Judge Michael B. Kaplan
Hearing Date: 10/25/2023
Hearing Count: 0
Last Updated: 10-03-2023 04:37 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am16-18777 / MBKGeorge E Veitengruber IIIMotion to Determine Mortgage Fees and ExpensesNeeds Resolution of Issues - Objections
9/21 AMT: CLAIM LEDGERS EMAILED TO CREDITOR<<>>


legacy Mtg response (Albertelli Law)<>DEBTOR MTN FOR SPS EXPLANATION OF ESCROW SHORTGAE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am17-20067 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,374.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-14791 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,378.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
410/25/2023 9:00 am18-16562 / MBKBRUCE H. LEVITTMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $58,892.00
9/5 AMT: NEED STATUS OF PI LAWSUIT IF ARREARS ARE RESOLVED<<>>

Debtor obj, will pay in Sept<>ARREARS
Matter ResolvedRequest
Adjourment
510/25/2023 9:00 am18-19610 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $56,033.00
ADJ to 10/25 Peremptory for full eWage payment of $1,714 to clear (dm)

ADJ to 8/23 to see if debtor makes eWage payment of $1,613 (dm)--DONT SEE PAYMENT

Debtor obj<>ARREARS - $10,354 as of 6/12 and now arrears even higher in September EDC
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-25736 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $43,323.00
FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-27506 / MBKRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $51,432.00
FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-29596 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $46,146.00
Debtor obj, made pymt<>ARREARS (amt: $2,808 as of 8/3)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-30460 / MBKDouglas T. Tabachnik Trustee Certification of DefaultContinued
11/8/2023 9:00 am
Total Paid In: $221,856.00
Debtor obj, filed mtn for hardship discharge<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-31095 / MBKJOSEPH W COIRO ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $58,769.00
Debtor obj, made pymts & wants to complete plan<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-31567 / MBKScott D. Sherman, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,894.00
Debtor obj, requesting recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-31829 / MBKBrian S. Thomas, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/22/2023 9:00 am
Total Paid In: $38,938.00
PP MTG ARREARS ADDED PER ORDER #77 IN MO 58; FAILED TO FILE FEASIBLE PLAN
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am18-35241 / MBKTIMOTHY P NEUMANN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $79,249.00
Debtor obj, will pay<> CHASE/Chalet Drive (Fein Such)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-11314 / MBKJOSEPH I WINDMAN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $201,966.00
Debtor obj<>BSI FINANCIAL/Normandy Court (Pluese BEcker)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $145,853.00
Matter ResolvedRequest
Adjourment
1210/25/2023 9:00 am19-12383 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $91,568.00
9/19 AMT: PPSD RECAP TO ATTY/PENDING REPLY<<>>


Debtor obj,made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-13232 / MBKJohn Zimnis, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledTotal Paid In: $24,555.00
MTN TO APPROVE LOAN FOR HOME REPAIRS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-14012 / MBKDENNIS M. MAHONEY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $55,302.00
AMT: MP 10/25 ****<<>>


9/20 amt: owes 2 mo ($8,000)<>

7/11 AMT: MADE PYMT, NOW OWES JULY<<>>

ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-14860 / MBKRobert C. Nisenson, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,479.00
Debtor obj, will try to pay; house under contract<> ARREARS
Matter ResolvedRequest
Adjourment
1110/25/2023 9:00 am19-14870 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,047.00
$316 arrears- will not do another trustee order due to many defaults

ADJ to 8/23 for $650 to Post or Dismiss (dm)

7/25 AMT: $650 ARREARS PD (M.O. TO TN) & PROOF OF TFS REGISTRATION-ADJ FOR FUNDS TO POST<<>>

Debtor obj, made pymt and requests recap<>ARREARS; FAILED TO REGISTER FOR TFSBILLPAY
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-14886 / MBKGeorgette Miller, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $22,916.00
Debtor obj, will make pymt and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-15291 / MBKCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,886.00
Debtor obj, will sell<>NATIONSTAR/Princeton Pike (RAS)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-17417 / MBKVera Fedoroff, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MIDFIRST BANK (LOGS)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-18980 / MBKDonald C. Goins, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $26,076.00
PNC BANK (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-21096 / MBKYakov Rudikh, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,486.00
AMT: MP 10/25<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-22440 / MBKAndrew Thomas Archer Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $26,370.00
Debtor obj, atty as funds<>SN SERVICING/gold Street (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-24043 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SN SERVICING/US BANK TRUST (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-24217 / MBKJeffrey E. Jenkins, Esq.Objection to Debtor's Claim of ExemptionsNo Opposition FiledTotal Paid In: $15,063.00
TRUSTEE'S OBJ TO 522 (d)(11)(D) IN AMD SCH C
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-25309 / MBKWARREN L PETERSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $45,708.00
SV/LAKEVIEW; ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-26572 / MBKVera Fedoroff, Esq.Motion SellNo Opposition FiledTotal Paid In: $46,869.00
62 TOPSAIL RD
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-27729 / MBKNicholas Fitzgerald, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,330.00
FAILED TO COMPLETE LOAN MOD BY 9/1/23; EXTEND LOSS MIT EXPIRED 9/9/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-28533 / MBKGeorge E Veitengruber IIIMotion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN TO FILE CERTS
Matter ResolvedRequest
Adjourment
3110/25/2023 9:00 am19-29716 / MBKCarlos D Martinez Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $61,988.00
ADJ 10/25/23 for Atty to submit documents to Trustee with respect to property that friend will refi to get money for the debtor to fund plan.

MP >>> 10/25

Debtor obj<>FAILED TO REFI BY 8/1/21; NEEDS TO ADDRESS NY STATE LATE CLM #24-1 (POC WITHDRAWN)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-30865 / MBKAndrew Thomas Archer Application to Extend Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $23,252.00
US Bank obj ( RAS)<>MTN TO EXTEND LOSS MIT TO 12/21/23
Matter ResolvedRequest
Adjourment
2610/25/2023 9:00 am19-31704 / MBKJustin M. Gillman, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $73,250.00
AMT: MP 10/25 ** ADJ REQUEST PENDING PROCESSING**<<>>


Debtor obj, filing MP<> ARREARS

$11000 in arrears LP 4/10/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-32560 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $21,569.00
ARREARS; DEBTOR DID NOT INCREASE TIER PER ORDER RESOLVING DEF CERT AND TRUSTEE CONDUIT
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am19-32804 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $81,130.00
Debtor obj, proposing 2 pymts by 9/30 & recap<> ARREARS
Matter ResolvedRequest
Adjourment
3210/25/2023 9:00 am20-11483 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $40,674.00
AMT: MP 10/25 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN**<<>>

Debtor obj, filing MP<>PER ORDER #56, TRUSTEE PAYING $45,000 ON POC #6-1 PENDING LM NEGOTIATIONS. FAILED TO COMPLETE LM BY 12/14/20 AND/OR MODIFY THE PLAN TO ADDRESS BALANCE OF PREPET ARREARAGE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am20-11908 / MBKJAY B FELDMANMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $34,836.00
WELLS FARGO BANK/ Eggerts Crossing Rd (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
3610/25/2023 9:00 am20-12950 / MBKStephen M. Goldberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $33,218.00
AMT: MP 10/25 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN**<<>>

AMT: 8/9/23 NOT STANDARD LM ORDER - NEEDS TO ADDRESS #3-1 IN ADDITION TO SV #7-1<<>>

SV/BANK UNITED
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am20-17687 / MBKWarren Levy, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $41,894.00
Debtor obj, can may installment pymts to cure<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am20-19610 / MBKJames J. Cerbone, Esq.Motion SellNo Opposition FiledTotal Paid In: $24,520.00
MTN TO SELL FOUNTAIN VIEW DR PPTY
Matter ResolvedRequest
Adjourment
3810/25/2023 9:00 am20-20152 / MBKBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $28,047.00
Debtor obj, filing mtn to reinstate stay<>SV/ALLIED MTG
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am20-20152 / MBKBrad J. Sadek, Esq.Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)3rd Party MatterDebtor has made 24 of 38 required payments   Arrears: $1,194.00  Total Paid In: $28,047.00
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am20-21512 / MBKYakov Rudikh, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $10,982.00
NEWREZ/SHELLPOINT (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am21-12721 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,774.00
Debtor obj, making pymt to cure arrears<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am21-14062 / MBKWILLIAM S WOLFSON, ESQMotion to Cancel and DischargeNo Opposition FiledDebtor has made 58 of 29 required payments   Arrears: $0  

MTN TO CANEL DISCHARGE/DISCOVER BANK (J-103571-20)
Matter ResolvedRequest
Adjourment
5510/25/2023 9:00 am21-17161 / MBKBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $29,819.00
Debtor obj, proposed lump sum by 8/30 & recap<>ARREARS (AMT: $6,027 AS OF 9/8)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am21-18761 / MBKKevin C. Fayette, EsqCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,576.00
Debtor obj, proposed to cure<>CENLAR/Knabe Drive (Stern & L)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am21-18923 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $12,205.00
FAILED TO SELL EAST MILL CREEK PPTY WITHIN 6 MONTHS OF 3/8/23 CONF
Matter ResolvedRequest
Adjourment
9910/25/2023 9:00 am21-19546 / MBKJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $5,785.00
AMT: APOC #12-2 filed for $11,965 - should this order authorize pymt of late filed clm #12-2?<<>>

MTN TO EXPUNGE SHELLPOINT MTG #12-1 AND FILE APOC TO INCLUDE PPTY TAXES
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-10312 / MBKYakov Rudikh, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $26,939.00
PHH MTG/ Lexington Circle (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-10362 / MBKGeorge E Veitengruber IIIApplication for RetentionNeeds Resolution of Issues - ObjectionsTotal Paid In: $46,090.00
Manasquan Bank obj, Realtor is debtor's wife (Broege)<>APPLICATION FOR REALTOR RETENTION
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-10843 / MBKMICHAEL P OTTO ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,307.00
Debtor obj, filed LM app<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
5710/25/2023 9:00 am22-11007 / MBKTHOMAS G. EGNERMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $21,158.00
Debtor obj, can pay & requests recap<>BRIDGECREST ACCEPTANCE/2016 GMC Terrain (GHIDOTTI BERGER)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-11155 / MBKRodney Nelson, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,790.00
Debtor obj, will pay<>SANTANDER/2019 Dodge Caravan ( Morton)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-11408 / MBKHerbert B. Raymond, Esq.Application to Extend Loss MItigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,593.00
HSBC obj (RAS)<>MTN TO EXTEND LOSS MIT TO 9/30/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-11408 / MBKHerbert B. Raymond, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,593.00
Debtor obj, working on LM<>PHH MTG/Ferris Wheel Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-11918 / MBKDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $13,349.00
ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-12035 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,300.00
FAILED TO REFI BY 9/15/23
Matter ResolvedRequest
Adjourment
6010/25/2023 9:00 am22-12070 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $18,362.00
AMT: TR LT REQUESTING CONDUIT<<>>
Debtor obj<>RUSHMORE LOA/Hollywood Drive (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-12153 / MBKMaryBeth Schroeder, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $31,430.00
Debtor obj<>LAKEVIEW LOAN /Woodhaven Rd (KML)
Matter ResolvedRequest
Adjourment
6110/25/2023 9:00 am22-12189 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,913.00
Debtor obj, in trial mod for 1st property in Manahawkin
<>FAILED TO SELL ALPINE TRAIL PPTY BY 6/1/23 for 2nd property
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-12732 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,356.00
FAILED TO SELL BENNINGTON WAY PPTY BY 9/1/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-13358 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,451.00
FAILED TO LM BY 9/1/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-13517 / MBKJOSEPH ALBANESE, ESQMotion Extend TimeNo Opposition FiledTotal Paid In: $6,223.00
MTN TO EXTEND TIME TO OBJ TO FIRST MTG CLM
Matter ResolvedRequest
Adjourment
9610/25/2023 9:00 am22-13765 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,100.00
AMT: MP 10/25<<>>

Debtor obj, filed MP<>FAILED TO SELL SERPENTINE PPTY BY 7/1/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-14341 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $17,404.00
BANK OF AMERICA /2017 tOYOTA sIENNA(FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
10410/25/2023 9:00 am22-14935 / MBKKirsten B. Ennis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,200.00
AMT: MP 10/25

Debtor obj, filing MP<>FAILED TO LM BY 1/1/23; LOSS MIT EXPIRED 5/22/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-15067 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,125.00
Debtor obj<>FAILED TO LM BY 4/17/23; EXTENDED LOSS MITIGATION EXPIRED 7/17/23
Matter ResolvedRequest
Adjourment
10610/25/2023 9:00 am22-15400 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,212.00
Debtor obj, finalizing lm<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
7410/25/2023 9:00 am22-15429 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
St of NJ Obj; Debtor response<>MTN TO OBJ TO CLM #11
Matter ResolvedRequest
Adjourment
7510/25/2023 9:00 am22-15429 / MBKEdward Hanratty, Esq.Notice of Proposed CompromiseNeeds Resolution of Issues - Objections
Tr obj; IBEW Local 400 response (O'Brien, Belland)<>NTC OF PROPOSED COMPROMISE
-The Trustee objects to the proposed settlement to the extent that it divides unsecured claims into classes with no rational basis and discriminates unfairly against a class in violation of
11 U.S.C. 1322(b)(1).
Matter ResolvedRequest
Adjourment
7910/25/2023 9:00 am22-15809 / MBKDavid E. Shaver, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $775.00
Debtor obj<>SV/ALLY CAPITAL; ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-16259 / MBKGeorge E Veitengruber IIIMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO DISALLOW TRINIGY FINANCIAL SVS CLM#2
Matter ResolvedRequest
Adjourment
11210/25/2023 9:00 am22-16269 / MBKEugene Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,200.00
Debtor obj, filing MP to sell<>FAILED TO LM BY 7/31/23; ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-16555 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $29,414.00
Debtor obj<>DEUTSCHE BANK/WILSHIRE MTG/ Society Hill Way (Mccalla RAYMER)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-16632 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,401.00
AFFINITY FEDERAL CREDIT UNION/ 2019 Kia SPortage(SALUTTI LAW)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-16741 / MBKRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,300.00
FAILED TO LM BY 5/15/23; EXTENDED LOSS MIT TERMINATED BY ORDER DOC # 60 ENTERED 9/14/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-17277 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $9,761.00
AMT: MP 10/25 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN **<<>>

Loan Mod motion filed - ADJ to 9/27 for MP
Debtor obj, will make pymt; applying for LM<>ARREARS - $5753 AS OF 8/18
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-17547 / MBKEugene Roth, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $49,057.00
AMT: $ 49,056.98 PTD ( 13); $ 5,576 X 47 BEG 11/1/23 (ATTY OK)<<>>

Debtor obj, made $10,000 pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-18020 / MBKWARREN S JONES, JR ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $6,092.00
AMT: $6,092 PTD (11); $ 942 X 49 BEG 10/1/23 (ATTY OK)

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-18198 / MBKSteven J. Abelson, Esq.Motion CompelNo Opposition FiledTotal Paid In: $4,287.00
MTN TO ENFORCE STAY
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-18198 / MBKSteven J. Abelson, Esq.Motion EnforceNo Opposition FiledTotal Paid In: $4,287.00
MTN TO ENFORCE STAY AND COMPEL REFUND FOR PP WAGE DED BY SMALL BUSINESS ADMIN
Matter ResolvedRequest
Adjourment
8510/25/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
US Bank obj (Friedman Vartolo)<>MTN TO REDUCE CLM US BANK TRUST
Matter ResolvedRequest
Adjourment
8610/25/2023 9:00 am22-18335 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
7/20 AMT: TR LTR REQUESTING CONDUIT<<>>

AR NOTE DEBTOR APPEARS TO REQUEST CURE [PLAN AND CAPITALIZE POST PET IN PLAN - CONDUIT RECOMMENDED

Debtor obj<>RUSHMORE LOAN /Mary Beth Court (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-18408 / MBKCandyce I. Smith-Sklar, Esq.Motion Turnover of PropertyNo Opposition FiledDebtor has made 6 of 12 required payments   Arrears: $893.00  Total Paid In: $2,491.00
DEBTOR MTN FOR FLEET SVS TO RETURN 2013 FORD VAN TO DEBTOR & SANCTIONS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am22-18775 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $6,960.00
FREEDOM MTG/Beaumont Rd (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
8810/25/2023 9:00 am22-18791 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,500.00
Debtor obj<>CENLAR/CITIMTG/ Prospect St (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
13410/25/2023 9:00 am22-19139 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,534.00
Debtor obj, filed appeal re LM decision<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
14110/25/2023 9:00 am23-10150 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,800.00
Debtor obj, filed loss mit extension<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-10451 / MBKRodney Nelson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,610.00
Debtor obj<>SANTANDER CONSUMER /2022 Volvo (MORTON)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-10831 / MBKJeffrey E. Jenkins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-10849 / MBKDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,074.00
FAILED TO COMPLETE LOAN MOD BY 8/30/23
Matter ResolvedRequest
Adjourment
10710/25/2023 9:00 am23-12472 / MBKAndre L. Kydala, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, under contract<>NEWREZ/SHELLPOINT - Madisonville Rd (FRIENDMAN)
Matter ResolvedRequest
Adjourment
10810/25/2023 9:00 am23-12562 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
AMT: MP 10/25 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN **<<>>

Debtor obj<>PLAN WAS DENIED ON 8/9/23 AND FILED TO FILE MP BY 8/23/23
Matter ResolvedRequest
Adjourment
10910/25/2023 9:00 am23-12952 / MBKTIMOTHY P NEUMANN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>WELLS FARGO/Vivian Drive (LOGS)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13141 / MBKGeorge E Veitengruber IIIMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13192 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,660.00
ACCESS CORP/WEICHERT FINC-pORTSMOUTN dRIVE (PLUESE)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13245 / MBKPeter E. Zimnis, Esq.Motion for Relief from StayNeeds Resolution of Issues - Objections
RE-LISTED - 8/23/23 HEARING WAS OTBS<<>>

Debtor obj<> DEUTSCHE BANK/pilgrim Court (RAS)
Matter ResolvedRequest
Adjourment
12010/25/2023 9:00 am23-13434 / MBKKirsten B. Ennis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>WILMINGTON TRUST / Campbell Road (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13546 / MBKJeffrey E. Jenkins, Esq.Motion File Claim After Claims Bar DateNo Opposition Filed
MTN TO ALLOW TRUSTEE TO PAY LATE POC FILED ON BEHALF OF CYPRESS GARDEN APTS
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13898 / MBKCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO RECLASSIFY CREDIT UNION POC #6 TO $3,241.62 SECURED AND $4,901.80 UNSECURED
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-13901 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToMoot - Dismissed
MTN TO FIX STATE OF NJ CLM#9
Matter ResolvedRequest
Adjourment
16110/25/2023 9:00 am23-14292 / MBKRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, will pay<>AVAIL LLC/Vail Lane (KML)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-14687 / MBKBruce C. Truesdale, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MIDFIRST BANK/Farner Ave GROSS)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-14832 / MBKDonald C. Goins, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MIDFIRST BANK /Tennyson Lane(KML)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-14942 / MBKDavid G. Beslow, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO EXPUNGE JPMORGAN CHASE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-14942 / MBKDavid G. Beslow, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SN SERVICING/Rumson Rd (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-15130 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
FAY SERVICING /Gloucester Ave (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-15345 / MBKMonika MazurczykMotion SellNeeds Resolution of Issues - Objections
PNC response (Manley Deas)<> MTN TO SELL ROBINS PLACE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-15604 / MBKRalph A Ferro, Jr, EsqMotion Withdraw As AttorneyNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-15702 / MBKCamille J. Kassar, Esq.Motion Reopen Ch. 13 Case (fee)On the Papers
MTN TO REOPEN AND REINSTATE
Matter ResolvedRequest
Adjourment
11710/25/2023 9:00 am23-15972 / MBKKirsten B. Ennis, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNeeds Resolution of Issues - Objections
Lakeview Loan obj (RAS)<>LOSS MIT/LOANCARE
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-16000 / MBKJeffrey E. Jenkins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
010/25/2023 9:00 am23-17828 / MBKWarren Brumel, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY IRS CLM
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am18-32889 / MBKRobert Braverman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 11 of 59 required payments   Arrears: $0  
Total Paid In: $35,945.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am19-14012 / MBKDENNIS M. MAHONEY, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 56 required payments   Arrears: $12,000.00  Total Paid In: $55,302.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am19-18409 / MBKKevin C. Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 54 required payments   Arrears: $7,370.00  Total Paid In: $92,242.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am19-21096 / MBKYakov Rudikh, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 37 of 52 required payments   Arrears: $4,220.00  Total Paid In: $32,486.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am19-21587 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 47 of 52 required payments   Arrears: $589.00  Total Paid In: $27,427.00
Matter ResolvedRequest
Adjourment
18010/25/2023 10:00 am19-29716 / MBKCarlos D Martinez Confirmation Hearing on Modified PlanPending WorkupDebtor has made 48 of 48 required payments   Arrears: $1,300.00  Total Paid In: $61,988.00
ADJ 10/25/23 for Atty to submit documents to Trustee with respect to property that friend will refi to get money for the debtor to fund plan.

9/6 workup for the 9/13 calendar EDC

Trutee obj:-Plan needs another almost $75,000 to complete. How much is debtor getting from brother and when? Need proof. This appears speculative


proposed $58,500 PTD; $1300 X 15 BEG 8/2023; MIN $42,090.83 to gucs--funds to be gifted by brother by ????
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am19-31704 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 37 of 47 required payments   Arrears: $12,750.00  Total Paid In: $73,250.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am20-11483 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 42 of 45 required payments   Arrears: $969.00  Total Paid In: $40,674.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am20-12950 / MBKStephen M. Goldberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 35 of 44 required payments   Arrears: $959.00  Total Paid In: $33,218.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am20-18465 / MBKJohn Michael McDonnell, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $56,730.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-13111 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 18 required payments   Arrears: $3,984.00  Total Paid In: $29,320.00
mk: fyi Order resolving MFR submitted 9/29- 4 mo cure outside plan
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-13623 / MBKANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 17 required payments   Arrears: $5,375.00  
Matter ResolvedRequest
Adjourment
18510/25/2023 10:00 am22-13765 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 17 required payments   Arrears: $300.00  Total Paid In: $3,100.00
9/7 workup for the 9/13 calendar EDC

- New Rez filed objection to MP

-MP does not pay pre or post petition arrears or fees to New Rez/Bank of NY Mellon pending sale. Is that correct?

-Plan changed from sale to LM

$200 X 60 BEG 6/2022; (156 SERPENTINE DR); 100%--LM by 2/1/24
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-14227 / MBKGeoffrey P. Neumann, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

9/7 workup for the 9/13 calendar EDC

* Trustee ratified adversary to remove 3 Judgments. Per attorney there will be min of $100,000 in recovery.

*If liens removed it looks like equity could be as high as $340,000 based on higher zillow, needs resolution

1) Competitive Advantage Property and Casualty LLC and Christian Peter (ANSELL GRIMM) objection to confirmation - need to resolve
- filed secured claim #8 in the amount of $249,909.32 - claim not treated in plan, need to resolve

2) NewRez LLC d/b/a Shellpoint Mortgage Servicing (RASC) objection to confirmation - need to resolve
-per claim 7 there are pre-petition arrears in the amount of $4,126.12

3) Trustee objection to confirmation :
- Need to provide Trustee with a current market analysis - Need updated CMA with recent comparables.
- Need to provide Trustee with a copy of the homeowner's insurance renewal declaration.
- Need to provide Trustee with proof of insurance for the 2017 Jeep, 2015 Mercedes and 2021 Hyundai. NEED TO PROVIDE RENEWAL, POLICY PROVIDED EXPIRED 5/20/2023
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $649/month for education costs; $900/month for medical and dental; $1,200/month for transportation; $900/month for car insurance; $674/month car payment - Need proof of excessive expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $3,095.
- Need to file Pre-Confirmation Certification.

proposed plan $1,973x60 begin 4/1/2023 base plan with minimum $100,000 dividend to general unsecured creditors
paid in $5,919
last claim 13

RESOLVED ISSUES:
- Need to provide Trustee with a copy of the last filed tax return - 2022 prior to confirmation. RESOLVED,
Matter ResolvedRequest
Adjourment
18710/25/2023 10:00 am22-14935 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 16 of 16 required payments   Arrears: $0  
Total Paid In: $37,200.00
AS OF 8/31/2023 (at):

Objection filed by Deutsche Bank National (Frenkel Lambert) - plan fails to cure arrears of $186,081.09.

MP proposes: $2,325 x 60 beginning 7/1/2022, loan modification by 12/2023, base
Payments: current w/$2,325 credit
(Extend time to obtain a loan modification which has been previously denied)
Matter ResolvedRequest
Adjourment
23710/25/2023 10:00 am22-15429 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 15 required payments   Arrears: $0  

AS OF 9/21/23 (SF) Adj. Peremptory - PLAN IS NOT FEASIBLE

AR IF ISSUES NOT RESOLVED MAY NEED SCHEDULING ORDER
AR NOTE CASE 11 MO OLD WITHOUT RESOLUTION OF IBEW CLAIM , IRS AND NJ CLAIMS AND FEASIBILITY

1. Motion for Post-Petition Financing scheduled 9/13 at 9 - - OTBS

2. Notice of Proposed Compromise or Settlement of Controversy 9/27 at 9

3. Motion to Expunge /Reduce State of NJ Claim 11-1 scheduled for 9/27 at 9 (Brief filed by State of NJ in Opposition)

4 Per Attorney email dated 8/23/23 an amended plan would be filed by the end of August. Still not filed.

5. 7/5/23 - Email from attorney that debtor is in the process of obtaining funds to settle adversary with IBEW.

6. State of NJ filed late priority claim 11-1 for $753,507.45

7. IRS filed an objection to confirmation on 3/27/23 (O'Hagan) - failure to provide for full payment of secured claim with post-confirmation interest. NOTE IRS WILL NOT CONSENT TO TREATMENT OS [PLAN

8. NEED TO RESOLVE IBEW ISSUE-CLAIM $277,000 (CLAIM AMENDED TO $456,513.74) (Plan is no longer feasible)

9. Objection filed by State of NJ - failure to provide for claim in full through the plan.

10. Motion to Dismiss Counts four and Five of Adversary Complaint was Granted in part and denied in part. Count 4 was denied as to fraud and Count 5 was granted that claim is not identified as a non-dischargeable debt

11. Adversary Complaint filed by IBEW Local 400 Welfare, Annuity, Supplemental and Joint Apprenticeship Training Funds to determine Dischargeability. (TRIAL SCHEDULED FOR 10/12/23 AT 10) JUDGE TO RESERVE DECISION

12. Objection filed by Fay Servicing/US Bank (Sherri Smith) - failure to pay arrears of $3487.77 OK TO PAY OTBS - No order provided

13. IRS filed secured claim 1-2 for $124,444.06. The plan proposes to pay outside (NEED ORDER) STILL NEED (Note, there is an installment agreement) IRS filed objection. Plan is not feasible.

14. Trustee objection:
- Need amended Schedules C which was filed comple
Matter ResolvedRequest
Adjourment
13510/25/2023 10:00 am22-15809 / MBKDavid E. Shaver, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 15 required payments   Arrears: $300.00  Total Paid In: $775.00
9/20/23(mk)

1. Stay was vacated for Ally Capital on 2020 Chevy; Debtro plan says Ally has agreed to a 6 mo forbearance from repossessing the Chevy due to debtor disability -Plan has prepetition and post pet arrears in plan. says regular payments resume 2/1/24

NEED ORDER W/ CREDITOR FOR FOREBARANCE AND POST PET TO BE PAID AFTERWARDS

Order for SP Counsel for workers comp/PI case - CLARIFY IF THERE IS A 3RD PARTY CLAIM OR JUST WORLERS COMP--NO 3RD PARTY PER SHAVER


MP proposes:
$175 X 12; $289 X 36 BEG 8/2023; BASE
Plan has run 14 mos and 46 remain







Prior conf:1./11/23 - $250 PD TO DATE (6 MOS) $50 X 6 BEGIN 2/1/23 $175 X 12 BEGIN 8/1/23 $289 X 36 BEGIN 8/1/24; POT BASE $13,054; ATTY $4500/$4500
UPDATED POI BY 1/31/24
TRUSTEE STANDARD ORDER OF DISTRIBUTION
ALLY 3-1 TO BE PD ARREARS IN AMT OF $7,225.89
Matter ResolvedRequest
Adjourment
13610/25/2023 10:00 am22-16259 / MBKGeorge E Veitengruber IIIOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 12 of 14 required payments   Arrears: $1,352.00  
ADJ to 10/25/23 Peremptory - same day as Motion to Expunge (dm)
ISSUES AS OF 9/20/2023 (DM): updated 9/25/23.

 Pending Motion to Sell Markus Ct property scheduled for 9/27/23.

1) IRS filed $124.10 amended priority claim not treated in the plan (OKAY TO PAY?? - Yes)

2) Deutsche Bank/Mr Cooper 1st Mtg (RAS) OBJs - sale is speculative and creditor wants an appraisal to provide proof that sale will pay off mortgage (OBJ RESOLVED BY LOGS CONSENT ORDER ENTERED WITH RESPECT TO SALE?? - Per Aleisha, Yes)

3) Trinity Financial 2nd Mtg (Leopold & Associates) OBJs - failure to cure full arrears of $87,439.11. Objection filed to MP. Creditor wants a basis for the valuation of $741,250 and is objecting to the strip off in the MP (MOTION TO DISALLOW PENDING 10/25/23).

4) Trustee OBJ: (OKAY TO PAY 100% IF MOTION IN #3 ABOVE IS GRANTED)
- Excessive Expenses: cable/internet/phone of $983 on P&L and $280 on Sch J; auto expense of $4,245 on P&L and $800 on Sch J.
- Verified income results in $1,492 of monthly disposable income.
- Reviewed Form 22C, Line #34 should be $0 as debtor is not curing mortgage arrears through the plan. Per Form 22C, monthly disposable income is $1,136 which requires a $68,160 minimum dividend to general unsecured creditors.
- Non-exempt proceeds, if any, from sale of real property paid to trustee (ADD TO CONF ORDER??)

***RESOLVED ISSUES***

A) Need proof of service on Trinity Financial, Patricia Adamo and State of New Jersey for crams listed in parts 4d and 7b. (CERT OF SERVICE FILED DOES NOT INDICATE IF TRANSMITTAL LETTER & CMA WAS INCLUDED IN THE SERVICE - corrected in Doc #35 but need to serve Atty General on NJ cram - SERVED IN DOC #37).

B) Trustee OBJ:
- The schedules fail to account for the debtor(s) tax refund in the amount of $587 when determining disposable income (AVERAGED/ADDED TO INCOME).
- Need to file Pre-Confirmation Certification (FILED).
- Need to resolve the estimated claim filed by the IRS (AMENDED).


Pro
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-16269 / MBKEugene Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 14 required payments   Arrears: $400.00  Total Paid In: $5,200.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-17277 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 13 required payments   Arrears: $9,195.00  Total Paid In: $9,761.00
Matter ResolvedRequest
Adjourment
12910/25/2023 10:00 am22-18335 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 22 of 12 required payments   Arrears: $0  

9/6 workup for the 9/13 calendar EDC
SAME AS LAST TIME-CAN CONFIRM IF RUSHMORE RESOLVED

1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure full arrears of $230,333.86 (Per POC) - plan is not feasible. (UNRESOLVED)

2. Trustee's objection:
- Need to file Pre-Confirmation Certification. (ADDED LANGUAGE TO PLAN)

--------------------------------
RESOLVED ISSUES:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $1,185.81.(OK DEBTOR CURRENT)
2. The NJ Division of Taxation filed an estimated claim #2 which needs to be resolved/amended. (AMENDED)

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 $138,946.00 in non-exempt equity in the residence. (LANGUAGE ADDED)
- There is $15,441 in non-exempt equity in the vehicles. (LANGUAGE ADDED)
- There is $14,132 in non-exempt equity in the bank accounts. (LANGUAGE ADDED)

Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan
Payments: $11,200 credit
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am22-18475 / MBKRobert C. Nisenson, Esq.Final ConfirmationPending WorkupDebtor has made 7 of 12 required payments   Arrears: $0  
Total Paid In: $3,600.00
Debtor has been denied a Loan Mod and has 30 days to appeal (dm)

ISSUES AS OF 9/1/2023 (DM):

1) Need status of Loan Mod by CitiMortgage (POWERS). Are we making the interim confirmation final, or do we need to adjourn?


Confirmed Case: $1,600 Ptd, $500 x 52, 100% Plan
- Loan Mod by Loss Mit Order (amt: doc #40)
- Final Confirmation set for 8/9/23
PTD = $2,600
Last Claim (2-2) dated 6/6/23
Matter ResolvedRequest
Adjourment
16910/25/2023 10:00 am23-11791 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $535.00  
ISSUES AS OF 8/18/2023 (DM):

1) IRS filed $224,862 priority claim that includes estimated taxes for 2019 thru 2022 not treated in the plan (UNRESOLVED).

2) Freedom Mortgage (Brock & Scott) OBJs - failure to cure $23,009.41 arrears (OTBS).

3) Plan provides $3,5504.29 secured treatment to Fig Cust on Chestnut Hill Dr property - no POC filed (STRIKE UNLESS CLAIM FILED)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need Jan & Feb statements for TD Bank savings acct #2277 (RECEIVED).
- Nee Fee App within 7 days of confirmation (LANUGAGE ADDED).
- Need to file Pre-Confirmation Certification (FILED).
- Confirming order on the 100% plan should preserve $119,566 threshold (LANGUAGE ADDED).


Prop. Plan $535 x 60, 100% Plan
PTD 5/5 = $2,675
Last Claim (5-1)
Matter ResolvedRequest
Adjourment
20010/25/2023 10:00 am23-11829 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 945 of 7 required payments   Arrears: $388.00  
AS OF 9/6/23 (SF) NEED STATUS OF SALE


sale closing is scheduled for 9/5

AS OF 7/6/23 (SF)

1. Objection filed by JP Morgan Chase (Phillip Raymond) - failure to pay arrears of $9533.02 and speculative sale (RESOLVED VIA ORDER. SALE BY 8/31/23)

2. Objection filed by Michael Grinnan (Ruben) - failure to pay total debt claim in the amount of $136,093.11 and speculative sale. (Creditor is debtor's cousin)

3. Trustee objection:

- need auto insurance renewal, policy expires 6/7/2023 (STILL NEED)

- There is $321544 non-exempt equity in home, Proposed plan is 100%

-Michael Grinnan (Ruben) objection to confirmation - (creditor is cousin of debtor)
mortgage matured 12/31/2017, extended to 12/31/2021. Foreclosure proceedings resulted
in Final Judgment and scheduled Sheriff's sale.
-Plan proposes sale of property, provide listing agreement

5. Must file pre-confirmation certification

Plan proposes $388 x 60 100% Sale by 10/1/23
Payments: 6/6

RESOLVED ISSUES:
- IRS filed priority claim 2-2 in the amount of $1950.19 which is not addressed in plan (OK TO PAY?) YES

- A current market analysis - all comps used are older than 6 months before filing (RECEIVED)
Matter ResolvedRequest
Adjourment
20510/25/2023 10:00 am23-12216 / MBKAdam Clinton Brown, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,695.00  
341 scheduled for 9/21--needs to request conf adjournment EDC

As of 7/6/23 (DS): 341 not held 7/6/23, no signature page provided
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-12261 / MBKGary D. HoffmanConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $0  
Total Paid In: $1,280.00
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-12562 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $2,279.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-13043 / MBKPeter E. Zimnis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,644.00  
Matter ResolvedRequest
Adjourment
18010/25/2023 10:00 am23-13213 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 8/21/2023 (at):

1. The NJ Division of Taxation filed an estimated priority claim #3 which needs to be amended. (STILL ESTIMATED)

2. Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure pre-petition arrears of $54,926.79. (RESOLVED - ARREARS TO BE PAID THROUGH LOAN MODIFICATION)

3. Objection filed by Truman 2021 SC9 Title Trust (Romano Garubo) - blanket objection. (UNRESOLVED)

4. Trustee's objection:
- Must resolve IRS and State of NJ estimated tax claims. (BOTH STILL ESTIMATED)
- Must resolve creditor objection. (UNRESOLVED)
- Need to update the debtors last name on the petition regarding the use of her married name on the deed. (PETITION NOT AMENDED)

----------------------------------
RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- 2 months bank statements with Banco Popular Bank prior to filing date. (RECEIVED)
- Need to supply the 401k statement. (RECEIVED - LOAN IS PAID OFF)
- Must file Pre-confirmation certificate. (FILED)
- A copy of the last filed tax return - for 2022. (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 in real property $11,900.19, Jewelry $1,625, Bank of America checking acct $805.93, Bank of America savings acct $23,465.65 and Banco Popular acct $2,500 (BANCO POPULAR BALANCE IS $14,994). May be moot since no unsecured claims filed, pending the resolution of estimated tax claims. (LANGUAGE ADDED - BAR DATE PASSED AND NO GUC'S FILED CLAIMS)

Plan proposes: $500 x 60 beginning 5/1/2023, loan modification 6 months from filing, 100% to unsecured creditors
Payments: 4/4
Matter ResolvedRequest
Adjourment
18710/25/2023 10:00 am23-13434 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $250.00  
loss mit package submitted to lender by 9/30 to see if LM will be granted per Judge on 8/23

AS of 8/14/23(mk):

>>PLAN NOT FEASIBLE- NEGATIVE INCOME<<


Bar date has passed and only creditor is the Mtg company. No discharge case

MFR on 8/23/23

1. Objection By Deutsche Bank( RAS):
loss mit speculative

2.Trustee Objection:
-debtor has insufficient income .Income is
negative $766.31
- debtor has failed to provide proof of service
with respect to -plan motions to avoid liens
and reclassify claim from secured to
unsecured- on claims filed for these creditors.
- Plan treats Mtg co as unaffected and LM
pre pet. arrears 762,012.08.
-need to file Pre-Confirmation Certification with Court

Plan: $250 X 36 BEG 5/2023; LM BY 9/1/2023 (63 CAMBELL RD); BASE
2/ 4 PAYMENTS
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-13523 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $3,000.00  
AS of 8/14/23(mk):


1.Objection By PNC( KML):
-plan fails to pay arrears- Plan not feasible

2.Objection by St Of NJ Div of Tax:
objects to reclassify claims

3 ESTIMATED Priority claims by IRS and St of NJ.

4. Trustee Objection:
-Need a statement for the PSE&G and PNC
stocks.
- As of now there is $3,365 in non-exempt
equity in the PSE&G and PNC stocks (pending
review of statements).
-Amendments to Schedules Need amended Sch
I and proof of income for wife (self
employed).
-Figures on Sch I and the P&L provided do not
agree.. Need a 12-month P&L statement to
get a better average of monthly income. As of
now Tr show negative income of $1,137.
-No proof of service on plan motions to IRS and
St of NJ( NJ filed objection so moot for them
but as of now no service on IRS.

Plan: $3000 X 60 BEG 5/2023; LM BY 12/31/2023 (26 CHURCH ST); BASE
4/4 payments
Matter ResolvedRequest
Adjourment
18910/25/2023 10:00 am23-13613 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,000.00  
8/14 workup for the 8/23 calendar EDC

Trustee objection:

---there is $130,168.67 equity in real property. Plan is 100%.
---Claim #2 IRS priority claim estimated for 2022 taxes
---Claim #8 NJ Division of Taxation estimated for 2022 taxes

*surrendering timeshare-potential def. claim for the secured amount

proposed plan 1000 X 12; 2500 X 48 BEG 5/1/23; 100%

-----------------------
RESOLVED:
--- the first 3 digits of co debtor's social security number appear to be incorrect on the
petition. Needs to be corrected and all 3 credit agencies notified. DONE
---pre conf cert filed
Matter ResolvedRequest
Adjourment
21610/25/2023 10:00 am23-13846 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $200.00  
Per Atty, mortgage is now paid off (post-petition ... still paying pre-petition thru plan) which frees up disposable income - need amended I&J and updated proof of income for feasibility at 100% (dm)

AS of 9/7/23(mk):

>GUC claims total 54,619.07( Petition has 22,000) This plus the 2 j'ment liiens and mtg arrears MAKES THE PLAN NOT FEASIBLE


1. Objection by Santander Bank( Brock & Scott):
-plan based on Sale in 4 mos- speculative

Mk: it is not a sale plan
POC arrears are $48,773.43 Plan has 40,000 in part 4a and pay in full 40,000 in 4g???

2. Objection by American Express(Zwicker & Assoc): has a perfected lien from 2 j'ments on real property $22,916.58. ( POC filed for 10,372.03 and $12,544.55) Plan treats as unsecured- plenty of equity in property
Mk: plan is also 100%

2. Trustee Objection:
-There is $5,550 non-exempt equity in 2015
VW Jetta and $259,830 in real estate (100%
Plan).
-The 100% Plan should be confirmed with a
minimum threshold preserved after all claims
have been filed
- WHAT IS SOURCE OF FUNDING FOR SECOND TIER AT $1200?? NOT FEASIBLE as that second tier would have to increase to over 2400 to pay all claims
- pre conf cert in 7 days


Plan: $500 X 4; $1200 X 56; 100%
3/4 payments
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-13898 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $400.00  
As of 9/ 22/23 (mk): STILL NEEDS TO RESOLVE #1- Motion on 10/25

LM BY 12/6/23 per loss mit order #26


filing motion to reduce claim of Credit Union of NJ- has a n appraisal
NO MOTION FILED AS OF 9/22/23

1.Objection By Credit Union of NJ( Dupont):
-objects to cram amt.



---------RESOLVED------------------
1. Objection by NJ Mortgage & Housing(Pluese): ORDER AT #22 - says debtro has 3 mos for LM
-plan fails to pay arrears. LM speculative

> debtor has filed a Motion to Engage in Loss Mit. on 7/20 - objection filed by NJ Housing & Mtg(Pluese): late application for Loss mit and debtor admits will have difficulty making Mtg and Tr payment
mk: on 9/6 debtor filed motion to participate in Loss mit w/ Cenlar the POC filed3-1 by NJ housing/Cenlar for 1st mt- and there is already Order granting participate in LM entered 8/23 as noted below-

(mk: 8/22/23:Order submitted resolving the motion to Participate in Loss Mit on 8/23: terms=debtor has 3 month from date of entry of the order to get a LM- can be extended only if waiting on a final decision by lender. Moly AP payments outside directly to lender. order was silent on if Tr is to pay arrears pending LM
- objects to cram amt

- must file pre conf cert. FILED

Plan:$400 x 6; $730.91 x 54; Base and Loan mod on Bellevue Ave by 11/2023
4/4 payment


Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-13915 / MBKCamille J. Kassar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $4,575.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14081 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $4,800.00  
9/3/23: mk: Order submitted resolves #1 PAY POC #5 $307,737.21


As of 8/28/23(mk):

>>schedule D lists a B of A home equity line of Credit as a second lien on the real property. NO CLAIM WAS FILED FOR THIS

1. Objection By Bank Of America( Powers): 1st Mtg
- plan fails to pay arrears of $307,737.21.Plan
is underfunded.

2. ESTIMATED PRIORITYAND UNSECURED TAX CLAIMS BY IRS AND NJ DIV. OF TAX

3. Trustee Objection:
-debtor has failed to file a feasible plan -
mortgage arrears higher and proposed plan
payment does not pay arrears in full through
plan.
- need 2021 and 2022 tax returns
- need TD Bank statement and/or other
Santander personal account statements
-debtor not paying all dispos. income into the
plan. Income verified higher at $6,997 per
the proof provided.
-The 100% Plan should be confirmed with a
minimum threshold preserved.
- must file pre conf cert.


Plan: $4800 X 60 BEG 6/2023; 100%
3/3 payments
Matter ResolvedRequest
Adjourment
22310/25/2023 10:00 am23-14091 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $9,166.00  
ADJ to 10/25 - Atty to contact Anita for conduit numbers (dm)

9/6 Workup for the 9/13 calendar

amt: TR LTR REQUESTING CONDUIT<<>>

3 payments arrears to trustee and arrears on post pet mortgage edc

*Trustee was originally OK to put in language in conf order that will trigger conduit if either motion for relief or trustee default is filed per attorney***BUT PER CREDITOR EMAIL DEBTOR IS IN ARREARS FOR JUNE AND JULY POST PETITON ALREADY SO TRUSTEE WILL NEED CONDUIT NOWEDC

1. Exeter Finance filed a secured arrears claim #2 in the amount of $5,068.10 which is not in the plan. Is the debtor going to pay this claim? (100% PLAN)---STAY LIFTED

2. The IRS filed an estimated priority claim #7 which needs to be amended. (STILL ESTIMATED)

3. The State of NJ Division of Taxation filed an estimated priority claim #12 which needs to be amended. (STILL ESTIMATED)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need 401k loan statements for the debtor and spouse. (NOT RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$250/month for home maintenance
$1,800/month for childcare/education
$1,300/month for transportation
$150/month for pet care
$300/month for extracurricular activities
Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $6,072.97.
- Per the 22C, monthly disposable income is $3,731 which requires a minimum dividend of
$223,860 to unsecured creditors. (100% plan)
- The trustee requests that the confirmation terms include conduit payments to creditors due to the prior filing. (NEED CONSENT FROM ATTORNEY)

RESOLVED ISSUES:
- The Plan provi
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14109 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $150.00  
As of 9/11/23 (DS): Debtor attorney requested adjournment to allow time to resolve objections.

As of 9/8/23 (DS): 1. Trustee obj to the following:
- Need updated business profit and loss statements (Business bank statements show monthly deposits of $30,446 for May, $16,125 for April and $16,773 for March total income for just 3 months is $63,344 for 3 months, but P&L only has 6 months income at $49,600.) and valuation (Balance Sheet) for the business.
- Must amend Statement of Financial Affairs to add businesson Line#27.
- Income verifies higher, there is disposable income $670, pending updated P&L).
- There is $9,403 in non-exempt equity in the bank accounts and restaurant.
- Must resolve creditor objection, also adversary proceeding filed and sched 10/30/23, all claims filed as unsecured.
- Must file Pre-confirmation certificate.

2. Steven Lee, Moo Seok Lee and Mi Hyun Yoo (KIM LIM & PARTNERS) obj to Schedule F failing to add debt amount to all 3 parties listed as unknown amounts. All unsecured claims filed by the 3 creditors owed.

Prop Plan $150 x 60 begin 6/1/23; Base
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14112 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

issues as of 9/6/2023 (JMA)

1) Christiana/First Trust (Zeitz) objection to confirmation - need to resolve objection
-arrears $79,309.39
-debtor's plan is not feasible
2) NJ Division Taxation estimated 2019-2022 taxes
3) Trustee objection to confirmation - need to resolve
- 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 $176,073 non-exempt equity in the residence (100% Plan).
- There is $27,064 non-exempt equity in the PNC bank account (100% Plan).
- Need to file Pre-Confirmation Certification

proposed plan $960x60 begin 6/1/2023 100% plan
paid in $3,840
last claim 3
Matter ResolvedRequest
Adjourment
19610/25/2023 10:00 am23-14177 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,400.00  
As of 8/14/23(mk):


>>Needs to resolve #1.

1. Objection By Nationstar Mtg( McCalla):
- plan fails to pay arrears(POC 20,485) Plan treats as unaffected



Plan:$700 x 14 begin 6/1/23; $1,310 x 24; $1,460 x 22; Base
STUDENT LOANS OUTSIDE
2/3 payments
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14179 / MBKScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $125.00  
AS OF 9/21/2023 (at):

1. Objection filed by KAD Mall Partners, LLC (Scott Goldstein) - failure to cure rent arrears of $47,775.00. (UNRESOLVED)

2. The NJ Division of Taxation filed an estimated priority claim #5 which needs to be amended. (STILL ESTIMATED)

3. Bank of America filed a secured claim #1 in the amount of $36,974.65 which is not in the plan. Is the debtor going to pay this claim? (CORRECTION - ARREARS ON THIS CLAIM ARE $0)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (NOT RECEIVED)
- Business forms - for Peak Performance Nutrition & Fitness and Nutrition Ammunition. (NOT RECEIVED)
- A copy of the last filed tax return - 2022 prior to confirmation. (NOT RECEIVED)
- Need April and May bank statements for Fulton accounts 6134 and 9593. (all pages ) (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Kad Mall Partners, LLC. (UNRESOLVED)
- The IRS filed an estimated claim which needs to be resolved/amended. (STILL ESTIMATED)
- Need April and May bank statements for PNC account listed on Schedule B. (NOT RECEIVED)
- Need 12-month P&L. (NOT RECEIVED)
- Need Balance Sheet for value of businesses. (NOT RECEIVED)

RESOLVED ISSUES:
- 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). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $675 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $125 x 36 beginning 6/1/2023, base
Payments: 4/5, arrears $125
Matter ResolvedRequest
Adjourment
19810/25/2023 10:00 am23-14221 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $2,000.00  
AS OF 9/12/23 (SF) Debtor would like to get a new appraisal.


AS OF 08/30/23 (SF) - Atty needs time to discuss with client.

RECOMMEND $6,000 PTD, $2,365 X 57 (BEGIN 9/1/23) BASE PLAN W/MIN $123,400 TO GUCS DUE TO NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- FILE PRE-CONFIRMATION CERTIFICATION WITHIN 14 DAYS



1. M&T Bank filed arrears claim 3-1 for $570.02 (ok to pay?)YES


2. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of -$4,254.44..

- The debtor has failed to file a feasible plan - Debtors have insufficient income to fund this plan.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$350/month for home maintenance
$500/month for entertainment
$625/month for life insurance
Need proof of excessive expenses 10 days prior to confirmation.

- There is $167,424 in non exempt equity in the residence. (PLAN REQUIRES 100%)

- There is $12,900 in non exempt equity in the 1997 Lexus.

- Need to file Pre-Confirmation Certification.


Plan proposes $2000 X 60 BASE W/MIN $120,000 TO GUCS
Payments: 2/3 ARREARS: $2000

RESOLVED ISSUES:
- The debtor has failed to supply proof of Social Security Number to the Trustee. (CERT PROVIDED)


Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14292 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-14292 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $200.00  
AS OF 9/7/23 (SF) Will modify plan to propose sale of residence

Loan Modification is approved for 1st mortgage. What about the 2nd mortgage? The plan does not propose to pay the second mortgage. Will there be a modified plan?

1. Loss Mitigation was terminated on 7/21/23 by Avail 1 LLC

2. Motion for Relief by Avail 1 LLC scheduled for 9/13/23 at 9

3. Objection filed by Avail 1 LLC (Carlon) - failure to pay arrears of $84,005.76 and speculative loan mod. Plan does not propose a date for loan mod.

4. Objection filed by US Bank Trust (RAS) - failure to pay arrears of $29,980.20 and speculative loan mod. Also plan does not appear feasible due to insufficient income in the event loss mitigation is unsuccessful. (LOAN MOD APPROVED)


5. Trustee objection:
- Need a copy of the last filed tax return - for 2022

- Need 2 months bank statements from TD Bank checking accts ending #3339 and #2471 and
TD Bank savings acct#2948 prior to filing date.

- Need Amendments to Schedules B and C to add TD Bank checking accts ending #3339 and #2471 and TD Bank savings acct#2948 and business value per Business Forms valued $75,000

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity heat and gas $900.

- Disposable income verifies $1,529.

- The Plan fails to provide for a prompt loan modification completion date.

- There is non-exempt equity in real property $5,656.27, TD Bank checking acct#1131
$7,479.46 and pending amended Sch B and bank statements from accts #3339 and #2471
and savings acct #2948 and business $75,000.

- Need auto insurance for all vehicles (2019 Nissan Rogue, 2020 Nissan Rogue).

- Must file Pre-confirmation certificate.


Plan proposes $200 x 60 100% Plan, Loan mod
Payments: 3/4 Arrears: $200

Matter ResolvedRequest
Adjourment
23110/25/2023 10:00 am23-14598 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,000.00  
As of 9/8/23 (DS): 1. Trustee obj to the following:
- Need 2022 tax returns, copy of mother's estate and copy of accounting from mother's estate, summary from atty (Joseph Albanese) handling litigation of debtor's real property (Will Mr. Albanese be retained by debtor?) and Debtor cert surrounding his giving funds to sister to purchase the mobile home at Osprey Ct and attached supporting documents as to how much the mobile home cost and repairs made to it and the transfer of funds etc. and why does he pay rent to his sister when he gave her the cash for the mobile home?
- There is non-exempt equity $10,400 in 1968 Chevy Chevelle.
- Must resolve IRS (2022 not filed) and State of NJ (2019 and 2022 not filed) estimated tax claims.
- Must add to confirming order non-exempt proceeds from sale of real property to Trustee.
- Must resolve creditor objection.

2. NewRez (HILL WALLACK) obj to arrears owed are much higher and plan is not feasible to pay arrears owed. Obj must be resolved.

3. NJ Dept of Labor filed secured claim of $3,003.33, which is not in plan. (OKAY TO PAY)

4. The IRS prioriity and secured claim is much higher than what plan is proposing to pay. There is no equity on real property. Per Zillow property is pending sale for $629,000, mortgage claim alone is $828,924.96 and IRS claim total is $136,473.15, pending resolving the estimated tax claims.

Prop Plan $500 x 60 begin 6/1/23; Base and Sale of South Hope Chapel Rd by 12/1/23
Matter ResolvedRequest
Adjourment
23810/25/2023 10:00 am23-14817 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,711.00  
AS OF 9/12/2023 (at):

RECEIVED PROOF OF $1,880 PAYMENT ON 9/12/23.

1. The NJ Division of Taxation filed an estimated priority claim #14 which needs to be amended. (NO LONGER ESTIMATED)

2. Objection filed by New Rez/Shellpoint (McCalla) - failure to cure arrears of $54,903.29 and debtor has sufficient income to pay towards arrears pending loan modification. (Per POC) (OTBS LOAN MOD BY 12/1/23)

3. Trustee's objection:
- 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 proof of income provided for debtors for full and part time jobs, income verifies higher ($7,269/$1,218) than scheduled ($5,771/$739). The resulting disposable net income is $2,589 per month.
- SOFA Line #15 indicates debtors spouse incurred sizeable gambling debts within the last year but does not disclose amount or if continuing.
- Form 122c-2 Line #34 deducts for mortgage arrears in the amount of $42,342.74 with
monthly cure of $705.71. The debtors plan specifically states arrears are not to be paid
while loan mod is pending. There is no expectation that arrears will be paid. Therefore, Line #45 is adjusted to $268.09 monthly disposable income which requires $16,085 minimum dividend.

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $91,746.65 non-exempt income in debtors home, may change when proof of claim has been filed. Plan proposes minimum $103,000 dividend to gucs (LANGUAGE ADDED - NON EXEMPT EQUITY IS $85,961)
- Need pension loan statements. (RECEIVED)

Plan proposes: $873 x 2 beginning 7/1/2023, $1,113.86 x 1 beginning 9/1/2023, $1,571.32, x 34 beginning 10/1/2023, $1,845.16 x 21 beginning 3/11/2025, loan modification by 12/1/2023
Matter ResolvedRequest
Adjourment
20710/25/2023 10:00 am23-14940 / MBKBrian L. Hoffman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $920.00  
AS OF 8/16/23 (SF)

RECOMMEND $1843 PTD, $1348 X 1 (BEGIN 9/1/23) THEN $1992 X 57 (BEGIN 10/1/23) BASE PLAN
- OK TO PAY SECURED CLAIM 8-1 FOR STATE OF NJ
- OK TO PAY SECURED ARREARS CLAIM 4-1 FOR AMERICREDIT
- OK TO PAY ARREARS CLAIM 19-1 FOR US BANK



Note: Spouse refuses to provide proof of income. Debtor only has a W-2 from last year. Is this acceptable or should the debtor amend Schedules I and J to remove spouses income and expenses?

1. US Bank just filed arrears claim 19-1 in the amount of $13,391.72 which is not addressed in the plan (OK TO PAY?)

2. State of NJ filed secured claim 8-1 in the amount of $5639.51 which is not addressed in plan (OK TO PAY?)

3. Trustee objection:
- Need Proof of 2 month's income - W-2 from non-filing spouse, per Debtor's cert. (Using W-2 debtor's income now verifies at $1338 and will increase in October 2023 to $1992 due to 401k loan expiring)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Electricity/Heat/Gas $588 and 2 Car payments $657 and $536.

- The trustee needs the spouses income in order to determine the 22C disposable income.

- Need 401(k) loan balance statement, prior to filing date. (RECEIVED) EXPIRES IN 9/2023, ADDITIONAL $634.80 WILL BE AVAILABLE IN 10/2023


Plan proposs $921 x 60 Base
No Payments: 1/2 Arrears: $920

RESOLVED ISSUES:

- Must file Pre-confirmation certificate. (FILED)
- Americredit Financial Services filed arrears claim 4-1 in the amount of $666.90 which is not addressed in plan (OK TO PAY?) YES
- Objection filed by Newrez (Stewart) - failure to pay arrears of $2315.79 (RESOLVED PER ORDER)
- Auto insurance for 2017 Chevy Camaro, not listed on auto insurance provided. (RECEIVED)
- Need updated auto insurance if not confirmed by 8/9/23, insurance expires 8/8/23
Matter ResolvedRequest
Adjourment
24010/25/2023 10:00 am23-15076 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,030.00  
AS OF 9/8/2023 (at):

1. Objection filed by Bank of NY Mellon (McCalla) - failure to cure full arrears of $113,932.14 (Per POC filed) (UNRESOLVED)

2. Need to resolve the estimated claim filed by the State of NJ Division of Taxation. (STILL ESTIMATED)

3. Trustee's objection:
THERE IS $97,393 IN NON EXEMPT EQUITY IN THE RESIDENCE. NEEDS TO BE 100% PLAN.
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - comps used are more than 6 months before filing (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Excess expenses $569/telephone, cell phones; $300/sports; $250/tutor
need to provide supporting documentation for excessive expenses (NOT RECEIVED)
- Need to file Pre-Confirmation Certification with Court (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $8,358 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- IRS priority claim #1 estimated 2020-2022 (NO LONGER ESTIMATED)

Modified plan before confirmation proposes: $2,030 x 60 beginning 7/1/23, base
Payments: 2/3, arrears $2,030
Matter ResolvedRequest
Adjourment
21710/25/2023 10:00 am23-15155 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $3,825.00  
AS OF 8/15/2023 (at):

1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules B & C to include the Chase account. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$340/month for cable/internet/phone
$450/month for personal care
The debtor needs to provide proof of expenses along with explanation of the necessity of these expenses at least 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $6,101.04.
- Per the 22C, monthly disposable income is $6,843 which requires a minimum dividend of $410,580 to general unsecured creditors.
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $2,550 x 60 beginning 7/1/2023, 100% to unsecured creditors
Payments: 1/2, arrears $2,550
Matter ResolvedRequest
Adjourment
21810/25/2023 10:00 am23-15191 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 4 required payments   Arrears: $1,283.00  
8/23/23 (sf) - Atty wants to adjourn to file modified plan. Ok to adjourn to 10/25/23


As of 8/22/23 (SF): Updated

Pending amended Sched D to include timeshare if filed, recommend waiting pass bar date 8/24/23 or confirm at $400 paid, $1,1331 x 58 begin 9/1/23; Base with a minimum dividend $46,144 due to non-exempt equity;
- Fee app within 7 days from confirmation.


1. Trustee obj to the following:
- Amend Schedule D to include the timeshare finance company as a creditor on the foreclosed timeshare.
- There is $19,016.91 non-exempt equity in real property, $1,371.90 in 2023 Kia Niro Hybrid, $25,100 in the 2020 Telluride, $2,835 in 2006 Yamaha FJR, $3,525 in firearms, $2,440.56 TD Bank acct and Stash Investment $632 total $54,921.37. RECOMMEND WAITING PASS BAR DATE 8/24/23.
- Must file Pre-confirmation certificate.

2. Lakeview Loan (DENISE CARLON) obj to arrears more, POC filed for $19,551.62. Obj settled 8/17/23 to pay arrears claim $19,551.62.

Prop Plan $200 x 3 begin 7/1/23; $1,283 x 57 begin 10/1/23; Dollar Base $46,144
Matter ResolvedRequest
Adjourment
22210/25/2023 10:00 am23-15283 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,018.00  
updated 8/21/2023 (JMA)
issues as of 8/9/2023 (JMA)

1) Crestwood Village Five Community Association Inc (Collins, Vella & Casello) objection to confirmation - need to resolve
-pre-petition arrears $41,599.58
2) Trustee objection to confirmation - need to resolve
- A copy of the homeowner's insurance renewal declaration (RECEIVED ON 8/21/23)
- Need proof of insurance for the 2015 Subaru.
- Need to file Pre-Confirmation Certification.
- The IRS filed an estimated claim which needs to be resolved.
3) IRS priority claim is estimated for 2021 taxes and IRS unsecured claim is estimated for 2019 taxes -RESOLVED - CLAIM AMENDED TO ZERO 8/17/2023
4) State of NJ priority claim is ESTIMATED for 2020-2022 taxes - need tor esolve

proposed plan $509x60 begin 7/1/2023 base plan
paid in $509
arrears $509
last claim 8
Matter ResolvedRequest
Adjourment
22610/25/2023 10:00 am23-15414 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $680.00  
AS OF 8/21/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15420 / MBKRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00  
AS OF 8/30/23 (SF)


1. 341 not held - Rescheduled to 9/28/23
2. Payments: 2/2

Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15486 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $6,732.00  
Matter ResolvedRequest
Adjourment
22910/25/2023 10:00 am23-15516 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $600.00  Total Paid In: $1,400.00
As of 8/8/23 (DS): 1. No Trustee payments made, Debtor in arrears $800, made 0 out 2 payments.
AR 800 POSTED 8-15

2. Trustee obj to the following:
- Need proof of insurance for 2016 Honda Civic.
- There is estimated non-exempt equity in real property $25,329 and $5,645 in bank accts.
- Disposable income verifies $993.
- Must file Pre-confirmation certificate.

Prop Plan $400 x 60 begin 7/1/23; Base
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15604 / MBKRalph A Ferro, Jr, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,000.00  
As of 9/8/23 (DS): Debtor atty requested adjournment to file mod plan and address tax issues

As of 9/7/23 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from Ocean First checking and savings accts prior to filing date.
- Schedules failed to add tax refund in the amount of $6,271 when determining disposable income.
- Disposable income verifies much higher, there would be $9,570 in disposable income.
- Plan does not propose the non-exempt equity in asset and/or disposable income. There is non-exempt equity in real property $103,630.15, 2016 Mercedes-Benz $9,296.50, 2012 Ford Van $3,000, OceanFirst checking and savings acct (pending proof of statements), E-Trade $12,086.66 and AB Tucci Concrete $2,200.
- Need explanation/debtor certification for OceanFirst Bank business checking has business as AB Tucci Concrete Corp. There are checks made to the construction business. Debtor made a payment to himself for $3,600 on 6/22/23, then from Feb to May Debtor makes checks payable to his construction business. In Feb $85,000 on 2/28/23, $17,000 on 3/16/23, $1,200 on 3/27/23, $18,000 on 3/28/23, $20,000 on 4/3/23, $2,000 4/24/23, $9,651 on 5/1/23, and $3,650 on 5/9/23. LETTER FROM ACCOUNTANT PROVIDED AND BEING REVIEWED BY MK.

2. Keybank (WELTMAN WEINBERG & REIS) obj to not in plan. Creditor filed claim with no arrears, monthly payments are $374.24. Obj must be resolved.

3. Manasquan Bank (ANSELL GRIMM & AARON) obj to plan failing to propose continued payment to mortgage. Obj must be resolved.

4. State of NJ filed estimated tax claim, 1989-1993 not filed. Must resolve estimated tax claim.

Prop Plan $2,000 x 60 begin 7/1/23; Base
Note: E-Trade statement provided, there is $12,086.66 noon-exempt equity.
Matter ResolvedRequest
Adjourment
23010/25/2023 10:00 am23-15675 / MBKDouglas J. McGill, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,200.00  
AS OF 8/18/2023 (at):

ADJOURNMENT REQUEST DENIED. NO PAYMENTS.

1. 341 is scheduled for 8/31/2023.
2. Payments: 0/2, arrears $3,200
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15739 / MBKFREDERICK J SIMONConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $700.00  
9/7/23(mk) payment posted

9/6 AMT: ATTY SENDING PROOF OF TFS PYMT 8/28 AND SUBMITTING ADJ REQUEST<>

341 now on for 9/21/23
0/1 payment


>>NEEDS TO MAKE A PAYMENT AND REQUEST ADJ. FOR AFTER 341 DATE<<
Matter ResolvedRequest
Adjourment
26510/25/2023 10:00 am23-15786 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $876.00  
Atty mailed $877.90

AS OF 9/11/2023 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. Capital One Auto Finance filed a secured arrears claim #2 in the amount of $849.45 which is not in the plan. Is the debtor going to pay this claim? (YES, OKAY TO PAY)

2. Objection filed by Wilmington Savings (McCalla) - failure to cure full arrears of $46,834.88 (Per obj - no POC yet) (PER ATTY LOW, PAY PR POC)

3. Trustee's objection:
- Need to resolve objection by Wilmington Savings. (UNRESOLVED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $877.01 x 60 beginning 8/1/2023, base
Payments: 0/2, arrears $1,754.02
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15801 / MBKErik M. Helbing Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,194.00  
As of 9/11/23 Debtor attorney requested adjournment mod plan filed 9/8/23.

As of 9/11/23 (DS): 1. No payments made, Debtors are in arrears $1,194, made 0 out of 2 payments. - 1 pymt posted 9/8/23 $597

2. Trustee obj to the following: POI provided 9/8/23 - need to adjourn to review
- Need proof of income for Debtor for the month of July and August 2023. Income is insufficient, after recalculating income verifies $456, plan propose $597 and may require a increase in Trustee payments, due to creditor objection.
- Need a mod plan to mark off Section 5a and Section 8c needs Trustee standard order of distribution. Also after reviewing plan it seems that plan is proposing to pay Capital One at a lower interest rate from 3.65% to 3.57%, but then Section 4g has pay claim in full. Claim balance is $24,498.84, plan propose $27,544.55, obj creditor is asking for $30,692. ATTY EMAILED 8/31/23 THAT MOD PLAN WAS FILED, NO MOD PLAN FAS BEEN FILED TO DATE. MOD PLAN FILED 9/8/23
- Must file Pre-confirmation certificate.

3. Capital One Auto (LAVINE, CEDRONE, GRAVER) obj to plan proposing to pay $27,544.55, creditor is asking for $30,692. Obj must be resolved.

Prop Plan $597 x 60 begin 8/6/23; PART 5 NONE
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15801 / MBKErik M. Helbing Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,194.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15807 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $200.00  
9/7 - told debtor to upload an adjournment request to resolve the estimated IRS claim (dm)

issues as of 9/5/2023 (JMA)

1) 341 hearing rescheduled for 9/7/2023 - cannot complete workup until 341 hearing has been held.
2) Trustee objection to confirmation - need to resolve
The debtor has insufficient income .
The debtor has failed to supply the Trustee with the following document (s):
Proof of 2 month's income - for last pay periods in June and July (only provided first pay periods for those months.
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $200 (if 2013 Dodge Avenger is not returned).
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).
- Must resolve IRS estimated tax claim.
- Must file Pre-confirmation certificate.
- Debtor needs to notify the Trustee is the 2013 Dodge Avenger that was repossessed is returned to the debtor.
2) IRS priority claim is estimated for 2023-2021 returns

Matter ResolvedRequest
Adjourment
26910/25/2023 10:00 am23-15809 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $4,218.00  
OTBS with Landlord - will pay POC as filed $726.96 AP through plan with prompt cure in 10 months.

As of 9/7/23(mk): NO PAYMENTS 0/2


MFR BY LL on 9/13/23- NEED RESULT

1. Objection By Landlord( Legg):
-plan fails to cure arrears.

2. Objection By Santander( Morton):
- Chevy cannot be crammed as bought w/in 910 days before filing.

3. IRS ESTIMATED CLAIM No Return for 2021( mk: atty says all returns were filed)

4. Trustee Objection:
- excessive expense items, such as:
Childcare $550 (requires proof of childcare expense to be
provided 10 days before confirmation), Sch. J and P&L
both have telephone expense - Sch J has $475 and P &L
has $250. P&L has auto payment of $3,250 monthly (need
proof of monthly car payment
which is excessive), Sch. B has 2018 Chevy Equinox and
plan is proposing to pay car.
- disposable income in plan to pay to unsecured creditors.
Income verifies much higher for Debtor at 5,205 ( even if
expenses allowed). CAN" BE 0% Plan.
- Must file Pre-confirmation certificate.

Plan:$2,109 x 60; $0 STD Loans Outside
0/2 payments

----------Resolved----------------
failed to provide proof of service with respect to Plan Motion (s).Santander must be served if cramming interest rate(MOOT- CREDITOR FILE D OBJ)




Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-15892 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $400.00  
As of 9/11/23 (DS): Debtor attorney requested adjournment, 341 scheduled 10/5/23
Matter ResolvedRequest
Adjourment
27410/25/2023 10:00 am23-15905 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,578.00  
ADJ to 10/25 to be current
TFS $789 is scheduled to be drawn on 9/22

Sheriff Sale was scheduled

issues as of 9/5/2023 (JMA)

1) 341 not held, not rescheduled - missing documents
2) No Trustee plan payments to date, arrears $1,578
Matter ResolvedRequest
Adjourment
27910/25/2023 10:00 am23-15972 / MBKKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,000.00  
As of 9/12/23/23(mk): Updated

NO 341 date - has uploded some docs- BUT .STILL NEED; DR COMPLETED BUSINESS P/L 2 MTHS FROM JULY/AUG 2023 AND COMPLETED BUSINESS QUEST FOR HAIR STYLIST, , DR CUR HOME ((DEC PAGE ONLY)INSUR FOR 2049/12/23

1/2 payments
Matter ResolvedRequest
Adjourment
28310/25/2023 10:00 am23-16065 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 9/12/23 (DS): Debtor attorney requested adjournment, 341 sched 10/5/23, atty provided proof of TFS payments $300, per KB payment pending,
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16264 / MBKEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,300.00  
9/15/23(mk)

341 now on 9/21/23- NOT HELD
1/2 PAYMENTS

FYI : Order submitted 9/14 by Global Lending(Stewart legal) resolves obj to plan pay total of $17,211 on 2015 Ford( 14,924.81 int)
Matter ResolvedRequest
Adjourment
28810/25/2023 10:00 am23-16291 / MBKAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $480.00  
Payment has been made
Docs are in for 341
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16323 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $990.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16329 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $338.00  
341 on 10/5/23
1/2 payments

>>NEEDS TO REQUEST ADJ OF THIS HEARING
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16417 / MBKMarcia Phillips, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $372.00  
DR ON DIALYSIS .....AS OF 9/8/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 1/2, arrears $372
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16493 / MBKMitchell L. Chambers, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $553.00  
As of 9/15/23(mk): email to atty

1. Trustee objection:
-debtor has insufficient income- debtor response- has sufficient income.
SUPP OBJECTION :plan fails to provide prompt cure over 18 mos of rental arrears ( Plan does provide for 18 mos cure BUT that will not be accomplished unless atty fees(3,990) and LL are paid concurrently.
AS of now there is NO CLAIM FILED BY LL BAR DATE IS 10/10

--------------RESOLVED-----------
pre conf cert filed



Plan:$277 X 36 BEG 8/2023; BASE
1/2
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16695 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $539.00  
UPDATE 9/22/2023 - PROOF OF PAYMENT PROVIDED, HAS NOT POSTED TO DATE - OK TO GRANT ADJOURNMENT REQUEST. NEED TO BE CURRENT BY NEXT HEARING
issues as of 9/20/2023 (jma)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $539
3) Need to file Pre-Confirmation Certification with Court

proposed plan $539x60 base plan
paid in $0
arrears $539
last claim 5
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16826 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16972 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16995 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-16998 / MBKKevin C. Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,150.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17055 / MBKGabriel Del Virginia, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,136.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17112 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17113 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17114 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17115 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17164 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $150.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17191 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $731.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17250 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,935.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17264 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $924.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17275 / MBKJeffrey S. WaltersConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,210.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17305 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,766.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17309 / MBKPaul S. Pflumm, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,880.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17319 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledContinued
11/8/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $231.00  
Adjourn to after bar date.
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17330 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17346 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $907.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17367 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,740.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17390 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
11/22/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $1,210.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17442 / MBKRodney Nelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $290.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-17572 / MBKFRANKLIN S MONTEROConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $508.00  
Matter ResolvedRequest
Adjourment
010/25/2023 10:00 am23-18506 / MBKMarcia Y. Phillips, Esq.Order Show CauseJudge to Reserve Decision
FILING FEE
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm19-24217 / MBKJeffrey E. Jenkins, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $15,063.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm19-29622 / MBKKarina Pia Lucid, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $82,424.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm19-33005 / MBKJenee K. Ciccarelli, Esq.Motion CompensationRecommend GrantingTotal Paid In: $139,022.00
Trustee OBJ (Resolved - dm)
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm20-18107 / MBKJeffrey E. Jenkins, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $58,542.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm21-15048 / MBKRobert Cameron Legg, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $43,179.00
Matter ResolvedRequest
Adjourment
23310/25/2023 2:00 pm21-19546 / MBKJohn Zimnis, Esq.Motion SanctionsNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,785.00
AR NOTE ATTYS REPORTED CLOSE TO SETTELMENT ( 3 X LISTED )
ADJ to 6/28 Peremptory

Shellpoint response (Pincus)<>DEBTOR MTN SANCTIONING SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-13967 / MBKAndrew Thomas Archer Motion CompensationNo Opposition FiledTotal Paid In: $46,029.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-14292 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,621.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-15636 / MBKMonika MazurczykMotion CompensationNo Opposition FiledTotal Paid In: $17,702.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-18266 / MBKMICHAEL P OTTO ESQMotion CompensationNo Opposition FiledTotal Paid In: $6,042.00
AMT: WILL REQUIRE TIER INCREASE TO $984 BEG 10/1/23
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-19751 / MBKMonika MazurczykMotion CompensationWithdrawnTotal Paid In: $19,403.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-19751 / MBKMonika MazurczykMotion CompensationNo Opposition FiledTotal Paid In: $19,403.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm22-19751 / MBKMonika MazurczykMotion Compensation3rd Party MatterTotal Paid In: $19,403.00
AMT: DUP OF #64 WITH EXHIBITS INCLUDED
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm23-10380 / MBKHerbert B. Raymond, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,000.00
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm23-14942 / MBKDavid G. Beslow, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
010/25/2023 2:00 pm23-15604 / MBKRalph A Ferro, Jr, EsqMotion CompensationNo Opposition Filed
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes