment sent today,

9/1/20(mk): Proof of 2 payments for 1,578.needs more time to catch up. Business 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
1910/21/2020 9:00 am17-11726 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $7,970.00
10/19 AMT: $7970 PTD (45); $294 X 15 BEG 11/1/20 ( atty OK)<<<>>>

Debtor obj, pd $238, will pay $1,000 on 10/16 and requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
2010/21/2020 9:00 am17-14814 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)GrantedTotal Paid In: $53,061.00
KINGSBERRY ACRES CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
2110/21/2020 9:00 am17-15982 / CMGEric ClaymanCreditor Certification of DefaultDeniedTotal Paid In: $32,780.00
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
2210/21/2020 9:00 am17-17301 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $12,254.00
10/14/20: Plan balance now $479





Debtor obj, will be current<> ARREARS
Matter ResolvedRequest
Adjourment
2310/21/2020 9:00 am17-18142 / CMGANDRE L KYDALA ESQMotion SellOrder Previously Submitted
10/5/20(mk): Amended Order on Docket (#32). Adds provision for Nationstar to be PD In FULL BUT It Does Not Contain Lang. For Sale To Be Completed w/in 120 days
of Entry Of Order.

Motion To SELL (4 HARVEST COURT)

Limited obj filed by Nationstar( McCalla): Must be Pd in full at closing & must close w/in 120 days

MK: OK case confirmed at 100%. Balance approx 10,900. Sale price higher than Value in 2017 when case was filed
>>More than enough Proceeds to pay plan off in full.
no realtor fee and no exemption claimed in Order.
Matter ResolvedRequest
Adjourment
2410/21/2020 9:00 am17-21493 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $16,228.00
Debtor obj, will file mtn to reduce mtg arrears<> FAILED TO ADDRESS POST PET ARREARAGAE CLM PER LM ORDER DOC #80


APOC filed 6/22/20- reducing the pre petition arrears to -0-STILL NEED AMENDED ORDERS(11/29/17 & 1/15/19) FOR POST PETITION ARREARS
Matter ResolvedRequest
Adjourment
2510/21/2020 9:00 am17-22580 / CMGGregory James Corcoran Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $40,588.00
Brian Hofmeister appears to be new atty for debtor. Needs to file substitution of Atty. Filing a MP for COVID Extension

made $1,252 payment on 10/15/20.

AR NEED MP AND GOOD FAITH PYMT
needs atty substitution- NEEDS TO MAKE PAYMENT & MP

Debtor obj, filing mp (covid)<>ARREARS as of 10/2/20 $9,259.02
Matter ResolvedRequest
Adjourment
2610/21/2020 9:00 am17-24478 / CMGSTEVEN J ABELSON, ESQMotion CompelContinued
11/18/2020 9:00 am
Total Paid In: $27,765.00
MTN TO ENFORCE AUTOMATIC STAY

10/9/20: Wilmington Sav w/d Mtg payment Chg notice>>IS THIS RESOLVED?
Matter ResolvedRequest
Adjourment
2710/21/2020 9:00 am17-27272 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $17,352.00
10/15/20(MK): ATTY TO UPLOAD ADJ REQUEST. HAS SUPP; ATTY FEE APP TO MAKE
so plan will likely be extended a few mos to cover that.


ARREARS plan balance $691
Matter ResolvedRequest
Adjourment
2810/21/2020 9:00 am17-29048 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $3,639.00
10/19AMT: $3,312 PTD (37);$119 X 23 BEG 11/1/20 (atty OK)<<<>>>

mk; atty ok to terms

Debtor obj, will bring current<>

ARREARS as of 10/16/20 $312.
Matter ResolvedRequest
Adjourment
2910/21/2020 9:00 am17-31728 / CMGDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,875.00
AMT: MP 10/21<
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
3010/21/2020 9:00 am17-34304 / CMGWARREN LEVY, ESQ.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $18,890.00
NATIONSTAR MTG (PLUSES)
debtor opp'n

MP on 11/4/20
Matter ResolvedRequest
Adjourment
3110/21/2020 9:00 am17-34307 / CMGKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $20,404.00
AMT: Atty requested adj 1 cycle for time to review w/client<<>>


10/19 AMT; PROPOSED TR ORDER: $19,756.50 PTD (34); 765 X26 BEG 11/1/20 (email to atty)<<<>>>

ARREARS 647.50 as of 10/14/20

>>Debtor to send 1400 on 8/26/20 &balance in 2 weeks- ADJ to 10/7/20 to be current
Matter ResolvedRequest
Adjourment
3210/21/2020 9:00 am18-10980 / CMGMICHAEL L DETZKY, ESQCreditor Certification of DefaultContinued
12/16/2020 9:00 am
Total Paid In: $29,000.00
CARRINGTON MTG (Mccalla)( tr arrears )
>>Debtor Obj.

Settlement discussions ongoing
Matter ResolvedRequest
Adjourment
3310/21/2020 9:00 am18-14112 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $5,464.00
MP Filed 10/16/20-Surrenders RE

Debtor obj, filing MP<>SV/CARRINGTON; ARREARS
Matter ResolvedRequest
Adjourment
3410/21/2020 9:00 am18-14819 / CMGROBERT G SWAN, ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $21,426.00
SELENE FINANCE (FRIEDMAN VARTOLO)


10/20/20: email to dispo list:Debtor to make immediate 10k lump sum payment to Secured Creditor. Debtor to pay remaining arrears balance by 11/15/20. Regular mortgage payments resume 11/1/20, with standard default language.


10/20/20(mk) email from debtor inquiring about hearing procedure. I replied to him he has an aty of record and no opposition was filed to the motion. Gave CT Solutions instructions.
Matter ResolvedRequest
Adjourment
3610/21/2020 9:00 am18-19773 / CMGKevin Fayette, EsqMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $27,000.00
MTN TO ALLOW LATE FILED CLAIM

mk:Filed by Debtor for Loancare and this claim is unsecured and strip/cram by prev .confirmed Plan
Matter ResolvedRequest
Adjourment
3510/21/2020 9:00 am18-19773 / CMGKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $27,000.00
AMT: MP adj to 12/2/201<<<

trying to resolve issue re: proper creditor on 1st mtg for Honeysuckle dr property- know has creditor contact(KML) need to file transfer of claim.

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
3710/21/2020 9:00 am18-20544 / CMGSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $73,016.00
10/15/20: ARREARS 26,000. Last pay 4/23/20
Matter ResolvedRequest
Adjourment
3810/21/2020 9:00 am18-22919 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,720.00
APOC was filed by IRS


A POC FOR IRS 2018 POST PETITION LIABILITY WAS NOT FILE W/I 45 DAYS OF 4/15/20 CONFIRMATION
Matter ResolvedRequest
Adjourment
3910/21/2020 9:00 am18-23320 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/16/2020 9:00 am
Total Paid In: $8,174.00
10/20/20:Debtor waiitng for unemployment & can cure .adj 1 more time

8/4/20: debtor was getting help from daughter. to pay and she was COVID affected. Needs a little time. wants to pay lump sum arrears amt of $1,959 by Oct. will continue moly payments. does not want to recap.


Debtor obj<>ARREARS $2,341 as of 10/16/20.
Matter ResolvedRequest
Adjourment
4010/21/2020 9:00 am18-24737 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $14,000.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
4110/21/2020 9:00 am18-25072 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,400.00
AMT; MP 10/21<<<>>>Honor roll

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 am18-25119 / CMGMICHAEL L DETZKY, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $42,729.00
Debtor obj<> SLS (KML)
Matter ResolvedRequest
Adjourment
4310/21/2020 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $17,229.00
mk: recap updated 10/21/20 as debtor made another payment so now: $17,229 PTD (26 mos) $797 x 34 begin 11/1/20. Atty ok to terms
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)Continued
11/4/2020 9:00 am
Total Paid In: $17,421.00
10/14/20:Motion to Approve LM filed-by creditor- obj by 10/22/20( need suppl cert from Debtor)

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
4510/21/2020 9:00 am18-27548 / CMGROBERT BRAVERMANMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $7,283.00
Motion granted & need date for MP #45- fix date for /12/2/20

10/9/20(Mk): MP filed( #45) need to make sure a COVID Cert is filed & amended I & J & POI uploaded. If Motion is granted- needs date for MP #45

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-see below

mk I filed obj to #42 saying pick 1 and w/d the other(Update - #41 was W/D on 9/24/20) SO #42 should proceed.
Matter ResolvedRequest
Adjourment
4610/21/2020 9:00 am18-27746 / CMGFREDERICK J SIMONMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $18,254.00
10/15/20:ARREARS 2,473. SEE PN

mk: emailed atty re feasibility issue

Matter ResolvedRequest
Adjourment
4710/21/2020 9:00 am18-27988 / CMGLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $16,625.00
10/15/20(mk): emailed atty

Debtor obj, making pymts, requests recap<>ARREARS

FYI: there is also SV (doc #55)entered ( American Financial) on 7/8/20 (ID #16). Needs to be resolved if arrears are cured
Matter ResolvedRequest
Adjourment
4810/21/2020 9:00 am18-28957 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $4,675.00
MTN TO ALLOW LATE POC #5
Matter ResolvedRequest
Adjourment
4910/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Co-Debtor StayContinued
11/4/2020 9:00 am
Total Paid In: $10,980.00
ALLY CAPITAL/ 2014 Dodge Journey (MORTON)
Matter ResolvedRequest
Adjourment
5010/21/2020 9:00 am18-30886 / CMGTHOMAS J ORR ESQMotion Relief from Co-Debtor StayContinued
11/4/2020 9:00 am
Total Paid In: $10,980.00
ALLY FINC/ 2016 Dodge Ram (MORTON)
Matter ResolvedRequest
Adjourment
5110/21/2020 9:00 am18-30935 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Continued
12/16/2020 9:00 am
Total Paid In: $15,734.00
SHELLPOINT MTG (STERN LAVINTHAL & FRANKENBERG)

Debtor opp'n filed- in a trial LM- says will include Post pet arrears ...?
Matter ResolvedRequest
Adjourment
5210/21/2020 9:00 am18-32165 / CMGStephen M. Zullo Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $15,419.00
SV/THE MONEYSOURCE; ARREARS $5,952 as of 10/15/20. Last pay 4/24/20
Matter ResolvedRequest
Adjourment
5310/21/2020 9:00 am18-32890 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,612.00
SV/BANK OF NY; ARREARS $4400 as of 10/16/20. Last pay 4/14/20
Matter ResolvedRequest
Adjourment
5410/21/2020 9:00 am18-33317 / CMGRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $14,900.00
Debtor obj, filing MP Under cares Act <>ARREARS as of 10/15/20 $6,405. last pay 3/12/20
MP filed 10/16/20
Matter ResolvedRequest
Adjourment
5510/21/2020 9:00 am18-33317 / CMGRUSSELL L LOW, ESQMotion CompensationWithdrawnTotal Paid In: $14,900.00
Hearing on TR objection(#41) to fee app.?
Matter ResolvedRequest
Adjourment
5610/21/2020 9:00 am18-33990 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,691.00
PER ATTY - NO Contact w/ debtor- ok to Dismiss

ARREARS $2,200 as of 10/15/20. Last pay 5/13/20.

Debtor obj.: atty trying to contact debtor. If no update by hearing date, will let case go
Matter ResolvedRequest
Adjourment
5710/21/2020 9:00 am19-10296 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
11/18/2020 9:00 am
Total Paid In: $43,421.00
SN SERVICING CORP (FRIEDMAN VARTOLO)

debtor obj. Thinks mtg amt incorrect . Will file MP to pay arrears
Matter ResolvedRequest
Adjourment
5810/21/2020 9:00 am19-10949 / CMGYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,275.00
10/19 AMT: $2,100 PTD (21); $175 X 18 BEG 11/1/20 (atty ok)<<>>>


Debtor obj, requests recap (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
5910/21/2020 9:00 am19-11349 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $10,946.00
10/20/20: atty reply form lender- all backlogged- need more time

10/2/20(mk): mk email to atty for status. Reply- Bank told debtor will have answer by 10/14/20.

9/1/20(mk):debtor submitted the additional docs. Atty trying to confirm package is in underwriting, Reached out to bank's counsel

Debtor obj<>FAILED TO LM BY 12/1/19

debtor says:1st LM denied Appeal filed which is pending. Current w/ TR & Post pet. mtg payments.
Matter ResolvedRequest
Adjourment
6010/21/2020 9:00 am19-11475 / CMGROBERT C NISENSON ESQMotion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,000.00
Debtor obj, current<>UMB BANK (PARKER McCAY)
Matter ResolvedRequest
Adjourment
6110/21/2020 9:00 am19-12192 / CMGKirsten B. Ennis Motion Dismiss CaseGrantedTotal Paid In: $13,969.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
6210/21/2020 9:00 am19-12662 / CMGDaryl Kipnis Motion Relief from Co-Debtor StayContinued
11/4/2020 9:00 am
Total Paid In: $14,670.00
ALLY CAPITAL (MORTON)
Matter ResolvedRequest
Adjourment
6310/21/2020 9:00 am19-12674 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,500.00
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; APOC FILED_ NO ARREARS

- 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
6410/21/2020 9:00 am19-12674 / CMGWarren Brumel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOrder Previously SubmittedTotal Paid In: $9,500.00
MTN TO MODIFY CLM #13 HYUNDAI LEASE TITLING

Order submitted 9/24/20:Creditor field APOC & creditor to pay debtor counsel's fee $350
Matter ResolvedRequest
Adjourment
6510/21/2020 9:00 am19-12835 / CMGSTACEY L MULLEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,800.00
ARREARS $4,476. Last pay 2/26/20.

Also SV order#48 entered on RE after filing of TR Motion
Matter ResolvedRequest
Adjourment
6710/21/2020 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicableContinued
11/18/2020 9:00 am
Total Paid In: $6,015.00
nissension to provide Revised Order and lick to prior motion Order that eric Waldoff supplies info -

10/21//20- Will need judge- also has TR motion #66 & MP #140

10/13/20- STATUS?


10/6/20(mk): debtor atty email - creditor atty requests 2 weeks to resolve

Eric Waldorf response (Scott Goldstein)<>MTN FOR CONTEMPT AND SANCTIONS AGAINST ERIC WALDORF/FAILURE TO COMPLY WITH ORDER DOC #71 TO SIGN LM AGREEMENT
Matter ResolvedRequest
Adjourment
6610/21/2020 9:00 am19-13417 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $6,015.00
AMT: MP 10/21***NEEDS RESOLUTION**** & Motion for sanctions etc hold for Judge

adj to allow a MP

FAILED TO LM BY 2/5/20

>Debtor Opp'n-REC'D LM- Order entered 11/15/20- BUT WAS TO FILE MP & AMENDED I & J W/in 20 days.
- there are 2 mtgs on the RE both held by Wells Fargo-pre pet arrears claims were filed for both Mtgs.
-Order grants Lm for 1st Mtg &compels ex spouse to Cooperate w/LM on second Mtg.

>>Needs to address Arrears POC #5 on 1st Mtg & FILE A MP. What's happening on LM for second Mtg?
Matter ResolvedRequest
Adjourment
6810/21/2020 9:00 am19-15416 / CMGROBERT C NISENSON ESQMotion CompelContinued
12/2/2020 9:00 am
Total Paid In: $10,016.00
MTN TO COMPEL MP FOR PAYMENT OF PROPERTY TAXES (McCALLA RAYMER LEIBERT) for JP Morgan Chase

TR limited objection for revised Order that spells out amts due on delinq. taxes etc

mk: MP confirmed 3/4/20 included terms for sale of REFI by 10/1/20. no arrears pd pending sale/refi
Matter ResolvedRequest
Adjourment
6910/21/2020 9:00 am19-15737 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $4,036.00
THIS CASE IS ON FOR OBJ TO AMENDED DISCLOSURE 11/18/20 @2


ARREARS $2,607 as of 10/15/20. Last pay 5/15/20
Matter ResolvedRequest
Adjourment
7010/21/2020 9:00 am19-15753 / CMGHERBERT B RAYMOND ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $6,130.00
amt: MP 10/21<<
Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
7110/21/2020 9:00 am19-16297 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $14,444.00
10/13 AMT: MP CONFIRMED 9/16<<<>>>


Debtor obj, will make partial pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
7210/21/2020 9:00 am19-16747 / CMGPETER E ZIMNIS, ESQCreditor Certification of DefaultContinued
11/4/2020 9:00 am
Total Paid In: $3,475.00
Debtor obj<> SLS (Stewart Legal Group)
Matter ResolvedRequest
Adjourment
7310/21/2020 9:00 am19-17136 / CMGPETER E ZIMNIS, ESQMotion Avoid LienContinued
12/16/2020 9:00 am
Total Paid In: $14,827.00
10/5/20(mk): adj to 10/21/20: atty says resolved but needs to work out terms.

MTN TO AVOID LIEN/MERS-DEUTSCHE BANK

TR Objection- Motion is premature.
Creditor Objection(RAS)- premature & should be w/d.
Matter ResolvedRequest
Adjourment
7410/21/2020 9:00 am19-17374 / CMGCAMILLE J KASSARMotion to Approve Loan ModifictionOrder Previously SubmittedTotal Paid In: $4,640.00
10/16/20: Revised Order Submitted

Trustee limited obj<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
7510/21/2020 9:00 am19-17960 / CMGSTEPHANIE RITIGSTEINMotion for Relief of StayContinued
11/18/2020 9:00 am
Total Paid In: $11,829.00
Carrington Mortgage Services, LLC

Debtor obj.>made payments. will be current by hearing
Matter ResolvedRequest
Adjourment
7610/21/2020 9:00 am19-18571 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $5,680.00
AR SEND DEBTOR EMAIL FOR INFO ON EPAY/TFS (mk: email sent 10/23/20)

10/20/20(mk) . See PN- atty will appear as he is still atty of record but will be moving to W/D.

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.

- need PTD 4,959(18 mos) 721 x 42 begin 11/1/20 to complete plan timely. Plan balance as of 9/22/20 is 30,223
Matter ResolvedRequest
Adjourment
7710/21/2020 9:00 am19-19488 / CMGMARYBETH SCHROEDERMotion Sell Free and Clear of Liens under 363(f) (FEE)Order Previously SubmittedTotal Paid In: $21,872.00
35 STREAMSIDE LN

1/2/20: Form Sale Order- submitted- OK - 100%- Proceeds to T'EE.
don't need MP- confirmed at 100%
Matter ResolvedRequest
Adjourment
7810/21/2020 9:00 am19-19674 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $2,600.00
atty has 400 - needs to post then do a recap

ARREARS 1,400 as of 10/15/20

debtor obj.>will pay 800 by ct date & requests recap
Matter ResolvedRequest
Adjourment
7910/21/2020 9:00 am19-20200 / CMGDAVID A SEMANCHIK ESQMotion Reinstate StayContinued
11/4/2020 9:00 am
Total Paid In: $11,576.00
PER LENDER POST PET ARREARS 8K
DEBTOR ABLE TO PAY BUTLENDER NEEDS PROPOSED TERMS

MTN TO REINSTATE CASE AND STAY (CENLAR)
Matter ResolvedRequest
Adjourment
8010/21/2020 9:00 am19-20523 / CMGWarren Brumel, Esq.Motion Relief from Co-Debtor StayContinued
11/18/2020 9:00 am
Total Paid In: $14,040.00
Debtor obj<>BAYVIEW LOAN (SCHILLER, KNAPP, LEFKOWITZ)

getting a loan history
Matter ResolvedRequest
Adjourment
8110/21/2020 9:00 am19-22015 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,799.00
10/15/20: Arrears $5,954. made a pymt 9/15/20. Recap looks like $8,799.44(16 mos) PTD, Then $1,312 x 44 begin 11/1/20 . atty ok to terms

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
8210/21/2020 9:00 am19-22703 / CMGSCOTT D SHERMAN ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $6,575.00
MTN TO MODIFY CONF ORDER EFFECTIVE DATE
Matter ResolvedRequest
Adjourment
8310/21/2020 9:00 am19-22876 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,748.00
ARREARS $5,224 as of 10/15/20. Last pay 5/4/20.
Matter ResolvedRequest
Adjourment
8410/21/2020 9:00 am19-23601 / CMGAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,400.00
10/20/20(mk) PER ATTY OK TO DISMISS

AMT: MP 10/21***REC DENY ****<<<>>>

Debtor obj<>ARREARS

MP(#48) filed 8/3/20. COVID extention.
Matter ResolvedRequest
Adjourment
8510/21/2020 9:00 am19-23889 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,976.00
MP ON 10/21/20>>HONOR ROLL<<

Debtor obj, filing MP<>FAILED TO LM BY 4/1/2
Matter ResolvedRequest
Adjourment
8610/21/2020 9:00 am19-24191 / CMGEUGENE ROTH, ESQMotion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $5,080.00
MEB LOAN TRUST (KML)
Matter ResolvedRequest
Adjourment
8710/21/2020 9:00 am19-24822 / CMGBRIAN S THOMAS ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,800.00
Debtor obj, made pymt & requests recap<>PNC BANK (KML)
Matter ResolvedRequest
Adjourment
8810/21/2020 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $32,423.00
MTN TO EXPUNGE CLM 14-1
Matter ResolvedRequest
Adjourment
8910/21/2020 9:00 am19-25476 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $10,662.00
10/20/20 6,000 posted today. Arrears now $4,610 adj to 11/18/NFA

10/15/20:Arrears $10,610.NO CO on late claim. No MP

9/16/20:Mk:adj for payment to arrears & CO on late claim( Not in as of 10/15/20): 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( Obj was w/d)

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
9010/21/2020 9:00 am19-25987 / CMGSEYMOUR WASSERSTRUM, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $22,120.00
BSI FINANCIAL/SECRETARY OF VETERAN AFFAIRS (PINCUS LAW GROUP)
Matter ResolvedRequest
Adjourment
9110/21/2020 9:00 am19-26961 / CMGPATRICK MOSCATELLO, ESQRELISTED Motion for Relief from StayMoot - DismissedTotal Paid In: $7,851.00
AMT: 9/2/20 Hearing was OTBS<<<>>>

Debtor obj<> AJAX MTG LOAN (Pluese)

--CASE WAS DISMISSED ON TR MOTION ON 10/7/20--
Matter ResolvedRequest
Adjourment
9210/21/2020 9:00 am19-26989 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/2/2020 9:00 am
Total Paid In: $7,600.00
10/20/20: adj requested; debtor was ill .Wants 4 weeks. Mp also on & adj requested

10/2/20(mk): MP on for 10/21/20***RECOMMEND DENIED****

9/15/20(mk): debtor furloughed just resumed work now can file MP

As of 9/10/20(mk): Motion was adj from July to 9/16/20. NO MP Filed

Debtor obj<>PLAN WILL NOT COMPLETE TIMELY DUE TO CITY OF SALEM CLM#10-1, HIGHER THAN PROPOSED IN PLAN; FAILED TO FILE AMD SCH C PROVIDE CMA/APPRAISAL FOR DAVID AVE PPTY BY 12/15/19(have zillow values)

Debtor obj says: I am presently furloughed and may file a post covid plan and certification. A modified
plan will be filed under either scenario to adjust the payment to reflect the proof of claim amounts.
Finally, I will not be amending Schedule C because the FMV of the house is less than
the principal of the taxes due to Sale.
Matter ResolvedRequest
Adjourment
9310/21/2020 9:00 am19-27300 / CMGDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/18/2020 9:00 am
Total Paid In: $1,700.00
Debtor obj*<>FAILED TO ADDRESS EST NJ DIV TAX CLM; ARREARS $4,494 as of 10/15/20.

* says filing missing retruns in 14 days , wants a recap.

10/21/20:NJ APOC & debtor got LM; debtor will make paymenbt today- adj 2 weeks for $ to hit & see if MP needed etc
Matter ResolvedRequest
Adjourment
9410/21/2020 9:00 am19-27434 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)Denied


Debtor obj<>MEDHAT ADLY GABER (JOHN VOORHEES)

Matter ResolvedRequest
Adjourment
9510/21/2020 9:00 am19-27685 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,110.00
AMT: MP 1 Confirmed on 10/7

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
9610/21/2020 9:00 am19-28641 / CMGSTEPHEN M GOLDBERG, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $7,000.00
CREDIT ACCEPTANCE CORP (MORTON)
Matter ResolvedRequest
Adjourment
9710/21/2020 9:00 am19-28795 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,600.00
VW CREDIT (STEWART LEGAL)

Debtor obj.can cure over 6 mos
Matter ResolvedRequest
Adjourment
9810/21/2020 9:00 am19-29996 / CMGVINCENT ANSETTIOrder Shorten TimeGrantedTotal Paid In: $4,882.00
DEBTOR MOTION TO DISMISS ON SHORT NOTICE
Matter ResolvedRequest
Adjourment
9910/21/2020 9:00 am19-30747 / CMGANDREW G. GREENBERG, ESQ.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,665.00
DEUTSCHE BANK (FRENKEL LAMBERT WEISS)

Debtor obj: requesting 6 mo cure of arrears.

FYI: TR motion on 11/14/20:Arrears $13,433 & MP on 11/4/20
Matter ResolvedRequest
Adjourment
10010/21/2020 9:00 am19-30991 / CMGJOHN ZIMNIS, ESQMotion Avoid LienGrantedTotal Paid In: $6,553.00
MTN TO AVOID LIEN(Per 522(f)/CADET MOTORS (DC-3278-13/VJ3369-13/DJ 207158-13)
Matter ResolvedRequest
Adjourment
10110/21/2020 9:00 am19-31112 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $1,200.00
SPECIALIZED LOAN (STEWART LEGAL)

Debtor opp'n: confirmed plan calls for reverse Mtg by 12/31/20. Not post pet payments
Matter ResolvedRequest
Adjourment
10210/21/2020 9:00 am19-31189 / CMGGeorge E Veitengruber IIIMotion to Approve Loan ModificationContinued
11/4/2020 9:00 am
Total Paid In: $2,200.00
10/16/20: email to atty for update- says debtor made payment & that should wrp it up. waiting for lender to say all is ok.

9/25/20: needs more time to formalize. Quitclaim deed was recorded & accepted debtor needs to make 1 more payment

8/4/20- atty says need 2 weeks lender atty looking into receipt of signed LM

mk: 7/9/20 Revised Order submitted to Chambers today.

Nationstar obj ( Shapiro); Trustee limited obj<>MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
10410/21/2020 9:00 am19-32509 / CMGJames J. Cerbone, Esq.Motion SellGrantedTotal Paid In: $3,553.00
10/9/20(mk): TR objection can be w/d as conditions satisfied- Order Submitted w/ motion is fine- Rec Granting

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:Order is ok
all professionals have been properly retained & proceeds to TR- amended C removes exemption on this Re as it is not debtor's resodence

Matter ResolvedRequest
Adjourment
10310/21/2020 9:00 am19-32509 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,553.00
GLOBAL LENDING (STEWART LEGAL)
(On 2014 Audi)
Matter ResolvedRequest
Adjourment
10510/21/2020 9:00 am19-32768 / CMGCarol L Knowlton, EsqMotion Relief from Stay (Fee)Continued
11/4/2020 9:00 am
Total Paid In: $3,559.00
Debtor obj, made pymt<>NATIONSTAR MTG/MR. COOPER (STERN LAVINTHAL)

TR Arrears $5,370
Matter ResolvedRequest
Adjourment
10610/21/2020 9:00 am19-32922 / CMGMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)Granted
KEYBANK (GELLERT SCALI BUSENKELL & BROWN)

on 2016 Ram Promaster
Matter ResolvedRequest
Adjourment
10710/21/2020 9:00 am19-33319 / CMGJames J. Cerbone, Esq.Motion SellOrder Previously SubmittedTotal Paid In: $11,607.00
1013/20(mk): Revised Order adding lang Lakeview to be pd in full at closing submitted to chambers today

47 GEORGIAN BLVD

>>Response filed by M & T/Lakewood requesting lang in Order to pay creditor in full at closing in accord w/ payoff $

-TR Limited Obj. Needs amended C as exemption is claimed in Order.(AMENDED C FILED)
-Case confirmed at 100%. Sale price higher than value at time of fiiling.
-TR to get NE Proceeds.
Matter ResolvedRequest
Adjourment
10810/21/2020 9:00 am19-33420 / CMGGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $6,963.00
MTN TO MODIFY WELLS FARGO #1 TO WHOLLY UNSECURED
Matter ResolvedRequest
Adjourment
10910/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
12/2/2020 9:00 am
Total Paid In: $7,130.00
Debtor obj<>US BANK ( Mccalla)
Matter ResolvedRequest
Adjourment
010/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,130.00
Matter ResolvedRequest
Adjourment
11010/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion to Extend Loss MitigationMootTotal Paid In: $7,130.00

10/21/20 :debtor got Modification

US Alliance FCU obj (Cohn, Lifland, Pearlman)<> MTN TO EXTEND LOSS MIT

Loss Mt terminated in April

new package to lender in 10 days
Matter ResolvedRequest
Adjourment
11110/21/2020 9:00 am20-10151 / CMGDaniel Straffi, Esq.Motion Confirming Stay not in EffectWithdrawnTotal Paid In: $7,130.00
AR MULT MOTIONS ON FOR 10-21 AND MFR ON FOR NOV

>US Alliance FCU STAY MTN - creditor response to objection linked below
Matter ResolvedRequest
Adjourment
11210/21/2020 9:00 am20-10318 / CMGSCOTT E KAPLAN ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO DISTRIBUTE FUNDS ON HAND TO COUSEL, SCOTT KAPLAN

Debtor wrote to Ct #25. That prompted this motion by the Atty
Matter ResolvedRequest
Adjourment
11310/21/2020 9:00 am20-10541 / CMGJUAN C VELASCO, ESQMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $6,771.00
PHH MTG (RAS)

>>NOTICE OF TRANSFER OF CLAIM FILED 10/2/20 FROM PHH TO SHELLPOINT<<
Matter ResolvedRequest
Adjourment
11410/21/2020 9:00 am20-11853 / CMGBRUCE W RADOWITZ ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $20,250.00
MTN TO EXPUNGE POC#9 WELLS FARGO
Matter ResolvedRequest
Adjourment
11510/21/2020 9:00 am20-12374 / CMGDANIEL L. REINGANUMMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,880.00
NATIONSTAR MTG/ MR. COOPER (STERN LAVINTHAL)

Debtor obj._made payment should be current
Matter ResolvedRequest
Adjourment
11610/21/2020 9:00 am20-13185 / CMGJoseph Casello, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order to be SubmittedTotal Paid In: $8,000.00
Needs Judge- Hold For 12


300 8TH AV

Obj (#49)by Joseph Horn ( B. Hannon)
Matter ResolvedRequest
Adjourment
11710/21/2020 9:00 am20-13569 / CMGKarina Pia Lucid Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,097.00
MP On 10/21/20: ISSUES/OBJ.

atty will file a MP & motion to cram


Debtor obj<>AMERICREDIT FINC (MORTON)

>>>MP on today - here are 3s - $gross $14,809 AP $135 p/m beg April,2020
Matter ResolvedRequest
Adjourment
11810/21/2020 9:00 am20-13585 / CMGEric ClaymanMotion Relief from Stay (Fee)Order to be Submitted
ARCONF MARKED RESOLVE OR HOLD
8/31/20: adj request for 2 weeks :amt of rental payment in dispute.

Debtor obj<>WHITEHALL APARTMENTS (GIORDANO, HALLERAN & CIESLA)

MK:MP also on10/21/20- ISSUES NEED RESOLUTION
Matter ResolvedRequest
Adjourment
11910/21/2020 9:00 am20-14015 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,200.00
Debtor obj, requests arrears to be capitalized in plan<>DEUTSCHE BANK (KML)
Matter ResolvedRequest
Adjourment
12010/21/2020 9:00 am20-14457 / CMGCANDYCE I SMITH-SKLAR, ESQCreditor Certification of DefaultWithdrawnTotal Paid In: $3,961.00
Debtor obj, proposed to add additional pp arrears to plan<> US BANK (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
12110/21/2020 9:00 am20-14592 / CMGROBERT C NISENSON ESQObjection to Debtor's Claim of ExemptionsMoot - Dismissed
10/15/20(mk); MOOT - Case Dismissed on 10/9/20- PUT THIS ON RECORD SO RACHEL HAS EXPLANATION OF MOOT


TRUSTEE OBJ TO AMD SCH C, DOC #22 - CHANGES VALUE FROM PRIOR SCH C FOR 3 BUSINESSES, WHOLE LIFE INS
Matter ResolvedRequest
Adjourment
12210/21/2020 9:00 am20-15859 / CMGJOHN ZIMNIS, ESQMotion to SealContinued
11/18/2020 9:00 am

Judge wants info supplied to Trustee for Trustee input
. Burden of proof has not been meet . the confid. agmt was not attached to info that went to Judge.

DEBTOR MTN TO SEAL CERT INFO

TR Obj.
Matter ResolvedRequest
Adjourment
12310/21/2020 9:00 am20-16946 / CMGRobert Manchel, Esq.Motion Relief from Co-Debtor StayContinued
11/18/2020 9:00 am
Total Paid In: $2,680.00
PNC BANK (FEIN, SUCH)

Debtor Opp'n (#23)
Matter ResolvedRequest
Adjourment
12410/21/2020 9:00 am20-17133 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $1,860.00
ONEMAIN FNC (WEBER GALLAGHER)

Debtor obj: can cure in 6 mos
Matter ResolvedRequest
Adjourment
12510/21/2020 9:00 am20-17267 / CMGROBERT H JOHNSONMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,750.00
Debtor obj<>ALL CREDIT CONSIDERED MTG INC (STERN & EISENBERG)

10/19/20:OTBS: 6 month cure of the arrears for 8/1/2020 to 10/1/2020 starting November 2020. Debtor will resume monthly payments to the Creditor on November 2020. Attorney fees to be paid through the Plan; 30 day default provision through life of the Plan.

Matter ResolvedRequest
Adjourment
12610/21/2020 9:00 am20-17526 / CMGMarc C. Capone, Esq.Motion File Claim After Claims Bar DateContinued
11/4/2020 9:00 am
Total Paid In: $5,498.00
(AMT: Plan confirmed w/lm by 10/15/20, not paying arrears in plan)<<<>>

Debtor limited obj<>WILMINGTON SVS MTN ALLOWING LATE CLM #6-1 TO BE PD IN PLAN
Matter ResolvedRequest
Adjourment
12710/21/2020 9:00 am20-19282 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
TRUSTEE CANNOT ADMINISTER CASE/DEBTOR DECEASED
Matter ResolvedRequest
Adjourment
12810/21/2020 9:00 am20-20391 / CMGGeorge E Veitengruber IIIMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO REDACT STATEMENT OF SOCIAL SECURITY NUM
Matter ResolvedRequest
Adjourment
12910/21/2020 9:00 am20-20931 / CMGMICHAEL P OTTO ESQMotion Extend TimeGranted
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
13010/21/2020 9:00 am20-21174 / CMGScott J. Goldstein Order Shorten TimeGranted
AR NOTE NO OBJECTIONS BUT ATTY CONFLICT TO HOLD FOR NOON

Hold for 12:00

>>OST<<

MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
13110/21/2020 10:00 am16-10196 / CMGAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 34 of 58 required payments   Arrears: $0  
Total Paid In: $52,175.00
As of 10/16/20 (DS): Confirm at $50,575 paid, $1,526 x 11 begin 11/1/20 100% to gucs, non-modifiable

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.

9/16/20 (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
13210/21/2020 10:00 am16-11053 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPlan DeniedDebtor has made 69 of 58 required payments   Arrears: $20,413.00  Total Paid In: $138,303.00
MP in 14 days

AS OF 10/21/20 (SF) -NO COVID CERT PROVIDED (docs just provided. need to be adjourned)


1. Objection filed by Citimortgage (Powers) - failure to pay arrears; balance was to be paid via non exempt proceeds from personal injury lawsuit by 2/28/19; failure to pay provide for post petition payments; plan appears to be infeasible based on overly optimistic budgeting

2. Trustee objection:
- 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 a "material financial hardship" as a result
of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an
extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied
unless the debtor files a COVID-19 Certification in Support of 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.

3. Trustee motion to dismiss scheduled for 10/21/20 at 9

MP proposes $136,948.70 PTD, $677 X 29 100%
Plan has run 57 months and proposes to extend to 84 months
Arrears: $19,093

Matter ResolvedRequest
Adjourment
13310/21/2020 10:00 am16-11845 / CMGWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 57 required payments   Arrears: $2,019.00  Total Paid In: $12,284.00
UPDATED 10/20/2020 (JMA)

confirm at $11,784.23 paid to date, $2,519x4 begin 11/1/2020 base plan


issues as of 10/14/2020 (JMA)

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 LATEST MODIFIED PLAN CHANGES TO PAYING THESE CLAIMS IN FULL THROUGH PLAN
-In addition, the debtors are also in arrears to the Trustee in the amount of $1,704
2) Steward Financial Services (Stark & Stark) objection to confirmation - CREDITOR DID NOT FILE OBJECTON TO NEWER PLAN THAT PROPOSES TO PAY CREDITOR THROUGH PLAN
3) Debtor filed an amended Schedule J, need to also file an amended Schedule I and proof of income
4) To confirm plan with the proposed base, need to confirm at $11,784.23 paid to date, $2,519x4 begin 11/1/2020 base plan

proposed plan $ 10,584.23 paid to date, $1,878.88x6 begin 9/1/2020
paid in $11,784.23
in month 56 of plan, 4 months remain
Matter ResolvedRequest
Adjourment
13410/21/2020 10:00 am16-25390 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 48 of 51 required payments   Arrears: $0  
Total Paid In: $32,670.00
as of 10/14/2020 (JMA)

ok to confirm at $31,310 paid to date, $680x5 begin 11/1/2020 base plan

proposed plan $636x47 begin 9/1/2016, $680x7 base plan
paid in $31,310
modified plan reduces length of plan from 60 to 54 plan payments
Matter ResolvedRequest
Adjourment
13510/21/2020 10:00 am17-31728 / CMGDavid L. Stevens Confirmation Hearing on Modified PlanConfirmedDebtor has made 37 of 37 required payments   Arrears: $0  
Total Paid In: $6,875.00
Confirm at $6,690 paid, $185 x 24 begin 11/1/20 100% to gucs (Low Base), Sale of Dutch Ln by 4/21/21 plus non-exempt proceeds from sale to Trustee and all secured claims on real property to be paid at sale and attorney fees to be paid outside

As of 10/20/20 (DS): Attorney does not want his fees to be paid by Trustee, would need amended order for fee app to list attorney fees paid outside, not through sale, since sale has not occurred. PER MK OK TO PAY OUTSIDE, AMENDED ORDER TO BE SUBMITTED ON FEE APP

Would need to recalculate if ok to pay attorney fees outside.

Need to confirm at $6,505 paid, $625 x 24 begin 11/1/20 100% to gucs
- Sale of Dutch Lane by 4/21/21 and any non-exempt proceeds from sale to Trustee
- Creditors LNV Corp Claim#3-1, DVCA Condo Assoc Claim#4-1 and Hazlet Twp Sewer Dept Claim#5-1, shall not be paid through the Chapter 13 Plan; creditors will be paid in full outside of the Chapter 13 Plan from the sale

MP Prop $6,505 paid, $185 x 26 100% and Sale from 6 months from conf - To extend time to sell real property, due to covid-19 property was not able to sell by 3/16/20.
Note: 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
13610/21/2020 10:00 am17-33664 / CMGJoseph Casello, Esq.Confirmation Hearing on Modified PlanContinued
11/4/2020 10:00 am
Debtor has made 22 of 36 required payments   Arrears: $0  
Total Paid In: $22,325.00
mk: adj 2 weeks- see PN

issues as of 10/13/2020 (JMA)

1) Cares Act certification has been filed
2) Attorney still needs to file Amended Schedules I & J and provide proof of income/profit and loss statement to support need to reduce plan payments and extend plan under CARES Act
3) Need to provide order or claim for post petition arrears - not clear what is pre petition and post petition out of the $27,622.02 which is scheduled to be paid
Matter ResolvedRequest
Adjourment
13710/21/2020 10:00 am18-19773 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanContinued
12/2/2020 10:00 am
Debtor has made 30 of 30 required payments   Arrears: $0  
Total Paid In: $27,000.00
atty has creditor contact(KML) on #1 - now Rushmore is lender- trying to resolve- they need to file transfer of claim

AS Of 10/14/20(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. (Motion filed on 10/21/20).

3. MP proposes 900 x 26, 970 x 58 base ;Plan extended to total 84 mos- Plan has run29 mos and 55 remain.
Matter ResolvedRequest
Adjourment
13810/21/2020 10:00 am18-25072 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 28 required payments   Arrears: $0  
Total Paid In: $5,400.00
10/9 workup for the 10/21 calendar EDC

***CONF AT $5200 paid then 200 x 33 beg 11/1/20- pro rata

-CNP for failure to sell Marlboro Road property by 3/9/20-MP surrenders
-Only $1000 in gucs
Matter ResolvedRequest
Adjourment
13910/21/2020 10:00 am19-10740 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 22 required payments   Arrears: $0  
Total Paid In: $5,792.00
ISSUES AS OF 10/14/2020 (DM): Atty accepted terms 10/19/20

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $5,168 PTD, THEN $624 x 63 STARTING 11/1/20, $36,976 MINIMUM DIVIDEND TO UNSECURED CREDITORS, ORDER OF DISTRIBUTION IS PER PLAN***

1) CARES Act Cert with attachments - Doc #62


Confirmed Case: $2,136 Ptd, $150 x 53 start 9/1/19, $36,976 min div
- balance paid by sale/refi of West Dey St by 12/31/19
Prop. MP: $3,936 Ptd, $616 x 66 start 9/1/20, $36,976 min div
- Loan Mod on West Dey St completed
PTD = $5,168
Last Claim (14-1) dated 3/25/20
Matter ResolvedRequest
Adjourment
14010/21/2020 10:00 am19-13417 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanContinued
12/2/2020 10:00 am
Debtor has made 18 of 21 required payments   Arrears: $0  
Total Paid In: $6,015.00
adj 12/2/20 - NFA

10/9 workup for the 10/21 calendar EDC

-per original plan needs $5778 to guc due to equity
-no updated POI or amended I & J as requested on CNP -loan mod order and MP requires it


proposed MP 5345 paid then 335 x 41 beg 10/1/20 (OK if get amended POI and I & J)
--------------------------
- Obj by Wells Fargo( On 2nd Mtg((Shapiro & Denardo) Resolved- Order submitted- Pay arrears POC 16-1 $7872.30(mk).

Mk 10/21/20- LM denied J O'donnell appeared Wells Fargo on 1st mtg
Matter ResolvedRequest
Adjourment
14110/21/2020 10:00 am19-14294 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanDismissedDebtor has made 13 of 20 required payments   Arrears: $0  
Total Paid In: $10,809.00
As of 10/14/20 (DS): 1. Mod plan is proposing to extend loan mod to 2/29/21 (no such date, has to be 2/28/21 or 3/1/21), also per Trustee order on motion to dismiss 9/11/20, loan mod is outside, arrears not to be paid and lender is free to seek stay relief.

2. Shellpoint (Hill Wallack) obj to mod plan proposing loan mod, arrears not paid and mentions order #78 8/7/20 where loss mit was terminated. Obj must be resolved.

MP Prop $856 x 25 Base and Loan mod on Glacier Dr by 2/29/21 - Extends loan mod date.
Matter ResolvedRequest
Adjourment
14210/21/2020 10:00 am19-15753 / CMGHERBERT B RAYMOND ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 20 required payments   Arrears: $42.00  Total Paid In: $6,130.00
ISSUES AS OF 10/14/2020 (DM):atty ok to terms

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $5,480 PTD, THEN $326 x 66 STARTING 10/1/20, BASE PLAN, REMAINING TERMS OF PREVIOUS CONFIRMATION APPLY***

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 (RECEIVED).

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 = $5,480
Last Claim (10-2) dated 8/28/20
Matter ResolvedRequest
Adjourment
14310/21/2020 10:00 am19-21231 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 18 of 17 required payments   Arrears: $0  
Total Paid In: $3,600.00
10/9 workup for the 10/21 calendar EDC

CONF $3200 paid then $200 x 44 beg. 11/1/20 pro rata-student loans outside

Matter ResolvedRequest
Adjourment
14410/21/2020 10:00 am19-23601 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 6 of 16 required payments   Arrears: $0  
Total Paid In: $2,400.00
case will be dismissed on tr motion at 9:00am.(#84)

AR LAST PAY 2-13 REC DENY AND DISM ON TR MOTION
issues as of 10/13/2020 (JMA)

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
14510/21/2020 10:00 am19-23889 / CMGGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 16 required payments   Arrears: $0  
Total Paid In: $5,976.00
AS OF 10/14/2020 (at):

RECOMMEND: $5,157 PAID TO DATE, $424 x 42 BEGINNING 11/1/2020, 100% TO GUC'S
PRESERVE NON EXEMPT EQUITY OF $42,198.50 IN REAL ESTATE.
CLAIM #3 FILED BY THE IRS WILL BE PAID THROUGH THE PLAN.

1. Trustee motion to dismiss is on for 10/21/2020 as well. (MOD PLAN SHOULD RESOLVE TRUSTEE MOTION. FAILURE TO OBTAIN A LOAN MOD. MOD PLAN CURES ARREARS INSTEAD)

2. Modified plan does not list the priority claim #3 of the IRS in the amount of $314.

MP proposes: $395 x 52 beginning 1/1/2020?, 100% to guc's
Payments: 14/15, arrears $365
(Straight repayment for the mortgage arrears. Removed loan modification.)
Matter ResolvedRequest
Adjourment
14610/21/2020 10:00 am19-26890 / CMGVincent Commisa Confirmation Hearing ScheduledDismissedDebtor has made 13 of 14 required payments   Arrears: $0  

mk: 10/20/20: atty email - Will accept rec of dismissal

Adjournment Request Denied - all interested parties must appear (dm)
RESOLVE OR HOLD
ISSUES AS OF 10/15/2020 (DM): Nothing has been done for months.

 9/10/20 (DM): 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).

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 10/15/19.

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 12/13 = $3,000
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
14710/21/2020 10:00 am19-26989 / CMGPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
12/2/2020 10:00 am
Debtor has made 11 of 14 required payments   Arrears: $1,400.00  Total Paid In: $7,600.00
COVID cert filed - awaiting updated proof of income and amended schedules I & J (JMA)
issues as of 10/13/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-debtor has failed to provide amended Schedules I & J
-the debtor has failed to provide Proof of Income
-it appears 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 is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension of the plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in Support of 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) Proposed modified plan states in Part 9 that the plan is extended to 84 months, which would leave 71 months to go. However, Part 1a of the plan states $500x60 additional months - which is it?

proposed plan $500x60 loan mod by 3/21/2021 base plan
paid in $7,600
in month 13 of 60 month plan
proposed extension to 84 months which would result in 71 months to go
Matter ResolvedRequest
Adjourment
14810/21/2020 10:00 am19-28524 / CMGYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 14 required payments   Arrears: $0  
Total Paid In: $3,399.00
AS OF 10/20/2020 (at):

RECOMMEND: $3,042 PAID TO DATE, $357 x 47 BEGINNING 11/1/2020, BASE WITH A MINIMIUM OF $5,683 TO GUC'S DUE TO NON EXEMPT EQUITY
Claim #2 filed by the IRS will be paid in full through the plan.


1. Amount to be paid to the IRS in the modified plan is -$8,790.36? Plan was confirmed with the IRS being paid $8,617.56. Need explanation. (PER ATTY, PAY $8,617.56)

2. Part 5 of the modified plan is blank. Need to know treatment of unsecured creditors. (PER ATTY - PRO RATA)

3. Order of distribution in plan departs from the trustee's order of distribution. (PAY PER TRUSTEE ORDER OF DISTRIBUTION)

MP proposes: $3,042 paid to date, $357 x 54 beginning 4/1/2020?
Payments: 12/13, arrears $207
Matter ResolvedRequest
Adjourment
14910/21/2020 10:00 am19-29153 / CMGKarina Pia Lucid Confirmation Hearing on Modified PlanConfirmedDebtor has made 5 of 13 required payments   Arrears: $2,500.00  Total Paid In: $13,000.00
10/21 calendar EDC

CAN CONF AT: $13000 paid then $2500 x 7 beg 11/1/20 then $4572 x 41 remaining beg 6/1/21 with min. of $140,072 to unsecured due to equity--Trustee is Authorized to pay late claim #6-1 of Investors Savings through the plan- Must file pre conf cert in 10 days**

-Cert send to email does not help. Essentially says debtor is hoping his business income will increase. Need at least $2500 for next 7 months to show he might be able to make final payment increase. EDC

>Case D and reinstated multiple plans filed-11 months old
>Use MP Docket 34--proposes $1,000.00 per month for 9 months, then $2,000.00 per
month for 10 months, then $4,620.00 per month for 41 months
* no att fees on MP?
** As OF Now not feasible--- Needs $11,000 PTD $4084 x 49 beg 10/1/20 w/min div to gucs of $140,072.17 due to NE Equity in RE;Trustee is Authorized to pay late claim #6-1 of Investors Savings through the plan. Fee Application must be filed w/in 7 days of confirming Order. Must file pre conf cert in 10 days**

4/1/20(mk): ATTY To REQUEST ADJ. Debtor family going to assist him to help fund the plan . Will have contribution aff'd from son. Asking for 60 days to see if can make it work. creditor email ok to adj.

AS OF 3/30/20(mk):Updated

--NEED Proof of Home insurance on Lumberton if adj is requested--
>>>Due to T/H for Non Exempt equity in both pieces of RE,(totals $140,072.17) plan payment would go up to $3,847 per mo. There was not enough income to pay the proposed amt of 1,000 but debtor made 4/5 payments. NOW NOT FEASIBLE AT ALL. Even at tirs of 4000 ptd, then 1000 x 10 begin 4/1/20 then $4479 x 45 begin 2/1/21 still too high and much more than income<<<


1.Late POC Filed by Investors on Smithville RD- (ARE YOU DOING A CO TO PAY?). (Per atty email YES will Pay getting a CO)

2. Trustee Objection:
-need a copy of the homeowner's insurance renewal decl. - policy for Lumberton property expired 12/15/2019
- debtor not paying all disposable income into the plan.-exc
Matter ResolvedRequest
Adjourment
15010/21/2020 10:00 am19-29453 / CMGTHOMAS D MCKEON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 9 required payments   Arrears: $0  

10/20/20(mk) RE was sold> NE proceeds to Tr. Case is 100%.

**CAN REC CONFIRM AT $50 X 60 BEGIN 3/1/20; 100% W/ MIN TO GUCS OF $48,983 DUE TO NON EXEMPT EQUITY IN REAL PROPERTY; Sale of 113 Edinburgh Ct by 10/30/20; Non exempt proceeds from
Sale of Edinburgh Ct by 10/30/20. Low base pending sale. Must have Order for supplemental atty fees of $7,898.25 Must file per conf cert. w/in 10 days**

10/12 workup for the 10/21 calendar EDC

-mk: Closing date is now 10/16/20.

adj to after sale of RE ***Order for sale just entered 10/9. Need info on status of sale. If sale scheduled we should adjourn to after sale and we get HUD statement. and fee app sch for 11/4-sale will resolve creditor objection. EDC
-need pre conf cert

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. THIS IS WITHDRAWN PER A.LUBIN,esq))

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
15110/21/2020 10:00 am19-32643 / CMGJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 11 required payments   Arrears: $0  
Total Paid In: $5,000.00
As of 10/15/20 (DS): Ok to confirm at $4,500 paid, $500 x 26 begin 11/1/20 pro rata dividend to gucs
- Loan mod by 3/31/21 (ok to pay toward arrears)
- Add to confirming order Trustee ok to pay the arrears claim of IRS claim 1-1 and US Bank claim 2-1
- A claim must be filed by Ewing Twp Tax Office and a motion to allow claim within 30 days

1. No claim has been filed by Ewing Twp Tax office for sewer charges. Should this be stricken?? Claim was filed by US Bank tax claim, which is not included in plan. Ok to pay US Bank claim 2-1 and strike Section 4(a) Ewing Twp? Per email from attorney, he is in contact with Hill Wallack to see if arrears owed, if none owed will file mod plan to remove.

MP Prop $500 x 36 Base and Loan mod by 3/31/21 - Loan mod date extended.
Matter ResolvedRequest
Adjourment
15210/21/2020 10:00 am19-32768 / CMGCarol L Knowlton, EsqConfirmation Hearing on Modified PlanContinued
11/4/2020 10:00 am
Debtor has made 4 of 11 required payments   Arrears: $0  
Total Paid In: $3,559.00
MRF was adj to 11/4/20 FYI

AS OF 10/14/2020 (at):

1. Modified plan seeks to pay post petition arrears of $4,115.19 to Mr. Cooper. Is there an order? There is a stay motion filed by Mr. Cooper (2nd one - first stay was reinstated) with a post petition amount due of $8,229.57 through the 9/1/2020 payment. Need clarification.

2. Plan proposes to pay Gorski & Knowlton $3,000 in attorney fees pending approval of fee application. Do not see that a fee application has been filed.

MP proposes: $3,559 paid to date, $895 x 52 beginning 10/1/2020, 100% to guc's
Arrears: $5,370
(1. Added post-petition arrears due to Mr. Cooper/Nationstar to Part 4a., 2. Updated Part 3a and Part 4a.)
Matter ResolvedRequest
Adjourment
15310/21/2020 10:00 am19-32923 / CMGDAVID J DOYAGA, SRConfirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 11 required payments   Arrears: $0  
Total Paid In: $17,888.00
as of 10/9/2020 (JMA)

ok to confirm at $15,670 paid to date, $2,215x50 begin 11/1/2020 100% plan

proposed plan $1564x7 begin 3/1/2020, $1,665x51 begin 10/1/2020 100% plan
paid in $15,670
50 months to go
Matter ResolvedRequest
Adjourment
15410/21/2020 10:00 am19-33420 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 11 required payments   Arrears: $0  
Total Paid In: $6,963.00
AR RESOLVE OR HOLD
ISSUES AS OF 10/15/2020 (DM): Updated 10/21/20 - Atty accepts terms (dm).

***Trustee will compromise on errors in Form 122c and RECOMMEND CONFIRMATION AT $5,166 PTD, $574 BY 10/25/20, THEN $1,222 x 50 STARTING 11/1/20, $36,500 MINIMUM DIVIDEND, STRIKE JUDGMENT CRAM OF FIRST FINANCIAL FCU, DEBTOR IS FREE TO FILE SEPARATE MOTION***

- Form 122c as filed requires $33,420 minimum dividend to unsecured creditors - amount would be higher if prorated tax refund was added back and if contested expenses are not verified. Once Debtor's Motion to Modify Wells Fargo claim is granted, unsecured claims will be re-calculated to a total of approximately $40,412.45 - we have already established plan needs to be 100% (TRUSTEE WILL COMPROMISE AT $36,500 MINIMUM DIVIDEND).

 10/7/20 (mk): Motion to Modify rescheduled by Court to 10/21/20. That has to be resolved to confirm case, so okay to Adj to 10/21/20.

 9/29/20: Motion to Modify Wells Fargo claim is scheduled for 10/7/20 - proposes to pay the claim in its entirety $12,809.97 - no objection filed - need outcome.

 9/16/20: Motion to Modify Claim filed 9/15/20 - Adj confirmation to 10/7/20.

 9/15/20 (DS): no amended claim filed by Wells Fargo - case is 100% and was adjourned Peremptory and no further adjournments - Attorney will reach out to MORTON for amended claim - MUST move against Wells Fargo claim - can't pay the unsecured portion until deficiency claim is filed.

 8/19/20 (MK): Adj one last time to 9/16/20 - should be on the Honor Roll - Wells Fargo (MORTON) needs to file amended POC for the deficiency on the auto. Atty will do correct service on First Financial FCU judgment lien strip & plan is 100%.

 8/17/20 (MK): Atty advises he has Consent Order with Morton on Wells Fargo - need terms - Okay to strike plan motions and work case up at 100% - still need 2019 tax return.

 8/14/20 (DS): service with respect to plan motions still unresolved - PER ATTY, OKAY TO STRIKE & PAY UNSECUREDS 100%


Matter ResolvedRequest
Adjourment
15510/21/2020 10:00 am19-33939 / CMGANDY WINCHELLConfirmation Hearing on Modified PlanWithdrawnDebtor has made 10 of 11 required payments   Arrears: $600.00  
MP (Doc #25) filed 9/29/20 is scheduled for 11/4/20

MP (Doc #21) filed 9/11/20 is scheduled for 10/21/20 and should be withdrawn or denied.
Matter ResolvedRequest
Adjourment
15610/21/2020 10:00 am20-10272 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanContinued
12/16/2020 10:00 am
Debtor has made 7 of 10 required payments   Arrears: $30.00  
AS OF 10/14/20 (SF) - Atty requested adjournment because she cannot reach creditor to resolve obj due to their office being closed.

1. Modified plan filed. Mortgage was in forbearance and debtor will apply for loan mod outside of plan. The forbearance period has now expired. (NEED TO KNOW HOW WELLS FARGO CLAIM 1-1 FOR ARREARS OF $39,790.80 WILL BE TREATED?)

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

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

4. 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: 8/9 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
15710/21/2020 10:00 am20-13569 / CMGKarina Pia Lucid Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 8 required payments   Arrears: $0  
Total Paid In: $7,097.00
updated 10/21/2020 (JMA) atty ok to terms

ok to confirm at $5,745.45 paid to date, $1,211x53 begin 11/1/2020 base plan
-Americredit Financial Services to receive $14,809 through the plan plus $135/month adequate protection payment through plan beginning 4/1/2020

updated 10/8/2020 (JMA)

1) Americredit Financial Servicies, Inc dba GM Financial (Morton) objection to confirmation - need to resolve
-interest rate too low
-seeking payment of $21,274 through plan, which includes interest (MK: amt in plan $14,809 AP $135 begin 4/1/20)

2) JPMorgan Chase Bank (Fein) objection to confirmation -10/2/2020 ORDER RESOLVING OBJECTION ENTERED

3) Nissan motion for relief resolved with 10/7/2020 order pay post petition arrears to creditor outside plan. Pay $431 cost and fees through plan

as of 9/30/2020

1) Debtor has only paid $4,979.39 into the plan, therefore to confirm need $4,979.39 paid to date $1,107x54 begin 10/1/2020 base plan TERMS NO LONGER VALID AS THEY DO NOT REFLECT A RESOLUTION OF THE AMERICREDIT OBJECTION

proposed plan $893.73x3, $888x3, $1,100x54 begin 10/1/2020 base plan
paid in $4979.39
54 months to go
Matter ResolvedRequest
Adjourment
15810/21/2020 10:00 am20-13585 / CMGEric ClaymanConfirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 10 of 8 required payments   Arrears: $0  

mk: MRF resolved COTBS. rejecting lease. needs MP
ISSUES AS OF 10/14/2020 (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 10/21/20 (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 (FILED).


Prop. Plan $267 x 48, 0% Plan
PTD 8/7 = $2,309
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
15910/21/2020 10:00 am20-13716 / CMGJENEE K. CICCARELLIConfirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $0  
Total Paid In: $27,537.00
10/8 workup for the 10/21 calendar EDC

**CAN CONF AT $23,538.27 paid then $3958 x 53 beg. 11/1/20-100% min of $88,756 to gucs--file fee application within 7 days

>>Plan will 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.
- per plan St of NJ claim for $6000. Cannot pay if no cliam
-Still need proper service on Cap'l One as stated in TR objection. (RESOLVED)

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.(RESOLVED)
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 t
Matter ResolvedRequest
Adjourment
16010/21/2020 10:00 am20-13965 / CMGDavid L. Stevens Confirmation Hearing ScheduledWithdrawnDebtor has made 6 of 8 required payments   Arrears: $1,100.00  
MP filed 10/19
Per 10/9 order a MP needs to be filed within 20 days. Email to attorney to file MP and can withdraw this one. EDC

10/2/20(mk) :FYI Order resolving MFR from 9/16/20 hearing date submitted to chambers today . Post pet arrears($14,256.35) to be rolled into Ch 13 plan. Debtor to file MP w/in 20 days of entry of Order

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, inclu
Matter ResolvedRequest
Adjourment
16110/21/2020 10:00 am20-14008 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledDismissedDebtor has made 7 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD
ISSUES AS OF 10/15/2020 (DM):

***Need to address Trustee objections***

1) IRS filed $310,305.35 estimated priority claim (AMENDED TO $21,948.82).

2) M&T Bank (Shiller Knapp) OBJs - $2,913.30 arrears (MP PAYS AND OBJ WITHDRAWN BY STATUS CHANGE FORM).

3) Fifth Third Bank (Stewart Legal) OBJs - plan does not treat but POC filed with $0 arrears (CONSENT ORDER ENTERED).

4) Trustee OBJ:
- Improper use of exemptions taken on the life insurance policy ($12,000) and M&T Life policy ($8,000) - Trustee can't ascertain the values until documentation is provided regarding these policies.
- Per the CMA there is $50,142 non-exempt equity in real estate.
- Need a more detailed P&L for a period of at least 6 months (UNRESOLVED).
- Debtor must provide a valuation for the 2009 & 2011 Volvo Tractors transferred to husband prior to bankruptcy filing (UNRESOLVED).


Prop. Plan $1,200 Ptd, $757 x 57 start 6/1/20, $30,000 min div
PTD 7/7 = $4,828
Last Claim (8-3)
Matter ResolvedRequest
Adjourment
16210/21/2020 10:00 am20-14735 / CMGJames J. Cerbone, Esq.Order Vacate Dismissal of CaseContinued
12/2/2020 10:00 am
Debtor has made 9 of 8 required payments   Arrears: $0  

As of 10/14/20(mk):

>>If #1 & #2 are to be pd. plan payment will need to increase. still need
to resolve the IRS estimated claim<<

1. Objection by Wells Fargo(Phelan):
fails to cure arrears: POC $25,621.38-OK TO PAY? Per Atty- YES PAY

2. Plan has pay Cranbury Creek(Home Owners Assoc) in full $10,931.29.
No POC filed yet but bar date extended to 11/16/20 per Order Vac Dismissal.

3. Trustee Objection:
-Need proof of auto insurance for Ford Taurus.Error_filed amended B to correct)
-need copy of 2019 tax return.(Provided)
- 2 months bank st. all bank accounts prior to filing(Provided).
- Must resolve IRS estimated claim/2019.

Plan:703 x 60,0%
payments:7/7
last claim:3-1,bar date: extended 11/16/20
Matter ResolvedRequest
Adjourment
16310/21/2020 10:00 am20-15167 / CMGSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $0  

MP plan filed on 9/4 but not given a date or noticed---COURT UPDATED MP ON FOR 11/4/20 EDC

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 propo
Matter ResolvedRequest
Adjourment
16410/21/2020 10:00 am20-15551 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanContinued
12/16/2020 10:00 am
Debtor has made 5 of 7 required payments   Arrears: $920.00  
adj to 12/16/20 to be current & resolve- NFA

10/9 workup for the 10/21 calendar EDC--adj denied on 10/20 arrears

** Trustee obj to the following:
- 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. MP has as a cramdown--no service but obj filed---Obj and claim needs to be resolved.
3. Ovation Sales Finance filed arrears claim $186.81 for HVAC, not in plan. Ok to pay? MK; YES PAY
4. JPMorgan listed in plan as outside filed arrears claim $49.62. Ok to pay? Mk; YES PAY
------------------------
- Need a modified plan that addresses mortgage held by HUD.(DONE)
- Need 2019 tax return.(DONE)
- Excessive expenses on Schedule J such as: $490 Food, $300 Pet food (1 dog) and $150 clothing.(OK paying $6848)
- Income verifies higher, there is disposable income $966. 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.(MP pays $6848)

Prop Plan $460 x 60 Base
Matter ResolvedRequest
Adjourment
16510/21/2020 10:00 am20-15567 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 3 of 7 required payments   Arrears: $1,385.00  
MP filed marked no notice required-not noticed by court-OK EDC

10/9 workup for th 10/21 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. Tmobile income much higher
--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.
--BMW filed a $360 claim. Pay?
-------------------------
*objection by Quicken Loans-arrearage amount is about $14,000 higher than plan(MK:Resolved- see CO- Pay claim#11 $49,780.71)

$1029 x 60 beg 4/14 base
Matter ResolvedRequest
Adjourment
16610/21/2020 10:00 am20-15859 / CMGJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

10/21 calendar
-motion to seal on for 10/21-conf to be moved to 10/21 to determine exact T/H before we confirm.

**CAN CONF AT $4400 x 60 beg 5/1/20-pro rata ---Trustee will receive non-exempt proceeds from settlement. The threshold equity will be determined within 30 days by Judge Gravelle's upon her review of motion to seal or by consent between the debtor and the trustee--amended schedule J to be filed by 11/31/20 after car surrendered

As of 8/13/20 (DS): 1. Trustee obj to the following:
- Debtors income, even adjusting for the one time incentive income is higher $14,000 than scheduled $12,970.96.(OK amended J)
- Part 1e of debtor's plan states "the non-exempt equity on Schedules B & C of about $37,500 will be applied to the general unsecured creditors". However, Part 5 a of the plan only proposes a pot based plan. It should be a dollar base plan with a minimum of $37,500 to gucs. Need resolution of motion to seal to determine equity
- Certification regarding sale of debtor's interest in Forum Analytics and his equity share in his current job at Tenna. (SUPP TR. OBJ. FILED).
--------------------------------------
As of 8/17/20 (DS): Debtor attorney requested adjournment and AR allowed adjourning to 10/7/20 to resolve IRS claim.(OK AMENDED)
8/14/20:(mk): also DS got adj request from debtor but also suggested an interim Order- AR to review.

8/14/20(mk): Proposed Consent Order w/ IRS submitted to chambers. Says IRS will assess return and then set off for 2019 and then amendd POC. No deadline. I objected and said the following: The Trustee has a limited objection to the Order. The case is currently on for confirmation for 8/19/20 and has Issues.
The IRS claim is in the amount of $110,000 and is "per debtor records" which the Trustee does not consider as estimated and
has the claim set up for payment. As of now the proposed payments look to cover the priority claims and if the claim is amended for less,
then the funds should go to unsecured creditors since the d
Matter ResolvedRequest
Adjourment
16710/21/2020 10:00 am20-16483 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
11/18/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 10/14/2020 (DM):

***If Wells Fargo objection to vehicle cram can be resolved, then Trustee objections can be resolved by paying 100% to $18 timely filed unsecured claims***

1) Nationstar/Mr. Cooper (RAS) OBJs - $124,970.56 arrears (CONSENT ORDER ENTERED - LOAN MOD WITHIN 180 DAYS OF CONFIRMATION).

2) Wells Fargo Auto (MORTON) OBJs to cram of 2008 Ford Escape - Mk: appraisal submitted to Morton & he needs to review.

3) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED).
- Order of Distribution departs from Trustee standard (OKAY TO ADD??)
- Need a copy of divorce settlement agreement (RECEIVED).
- Need proof of service on Wells Fargo Dealer Services (MOOT - OBJ FILED).
- Need CMA - the Missouri timeshare showing 2019 purchase price of $30,000 (MP SURRENDERS).
- There is $14,000 equity in the Missouri timeshare.
- Need a copy of Deed for the timeshare (NOT RECEIVED)
- Excessive Expenses: $500 cable/internet/phone, $757 food, $186 timeshare.
- Disposable income verifies at $1,154 per month.
- Reviewed the 122c - monthly gross income is $9,360; Line #34 (mtg arrears) is incorrect because debtor is not paying full arrears; and Line #17 (involuntary deductions) should be $0. Should use I and J instead of the 122c.


Prop. Plan $980 x 60, Base Plan, Loan Mod in 6 months
PTD 5/5 = $4,900
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
16810/21/2020 10:00 am20-17055 / CMGDAVID A SEMANCHIK ESQConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 10/13/20 (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) STILL NEED ORDER

4. SBA filed claim 19-1 in the amount of $106,047.45 which appears to be the 4th and 5th mortgages. The SBA loans are being crammed in plan but there is no Certification of Service.

5. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- 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 (IMPROPER SERVICE. STILL NEED CERTIFICATION OF SERVICE AND DID NOT SERVE THE ATTORNEY GENERAL FOR US SBA.)


Plan proposes $100 x 36 Base
Payments: 4/4

RESOLVED ISSUES:
- Need copy of whole life insurance policy to determine value. (RECEIVED AND OK)
- Amendments to Schedules . Must amend Disclosure Statement to pay fees through the plan. (RECEIVED)
- File pre-confirmation certification. (FILED)
Matter ResolvedRequest
Adjourment
16910/21/2020 10:00 am20-17105 / CMGRobert Stephen Casagrand, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $3,950.00
ISSUES AS OF 10/14/2020 (DM): Updated 10/21/20 - atty advises objection is resolved otbs, so we can confirm (dm).

***If objection by Condo Assn is resolved (otbs), TRUSTEE CAN RECOMMEND CONFIRMATION AT $3,250 PTD, THEN $700 x 55 STARTING 11/1/20, 100% PLAN, THRESHOLD OF $28,592 PRESERVED, STUDENT LOANS TREATED OUTSIDE THE PLAN, TRUSTEE STANDARD ORDER OF DISTRIBUTION, OTBS ON NORTH POINTE HOLLOW CONDO ASSN OBJECTION WITHIN 30 DAYS***

1) North Pointe Hollow Condo Assn (Stark & Stark) OBJs - $19,564 post petition balance (OTBS).

2) Trustee OBJ:
- Need CMA.
- 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).
- Plan fails to treat MTAG Custodian for FIG Capital Investments (MP CORRECTS).
- There is non-exempt equity in real estate and in the Nissan Altima (MP is 100%).
- Order of Distribution departs from Trustee standard (MP CORRECTS).
- Need to file Pre Confirmation Certification (FILED).
- Student loans should be paid outside of the plan (MP CORRECTS).
- Need attorney certification for debtors social security number (RECEIVED).


Prop. Plan $2,550 Ptd, $700 x 56 start 10/1/20, 100% Plan
- student loans treated outside
PTD 5/5 = $3,250
Last Claim (9-1)
Matter ResolvedRequest
Adjourment
17010/21/2020 10:00 am20-17468 / CMGANDREW B FINBERG ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $750.00
10/8 workup for the 10/21 calendar EDC

**Debtor making payments.
CAN CONF AT: $600 paid then $150 x 32 beg 11/1/20 pro rata

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
17110/21/2020 10:00 am20-17702 / CMGDAVID A SEMANCHIK ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $1,325.00
UPDATED AS OF 10/20/2020 (JMA)

TO CONFIRM NEED $1.060 PAID TO DATE, $265X17 BEGIN 11/1/2020, $1,835X39 BEGIN 4/1/2022 BASE PLAN

issues as of 10/8/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need proof of pension income - VA benefits HUSBAND PASSED AWAY JULY, 2020 - BENEFITS NO LONGER BEING PAID
-need a statement for the debtor's pension loan - PROVIDED, LAST 401K LOAN PAYMENT 3/1/2022 - TIER ADDING $1,570 TO PLAN PAYMENT BEGINNING 4/1/2022
-need April and May bank statements for Wells Fargo account RESOLVED, PROVIDED
-need proof of insurance for 2002 Buick - PROVIDED CURRENT PROOF OF INSURANCE
-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 RESOLVED
-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 - RESOLVED, AMENDED CLAIM FILED

proposed plan $265x60 base plan
paid in $1060
last claim 16-1
Matter ResolvedRequest
Adjourment
17210/21/2020 10:00 am20-17715 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $6,561.00  
issues as of 10/8/2020 (JMA)

1) Freedom Mortgage Corporation (Phelan) objection to confirmation - need to resolve
-approximate arrears $46,309.35
2) Santander Consumer USA Inc (Morton) objection to confirmation - need to resolve
3) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve
4) Trustee objection to confirmation - need to resolve
-need to provide proof of insurance for 2016 Nissan
-need a modified plan that addresses the secured claim of the IRS in the amount of $25,778.28 - PLAN PROPOSES PAYMENT TO IRS PRIORITY CLAIM OF $10,000, FILED PRIORITY CLAIM IS ONLY $1,549 AND THE SECURED CLAIM IS $25,778.28
-need Amendment to Schedules I & J and Form 122c to remove tax levy deduction
-the debtor has failed to provide proof of identity to the Trustee
-the debtor has failed to supply proof of Social Security number to the Trustee
-excessive/unnecessary expense items - Trustee requires proof of Mississippi rent; need copy of lease and proof debtor pays this as opposed to his company
-excessive expenses auto insurance $420, invoice provided is $215/month. Three cars listed on Schedule B for 2 debtors; transportation expense of $550
-the debtor is not paying all disposable income into plan - disposable income per Schedules I and J is $4,818 and as of now $4,934.71 needs 100% plan - RECALCULATED INCOME DISPOSABLE NET IS $4,750.24
-Form 122c lists household size of 6 people. There are 2 dependents listed on Schedule J that makes 4 total in household. 2019 tax return only lists 2 children as dependents. Need to amend Form 122c for household of 4
-the debtor failed to provide proof of service with respect to plan motions - no proof of service for Carmel Financial lien strip and crams of 3 autos for Credit Acceptance, Santander and Toyota Financial
-need debtor paystubs for the months of June, July and August as the tax levy will have stopped due to petition filed in June
-possible small claims lawsuit (add note to co
Matter ResolvedRequest
Adjourment
17310/21/2020 10:00 am20-17796 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
12/2/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $883.00  
As of 10/16/20 (DS): Debtor attorney requested adjournment, due to motions filed and sched 11/18/20

As of 10/15/20 (DS): BELOW ISSUES STILL NOT RESOLVED.

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.

9/2/20 (DS): 1. Trustee obj to the following:
- Will add to confirming order updated proof of income for the Debtor by 12/31/20.
- Updated proof of income for May and June for co-debtor verifies higher, there is disposable income $4,527.51, plus Schedule I & J income listed at $4,485.74 disposable income.
- Need service to NJ Healthcare for motion to avoid lien. NJ HEALTHCARE IMPROPERLY SERVES, SERVES ATTORNEY, NO NOTICE OF APPEARANCE, NO CLAIM FILED BY ATTORNEY, MUST SERVE CREDITOR.

Prop Plan $911.57 x 60 Base
Note: POI for Co-Debtor for May and June provided. Pre-conf cert filed. Service to Exeter ok.
Matter ResolvedRequest
Adjourment
17410/21/2020 10:00 am20-18159 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 10/14/2020 (at):

1. 341 has not been held or rescheduled
2. Payments: 1/3, arrears $482
Matter ResolvedRequest
Adjourment
17510/21/2020 10:00 am20-18171 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 10/15/20 (DS): 1. BELOW ISSUES STILL NOT RESOLVED.

Debtor attorney requested adjournment to obtain appraisal for vehicle.

9/2/20 (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. Moot plan is paying more, income verifies lower.

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

Prop Plan $339 x 36 $0
Note: Pre-confirmation cert filed.
Matter ResolvedRequest
Adjourment
17610/21/2020 10:00 am20-18210 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/7/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a copy of 2019 tax return by 8/15/2020 RESOLVED, PROVIDED
-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 MORTGAGE CLAIM AND TAX LIEN CLAIM WERE BOTH HIGHER, REDUCED NON EXEMPT EQUITY TO $93,105.34
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
4) PNC filed secured claim 10 with arrears $13,132.17 - plan does not propose arrears to be paid
5) To confirm plan need $450 paid to date, $1,996x57 begin 11/1/2020 which includes minimum $93,105.34 dividend to general unsecured creditors - this plan does not appear to be feasible

proposed plan $150x60 base plan
paid in $450
last claim 10
Matter ResolvedRequest
Adjourment
17710/21/2020 10:00 am20-18315 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
12/2/2020 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $0  

Transferred to Balboa's office

TDL - RECOMMEND ADJOURNMENT.

Confirmation Hearing - 2d listing 2 of 3 payments.

Summit at Neptune HOA filed SC POC 15951.64 - MP does not address. Summit objects - Must resolve

Need to address estimated POC of IRS for 2019

-Certification of Debtor for Consulting business.

Amend Voluntary petition to add middle initial "J" ; Amend B to add 9-10 firearms - 3000

Amend I/J show feasibility - Advice trustee/ court of new address when debtor moves out of residence.

unemployment ends in 8 week. Debtor's statement of unemployment does not match $ in schedule J

provide sources of funds to make plan feasible. IF debtor not making mortgage payment

Capital one objects but MP may resolve objection
Matter ResolvedRequest
Adjourment
17810/21/2020 10:00 am20-18390 / CMGLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/7/2020 (JMA)

1) 341 not held, rescheduled for 11/5/2020
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
17910/21/2020 10:00 am20-18589 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $400.00
As of 10/9/20(mk):


***CAN REC CONFIRM AT 100 X 60 BEGIN 8/1/20;BASE;MUST FILE PRE CONF CERT W/IN 10 DAYS***


1.Trustee Objection:
-MP #16 filed to correct atty fees.
-Counsel must supply certification regarding the CMA provided on E. Front St. and verify
that it is not owned by the debtor.(Provided).
Must file pre conf cert.


Plan:$100 X 60 BEG 9/20; BASE
3/3 payments.
last claim 9-1;bar date:9/24/20
Matter ResolvedRequest
Adjourment
18010/21/2020 10:00 am20-18594 / CMGJoel R. Spivack, Esq.Confirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $100.00  Total Paid In: $3,600.00
mk : docs uploaded today 10/21/20

As of 10/15/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

Debtor attorney requested adjournment to gather docs from Debtors.

9/2/20 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements prior to filing date from Public Service FCU and proof of second mtg on Real property (no claim filed).
- Updated Proof of income verifies higher, also tax refund not listed on Schedule I, disposable income verifies $1,579. Recommend confirming at 100%, total unsecured claims filed $12,382.15.
- Arrears claim filed by Wells Fargo for $231.25 for 2004 Dodge Ram. Ok to pay?

Prop Plan $900 x 15, $1,375 x 21 Base
Note: Pre-conf cert filed, POI for co-debtor and EPFCU bank statements provided. There is no equity on real property.
Matter ResolvedRequest
Adjourment
18110/21/2020 10:00 am20-18611 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $0  
Total Paid In: $1,072.00
10/21/20: terms sent to atty - Agree and represent debtor is able to make higher payment

see new affi"d of contribution & work up - as to bifurcated claims #6-1 & 7-1 ( bifurcated claims) add language that Pay secured portions thru plan and the unsecured parts will be treated as w/ rest of other unsecured creditors per terms of confirmed plan.

AS OF 10/21/2020 (at):

RECOMMEND: $450.00 PAID TO DATE, $622 x 57 BEGINNING 11/1/2020, BASE
Trustee shall pay Windsong Condo Association, Claim #6, a secured claim in the amount of $5,278.03. The unsecured portion in the amount of $5,374.51 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation.
Trustee shall pay Windsong Condo Association, Claim #7, a secured claim in the amount of $10,371.69. The unsecured portion in the amount of $6,112.01 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation.

1. Objection filed by Windsong Condo Association (Cutolo). Condo association is owed $10,652.54 and POA is owed $16,483.70.

2. Midfirst Bank filed a secured arrears claim #5 in the amount of $12,792.77 which is not in the plan. Is the debtor going to pay this claim? (PER ATTY - OK TO PAY)

3. Windsong at East Brunswick Condo Association filed two secured arrears claims #6 and #7. One of these must be withdrawn or the debtor must move against one of these claims. (PER ATTY - PAY BOTH CLAIMS)

4. 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 $14,000 non-exempt equity in real estate. (NO EQUITY LEFT)

Plan proposes: $150 x 60, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
18210/21/2020 10:00 am20-18613 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $0  
Total Paid In: $1,096.00
As of 10/20/20 (DS): Confirm at $420 paid, $676 x 57 begin 11/1/20 100% due to non-exempt equity on real property $212771.51, vehicle $12,344, TD Bank account $3,725, Bank of America account $3,800 and NY Barber shop $6,000 total $238,640.51 and add to confirming order Trustee ok to pay the arrears claim of IRS claim#1-1 and Nissan-Infiniti claim#5-1

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

9/16/20 (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. Arrears claim $402.94. Ok to pay?
- Income verifies higher, there is disposable income $351, which includes excessive expense in food for household of 1 $500, allowed $300.
- Plan does not specify treatment of IRS priority claim for $449 under the Plan. Ok to pay?
- 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
18310/21/2020 10:00 am20-18681 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $77.00  Total Paid In: $12,072.00
AS of 10/14/20(mk): Atty ok with terms.sf

>>To Resolve dispos income issues, plan can be 100%; **CAN REC CONFIRM AT $9,054 PTD, THEN $3,095 x 57, Begin 11/1/20;100%**


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. ( BAR DATE PASSED;TOTAL GUC CLAIMS=$10,951.66- CAN BE 100%

Plan:3,018 x 60 Dollar Base $12,133.49.
2/2;Last claim:9-1; bar date:9/28/20
Matter ResolvedRequest
Adjourment
18410/21/2020 10:00 am20-19081 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $3,456.00
AS OF 10/15/2020 (at):

1. Trustee's objection:
- The debtor has failed to file a feasible plan - car payment $364.67 ends in month 10. Needs second tier.
The debtor has failed to supply the Trustee with the following document(s):
- 2 months bank statements from savings account with Bank of America prior to filing date. (STATEMENTS HAVE NOT BEEN RECEIVED)
The debtor has undertaken an improper use of exemption. Specifically: Firearms under (d)(3) aS a household good as opposed to using the wildcard (d)(5) exemption. Need list and a valuation for each firearm on Sch. B and their use. - - Specifically : Arsenal SGL21, AK 47; Smith & Wesson M & P 9mm and Springfield Armory XD40. (NO VALUATIONS HAVE BEEN 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 non-exempt equity on real property pending claim to be filed estimated $32,620 (mortgage statement provided is from 3/2020), 2015 Dodge $1,054.34, Jewelry $946, Bank of America acct ending #7826 $4,795, TD Bank $119 and possibly Bank of America savings acct (pending docs) and firearms pending descriptions, valuations and use. (NON EXEMPT EQUITY IN RESIDENCE IS $31,833. POC BY MTG CO IS $103,959)
- need 2 mos (June & July for TD bank acct #5505) (NOT RECEIVED)
-need proof of Fidelity Investment acct .(statement & documentation)that debtor claims exempt under 522(d)(10(E)to determine if it qualifies under that exemption section. (NOT RECEIVED)
- Must file fee app. (LANGUAGE ADDED TO CONFIRMING ORDER)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $864 x 48, not less than $34,351 to guc's
Payments: 3/3
Matter ResolvedRequest
Adjourment
18510/21/2020 10:00 am20-19254 / CMGJoel R. Spivack, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $600.00
AS Of 10/15/20:(mk);


**REC CONFIRM AT $200 X 36 BEGIN 9/1/20;BASE**


1.Objection by Estate of Ruth Restuccio(Pinto, esq). (Obj. is Withdrawn by creditor)
-default of commercial lease.to LL
NO POC FILED BY THIS CREDITOR AS OF THIS DATEOF WORKUP.
Bar date 10/12/20

2. Trustee Objection:
-need Proof of 2 month's income - unemployment income for spouse(Provided)
-need Business Questionnaire for Welding Business(Provided)
-nonexempt equity in business $7,418.13( Business is LLC= separate entitiy)
-Need Explanation of Source & use of pandemic Loan(25,800). (Provided)
-This loan is not on schedules Nor addressed in plan.
-AS of 7/30/20 Business bank acct /Santander #1793 has bal before filing $24,074.
Petition filed on 8/3/20.-Loan proceeds still in it before filing.
-need Business profit & loss statements for welding business(Provided)

Plan:200 X 36 BEG 9/20; BASE
2/2payments
last claim:6-1,bar date:10/12/20
Matter ResolvedRequest
Adjourment
18610/21/2020 10:00 am20-19464 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/2/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,813.00  
AR 500 POSTED 10-15 ? Yes reg moly payment is $1021. and 2 are due so arrears $1,542
.
As of 10/14/20(mk): NEEDS TO MAKE PAYMENTS & Resolve obj. in #2

1. No Payments.

2. Objection by Nationstar(RAS):
plan fails to pay full POC arrears.

3. Trustee Objection:
- need current proof of home insurance(Provided)


Plan:1,021 X 60 BEG 9/20; $0
0/2 payments
no claims yet;bar date:10/20/20





Matter ResolvedRequest
Adjourment
18710/21/2020 10:00 am20-19644 / CMGWarren Levy, Esq.Confirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $100.00  
AS OF 10/13/20 (SF) - Attorney requested adjournment to after bar date to file a modified plan but a modified plan is not necessary. Adj. denied.

RECOMMEND $100.32 X 1, $542 X 35 (BEGIN 10/1/20) BASE PLAN
- MUST FILE PRE-CONFIRMATION CERTIFICATIN WITHIN 10 DAYS

Recommend base of 19,044.

1. Trustee objection:
- due to tax refund there is net disposable income of $661.65 - need to pay disposable income into plan, plan payment should be higher based on disposable net income
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,813 when determining disposable income.

2. Must file pre-confirmation certification.



Plan proposes $100.32 x 36 Base
Payments: 1/2 Arrears: $100.32
Matter ResolvedRequest
Adjourment
18810/21/2020 10:00 am20-19654 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AR CAN ADJ IF INSURANCE IS SUBMITTED
AS OF 10/19/2020 (at):

1. Objection filed by Nationstar/Mr. Cooper (Shapiro) - plan proposes to pay $0 towards pre-petition arrears of $44,748.88. (Per POC) (CONSENT ORDER RECEIVED - LOAN MOD BY 1/8/2021 OR AS FURTHER EXTENDED BY THE COURT. DEBTOR WILL MAKE ADEQUATE PROTECTION POST PETITION PAYMENTS. IF LOAN MOD IS NOT OFFERED, DEBTOR MUST AMEND THE PLAN TO PAY ARREARS, SURRENDER OR CONVERT TO A CHAPTER 7)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Auto insurance for 2006 Chevy Trailblazer. (PER ATTY, DOESN'T HAVE THIS ANYMORE)
- Amendments to Schedules B and C to add 2003 Honda Accord. (NOT AMENDED)
- Add to confirming order non-exempt proceeds from lawsuit. (LANGUAGE ADDED)
- Must resolve creditor objection.
-Debtor needs to provide a certification regarding the assets of her deceased husband including the 3 lots in Virginia and the potential drug lawsuit. (NOT RECEIVED)
-Dismissal of this case should trigger a one year bar on re-filing.

Plan proposes: $400 x 36, loan mod within 6 months of filing, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
18910/21/2020 10:00 am20-19681 / CMGBRIAN L HOFFMAN, ESQConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $0  

As of 10/16/20 (DS): Debtor attorney requested adjournment to pass bar date.

As of 10/13/20 (DS): 1. Need to confirm Debtor's address as 3996 Cty Rt 516, Apt 312, Matawan, letter sent to Debtor was returned as insufficient address. Per rental lease address is 312 Vision Court. Need change of address if incorrect to Trustee and also change of address filed with the court.

2. Does Debtor still reside at apt? Rental Lease provided has rent $2,000, Sched J has $1,000, lease starts 7/25/20 and ends 8/21/20 initialed by Debtor, lease was only for a month.

3. There is estimated non-exempt equity on real property $21,675, no claim filed and no unsecured claims filed. Recommend waiting pass bar date 10/27/20.

Prop Plan $478 x 60 Dollar Base $24,496, due to non-exempt equity on RE
Note: Business form and cert from Debtor on why business no longer active, Rental Lease and bank statements provided. Amended Sched A filed to correct address on real property.
Matter ResolvedRequest
Adjourment
19010/21/2020 10:00 am20-19804 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $504.00  
issues as of 10/7/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need proof of lien on burial plot and value of cemetary plot - PROVIDED AN INVOICE WITH PAST DUE BALANCE OF $6,737.89 DATED 7/12/2020, DOES NOT APPEAR TO BE A LIEN AND TO DATE A PROOF OF CLAIM HAS NOT BEEN FILED
-the current plan does not specify treatment of TD Retail/Raymour & Flanigan under the plan - FILED MOTION TO RECLASSIFY CLAIM TO UNSECURED, HEARING SCHEDULED FOR 11/4/2020
2) need to add cemetary plot to schedules - it's only on Schedule D

proposed plan $504x60 base plan with minimum $6,484.39 dividend to general unsecured creditors
paid in $504
last claim 4
Matter ResolvedRequest
Adjourment
19110/21/2020 10:00 am20-19831 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
19210/21/2020 10:00 am20-19971 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/2/2020 10:00 am
Debtor has made 4 of 3 required payments   Arrears: $1,852.00  
10/20/20: sent proof of 1500 in MO sent

As of 10/14/20(mk):

1.No payments

2.Objection By Santander(Morton):
objects to value on cram

3. IRS Estimated POC-$31,030.94- No return for 2019

4. Objection by Cross Country Mortgage(Milstead):
fails to pay full arrears

5. Trustee Objection:
-need Proof of 2 month's income
-need 2019 tax return.
-need proof of income (bank deposits- & P &L)from March 2020 to present for cash
jobs debtor testified to at 341.
-need Amendments to Schedules I to remove old job and list what he does for income since
March 2020 he lost other job.
-debtor has failed to supply proof of Social Security Number to the Trustee.
-excessive expense items, such as: 2 mortgage payments -(need information on 2nd property. at 826 Ocean Ave. including
Deed, mortgage statement, proof of insurance. (Deed provided- spouse owns it)- no income for her)
$600/month from cable/internet/phone;$525/month for transportation
-need service on Santander for cram of 2012 Cadillac.(Objection filed by creditor)
-need to file Pre-Confirmation Certification.
-need to resolve the estimated claim filed by the IRS and address in Plan.
-need Cert regarding debtor's cash jobs and proof of income - not an affidavit- bank statement
deposits.since he no longer has job as construction manager that is listed on sch I.
>Suppl TR Objection:
Debtor's Plan filed at docket #3 has an attachment at docket 3-1.
Docket #3-1 is an plan from debtor's prior case attached apparently to show debtor's actual
signature. This is improper and confusing as the plans have different terms.
Debtor needs to file a Modified Plan for clarification
------------------------
-need copy of the deed - on Ocean Ave property(Provided-owned by spouse & she got it from her former spouse)

Plan: 1,500/60, 0$
no payments:0/2
last claim:3-1;bar date:11/5/20
Matter ResolvedRequest
Adjourment
19310/21/2020 10:00 am20-20048 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledContinued
12/16/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $500.00  
As of 10/16/20 (DS): Debtor attorney requested adjournment, 341 sched 11/5/20
Matter ResolvedRequest
Adjourment
19410/21/2020 10:00 am20-20180 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
11/18/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $875.00  
AS OF 10/14/20 (SF) UPDATED

1. Objection filed by Legacy Mortgage (Emmanuel Argentieri) - failure to pay arrears and propose to make post-petition payments (NO CLAIM FILED YET)

2. Wells Fargo filed bifurcated claim 6-1 for $921.05 secured, $1501.39 unsecured and $2422.44 arrears which is not in the plan. (HOW SHOULD THIS CLAIM BE PAID?)

3. Motion to Expunge/Modify Wells Fargo claim scheduled for 11/18/20 at 9 a.m.

4. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - Per EDC OK
- Need a statement for the debtor's 401k loan. (RECEIVED. LOAN EXPIRES ON 6/11/21 AND THERE WILL BE ADDITIONAL $422.42 AVAILABLE PER MONTH)
- A Modified Plan that addresses secured claim filed by Wells Fargo/Ashley Furniture

Plan proposes $875 x 60 Base
Payments: 1/2 Arrears: $875
Matter ResolvedRequest
Adjourment
19510/21/2020 12:00 pm15-20096 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
19610/21/2020 12:00 pm16-30849 / CMGDavid L. Stevens Motion CompensationOrder Previously SubmittedTotal Paid In: $132,400.00
9/28/20(mk): Revised Order submitted to Chambers -OK

TR Objection filed
Matter ResolvedRequest
Adjourment
19710/21/2020 12:00 pm17-31728 / CMGDavid L. Stevens Motion CompensationOrder to be SubmittedTotal Paid In: $6,875.00
need amended order to pay atty fees outside. Mk emailed atty on 10/21/20
Matter ResolvedRequest
Adjourment
19810/21/2020 12:00 pm17-32945 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $23,056.00
Matter ResolvedRequest
Adjourment
19910/21/2020 12:00 pm18-20064 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $4,170.00
Matter ResolvedRequest
Adjourment
20010/21/2020 12:00 pm18-23993 / CMGPETER J BROEGE ESQMotion CompensationGrantedTotal Paid In: $16,758.00
Matter ResolvedRequest
Adjourment
20110/21/2020 12:00 pm19-12353 / CMGSCOTT E KAPLAN ESQMotion CompensationGrantedTotal Paid In: $17,094.00
Matter ResolvedRequest
Adjourment
20210/21/2020 12:00 pm19-17485 / CMGJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $9,169.00
Matter ResolvedRequest
Adjourment
20310/21/2020 12:00 pm19-28843 / CMGJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $15,500.00
Matter ResolvedRequest
Adjourment
20410/21/2020 12:00 pm20-10231 / CMGAngela Nascondiglio Stein Motion CompensationGrantedTotal Paid In: $1,090.00
mk; email to atty to file amended atty disclosure. (FILED #50)

This case is an houly one and that is clear frm motion docs.
Matter ResolvedRequest
Adjourment
20510/21/2020 12:00 pm20-16743 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $9,707.00
Matter ResolvedRequest
Adjourment
20610/21/2020 12:00 pm20-17526 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $5,498.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes