Judge Michael B. Kaplan
Hearing Date: 10/28/2020
Hearing Count: 183
Last Updated: 11-27-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
110/28/2020 9:00 am14-19249 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj, will bring current<>SPECIALIZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
210/28/2020 9:00 am15-19095 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $24,775.00


AR ATTY SENT CK TO LOCK BOX
ADJ to 10/28/20 Peremptory
9/16 AMT: Per atty, debtors borrowing funds to complete the plan<<<>>>


Debtor obj<>FEASIBILITY DUE TO POST PETITION ARREARS ADDED TO PLAN
Matter ResolvedRequest
Adjourment
310/28/2020 9:00 am15-26875 / MBKJames J. Cerbone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $44,167.00
plan to be filed in 5 days

Trustee Obj:

-The bankruptcy case is in month 61, thus the debtor needs to demonstrate at the hearing that he
has sufficient funds to pay off the case.

Debtor has failed to address stay relief obtained by Alfred Vail Mutual Association by Order
dated 12/11/2019.
Matter ResolvedRequest
Adjourment
410/28/2020 9:00 am15-28936 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $45,904.00
***Plan balance $3,659 as of 9/21/20-plan in 60th month - Adj to 10/28/20***
Debtor obj, made pymt, requests recap<>ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
510/28/2020 9:00 am15-31042 / MBKTHOMAS G. EGNERTrustee Motion to DismissWithdrawn
Balboa CASE
Matter ResolvedRequest
Adjourment
610/28/2020 9:00 am16-19302 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $13,829.00
New order submitted

EDC sent email on 10/20 to submit new order

10/1 AMT: Ppsd order does not clarify Trustee's treatment of clm #1-2<<<>>>


MTN TO APPROVE DISBURSEMENTS OF AUTO LOSS PROCEEDS
Matter ResolvedRequest
Adjourment
710/28/2020 9:00 am16-21205 / MBKGEORGETTE MILLERMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $26,562.00
Adj Request Denied - no MP filed as of 10/26/20
Debtor obj, filig MP (Covid)--ARREARS
Matter ResolvedRequest
Adjourment
810/28/2020 9:00 am16-21308 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/PENDING CLOSING
Matter ResolvedRequest
Adjourment
910/28/2020 9:00 am16-25566 / MBKMarc C. Capone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
12/9/2020 9:00 am
Total Paid In: $17,148.00
***Per Atty, Mary Ford needs more time to process refund - Adj to 12/9/20***

AR DISC WITH ATTY

Adj to 10/28/20 to serve US Atty General(DONE)

AMT: IS THE UNSECURED CLM BEING PD?<<<>>>

Trustee Obj - MTN TO EXPUNGE IRS PRIORITY CLAIM #1 IN THE AMOUNT OF $1,235.87
Matter ResolvedRequest
Adjourment
1010/28/2020 9:00 am17-14146 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $23,811.00
Debtor obj, mtn pending for Main St; Yorktown sold in 2017<>FAILED TO SELL S. MAIN ST & YORKTOWN DRIVE BY 8/1/20
MOTION SCH FOR 11-17 AR ADJ
Matter ResolvedRequest
Adjourment
1110/28/2020 9:00 am17-15685 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $18,626.00
AR ATTY TO FILE CARES ACT MOD PLAN

ARREARS
Matter ResolvedRequest
Adjourment
1210/28/2020 9:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $53,279.00
AMT: MP 12/1<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
1310/28/2020 9:00 am17-30912 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $13,332.00
AMT: MP 11/17<<<>>>


Atty mailed $954 on 9/14/20 and will file a CARES Act Modified Plan

<>ARREARS
Matter ResolvedRequest
Adjourment
1410/28/2020 9:00 am17-31776 / MBKANDREW J KELLY, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $35,961.00
Debtor obj<>NATIONSTAR HECM (McCALLA)
Matter ResolvedRequest
Adjourment
1510/28/2020 9:00 am18-10131 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,676.00
10/22 AMT: $4,375.66 PTD (33); $184 X 27BEG 11/1/2 (atty ok)<<<>>>



Debtor obj, will make pymt<>ARREARS
Matter ResolvedRequest
Adjourment
1610/28/2020 9:00 am18-11130 / MBKSTEPHANIE RITIGSTEINMotion SellGrantedTotal Paid In: $35,943.00
389 YORKSHIRE PLACE--OK EDC
Matter ResolvedRequest
Adjourment
1710/28/2020 9:00 am18-11333 / MBKGARY L GOLDBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $44,953.00
ARREARS
Matter ResolvedRequest
Adjourment
1810/28/2020 9:00 am18-12228 / MBKJames J. Cerbone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
11/17/2020 9:00 am
Total Paid In: $12,600.00
***Atty advises that she has all funds needed to reinstate and MP ready to be filed***

AR CASE DISM IN JULY - MOTION FILED APPROX 4 MONTHS AFTER DISMISSAL

Trustee Obj

The debtor is in arrears of $2,076 as of 10/9/2020.
Debtor has failed to address stay vacate obtained by Santander Bank by Order dated
11/13/2019.
Matter ResolvedRequest
Adjourment
1910/28/2020 9:00 am18-12854 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $10,686.00
Debtor obj, filing MP<>SV/ALLY LEASE
Matter ResolvedRequest
Adjourment
2010/28/2020 9:00 am18-13414 / MBKFRANK J FISCHER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $48,315.00
OK to adj to 11/17 9AM with MP

New adj request denied- adjourned once and no MP since trustee motion filed on 8/19

Adjourned one extra week for attorney to file MP and discuss options NFA on for 10/28EDC

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
2110/28/2020 9:00 am18-13581 / MBKYAKOV RUDIKHOrder Shorten TimeGrantedTotal Paid In: $53,304.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
2210/28/2020 9:00 am18-15301 / MBKJoseph Casello, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $32,000.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
2310/28/2020 9:00 am18-16748 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $18,600.00
AMT: MP 11/17<<<>>>

file MP by 10/28 that sells property EDC
LM in place with by 10/14 or case dismissed EDC

Debtor obj<>FAILED TO LM BY 1/30/20
Matter ResolvedRequest
Adjourment
2410/28/2020 9:00 am18-16774 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $48,404.00
adj denied-no payments since June EDC

Debtor obj, filing mtn<>FAILED TO ADDRESS BOROUGH OF BOUND BROOK LATE FILED CLAIM; ARREARS
Matter ResolvedRequest
Adjourment
2510/28/2020 9:00 am18-17370 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,516.00
---AR OK to withdraw

Adj denied -, no payments since August Adj several times for LM already EDC

8/5 AMT: LOSS MIT EXTENDED TO 10/31/20<<<>>>


***Debtor are still making Trial Mod payment - ADJ to 8/18/20 for status of Perm Mod***
Debtor obj<>FAILED TO LM BY 1/31/19, EXTENDED LOSS MIT EXPIRED 12/18/19
Matter ResolvedRequest
Adjourment
2610/28/2020 9:00 am18-20211 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $6,496.00
***atty to send in $904 and have MP filed for 10/28/20 Hearing date***
Debtor obj, atty has $904<>FAILED TO SELL KINGFISHER WAY PPTY BY 7/24/19; ARREARS
Matter ResolvedRequest
Adjourment
2710/28/2020 9:00 am18-20398 / MBKMARYBETH SCHROEDERMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $6,525.00
Debtor obj, can make pymts<>CSMC 2019-RPL4 (KML)
Matter ResolvedRequest
Adjourment
2810/28/2020 9:00 am18-21805 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/4/2020 9:00 am
Total Paid In: $15,551.00
AT: MP 11/4<<<>>>


Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
2910/28/2020 9:00 am18-28502 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $9,979.00
1/27 AMT: $9,979 PTD(25); $593 X 23 BEG 11/1/20; PL EXT 48 MO (atty OK)<<<>>>


ARREARS
Matter ResolvedRequest
Adjourment
3010/28/2020 9:00 am18-28541 / MBKRUSSELL L LOW, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $29,175.00
Debtor obj<> HONDA (Morton)
Matter ResolvedRequest
Adjourment
3110/28/2020 9:00 am18-29396 / MBKJames J. Cerbone, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $29,522.00
Trustee Obj

The debtors are in arrears of $4,578 as of 10/9/2020.
Matter ResolvedRequest
Adjourment
3310/28/2020 9:00 am18-29595 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $30,316.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
3210/28/2020 9:00 am18-29595 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $30,316.00
***debtor no longer contesting Trustee motion***
Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
3410/28/2020 9:00 am18-30186 / MBKBRUCE C TRUESDALE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $30,650.00
10/22 AMT: Pymt posted/100% plan will complete early<<<>>>

ebtor obj, mailed $4,000 pymt<<<>>>ARREARS
Matter ResolvedRequest
Adjourment
3510/28/2020 9:00 am18-30211 / MBKMICHAEL L DETZKY, ESQMotion Relief from Stay (Fee)Continued
12/1/2020 9:00 am
Total Paid In: $16,616.00
PENNYMAC LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
3610/28/2020 9:00 am18-30427 / MBKBRIAN D WINTERS, ESQMotion Reopen Ch. 13 Case (fee)Granted
CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
3710/28/2020 9:00 am18-31573 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $21,441.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
3810/28/2020 9:00 am18-33092 / MBKFRANK J FISCHER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
Debtor obj, filing mtn to convert to ch 7<>N/E SALE PROCEEDS INSUFFICIENT TO PAY IRS #1-2 AND PRIORITY NJ DIV TAX #3-4; ATTY FAILED TO OBTAIN APPROVAL FOR $2500 PD AT CLOSING
Matter ResolvedRequest
Adjourment
3910/28/2020 9:00 am19-11167 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $14,120.00
AMT: MP 12/1 - NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>

Debtor obj, filed mp (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
4010/28/2020 9:00 am19-11364 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $92,792.00
per Judge everything resolved with NJ by 12/9 or D

2018 est nj to be amended in 30 days per 2019 conf
-still not filed
-case filed Jan 2019-conf over a year ago 9/2019
-21 months

AMT: MP 10/28***NEEDS RESOLUTION*****<<>>

***7/28/20 - atty to send $2,000 and file a COVID-19 Plan - adj to 9/15/20***
Debtor obj<>FAILED TO FILE FEASIBLE PLAN; PI PROCEEDS WER INSUFFICIENT TO COMPLETE 100% PLAN; FAILED TO ADDRESS NJ DIV TAX PER PLAN CLAIM
Matter ResolvedRequest
Adjourment
4110/28/2020 9:00 am19-11853 / MBKPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $3,025.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
4210/28/2020 9:00 am19-12880 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,737.00
***case is paid off, so atty wants to MP to surrender - adj to 10/28/20***
FAILED TO LM BY 3/31/20; SV/WELLS FARGO # 2-3
Matter ResolvedRequest
Adjourment
4310/28/2020 9:00 am19-12915 / MBKSTEPHEN M GOLDBERG, ESQMotion Relief from Co-Debtor StayContinued
11/17/2020 9:00 am
Total Paid In: $7,716.00
PNC BANK (KML)
Matter ResolvedRequest
Adjourment
4410/28/2020 9:00 am19-14267 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)GrantedTotal Paid In: $10,617.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
4510/28/2020 9:00 am19-14443 / MBKWarren Levy, Esq.Creditor Certification of DefaultContinued
12/1/2020 9:00 am
Total Paid In: $15,676.00
Debtor obj, will pay arrears<>SPECIALICED LOAN (Phelan)
Matter ResolvedRequest
Adjourment
4610/28/2020 9:00 am19-14669 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $82,459.00
***MP scheduled for 11/17/20, but I want to see updated proof of income and amended I&J - so adj to 10/28/20 to get docs and then adj to 11/17/20 for MP (dm)***NOT DONE AT OF 10/20 EDC

AMT: MP 11/17<<<>>>

Debtor obj, filing MP<>ARREARS; OUTSTANDING AUDIT INQUIRIES
Matter ResolvedRequest
Adjourment
4710/28/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $7,820.00
AMT: MP 10/28 ***RECOMMEND DENIAL****<<<>>>


***Per AR, adj to 10/6/20 for payment and a feasible plan**


Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
4810/28/2020 9:00 am19-15516 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,391.00
10/27 AMT: $2,381 PTD (19); $212 X 29 BEG 11/1/20 (atty OK)<<>>

Debtor obj, has $816 to pay<>ARREARS
Matter ResolvedRequest
Adjourment
4910/28/2020 9:00 am19-16723 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)Continued
12/1/2020 9:00 am
Total Paid In: $77,787.00
Debtor obj<>NEWREZ/SHELLPOINT (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
5010/28/2020 9:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $6,291.00
Matter ResolvedRequest
Adjourment
5110/28/2020 9:00 am19-18248 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayContinued
12/15/2020 9:00 am
Total Paid In: $33,326.00
Debtor obj<>FEDERAL NAT'L MTG ASSOC/BAYVIEW (SCHILLER KNAPP)
Matter ResolvedRequest
Adjourment
5210/28/2020 9:00 am19-18785 / MBKWARREN S JONES, JR ESQMotion Relief from Stay (Fee)Continued
12/1/2020 9:00 am
Total Paid In: $2,826.00
Debtor obj<>PENNYMAC LOAN (POWERS)
Matter ResolvedRequest
Adjourment
5310/28/2020 9:00 am19-19764 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,564.00
AMT: CURRENT/WILL COMPLETE TIMELY<>
Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
5410/28/2020 9:00 am19-21587 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $7,401.00
AMT: MP 11/17 - NEEDS TO SUBMIT ADJ REQEST FOR TR MTN<<<>>>

Debtor obj, filing mp<>SV/WILMINGTON; FAILED TO FILE PRECONF CERT BY 3/6/20
Matter ResolvedRequest
Adjourment
5510/28/2020 9:00 am19-21688 / MBKGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $8,352.00
Debtor obj<>ALLY FINC (MORTON)
Matter ResolvedRequest
Adjourment
5610/28/2020 9:00 am19-21697 / MBKHENRY CHUDZIK, JR.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $1,792.00
counsel to get a hold of debtor and get significantly current or D on 11/17 per Judge Kaplan EDC

AR NOTE NO PYMT SINCE JAN AND ATTY NOT ABLE TO REACH DEBTOR

Atty obj, unable to contact client who was out of work due to covid, requests adj<>ARREARS
Matter ResolvedRequest
Adjourment
5710/28/2020 9:00 am19-22185 / MBKWARREN S JONES, JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $8,945.00
debtor send in $2520-if rec we can look to capitalize EDC

Debtor obj, can pay $1600 and $971 beg oct (COVID)<>ARREARS
Matter ResolvedRequest
Adjourment
5910/28/2020 9:00 am19-23521 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $4,000.00
***Trustee received a copy of the Consent Order prepared by Ramanjit Chawla from State of NJ - Trustee Order: $4,000 Ptd, then $462 x 33 starting 11/1/20***

FAILED TO ADDRESS NJ DIV TAX ESTIMATED CLM #9-1 (UNSECURED PORTION); ARREARS
Matter ResolvedRequest
Adjourment
6010/28/2020 9:00 am19-24041 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,150.00
Debtor obj<>CAPITAL ONE (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
6110/28/2020 9:00 am19-24188 / MBKBrian Gregory HannonMotion Relief from Stay (Fee)Continued
11/17/2020 9:00 am
Total Paid In: $19,215.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
6210/28/2020 9:00 am19-24266 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/1/2020 9:00 am
Total Paid In: $2,720.00
AMT: MP 12/1<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
6310/28/2020 9:00 am19-25229 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Consent Order to be SubmittedTotal Paid In: $2,024.00
Debtor obj, partial pymt & requests recap<>COMMUNITY CAPITAL (COMEGNO LAW GROUP)
Matter ResolvedRequest
Adjourment
6410/28/2020 9:00 am19-25446 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,595.00
ARREARS
Matter ResolvedRequest
Adjourment
6510/28/2020 9:00 am19-25609 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
ARREARS
Matter ResolvedRequest
Adjourment
6610/28/2020 9:00 am19-25665 / MBKWilliam H. Oliver, Jr., Esq.Motion Reinstate StayGrantedTotal Paid In: $9,789.00
GLOBAL LENDING SERVICES
Matter ResolvedRequest
Adjourment
6710/28/2020 9:00 am19-26177 / MBKEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
11/17/2020 9:00 am
Total Paid In: $9,623.00
Debtor obj<>SV/FERNMORE MT HOLLY
Matter ResolvedRequest
Adjourment
6810/28/2020 9:00 am19-26932 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)GrantedTotal Paid In: $3,442.00
SV/BANK OF NY; FAILED TO ADDRESS PER PLAN CLM WILLINGBORO TWP TAX COLLECTOR
Matter ResolvedRequest
Adjourment
6910/28/2020 9:00 am19-27944 / MBKSTEVEN J ABELSON, ESQMotion File Claim After Claims Bar DateGrantedTotal Paid In: $2,321.00
MTN TO ALLOW LATE FILED CLAIM #13
Matter ResolvedRequest
Adjourment
7010/28/2020 9:00 am19-28123 / MBKJoan Sirkis Warren Motion Relief from Stay (Fee)GrantedTotal Paid In: $9,653.00
TOYOTA MOTOR (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
7110/28/2020 9:00 am19-28815 / MBKFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $15,890.00
REGIONAL ACCEPTANCE (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
7210/28/2020 9:00 am19-28829 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,810.00
ARREARS
Matter ResolvedRequest
Adjourment
7310/28/2020 9:00 am19-28863 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Continued
11/17/2020 9:00 am
Total Paid In: $5,560.00
Debtor obj, can make pymt<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
7410/28/2020 9:00 am19-30455 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Converted to 7 / 11
FAILED TO ADDRESS LATE FILED CLM/COMPREHENSIVE PEDIATRIC DENTISTRY AND PER PLAN CLM/NJ DIV TAX; ARREARS
Matter ResolvedRequest
Adjourment
7510/28/2020 9:00 am19-31667 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)Continued
11/17/2020 9:00 am
Total Paid In: $5,875.00
RENAISSANCE STATION CONDO (ANSELL GRIMM & AARON)
Matter ResolvedRequest
Adjourment
7610/28/2020 9:00 am19-31779 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $900.00
Debtor obj, converting to ch 7<>SV/CAMBRIDGE TRS; ARREARS
Matter ResolvedRequest
Adjourment
7710/28/2020 9:00 am19-33052 / MBKJOHN ZIMNIS, ESQMotion Avoid LienGrantedTotal Paid In: $4,200.00
MTN TO AVOID LIEN/DISCOVER (DC-231-19/VJ-1555-19/DJ 80979-19)
Matter ResolvedRequest
Adjourment
7810/28/2020 9:00 am20-10063 / MBKAndrew Thomas Archer Order Shorten TimeGrantedTotal Paid In: $49,982.00
MTN TO SELL/ELINOR AVE
100% plan
Matter ResolvedRequest
Adjourment
7910/28/2020 9:00 am20-10160 / MBKDaniel Straffi, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be Submitted
MP in 10 days , current in 10 days---new conf is January 5th

trustee objection
- $2,000 arrears thru Oct
-haven't resolved conf issues (feasibility)
Matter ResolvedRequest
Adjourment
8010/28/2020 9:00 am20-10783 / MBKFRANCIS P CULLARI, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,120.00
THE HUNTINGTON NAT'L BANK (KML)
Matter ResolvedRequest
Adjourment
8110/28/2020 9:00 am20-11515 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order to be SubmittedTotal Paid In: $53,972.00
Trustee Obj--The Trustee objects to the proposed form of order.
The proposed order should provide for the turnover of all non-exempt proceeds to the Trustee in accordance with the Order of Confirmation.
1525 WHITTY RD
Matter ResolvedRequest
Adjourment
8210/28/2020 9:00 am20-12087 / MBKWilliam H. Oliver, Jr., Esq.Application for Extension of Loss MotigationWithdrawn
MTGLQ obj (RAS)<> APPLICATION FOR EXTENSION OF LOSS MITIGATION (WITHDRAWN)
Matter ResolvedRequest
Adjourment
8310/28/2020 9:00 am20-12188 / MBKSTEPHANIE RITIGSTEINMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $6,900.00
MTN TO EXPUNGE POC FILED BY STATE OF NEW JERSEY DIV OF TAXATION
Matter ResolvedRequest
Adjourment
8410/28/2020 9:00 am20-12436 / MBKMICHELLE LABAYENMotion Motion (Generic) - Only use if no other event is applicableOrder Previously SubmittedTotal Paid In: $2,475.00
NJHESAA OBJ (Solomon)<>MTN TO W/D POC #7-1/NJHESAA
Matter ResolvedRequest
Adjourment
010/28/2020 9:00 am20-12436 / MBKMICHELLE LABAYENAP Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $2,475.00
***TELEPHONIC HEARING***

AP 20-1171 NJHESAA APPLICATION FOR PRO HAC VICE
Matter ResolvedRequest
Adjourment
8510/28/2020 9:00 am20-13003 / MBKJustin M. Gillman, Esq.Application for Early Termination of Loss MitigationContinued
12/1/2020 9:00 am
Total Paid In: $5,400.00
- Friedman Vartolo taking over for Phelan

Debtor obj<> RELIANT LOAN APP FOR EARLY TERMINATION OF LOSS MIT (Phelan)
Matter ResolvedRequest
Adjourment
8610/28/2020 9:00 am20-13722 / MBKMOSHE ROTHENBERG, ESQMotion Motion (Generic) - Only use if no other event is applicableOrder to be Submitted
Debtor obj<>NEWREZ/SHELLPOINT MTN TO VACATE STAY AND ENFORCE ASSIGNMENT OF RENTS (Hill Wallack)
Matter ResolvedRequest
Adjourment
8710/28/2020 9:00 am20-13990 / MBKJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
11/4/2020 9:00 am
Total Paid In: $8,528.00
to workout terms with AR
***pending MP is a sale plan, so secured claim will be paid outside at closing***
AMT: PPSD order does not include pymt of arrears in plan, which is mentioned in cert<<<>>>


MTN TO RECLASSIFY WELLS FARGO #4 TO A SECURED CLAIM OF $30,953.27
Matter ResolvedRequest
Adjourment
8810/28/2020 9:00 am20-14619 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)WithdrawnTotal Paid In: $2,700.00
711 HALTON CT - case confirmed at 100%
Matter ResolvedRequest
Adjourment
8910/28/2020 9:00 am20-15587 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,520.00
Debtor obj<>MTGLQ INVESTORS (PARKER McCAY)
Matter ResolvedRequest
Adjourment
9010/28/2020 9:00 am20-15711 / MBKJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>LAKEVIEW LOAN (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
9110/28/2020 9:00 am20-17187 / MBKLAURENCE R SHELLER, ESQMotion SellGrantedTotal Paid In: $535.00
Trustee Obj - motion is deficient (RESOLVED BY AMENDED CERT DOC #24 - dm)

600 YARDVILLE HAMILTON SQ RD. - Short Sale
Matter ResolvedRequest
Adjourment
9210/28/2020 9:00 am20-17295 / MBKCAMILLE J KASSARMotion Relief from Co-Debtor StayOrder to be Submitted
BANK OF AMERICA (SHAPIRO) - debtpr filed response to motion (JMA)
Matter ResolvedRequest
Adjourment
9310/28/2020 9:00 am20-17758 / MBKBRIAN S THOMAS ESQMotion Relief from Co-Debtor StayContinued
12/9/2020 9:00 am

Debtor obj, made pymts & requests pymts<>LAKEVIEW LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
9410/28/2020 9:00 am20-18523 / MBKEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawn
AR PER AUSATTY MOTION WILL BE WD BY MOVANT apoc filed
AMT: Ppsd order needs to clarify classification of claim amounts<<<>>>

MTN TO REDUCE IRS CLM #2-
Matter ResolvedRequest
Adjourment
9510/28/2020 9:00 am20-18871 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Granted
JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
9610/28/2020 9:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
Jan 5th 10:00 AM new conf

OST<<>>
Trustee objection----Needs resolution of the following to reinstate:

-need to get current (ATTY HOLDING $1,000)
-need Proof of income - for new job (UPLOADED 10/26/20).
-need copy of the homeowner's insurance which provides personal
liability coverage, insurance provided is forced placed insurance (OK, RECEIVED 10/23/20).
-need Amendments to Schedules I & J to update new employer (WAITING FOR SIGNATURE TO FILE AMENDMENT).
-No proof of service on 2 auto crams in plan.

Matter ResolvedRequest
Adjourment
9710/28/2020 10:00 am15-31042 / MBKTHOMAS G. EGNERConfirmation Hearing on Modified PlanConfirmedDebtor has made 3 of 60 required payments   Arrears: $0  

10/23/20 - Balboa Case. Recommendations are below:


RECOMMEND MP BE GRANTED AT $18,651.99 PTD; THEN $160.00 X 25 MONTHS STARTING 11/01/2020.
Matter ResolvedRequest
Adjourment
9810/28/2020 10:00 am19-11364 / MBKAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanContinued
12/9/2020 10:00 am
Debtor has made 98 of 22 required payments   Arrears: $750.00  Total Paid In: $92,792.00
per Judge everything resolved with NJ by 12/9 or D

still no returns filed EDC

Fee App filed 10/27/20
ISSUES AS OF 10/21/2020 (DM): Updated 10/26/20

 9/15/20 - ADJ to 10/28/20 for NJ POC to be amended.

1) AR, New Jersey claim is still estimated - amended POC was required within 60 days of Confirming Order - NOT DONE

2) US Bank (Francis Ballak, Esq) Limited Obj - interest on claim is higher for 72 month plan - need Consent Order to update the claim amount to be paid (OTBS TO PAY $39,696.24 OVER 72 MONTHS).


Confirm Case: $3,500 Ptd, $1,300 x 1, $600 x 27 start 10/1/19, 100% Plan
- plan balance paid from PI claim
Prop. MP: $88,992 Ptd, $1,100 x 54 start 8/1/20, 100% Plan
- PI clam of $77,192 paid
PTD = $90,992
Last Claim (1-2) dated 9/26/19
Matter ResolvedRequest
Adjourment
9910/28/2020 10:00 am19-12763 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 41 of 21 required payments   Arrears: $0  
Total Paid In: $8,176.00
As of 10/26/20 (DS): Ok to confirm at $7,741 paid, $198 x 64 begin 11/1/20 Pro rata dividend to gucs and Student loans to be treated outside

MP Prop $384 x 19; $161.16 x 65; Base
- MP to extend out to 84 months due to debtor being negatively impacted by Covid-19. Plan als-o amended to include post-petition mortgage arrears as per COTBS.
NOTE: POI PROVIDED AND 2019 TAX RETURN, CERT IN SUPPORT OF COVID-19 MOD PLAN FILED. AMENDED SCHED I & J FILED 10/23/20.
Matter ResolvedRequest
Adjourment
10010/28/2020 10:00 am19-14860 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 20 required payments   Arrears: $1.00  Total Paid In: $9,504.00
As of 10/26/20 (DS): Ok to confirm at $8,804 paid, $701 x 65 begin 11/1/20 Dollar Base $7,548, which is 50%

As of 8/31/20 (DS): Debtor attorney requested adjournment to file amended Sched I & J and certification.

9/1/20 (DS): 1. Trustee obj to the following:
- Need Debtor's certification in support of Covid-19 Chapter 13 plan modification. It appears that debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration to 84 months. Debtor must establish that he is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. Debtor has not provided sufficient evidence on why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless debtor files a Certification in support of the Modified plan that provides sufficient evidence to establish that debtor has suffered a material financial hardship as a result of COVID-19.
- Must amend Schedule I & J, provide 2 months proof of income and 2019 tax return.
- Case was previously confirmed that Debtor was unemployed and confirming order had to amend Schedule I & J by 5/1/20 and provide 2 months proof of income and 2019 tax return by 5/1/20, which was never done.

MP Prop $7,104 paid, $689 x 68 Base - Trustee arrears, due to Covid-19, extending plan to 7 year period.
NOTE: 2019 TAX RETURN PROVIDED 10/23/20. Cert of Covid and POI provided from Debtor. Amended Sched I removes mother contribution and adds Debtor is employed and income.
Matter ResolvedRequest
Adjourment
10110/28/2020 10:00 am19-14958 / MBKDAVID G BESLOW, ESQConfirmation Hearing on Modified PlanContinued
12/9/2020 10:00 am
Debtor has made 8 of 20 required payments   Arrears: $6,120.00  Total Paid In: $7,820.00
10/14 workup for the 10/28 calendar EDC

motion for relief for mortgage MTGLQ on for 10/20
$5100 arrears
-no MP, POI, tax returns or cert regarding how lost income due to Covid
-MP due to Covid--plan terms of $300 x 11 don't make sense. It is 100% and only 19 months into case and only made 8 of those payments
-Plan would complete early if not for the $50,870 cram balance of Wells Fargo. So 100% won't work

proposed 6800 paid then 300 x 11 beg 9/1/20 100%
Matter ResolvedRequest
Adjourment
10210/28/2020 10:00 am19-17684 / MBKYAKOV RUDIKHConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 19 required payments   Arrears: $0  
Total Paid In: $8,404.00
10/15 workup for the 10/28 calendar EDC

-Covid extension plan-cert filed

$7712 paid then 672 x 66 beg 11/1/20 min of $31,170 to gucs (due to equity from original plan)(84 months)
Matter ResolvedRequest
Adjourment
10310/28/2020 10:00 am19-19208 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 18 required payments   Arrears: $0  
Total Paid In: $8,535.00
10/15 workup for the 10/28 calendar EDC

-MP removes LM and proposes sale of Asbury Ave by 3/1/21

CONFIRM AT: $8535 paid then $639 x 44 beg 10/1/20 - trustee to receive non-exempt proceeds from sale of Asbury Ave by 3/1/21-pro rata-student loans outside
Matter ResolvedRequest
Adjourment
10410/28/2020 10:00 am19-19744 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 18 required payments   Arrears: $0  
Total Paid In: $12,800.00
10/30/20(mk): add to conf Order :Motions from previous confirmation are carried.

As of 10/15/20(mk) Atty ok with terms.sf


**CAN REC CONFIRM At $10,000 PTD, THEN $1,400 x 42 Begin 11/1/20;100%
Trustee is not authorized to pay post petition claims**

1. MP does not complete part 8d as to payment of post pet claims.
2.MP 1400 x 44, 100% extended to 60 mos due(PLan was confirmed at 60 mos).
Plan run 17 mos & 43 remain. Only need 42 mos to complete
Matter ResolvedRequest
Adjourment
10510/28/2020 10:00 am19-21688 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
12/1/2020 10:00 am
Debtor has made 16 of 17 required payments   Arrears: $532.00  Total Paid In: $8,352.00
As of 10/21/20 (DS): 1. Motion for relief filed by Ally (Morton) with arrears owed $4,653.39 in 6/26/20. No order entered to pay arrears, hearing sched 10/28/20. Plan Part 1b has to pay Ally Financial $5,583.93, need order to pay post pet arrears. Emailed Debtor atty.


MP Prop $703 x 45 ??? - Plan previously confirmed 100%
- Increased trustee payment to account for auto and mortgage arrears.
Matter ResolvedRequest
Adjourment
10610/28/2020 10:00 am19-24043 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 41 of 16 required payments   Arrears: $300.00  Total Paid In: $12,392.00
As of 10/21/20 (DS): Ok to confirm at $12,092 paid, $300 x 5 begin 11/1/20, $873 x 16 begin 4/1/21 100% to gucs and fee app within 7 days


MP Prop $11,792 Paid; $300 x 6 begin 10/20; $873 x 16 begin 4/2021; 100%
- SECURED CRED SLS, TO BE TREATED O/S PLAN PER FINAL LM. PLAN WILL ULTIMATELY PAY 100% BASED ON TIMELY FILED ALLOWED GUCS.
Matter ResolvedRequest
Adjourment
10710/28/2020 10:00 am19-27775 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 14 required payments   Arrears: $383.00  Total Paid In: $4,589.00
10/15 workup for the 10/28 calendar EDC

-MP includes $4244 to NJ for taxes and 285 for IRS but no claim was filed. Cannot pay without claim or order

**CAN CONFIRM AT: $4236 paid then $368 x 24 beg 10/1/20-pro rata-trustee will not pay the proposed plan amount to the State of NJ or IRS without a valid claim or and order-student loans outside
Matter ResolvedRequest
Adjourment
10810/28/2020 10:00 am19-28770 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 13 required payments   Arrears: $13.00  Total Paid In: $7,200.00
AS OF 10/23/20 (SF) UPDATED


RECOMMEND $6600 PTD, $613 X 48 100% PLAN, LOAN MOD BY 3/31/21
- DO NOT PAY ARREARS TO US BANK PENDING APPROVAL OF LOAN MOD

Previous plan was confirmed at 100% because debtor was not paying mortgage arrears. Now plan proposes to pay towards arrears. There is only 1 unsecured creditor. Recommend plan stay at 100% (Per atty, do not pay mortgage arrears, add to conf order)



MP proposes $600 x 60 Base plan, extends loan mod date to 3/31/21
Plan has run 12 months with 48 months remaining.
Arrears: $600


Matter ResolvedRequest
Adjourment
10910/28/2020 10:00 am19-31678 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
12/9/2020 10:00 am
Debtor has made 11 of 12 required payments   Arrears: $250.00  Total Paid In: $2,750.00
AS OF 10/21/20 (SF)

1. Need copy of 2019 Tax Return
2. Still need certification regarding Probate of father's estate - must provide letter from Probate attorney as to status of debtor's father's estate and what the debtor's interest is in the estate

MP proposes $250 x 60 Base, Loan Mod Approved
Plan has run 11 months with 49 months remaining
Arrears: $250

RESOLVED: Schedules I and J amended. Need proof of social security income which was just added (RECEIVED)
Matter ResolvedRequest
Adjourment
11010/28/2020 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledDeniedDebtor has made 8 of 12 required payments   Arrears: $364.00  
AR NOTE NEED TO DISCUSS BEBTOR AUTH TO FILE UNDER 547 AND 548,BENEFIT TO ESTATE UNDER 0% PLAN , DEBTOR PLAN TO RECOVER AND CURE FEASIBILITY

ISSUES AS OF 10/21/2020 (DM):

 8/12/20 - ADJ to 10/28/20 Peremptory.

***Need Adv Pro to be resolved to see if case is feasible because final judgment in tax sale vested title to property in the City of Trenton. Atty must immediately file a motion for redaction***

1) City of Trenton (Keith Bonchi, Esq) OBJs - $47,704 secured claim - Debtor filed Adv. Pro. to Void Transfer (UNRESOLVED).

2) Trustee OBJ:
- Need updated SS card that shows correct debtor's name - filed Doc #10 has full number - needs to be redacted (UNRESOLVED).

------------------------
RESOLVED ISSUES
------------------------

- Need to file Pre-Confirmation Certificate (FILED).
- Need updated auto insurance (RECEIVED).
- Need bank statements from TD Bank checking and savings account, prior to filing dates (RECEIVED).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Need valuation on 2 Hondas listed on Sch B (Provided w/repair invoices - OKAY).


Prop. Plan $640.69 x 60, Base Plan
PTD 11/11 = $7,047.59
Last Claim (11-2)
Matter ResolvedRequest
Adjourment
11110/28/2020 10:00 am19-32716 / MBKJonathan Stone, Esq.Confirmation Hearing on Modified PlanContinued
12/9/2020 10:00 am
Debtor has made 5 of 11 required payments   Arrears: $1,749.00  Total Paid In: $5,225.00
AS OF 10/27/20 (SF)- UPDATED

RECOMMEND $4750 PTD, $887 X 50 (BEGIN 11/1/20) BASE PLAN


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

MP $475 X 7, $400 X 53 BASE
Plan has run 10 months with 50 months remaining
Arrears: $637

RESOLVED ISSUES:

1. - No tax returns ever received in this case. Need copy of 2019 Tax Return (2019 Return Received)
Matter ResolvedRequest
Adjourment
11210/28/2020 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing on Modified PlanContinued
12/1/2020 10:00 am
Debtor has made 11 of 10 required payments   Arrears: $0  

10/15 workup for the 10/28 calendar

*hearing scheduled to determine valuation on 11/9/20-need results
-needs adjournment to 12/1/20

*MP and amended I & J filed-received Loan Mod
*MP proposes lump from WC case. Trustee will add language regarding potential 3rd party recovery
*MP cramdown is improper. It does not include Deutsche cram in part 7 as required but Deutsche filed objection and doing valuation hearing (OK)
* Plan proposes $2849 to unsecured due to equity but trustee determined equity in Parkside Ave to be $10,437.
* ABC bail bonds filed a secured claim #8 in the amount of $5,011.19 but plan says $4528. Trustee will pay per the filed claim unless debtor moves against claim
* Objection filed by Ruschmore/US Bank (Pluese) - failure to cure arrears of $22,274.72 - 625 Parkway Ave. (Pay per MP)).
* Objection filed by Deutsche Bank (RAS Citron) - failure to cure arrears of $17,073.37 - 356 Gardner (Per POC). Second objection filed which objects to the cram down and the valuation of the property.

*Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to correct amount due for fees. The plan and disclosure statement differ. (NEITHER 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 non-exempt equity of $10,437 in real estate.
1. File pre-confirmation certification. (NOT FILED)

----------------------------------
- A copy of the last filed tax return - : Need copy of 2019 Tax Return by 8/15/20. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for residence as the current policy expired on 5/8/20. (RECEIVED)
2. Confirming Order must include all non-exempt proceeds from claim against the State of New Jersey (need to amend Sch B), and third party claim, if any, stemming from workers compensation claim.
Matter ResolvedRequest
Adjourment
11310/28/2020 10:00 am20-10616 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 12887.01 of 10 required payments   Arrears: $0  
Total Paid In: $12,887.00
ISSUES AS OF 10/21/2020 (DM):

***MP surrenders property. TRUSTEE CAN RECOMMEND CONFIRMATION AT $12,887.01 PTD, 100% PLAN, NO FURTHER PAYMENTS***

 9/18/20(mk): MP is ready to go just never filed - it will surrender the property. The MFR by Hopewell T'ship on 9/23/20 is unopposed.

 8/31/20(mk): Loan Mod was denied - Atty is preparing a MP to surrender and amend Sch I.

 8/20/20(mk): No MP filed or Motion to Approve Loan Mod.

 7/27/20 - Atty requested adj - waiting for Loan Mod decision - will be filing MP & needs 30 days to see if Loan Mod approved.


1) IRS filed an estimated priority claim not treated in the plan (AMENDED TO $0).

2) Hopewell Township (PARKER) OBJs - $20,287.73 secured claim - Order 3/25/20 pays claim (MP SURRENDERS PROPERTY).

3) Bank of America 2nd Mtg (STERN E) OBJs - $2,599.41 arrears - Order 6/10/20 pays claim (MP SURRENDERS PROPERTY).

4) Blue Foundry Bank 1st Mtg (Craig Steinfeld, Esq) - $115,171.73 arrears (CONSENT ORDER TO SURRENDER).

5) Trustee OBJ: MP PAYS 100%
- Need copy of 2019 by 5/31/20 (UNRESOLVED).
- Need 2 months bank statements from all accounts prior to filing date (UNRESOLVED).
- Income verifies higher at $10,428 than scheduled at $9,820 - this results in monthly disposable income of $2,903 per month.
- Excessive Expenses - Form 122c: Line #9b takes homeowner insurance $241.40, Line #14 takes public transit $217, and Line #43 takes vehicle expenses $1,314 total $1,531, Line #21 takes childcare $100, Line #22 additional healthcare $30, Line #31 charitable
contributions $200 not listed on Schedules I or J - There would be disposable income of $188.65 which would require $11,319 minimum dividend to gucs.
- Excessive Expenses - Sch J: homeowner insurance $226, propane $300, electric/gas/heat $450, and auto insurance $550.


Prop. Plan $12,887.01 Ptd, 100%
PTD $12,887.01
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
11410/28/2020 10:00 am20-11419 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 10 required payments   Arrears: $0  

AS OF 10/23/20 (SF) - PER ATTY OK TO DISMISS/HOLD FEES

DUE TO TAX CLAIMS, PLAN IS NOT FEASIBLE. PLAN PROPOSES $2032 PER MONTH AND DISPOSABLE INCOME IS ONLY $176. ALSO, THERE IS NO EQUITY IN STATEN ISLAND PROPERTY WHICH IS TO BE SOLD IN 6 MONTHS

-Not current 7/9 Arrears: $4064. Last payment received in August

- Adj Peremptory. CASE IS 9 MOS OLD, ADJ 3 TIMES


--ADJ NEED CERT WITH PROOF OF PYMT OF HOUSING COSTS FROM JAN TO DATE FOR STATEN ISLAND PROPERTY (NOT RECEIVED)

Previous Notes:
AR IRS OBJ TO BE RESOLVED BY CO - Per IRS, not resolved. (CLAIM AMENDED)
AR REC DISMISSAL WITH 180 BAR


1. Objection filed by US Bank/RMAC Trust (Stuart West) - failure to pay arrears of $305,517.48; plan not filed in good faith and is not feasible; repeat filer; Creditor intends to file MFR with prospective Relief (MUST RESOLVE)

2. Objection filed by IRS (O'Hagan) - Debtor has not filed tax returns for years 2010 or 2019 and failure to provide for payment of secured claim. Priority and unsecured claims are estimated. (CLAIM AMENDED)

3. State of NJ filed secured claim for $46,818.22 not addressed in plan (OK TO PAY?)

4. IRS filed secured claim for $4428.50 not addressed in plan (OK TO PAY?)

5. Trustee objection:
- The debtor has insufficient income to fund the plan. He doesn't appear to net more than about $9,000 monthly with expenses of $12,300 monthly.
- Amendments to Schedules I to remove rental income. Debtor's mom lives in Staten Island property and he receives no rent.
- per the filed 22C it needs 100%-- $7855 monthly disposable income.
- In event of dismissal the debtor should be barred from refiling for a period of one year.
- Need appraisal on the Staten Island property. The insured value is $819,000 which the CMA provided shows a value of only $451,000. (WHAT IS STATUS OF THIS PROPERTY? A SHERIFF'S DEED WAS PROVIDED)
- Need A current market analysis - Staten Island Prop.
- mortgage payoff information for Staten Island
- Need to provide proof of Sta
Matter ResolvedRequest
Adjourment
11510/28/2020 10:00 am20-12029 / MBKGeorge E Veitengruber IIIFinal ConfirmationConfirmedDebtor has made 5 of 9 required payments   Arrears: $0  
Total Paid In: $6,264.00
ISSUES AS OF 10/21/2020 (DM):

***TRUSTEE RECOMMENDS FINAL CONFIRMING TERMS AT $5,098 PTD, THEN $1,165 x 52 STARTING 11/1/20, 100% PLAN; TRUSTEE SHALL PAY $43,506.73 SECURED TO THE BOROUGH OF FREEHOLD IN ACCORDANCE WITH THE 9/21/20 ADVERSARY PROCEEDING ORDER; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY IRS SECURED POC (1-1), TRUSTEE IS AUTHORIZED TO PAY NEW REZ ARREARS POC (2-1) IN THE AMOUNT OF $10,617.85***

 9/21/20 - Order Resolving Adv Pro entered.

 8/26/20 - Interim Confirmation took place.
Matter ResolvedRequest
Adjourment
11610/28/2020 10:00 am20-12087 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledDeniedDebtor has made 4 of 9 required payments   Arrears: $1,165.00  
MP in 7 days
AR RESOLVE OR HOLD
ISSUES AS OF 10/21/2020 (DM):

***Application to Extend Loss Mit was contested and adjourned to 10/28/20 - need result***

1) IRS filed estimated priority claim for 2016 & 2019 taxes (AMENDED TO $0).

2) MTGLQ (RAS) OBJs - $32,053.38 arrears (UNRESOLVED).

3) Trustee OBJ:
- Need update car insurance for all three vehicles (RECEIVED).
- Need MP that removes Ally & Wells Fargo (FILED).
- Attorney Fees in the Plan and Disclosure Statement do not agree (MP CORRECTS).
- Need 2019 tax return by 8/15/20 (RECEIVED).


Prop. Plan $447 x 60, Base Plan, Loan Mod 6 months
PTD 7/8 = $3,129
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
11710/28/2020 10:00 am20-12188 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanConfirmedDebtor has made 7 of 9 required payments   Arrears: $0  
Total Paid In: $6,900.00
AS OF 10/22/20 (SF)

RECOMMEND $5900 PTD, $1000 X 52 (BEGIN 11/1/20) BASE PLAN
- NEED ORDER EXPUNGING STATE OF NJ CLAIM 4-2 WITHIN 30 DAYS
- NEED UPDATED INFO ON INSURANCE POLICY BENEFIT FROM SPOUSE'S FATHER WITHIN 30 DAYS

1. State of NJ filed estimated priority and unsecured claims (MOTON TO EXPUNGE CLAIM 4-2 SCHEDULED FOR 10/28 @ 9 - NO OPPOSITION)

2. Trustee objection:
- Need update on insurance claim (STILL NEED)

Plan proposes $2175 PTD, $725 X 1, $1000 X 55 0%
Payments: 7/8 Arrears $725

RESOLVED ISSUES:
- Objection filed by US Bank (Lubin) - failure to pay arrears of $33,617.13 (RESOLVED ORDER ENTERED)
- IRS filed secured claim 14-1 for $11,639.51 which is not addressed in plan (MP FILED TO CRAM)
- Citizens Bank filed arrears claim 6-1 for $1814.56 (OK TO PAY?) (MP FILED TO PAY CLAIM)
- CVI SGIP Co Acquisition Trust/Sterling Jewelers Inc filed secured claim 8-1 claim for $429.95, no arrears. This claim is not in the plan. How should this claim be treated? (MP FILED CRAM CLAIM)
- LVNV Funding LLC filed claim 7-1 which is a secured judgment lien for $2988.33, not addressed in plan (MP FILED TO CRAM CLAIM)
- Cavalry Investments filed secured judgment claim 16-1 for 2531.73 which is not addressed in plan (MP FILED TO CRAM CLAIM)
- Wells Fargo Bank filed secured claim 27-1 for $352.66 for furniture not addressed in plan (MP FILED TO CRAM CLAIM)
- IRS filed estimated priority claim 14-1. Missing returns for 2016 thru 2019 (AMENDED)

AR NEED RESOLUTION OF TR ISSUES #2 BELOW
AS OF 9/11/20 (SF) - CASE IS 7 MONTHS OLD AND ADJ 4 TIMES

AR ADJ PEREMPTORY - NEED RETURNS TO BE FILED OR CERT OF NON FILING AND MOTION TO MODIFY TAX CLAIM BY 4-2 (NOT DONE)
- Excessive expenses on Schedule J: $900 transportation; $460 auto insurance (Debtor commutes to NY and insurance is high due to driving records)
- Income verifies higher at 2,126.39- UPDATED PAY STUBS PROVIDED AND INCOME IS LOWER
Matter ResolvedRequest
Adjourment
11810/28/2020 10:00 am20-12436 / MBKMICHELLE LABAYENAP Summons IssuedOrder Previously SubmittedTotal Paid In: $2,475.00
AP 20-1471 jahangani vs. NJHesa PRETRIAL
Matter ResolvedRequest
Adjourment
11910/28/2020 10:00 am20-12968 / MBKKirsten B. Ennis Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 6 of 9 required payments   Arrears: $0  

As of 10/21/20 (SF) - NFA - NEED STATUS OF ISSUES BELOW - CASE IS 8 MOS OLD (Per AR, no adj unless attorney advises as to status of outstanding issues below)


--- Cert of Default by Carrington scheduled for 11/4 @ 9 (IS THIS RESOLVED?) What is the status of the loan mod? (per atty, debtor has funds to cure arrears and will seek consent order to resolve)

---$58,000 from settlement is being picked-up on 9/28/20 - ADJ to 10/28/20 Peremptory

---mk: told atty must call in:9/14/20:5:10 pm atty email:Hello: Client sent $500.00 on 9-9-20. I will upload proof now. However, the Settlement proceeds for the non-debtor spouse are being issued and are available for pickup 9-24. They will use the proceeds to become current pursuant to the CO entered 7-24-20. The debtor's medical malpractice case is essentially on hold and the attorney is waiting for the scheduling of the settlement conference. The debtor has been approved for unemployment but has not yet received same is owed over $5000.00. The debtors wife is a school aide and her first paystub won't be received until 9-25 which will 800 every two weeks. Can I get 2 more weeks to make it happen?



AS OF 9/8/20 (SF) - NO UPDATES SINCE JULY AND DEBTOR IS NOT CURRENT WITH PAYMENTS 4/7 ARREARS: $750

Atty to file Notice of Settlement for debtor (NOT FILED) and non-debtor has a separate settlement that should help fund the plan - adj to 9/15/20


1. Objection filed by Carrington Mortgage (Stern, Lavinthal) - failure to pay arrears of $78,325.60 and loan mod date of 9/2020 is unreasonable (There is no consent order resolving filed)

2. There is no claim filed for Innsbruck Corp LLC (SHOULD THIS BE STRICKEN FROM PLAN?)

3. C&C Lawncare has not filed a claim. (SHOULD THIS BE STRICKEN FROM PLAN?)

4. US Dept of HUD filed a secured claim1-1 with zero arrears. Not addressed in plan or schedules

5. Trustee objection:
- The debtor has insufficient income to fund the plan. There is negative income.
- A copy of the last filed
Matter ResolvedRequest
Adjourment
12010/28/2020 10:00 am20-13629 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 5 of 8 required payments   Arrears: $0  

AR WILL CONSIDER REVIEW OF DISMISSAL IF PROOF OF FILING ALL UNFILED RETRNS PER IRS POC IS SUBMITTED

10/26/2020 - RECEIVED ADJOURNMENT REQUEST - MISSING TAXES

WE HAVE 2019 TAX RETURN - OWE $3,309. WE DO NOT HAVE 2014 OR 2018.

AS OF 10/22/2020 (at): FORBEARANCE LETTER FROM SPECIALIZED LOAN PROVIDED 9/23/20 - DOC # 54

IRS CLAIM IS STILL ESTIMATED.

1. Virgo Management filed a secured arrears claim #7 in the amount of $3,828.48 which is not in the plan. Is it ok to pay this claim? (MOD PLAN PAYS)

2. Objection filed by Township of Woodbridge (Goldenberg) - plan is silent as to $1,093.02 due to Township. (mod plan pays - no obj to mod plan)

3. Objection filed by Virgo/US Bank Cust BV (Rodriguez) - failure to cure secured claim of $3,828.48. (MOD PLAN PAYS - NO OBJ TO MOD PLAN)

4. Objection filed by Specialized Loan Servicing/GSMPS (Stewart Legal) - failure to cure full arrears of $37,145.74 (Per POC) (mod plan pays in full - no obj to mod plan)

5. Trustee's objection:
- The debtor has insufficient income ; income provided for Jan and Feb then May-July estimates $1,917 income, which verifies $-888.
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - with comparatives used to value property, only provides one page. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - ; insurance expired 2/6/20. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Proof
of payment of taxes $316 and support payments $40.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on business $40,250 and in bank account $646 total $40,896.
- Must resolve all objections. (MOD PLAN RESOLVES OBJECTIONS)
- Must resolve IRS estimated claim, 2014, 2018 and 2019 tax returns not filed. (STILL ESTIMATED)

MP before confirmation proposes: $3,670
Matter ResolvedRequest
Adjourment
010/28/2020 10:00 am20-13629 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 5 of 8 required payments   Arrears: $0  

This hearing should be withdrawn as another modified plan was filed

AS OF 10/5/2020 (at): FORBEARANCE LETTER FROM SPECIALIZED LOAN PROVIDED 9/23/20 - DOC # 54


1. Virgo Management filed a secured arrears claim #7 in the amount of $3,828.48 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Township of Woodbridge (Goldenberg) - plan is silent as to $1,093.02 due to Township. (mod plan pays - no obj to mod plan)

3. Objection filed by Virgo/US Bank Cust BV (Rodriguez) - failure to cure secured claim of $3,828.48. (UNRESOLVED)

4. Objection filed by Specialized Loan Servicing/GSMPS (Stewart Legal) - failure to cure full arrears of $37,145.74 (Per POC) (mod plan pays in full - no obj to mod plan)

5. Trustee's objection:
- The debtor has insufficient income ; income provided for Jan and Feb then May-July estimates $1,917 income, which verifies $-888.
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - with comparatives used to value property, only provides one page. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - ; insurance expired 2/6/20. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Proof
of payment of taxes $316 and support payments $40.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on business $40,250 and in bank account $646 total $40,896.
- Must resolve all objections. (MOD PLAN RESOLVES OBJECTIONS)
- Must resolve IRS estimated claim, 2014, 2018 and 2019 tax returns not filed. (STILL ESTIMATED)

MP before confirmation proposes: $1,266.24 x 54 beginning 9/1/2020, base
Arrears: $1,915
Matter ResolvedRequest
Adjourment
12110/28/2020 10:00 am20-13680 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $400.00  Total Paid In: $2,800.00


AR RESOLVE OR HOLD
AS OF 10/28/2020 (at):

RECOMMEND: $2,800 PAID TO DATE, $400 x 10 BEGINNING 11/1/2020, $475 x 43 BEGINNING 9/1/2021, BASE
Plan is being confirmed pending receipt of amended IRS claim.
Need to review the Amended claim filed by the IRS.
(increase due to pension loan being paid off)

1. Harley Davidson filed secured arrears claim #23 in the amount of $540.65 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY, OK TO PAY)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - (last 2 months April & May 2020 for debtor and co-debtor) (RECEIVED)
- The debtors must resolve the estimated IRS claim (STILL ESTIMATED)
- The payments need to increase in 16 months when the pension loan end

Plan proposes: $400 x 60, base
Payments: 7/7
Matter ResolvedRequest
Adjourment
12210/28/2020 10:00 am20-13774 / MBKArnold R. Schlisserman Confirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

all evidence on how spent money by 11/28 per AR

AR RESOLVE OR HOLD
ISSUES AS OF 10/21/2020 (DM): Updated 10/27/20

***Need estimated date of annual bonus. If Trustee is satisfied with explanation of disposition of funds from 1st bonus, TO CONFIRM THE DEBTOR WOULD NEED $40,345.18 PTD, $5,670 x 53 STARTING 11/1/20, PLUS $34,000 ANNUAL BONUS, 100% PLAN, STRIKE SECURED PLAN TREATMENT OF THE STATE OF NEW JERSEY (Note - plan may complete early)***

 10/6/20 - AR wants a Cert regarding disposition of proceeds - short adjournment - ADJ to 10/28/20.

 The debtor should have received his $50,000 annual bonus in March, but it has not been paid into plan to date.

1) IRS filed an estimated priority claim for 2019 - POC amended to $123,795.89 (OKAY TO PAY HIGHER PRIORITY POC?? - Yes)

2) IRS filed a higher secured claim at $64,342.14 (OKAY TO PAY HIGHER SECURED POC?? - Yes)

3) Plan provides $1,493.71 secured treatment to State of NJ - no POC filed (STRIKE?? - Yes)

4) Trustee OBJ:
- Need proof of $900 monthly from State of NJ (RECEIVED 1099 - CALCULATES HIGHER).
- Need pay stubs - Feb, March & April (UNRESOLVED - UPLOADED NJ 1099 TWICE).
- DSO - need copy of Pendente Lite Order & Property Settlement Agreement (RECEIVED).
- Need DSO info sheet (RECEIVED).
- Need 2019 tax return by 8/15/20 (RECEIVED).
- Excessive Expenses: need proof of $1,500 court ordered payment (RECEIVED MEDIATION AGREEMENT - SUPPORTS EXP).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $5,760.03 x 60, 100% Plan
- plus $50,000 annual bonus (net $34,000)
PTD 7/7 = $40,345.18
Last Claim (6-2)
Matter ResolvedRequest
Adjourment
12310/28/2020 10:00 am20-13990 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanContinued
11/17/2020 10:00 am
Debtor has made 4 of 8 required payments   Arrears: $0  
Total Paid In: $8,528.00
***MP filed 10/16/20 and scheduled for 11/17/20 - likelihood of Loan Mod is low, so plan changed to sale with minimum dividend proposed by EDC below - NEED ADJ REQUEST TO 11/17/20***

Adj to 10/28 to resolve JP Morgan-can confirm if resolved EDC

No court appearance with JPMorgan Chase (McCALLA RAYMER) need to confirm at $4,426 paid, $2,212 x 53 begin 11/1/20 Base with a minimum dividend $12,000 to gucs and Loan mod on Green Meadow Rd by 11/30/20-OTBS with JPMorgan Chase within 30 days

EDC has resolved trustee issue with Gillman-will review for HR

As of 9/28/20 ISSUES STILL RESOLVED (DS):

1. CREDITOR OBJECTION TO LOAN MOD AND ARREARS NOT PAID.

2. TRUSTEE OBJ:
- Debtor has undertaken an improper use of exemption. Over exempts on d(4) on 2011 Jeep on amended Sched C. There is non-exempt equity on 2011 Jeep $4,000. WILL WORK UP IN PLAN $4,000 TO GUCS
- Post-pet mortgage payments $6,012.78 being paid to mortgage? Trustee requires proof.
- Fee app required for attorney fees. WILL ADD TO CONFIRMING ORDER FEE APP WITHIN 7 DAYS
- JPMorgan Chase obj to loan mod and arrears not paid. Obj must be resolved.
- Wells Fargo (2nd mtg) filed unsecured claim. Plan list as outside, claim must be resolved.
- Exeter Finance filed arrears $5.40. Ok to pay? Mod plan still list as outside. WILL ADD TO CONFIRMING ORDER TRUSTEE TO PAY ARREARS.


9/9/20 (DS): BELOW ISSUES NOT ALL RESOLVED, CREDITOR RECENTLY OBJECTED TO MOD PLAN LOAN MOD.

MP scheduled for 9/9/20

case in LM not sale per Gillman

8/12/20 (DS):

1. Trustee obj to the following:
- Debtor has undertaken an improper use of exemption. Over exempts on d(4) on 2011 Jeep on amended Sched C. There is non-exempt equity on 2011 Jeep $4,000. WILL WORK UP IN PLAN $4,000 TO GUCS
- Post-pet mortgage payments $6,012.78 being paid to mortgage? Trustee requires proof.
- Fee app required for attorney fees. WILL ADD TO CONFIRMING ORDER FEE APP WITHIN 7 DAYS
- Must resolve creditor objection.

2. JPMorgan Chase obj to loan mod and arrears n
Matter ResolvedRequest
Adjourment
12410/28/2020 10:00 am20-14150 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $362.00  Total Paid In: $2,896.00
10/27 calendar EDC

CONF AT: $2896 paid then 362 x 53 beg. 11/1/20--pro rata---Trustee is to receive any non-exempt recovery from co-owner of Lola's Boutique.


Attorney emailed balance sheet that shows over $34,000 in equity -and sent new email from accountant EDC
-need info on 2 other businesses on 2019 taxes(OK per AR. Received email)
AS OF 9/11/20 (SF)

1. Objection filed by Ally Capital (Morton) - to cram (OTBS)

2. Trustee objection:
- The debtor has insufficient income .
- Accountants valuation of business (Balance Sheet). Balance Sheet provided, but not from Accountant. If debtor only has 10% interest in business, why is her equity $75,003 and the other owner is $40,201? It appears that debtor's equity is $34,157.23 - $1500 exemption leaves n/e equity of $32,657 - (PER EDC, it makes no sense. We will need a line by line certification explaining how they came up with those numbers. We still need an accountant's breakdown and valuation and a copy of the business agreement between the debtor and Freeman) (UNSIGNED OPERATING AGREEMENT PROVIDED ALONG WITH CERT (attached) FROM DEBTOR, NEEDS TRUSTEE REVIEW)

Plan proposes $362 X 60 0%
Payments: 7/7

RESOLVED ISSUES:
- A copy of the last filed tax return - : 2019 tax returns by 8/15/20. (Received)
- A copy of the homeowner's insurance renewal declaration - : insurance expired 3/11/20. (RECEIVED)
- Amendments to Schedules : Statement of Financial Affairs does not list business. (AMENDED)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
12510/28/2020 10:00 am20-14825 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 8 required payments   Arrears: $6.00  Total Paid In: $2,672.00
AS OF 10/26/20(SF) UPDATED

RECOMMEND $2338 PTD, $340 X 53 (BEGIN 11/1/20) 0% PLAN


Adj to 10/28/20 Peremptory---IRS still estimated
9/3 workup for the 9/15 calendar EDC
*last issue is IRS estimated-otherwise can confirm (CLAIM AMENDED)


1. NJ Division of Taxation filed a secured claim #9 in the amount of $1,310.12 which is not in the plan. Is it ok to pay this claim? -NO PRIORITY CLAIM FILED. WILL PAY SECURED NJ HOWEVER - pay per POC
2. Objection filed by Freedom Mortgage (Phelan) - failure to cure arrears of $439.82 (Consent order)
3. Trustee's objection:
-The debtor has insufficient income .(sent updated POI H and UC application to us but no proof receiving and no info on business. Is it still running?)
-The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - (update on all income for past 2 months and proof of wife's unemployment) (RECEIVED)
- Amendments to Schedules Statement of Financial Affairs to list all Debtors prior businesses including Elite Sports Systems. (AMENDED)
-Childcare $420 (sent proof of dance which averages $80 monthly-not allowed. Also sent pre K at $354 monthly. Is this still being paid with Covid?)(OK income lower)
- Medical/dental $491 (OK income lower)
- Must resolve IRS estimated claim. (STILL ESTIMATED)
- Must resolve creditor objection. (UNRESOLVED)
-------------------
- Amendments to Schedules Statement of Financial Affairs to list all Debtors prior businesses including Elite Sports Systems. (AMENDED)
- 401(k) Loan balance statements for two loans, prior to filing date. (OK RECEIVED)
Transportation $620. (RECEIVED CERT AS TO TRANSPORTATION - $620 OK)
- A copy of the last filed tax return - for 2019 Tax return. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $334 x 60, $0 to guc's
Payments: 4/4

Matter ResolvedRequest
Adjourment
12610/28/2020 10:00 am20-15509 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 7 required payments   Arrears: $1,246.00  Total Paid In: $4,022.00
AS OF 10/21/2020 (at):

RECOMMEND: $3,081 PAID TO DATE, $2,187 x 54 BEGINNING 11/1/2020, 100% TO GUC'S
Loan modification by 2/28/2021.
Need updated income by 1/31/2021.

1. Objection filed by Wells Fargo Bank (Shapiro) - failure to cure arrears of $60,834.12 (RESOLVED - PAY PER POC)

2. Objection filed by Nationstar/Mr. Cooper (Phelan) - failure to cure arrears of $2,274.46. (RESOLVED - PAY)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019. (RECEIVED)
- 2 months bank statements from Wells Fargo savings account prior to filing date. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Children's activities $550 and Entertainment $350.
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):
- Income for Debtor verifies higher, Debtor receive approximately $6,000 monthly from severance.
- Arrears claim filed by Mr. Cooper/Nationstar.
- Must resolve creditor objection (RESOLVED)
- Must file Pre-confirmation certificate. (FILED)
- The trustee needs updated proof of income in November when the severance ends (LANGUAGE ADDED)

MP before confirmation proposes: $2,140 paid to date, $941 x 55 beginning 10/1/2020, loan mod by 2/28/2021, 100% to guc's
Payments: 5/6, arrears $513
Matter ResolvedRequest
Adjourment
12710/28/2020 10:00 am20-15557 / MBKBRAD J SADEKConfirmation HearingConfirmedDebtor has made 4 of 7 required payments   Arrears: $0  
Total Paid In: $8,585.00
AS OF 10/27/20 (SF) UPDATED

RECOMMEND $6380 PTD, $2205 X 54 (BEGIN 11/1/20) BASE PLAN
- NEED CONSENT ORDER WITHIN 30 DAYS WITH IRS TO PAY INTEREST ON CLAIM 2-5


Note: Income now verifies at $2205

1. Objection filed by IRS on 7/2/20 (O'Hagan) - failure to provide for the priority and secured claims in the plan and calculate interest on the secured claim. (CONSENT ORDER PROPOSES $12,913)

2. Objection filed by Deutsche Bank (RAS Citron) - Failure to pay arrears of $4391.14 (THIS PROPERTY IS NOT ADDRESSED IN PLAN) MP PROPOSES TO PAY

3. Objection filed by Home Point Financial Corporation (Jennings) - Failure to pay arrears of $6721.41) MP PROPOSES TO PAY

4. Trustee objection:
- excessive expense Schedule J $710/car payment (allowed $508) (REDUCED EXPENSES BY $200)
- Form 122c-2 Line 45 shows monthly disposable income $1,019.18 which requires minimum $61,150.80 dividend to general unsecured creditors


Plan proposes $800 x 4, $1990 x 56 Base
Payments: 5/6 Arrears: $800

RESOLVED ISSUES:
- Schedules A and C must be updated to include the debtor's rental property at 118 Wildflower Place Delran NJ. (Amended)
- Must file pre-confirmation certification (FILED)
- Schedule I & J must also be updated to include the mortgage and rent. (AMENDED)
- Need copy of deed, cma and insurance for 118 Wildflower Place (RECEIVED)

Matter ResolvedRequest
Adjourment
12810/28/2020 10:00 am20-15569 / MBKWarren Levy, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 2 of 7 required payments   Arrears: $0  

As of 10/21/20 (DS: 1. Debtor in arrears $2,750, made 2 out of 6 payments.

2. Trustee obj to the following:
- Need Domestic Support Obligation information sheet.
- Need Certification covering real estate he purchased from his aunt and the family, tenants paying rent to cover the mortgage held by the aunt; and the Certification should also cover his current living situation on Oak Avenue with estranged spouse and children including how household expenses are shared.
- Need to amend Sch B to add the asset and amend Schedules C to take the proper exemptions on all assets.
- Debtor has undertaken an improper use of exemption. Specifically: Debtor cannot use d(1) exemption, due to not residing in property and is over on exemptions.
- There is non-exempt equity on real property $59,938.55 and other personal assets, pending amended Schedule C, which needs to remove d(1) exemption and use d(5) for real estate because debtor does not reside in the property.
- Confirming Order shall include all non-exempt proceeds from PI claim from 3/30/2020.
- Arrears claim filed by Capital One for $1,866.39, plan list as outside. Needs to be paid or move against claim.
- Must file Pre-Confirmation Certificate.

3. No claim has been filed by 25 Market Street for DSO and bar date has passed. Will a claim be filed or is this to be stricken?


Prop Plan $725 x 60 Base
Matter ResolvedRequest
Adjourment
12910/28/2020 10:00 am20-15711 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledContinued
11/17/2020 9:00 am
Debtor has made 7 of 7 required payments   Arrears: $0  

ISSUES AS OF 10/21/2020 (DM): Updated 10/27/20

***Need to resubmit uploads that were unreadable***

 10/6/20 - Adj to 10/28/20 for proof of payment.

 9/24/20 - The 341 Hearing took place.

1) Lakeview Loan Servicing (McCabe) OBJs - $65,374.28 arrears (OTBS - LOAN MOD BY 12/31/20).

2) Trustee OBJ:
- Debtors have insufficient income.
- Need July & Aug stubs for debtor (CAN'T READ THE POOR PICTURES THAT WERE UPLOADED ON 10/5/20 & AGAIN ON 10/26/20).
- Need Certification for co-debtor's new part-time job - receives cash (RECEIVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Need amended Sch I for co-debtor's new part-time job that started in Sept (FILED).
- Need proof of insurance for 1995 Ford (RECEIVED), 2004 Mercury (RECEIVED) and 2009 Ford (AMENDED SCH B FILED TO REMOVE).


Prop. Plan $264 x 60, Base Plan, Loan Mod by 10/2020
PTD 4/6 = $1,080
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
13010/28/2020 10:00 am20-15718 / MBKANDREW B FINBERG ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 7 required payments   Arrears: $820.00  Total Paid In: $3,600.00
$3000 paid then $820 x 54 beg. 11/1/20- 100%

10/15 workup calendar 10/28 calendar EDC

* Trustee's objection:
-The debtor has insufficient income . Disposable income negative..
- Must file Pre-confirmation certificate. (FILED)
-need 2019 tax returns (filed)

----------------------------------
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019. (NOT RECEIVED)
- There is non-exempt equity on real property $24,949.16, business $15,000 and possibly bank accounts, pending review of bank statements. (OK plan is 100%.)
- 2 months bank statements for all accounts prior to filing date. ( RECEIVED)
- Must resolve creditor ? BSI Financial/US Bank objection. (RESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $600 x 60, 100% to guc's
Payments: 2/3, arrears $600
Matter ResolvedRequest
Adjourment
13110/28/2020 10:00 am20-16119 / MBKANDREW G. GREENBERG, ESQ.Confirmation Hearing ScheduledContinued
11/4/2020 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $0  
Total Paid In: $3,372.00
issues as of 10/22/2020

1) Caliber Home Loans Inc (Phelan) objection to confirmation - need to resolve
-approximate arrears $31,930.47
2) Need to file Pre Confirmation Certification with Court
3) Trustee objection to confirmation - need to resolve
-income calculated higher, Line 45 of Form 122c has monthly disposable income of $1,843 which requires a minimum $110,580 dividend to general unsecured creditors - proposed plan is 100%
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
4) AmeriCredit Financial Services Inc dba GM Financial proof of claim shows arrears of $1,992.28
5) AmeriCredit Financial Services Inc dba GM Financial (Morton) - motion for relief from stay on for 11/4/2020

proposed plan $562x60 100%
paid in $3372
last claim 8
Matter ResolvedRequest
Adjourment
13210/28/2020 10:00 am20-16236 / MBKDANIEL L. REINGANUMConfirmation Hearing on Modified PlanMootDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $7,100.00
conf on 10/6

10/15 workup for the 10/28 calendar EDC--waiting for Reinganum email response(RECEIVED-agrees with numbers below)

COMPROMISE CONF AT: $6000 paid then $1100 x 55 beginning 11/1/20- pro rata---CREDIT OF NJ (2015 RAM TRUCK 1500) CURRENT AND UNAFFECTED BY PLAN

----------------

-MP filed 8/17/20 and amended I & J--proposes: $1500 X 3; $665 X 6; $990 X 51 BEG 6/20; BASE
-Trustee objection:
--Verified income based on amended J leaves monthly disposable income of $1326.(may be more/housing issue. Based on our information he has $1326 in disposable plus the $1621 improper housing deduction. That gives us $2947 monthly in disposable income. )
--Reviewed the 22C, monthly income is $8,653. Line 22 (OK additional health expenses explained)
requires documentation. Per the 22C, monthly disposable income is $808 which requires
a minimum dividend of $48,480 to general unsecured creditors.(amended plan says debtor is now in therapy ($1140 monthly) which increases expenses. Need proof of rent since lives with mother Need updated proof of income, however, because amended I shows only $5518 in income and we have $6178.)
--Need to resolve the estimated claim filed by the IRS.(DONE)
--Certification explaining higher income to Paid time off that was in Feb. and that
increased overall income etc.
Matter ResolvedRequest
Adjourment
13310/28/2020 10:00 am20-16556 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

issues as of 10/22/2020

1) 341 not held, rescheduled for 11/12/2020
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court

proposed plan $1,400x60 base plan
paid in $7,000
last claim 16
Matter ResolvedRequest
Adjourment
13410/28/2020 10:00 am20-17295 / MBKCAMILLE J KASSARConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $820.00  
issues as of 10/22/2020

1) Bank of America (Shapiro & DeNardo) objection to confirmation - CONSENT ORDER 9/2/2020 RESOLVES OBJECTION
2) Trustee objection to confirmation - need to resolve
-excessive expenses on Schedule J $300/home maintenance; $640/food - PROPOSING 100% PLAN
-income verifies higher than scheduled with disposable net income of $578
-the schedules fail to account for the debtors tax refund in the amount of $2,052 when determining disposable income
-must file Pre Confirmation Certification with Court
3) Debtor is not current with Trustee plan payments, arrears $570

proposed plan $250x60 100% with loan mod by 1/1/2021
paid in $430
arrears $570
last claim 3
Matter ResolvedRequest
Adjourment
13510/28/2020 10:00 am20-17405 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 10/22/2020

1) PNC Bank (Fein Such) objection to confirmation - CREDITOR OBJECTION WITHDRAWN 9/10/2020
-Fairmount Avenue property in Newark City, NJ - not treated in plan
2) CSMC (RAS Citron) objection to confirmation - ORDER DATED 9/11/2020 RESOLVING OBJECTION, PRE PETITION ARREARS $941.73 TO BE PAID THROUGH THE PLAN
-claim not treated in plan
-pre-petition arrears in the amount of $941.73
3) Diestra Funding and LCI Lender Services (Hasbani & Light) objection to confirmation - ORDER GRANTING RELIEF FROM AUTOMATIC STAY ENTERED 10/20/2020 - NEED MODIFIED PLAN TO ADDRESS STAY RELIEF
-plan fails to provide for payment of arrears, pre petition arrears $24,717.44
4) Trustee objection to confirmation - need to resolve
-excessive expenses - $250/home maintenance; $500/utilities; $250/clothing; $175/auto insurance (policy provided shows $99/month)
-not paying disposable income into plan - excessive expenses and tax refund leaves higher disposable income in the amount of $1,750.77
-excessive expenses on Form 122c-2 specifically Line 23 and Line 30. Tax refund $749.92 not listed on Form 122c. With adjustments, there would be disposable income of $937.12 on Line 45 which would require minimum $56,227.30 dividend to general unsecured creditors
-schedules fail to account for the tax refund in the amount of $8,999 when determining disposable income
-there is estimated non-exempt equity on real property in the amount of $5,370.55, pending claims to be filed MORTGAGE CLAIMS ARE HIGHER, NO NON EXEMPT EQUITY
-must file pre confirmation certification
5) The Essex County property is not disclosed in the plan - need amended Schedules A, C and D, copy of Deed, CMA - STATED PROPERTY WAS FORECLOSED, PROVIDED COPY OF DEED, NEED TO RESOLVE OBJECTION WITH CREDITOR PNC BANK(FEIN SUCH)
6) While the PNC Bank (Fairmount) objection was withdrawn, however, the claim and property are not treated in plan - NEED MODIFIED PLAN TO TREAT CLAIM

proposed plan $250x6
Matter ResolvedRequest
Adjourment
13610/28/2020 10:00 am20-17437 / MBKErik M. Helbing Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 10/23/20 (DS): DEBTOR ATTY REQUESTED ADJOURNMENT, MOD PLAN FILED

MOD PLAN AND AMENDED SCHED A FILED 10/22/20, SCHED A LIST PROPERTY VALUE UNKNOWN, NOT GOOD ENOUGH, NEED VALUE AND CMA. PER ZILLOW PROPERTY VALUED $1,346,752, THERE IS NON-EXEMPT EQUITY.

1. Trustee obj to the following:
- Need proof of income from retirement. PROVIDED A STATEMENT OF RETIREMENT, BUT THIS IS NOT PROOF, DEBTOR STILL NOT RETIRED.
- Amendments to Schedule I, Debtor just retired. PER ADJOURNMENT REQUEST DEBTOR HAS NOT RETIRED
- There is non-exempt equity on real property $216,837 and Whole life insurance $41,283 with total $258,120.
- Must add to confirming order Trustee standard order of distribution.
- Must file Pre-confirmation certificate.
- Deed provided, Debtor has half interest with brother, no mortgage and CMA provided. Checked Zillow and property valued $1,346,752. Must amend Sched A and C to add property and take proper exemptions. THERE WILL BE NON-EXEMPT EQUITY 100%, CASE WILL NEED TO BE 100%.

2. Arrears claim filed by M&T $371.69, ok to pay?

3. Nissan filed arrears claim $213. Ok to pay?

Prop Plan $2,070 x 4, $2,121.12 x 56 Dollar Base $55,393.38 per claims filed, so long as remains 100%
Note: Updated homeowner insurance provided.

As of 10/20/20 Debtor attorney requested adjournment, request denied, no homeowner insurance and court has issue with mod plan filed. Reviewed plan filed and plan is correct form, not sure why court is requesting new form. Still Debtor attorney must contact the court to inform them that plan is correct.
Matter ResolvedRequest
Adjourment
13710/28/2020 10:00 am20-17578 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 10/22/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need Amendment to Schedules B and C to add 2006 Acura TSX, per auto insurance RESOLVED, FILED
-must file pre confirmation certification with Court RESOLVED, FILED
-need Trustee standard order of distribution ADD A NOTE TO CONFIRMING ORDER TO FOLLOW TRUSTEE STANDARD ORDER OF DISTRIBUTION
2) IRS filed priority claim with estimated claims for 2017, 2018 and 2019 tax returns AMENDED CLAIM FILED, CLAIM NOT PROVIDED FOR IN THE FILED PLAN
3) IRS filed secured claim in the amount of $11,550 - this claim is not treated in plan
4) To pay the filed IRS claims through the plan, Trustee would need to confirm at $400 paid to date, $1,352x32 begin 11/1/2020 base plan

proposed plan $100x36 base plan
paid in $400
last claim 7-1

Matter ResolvedRequest
Adjourment
13810/28/2020 10:00 am20-17680 / MBKKarina Pia Lucid Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 5 required payments   Arrears: $0  
Total Paid In: $4,439.00
AS OF 10/19/2020 (at):

RECOMMEND: $3,744 PAID TO DATE, $695 x 56 BEGINNING 11/1/2020, BASE WITH A MINIMUM OF $31,174.33 TO GUC'S DUE TO NON EXEMPT EQUITY.
Student loans will be paid outside of the plan.
Need updated income by 3/31/2021.
Preserve non-exempt equity of $31,174.33 in real estate.

1. Ally Capital filed a secured arrears claim #1 in the amount of $32.66 which is not in the plan. Is it ok to pay this claim? (PER ATTORNEY - OK TO PAY)

2. Objection filed by Midland Mortgage (Gross Polowy) - failure to cure arrears of $4,787.55. Plan lists creditor as unaffected. (RESOLVED - PAY PER POC $4,787.55)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - cover letter with date, name and address of realtor or person who provided CMA. (RECEIVED)
- Proof of 2 month's income - from Debtor with Uber/Lyft and P&L from business. (RECEIVED P&L - NOT UBER/LYFT INCOME)
- A copy of the last filed tax return - for 2019. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - (insurance expires 8/16/20) (RECEIVED)
- 2 months bank statements from all bank accts prior to filing date.
- A Modified Plan that list student loans outside.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Electric/heat/gas $730, Water/sewer/garbage $208, Tele/cell/internet/cable $615, Car payment $653 and Student loans $889 (not in plan as outside and requires proof of payments).
- 22c Line 22 takes $180 for additional healthcare expenses, Line 23 takes $250 for tele
services
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):
- 22c Line 22 takes $180 for additional healthcare expenses, Line 23 takes $250 for tele services, Line 45 has disposable income $1,006.83, add excess e
Matter ResolvedRequest
Adjourment
13910/28/2020 10:00 am20-17758 / MBKBRIAN S THOMAS ESQConfirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $410.00  
As of 10/22/20(mk):

1. MFR (by Lakeview-Phelan)codebtor stay on 10/28/20

2. Objection by Lakeview Loan(Phelan):FYI: notice of appearance by RAS for Lakeview filed 10/19/20
-fails to pay full arears. POC $32,122.52
Plan only provides $23,000

3. Trustee Objection:
The debtor has insufficient income . Verified income leaves monthly disposable income
of -$2,878.52..
-need Proof of 2 month's income - for the debtor and spouse, William Boyd.
-need copy of 2019 filed tax return .
-need updated car insurance. Policy provided expired 9/20/20.
-need Modified Plan that lists Lakeview Loan in Part 4a, not 4b.
-Amendments to Schedules I to add income for William Boyd.
-excessive expenses:$400/month for utilities$685/month car payment;
-fails to account for tax refund $1,625.00(Added into dispos income)
-need to file Pre-Confirmation Certification


plan:482 X 60 BEG 7/20; BASE
4/4 payments
last claim:7-1, bar date:8/31/20
Matter ResolvedRequest
Adjourment
14010/28/2020 10:00 am20-17795 / MBKEric ClaymanConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,200.00  
AS of 10/22/20(mk):adj request uploaded - Creditor (City Of Trenton)consent only to 11/17/20 date which is a tuesday MBK date.


1.Objection by City Of Trenton( F. Ballak):
objects to cram of tax claim.

2. Trustee Objection:
-need copy of 2019 Tax Return for Spouse.(Provided)- uses different last name- refund $5757).
-need proof of current auto insurance for all vehicles. need declaration page
-Use TR standard Order of distrib.
-File pre-confirmation certification.


Plan:1200 x 60 0%
3/4
last claim:5-1,bar date:9/1/20
Matter ResolvedRequest
Adjourment
14110/28/2020 10:00 am20-18352 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $300.00  
10/23/20(mk:) MP (#16) filed 10/22/20. Adj request uploaded.

As of 10/15/20(mk): All issues Unresolved.


1. Objection By MTGLQ(McCalla):
-fails to pay full arrears of $10.034.46.

2. Plan has -0- to IRS- They Filed a Secured POC $8,858
& unsecured $17,142.03

3. Trustee Objection:
-need Modified Plan that completes part 1c as to sale of 68 Clark Street property.
-Improper d(1)exemptions taken on 68 Clark Street and 70 Clark Street as the debtor
does not reside at either of these properties.(he lives in 72 Clark St).
-need proof of service on lien avoidance Motion- Lenox, Socey, et al( Filed)


Plan:$300 X 12; $632.51 X 48; PROCEEDS FROM SALE OF 68 CLARK ST WILL BE USED TO SUPPORT SECOND TIER; BASE
3/3 payments.
last claim:10-1; bar date:9/15/20
Matter ResolvedRequest
Adjourment
14210/28/2020 10:00 am20-18464 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 10/26/20 Debtor attorney requested adjournment to resolve all issues

As of 10/21/20 (DS): 1. Trustee obj to the following:
- Need 2019 tax return (only provided draft and Form 8879 IRS e-file signature authorization, note 1040).
- Need statement for the co-debtor's 401k loan, statement showing value of Apple stocks and valuation for CJB Group. LLC.
- Amendments to Schedules B and C to list Apple stocks.
- Excessive expenses such as: $1,830 Food (household of 4), $1,750 Child care (Proof provided pays $765 bi-monthly x 2 is $1,530) and $275 Home maintenance.
- Income verifies $15,378.13, minus excessive expenses and there is disposable income $6,483.13. Schedules fail to account for tax refund $38,547.
- Case is above median and 22c Line 45 has disposable income $1,952.85, however there are excessive expenses on Line 21 $220 (excessive due to proof provided), Line 30 Additional food and clothing $60 and Line 43 Additional food and clothing and home maintenance $1,400 and tax refund not added $3,212.25 which would add up to $6,845.10, which would require minimum dividend $410,706 to gucs total unsecured claims filed $200,667.34 and bar date has passed.
- There is non-exempt equity in bank account $18,883.
- Debtors sold home in East Brunswick an received $11,000, need HUD and certification on what was done with funds.
- Debtors currently reside in Texas, need clarification that home was sold recently, since they filed with out of state address.

2. Must file Pre-confirmation certificate.


Prop Plan $1,500 x 60 Base
Matter ResolvedRequest
Adjourment
14310/28/2020 10:00 am20-18559 / MBKRONALD E NORMAN, ESQConfirmation Hearing on Modified PlanContinued
12/1/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $76.00  
issues as of 10/22/2020

1) Trustee objection to confirmation - need to resolve
-need auto insurance renewal, policy provided expired 9/5/2020
-the debtor is not paying all disposable income into the plan - income verified higher leaving disposable net income of $1,650.44
-excessive expenses on Schedule J $735/food 1 person; $500/medical, need supporting documentation
-Form 122c Line 45 shows excess income of $995.49 which requires minimum $59,729.40 dividend to general unsecured creditors
-The debtor has failed to provide proof of service with respect to plan motions
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
2) Amended Schedule J increased expenses $416, Form 122c was reduced $287.36
as this is a above median case we are looking to the Form 122c, need supporting documentation for the following lines: Line 15 additional transportation added $120 deduction which was not in the original filing; Line 22 raised medical expense $167 to $500, need supporting documentation for this deduction
3) If Trustee is to rely on the amended Form 122c Line 45 balance of $708.13 it will require a minimum $42,487.80 dividend to general unsecured creditors.

proposed plan $708x60 base plan
paid in $2908
arrears $392
last claim 13
Matter ResolvedRequest
Adjourment
14410/28/2020 10:00 am20-18767 / MBKBRAD J SADEKConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $1,792.00
As of 10/26/20 (DS): Ok to confirm at $860 paid, $502 x 57 begin 11/1/20 Base with a minimum $605 to gucs, due to non-exempt equity in bank acct and hand gun
- Add to confirming order Trustee ok to pay the arrears claims Santander claim#1-1 and Capital One claim#2-1.
- Non-exempt proceeds from life insurance policy of deceased brother, Debtor is beneficiary.

As of 9/18/20 Debtor attorney requested adjournment to resolve Trustee obj.

9/23/20 (DS): 1. Trustee obj to the following:
- Need valuation on handgun. Provided and there is non-exempt equity $525. Amended Sched B and C, C does not take exemptions, due to exceeding d(1) and d(5).
- Bank statements from Ally provided and there is non-exempt equity $79.58.
- Proceeds from life insurance of Debtor's deceased brother is not on Schedules and no proof of amount Debtor to receive has been provided.
- There is non-exempt equity in bank account $80 and handgun $525 total $605.
- Capital One arrears claim for $661.64 and Santander arrears claim for $512.64, plan list as outside. Ok to pay? Per email ok to pay.
- Need to add to confirming order non-exempt proceeds from insurance policy of deceased brother's.

Prop Plan $430 x 60 Base
Note: Valuation statements on Stash Investment and TD Ameritrade accounts provided. Amended Sched I added tax refund.
Matter ResolvedRequest
Adjourment
14510/28/2020 10:00 am20-18770 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $288.00  Total Paid In: $1,332.00
AS of 10/15/20(mk):atty ok to terms

**CAN REC CONFIRM AT $939 PTD, THEN $368 X 57,BEGIN 11/1/20;0%**


1. Trustee Obj.
-need current home insur. dec. page( Provided).
-IRS claim higher than scheduled

Plan:313 X 60 BEG 8/20; 0%
3/3 payments
last claim:14-1, Bar date:9/30/30
Matter ResolvedRequest
Adjourment
14610/28/2020 10:00 am20-19082 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $2,000.00
Judge adj to 11/17 for trustee and Gillman to workout compromise or else will need to be briefed EDC

AR NOTE 100% V DISPOSABLE INCOME
AS OF 10/21/2020 (at):

RECOMMEND: $1,500 PAID TO DATE, $1,229 x 33 BEGINNING 11/1/2020, 100% TO GUC'S

Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
Need Pre-Confirmation Certification within 10 days of confirmation.
(Bar date was 10/8/2020)

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2019 Debtor and spouse. (RECEIVED DEBTOR'S RETURN ONLY - NEED SPOUSE'S RETURN)
- Fee app needed. (LANGUAGE ADDED TO CONFIRMING ORDER)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22C has excessive expenses on Line 13f takes full balance $521 (need balance of car loan) Line 21 Childcare $1,100 (requires proof), Line 22 additional health care expenses $217, Line 30 Additional food/clothing $49, Line 35 is less, IRS POC lower (add back $51.56) and Line 43 deducts lump sum payment bonus to spouse $2,088.83 (what is this about?).
- Schedule J list excessive expenses such as: $535 tele/cell/internet/cable, $1,000 Food, $1,200 Childcare (must provide proof), $350 Clothing and $385 Medical.
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):
- Spouse income verifies higher, there is disposable income $3,909.59.
- The Schedules fail to account for the debtor(s) tax refund in the amount of unknown when determining disposable income. (NEED 2019 TAX RETURN)
- The current Plan dos not specify treatment of Sheffield arrears $888.25 under the Plan. (IS IT OK TO PAY THIS CLAIM?)
- Need spouses pension loan balance statement prior to filing date. (RECEIVED)
- Balance loan stateme
Matter ResolvedRequest
Adjourment
14710/28/2020 10:00 am20-19200 / MBKS DANIEL HUTCHISON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $95.00  Total Paid In: $4,544.00
Atty ok with terms.sf

Need to confirm at $3,402 paid, $1,237 x 57 begin 11/1/20 Base, COTBS with Citizen back, to be treated outside, allowing relief and not pay arrears, and pay the arrears claim of Capital One claim#8-1

UPDATED 10/26/2020 (JMA) - LAST ISSUE TO BE RESOLVED IS THE CITIZENS BANK OBJECTION
issues as of 10/16/2020 (JMA)

1) Citizens Bank Pennsylvania (McCabe Weisberg) objection to confirmation - need to resolve
-property on Tasker Street, Philadelphia not treated in plan
-arrears $2,641.94 (consent order to be submitted-allowing relief not paying arrears)
2) Trustee objection to confirmation - need to resolve
-need proof of insurance for both vehicles RESOLVED, UPDATED INSURANCE PROVIDED
-need Amendment to Schedule J to add mortgage payment on the Philadelphia property - THIS CLAIM IS BEING CRAMMED AND PAID THROUGH PLAN, NO AMENDMENT NEEDED
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income of $1,441.55 TRUSTEE REVIEWED ATTY CACLULATION AND THE INCOME IS NOT HIGHER THAN WHAT IS SET FORTH ON SCHEDULE I
-need to file Pre Confirmation Certification with the Court RESOLVED, FILED
-need to resolve the objection filed by Citizens Bank

proposed plan $1,134x60 base plan
paid in $2835
arrears $567
last claim 13
Matter ResolvedRequest
Adjourment
14810/28/2020 10:00 am20-19233 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 3 required payments   Arrears: $370.00  Total Paid In: $358.00
***Cameron to email AT regarding equity - ADJ to 10/28/20 for work-up***

AS OF 10/21/2020 (at):

RECOMMEND: $358 PAID TO DATE, $370 x 58 BEGINNING 11/1/2020, BASE WITH A MINIMUM OF $1,016.59 TO GUC'S DUE TO NON EXEMPT EQUTIY IN REAL ESTATE
Sale of Squirrel Road by 4/28/2021
Non-exempt proceeds from sale of Squirrel Road are to be turned over to the trustee

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - for both Wall properties. (RECEIVED 10/1/20)
- Need Will for Barbara Albanese (NO WILL) or administration papers to determine value of the estate. (RECEIVED - NO ASSETS MINUS REAL ESTATE AND DEBTOR IS SURRENDERING HER 1/8 INTEREST)
- Need bank statements for accounts ending in 1019 and 3738 per direct deposits. (RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $14,916.59 in non exempt equity in the Squirrel Road property. (AFTER EXEMPTION OF $13,900, NON EXEMPT EQUITY IS $1,016.59 - LANGUAGE ADDED)
- Need to resolve estimated claim filed by the IRS (NO LONGER ESTIMATED)

Plan proposes: $358 x 60, sale of Squirrel Road within 6 months of confirmation, not less than $882.44 to guc's
Payments 1/2, arrears $358
Matter ResolvedRequest
Adjourment
14910/28/2020 10:00 am20-19504 / MBKWarren Levy, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $3,600.00
UPDATED AS OF 10/27/2020 (JMA)

OK TO CONFIRM AT $1,200X36 BASE PLAN

ssues as of 10/21/2020

1) Trustee objection to confirmation - RESOLVED
-need Amendment to schedules - attorney disclosure statement to state fees to be paid through plan
-amend Schedule I to add social security income

proposed plan $1,200x36 base
paid in $2,400
last claim 3
Matter ResolvedRequest
Adjourment
15010/28/2020 10:00 am20-19515 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $35.00  Total Paid In: $1,101.00
As of 10/23/20(mk):Updated-Atty ok to terms

If Ok to pay City of Trenton secured Claim #3-1 ,then terms below apply

**CAN REC CONFIRM AT $734 PTD,THEN $402 x 5; Begin 11/1/20; THEN $717 x 53 Begin 4/1/21; 100% W/ MIN $61,199 TO GUCS DUE TO NON EXEMPT EQUITY;

1. Trustee Objection:
-need current market analysis -CMA provided is over a year old, dated 5/28/19.(Provided)
- non-exempt equity on RE is $61,199.
- claims filed by City Of Trenton #3-1(not in plan) OK TO PAY? & FNA ,LLC(#2-1) higher.



Plan:467.25 x 60 Base
2/2 payments
last claim:5-1 bar date:10/21/20
Matter ResolvedRequest
Adjourment
15110/28/2020 10:00 am20-19562 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $3,810.00
As of 10/27/20 (DS): Confirm at $2,460 paid, $1,350 x 12 begin 11/1/20, $1,500 x 46 begin 11/1/21 Base and reserve $2,335, due to non-exempt equity in bank accts

10/14/20 (DS): 1. Trustee obj to the following:
- Statements from savings accts are 2 UTMA accounts, which show deposits and withdrawals and per email from Debtor attorney, Debtors withdraw from both accts on a needs basis $120-$210 monthly when they are short of funds. There is $1,131 #9900 and $1,204 #3742 total $2,335 non-exempt equity prior to filing date and not listed on Sched B and C of petition.
- Case should be above median case, there are excessive expenses on Line 30 additional food $60, Line 34 mortgage arrears $43.11, POC filed w/no arrears, tax refund $1,126.58 not deducted and Line 45 disposable income $190.61 total disposable income would be $1,420.31, which would require minimum dividend $85,219 to gucs. To date total gucs claims filed $38,604.98, recommend waiting pass bar date 10/22/20.
- Excessive expenses on Sched J such as: $450 Home maintenance and $480 Cable/internet/phone.
- Income verifies higher $2,260.17, minus excessive expenses, disposable income would be $2,540.17.
- There is non-exempt equity in bank accts pending additional documents on additional savings bank statements $2,334.80.

Prop Plan $1,230 x 60 Base
Matter ResolvedRequest
Adjourment
15210/28/2020 10:00 am20-19595 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanContinued
11/4/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $3,447.00
Adjourn to after bar date.
Matter ResolvedRequest
Adjourment
15310/28/2020 10:00 am20-19779 / MBKRobert A. Loefflad Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $567.00
AS OF 10/23/20 (SF)

RECOMMEND $189 X 60 BASE PLAN beg Sept 2020, LOAN MOD BY 12/15/20
- DO NOT PAY ARREARS TO TD BANK PENDING APPROVAL OF LOAN MOD
- NO CLAIM FILED FOR GAH FUNDING, MUST FILE CLAIM AND MOTION TO ALLOW CLAIM WITHIN 30 DAYS
- DO NOT PAY POST-PETITION CLAIMS


1. Trustee objection:
- Need updated auto insurance, expired on 10/19/20
- Need balance statement from GAH Funding. Bar date passed. If this is to be paid through plan, debtor must file a claim for creditor & a Motion to Allow the late claim.
- Plan needs to be a base, due to loan mod.
- Must file Pre-confirmation certificate.

2. Loss mit order terminates on 12/15/20

3. Add to confirmation order that post petition claims are not to be paid

Plan proposes $189 x 60 0%, Loan Mod by 12/31/20
Payments: 2/2
Matter ResolvedRequest
Adjourment
15410/28/2020 10:00 am20-19855 / MBKLAWRENCE W. LUTTRELLConfirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Debtor attorney requested adjournment, adjourned to date of mod plan. Auto insurance provided. Debtor attorney must reschedule 341 and all other missing docs must be submitted no later than 11/4.

AS OF 10/26/20. This case was marked recommend dismissal but the attorney withdrew the plan. Per AR, attorney must provide proof of auto insurance by noon on 10/27/20 or case will be dismissed. If received, plan can be adjourned to 11/17/20 at 10:00 per the modified plan that was filed. In addition, all missing documents must be provided and a new 341 hearing must be scheduled by 11/4/20.sf
Matter ResolvedRequest
Adjourment
15510/28/2020 10:00 am20-19960 / MBKErik M. Helbing Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
15610/28/2020 10:00 am20-20282 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
11/17/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 10/22/20 (SF) UPDATED - ADJ TO AFTER BAR DATE

RECOMMEND $400 PTD, $1033 X 59 (BEGIN 11/1/20) 100% PLAN, LOAN MOD BY 2/25/21
- COTBS RESOLVING OBJ BY DEUTSCHE BANK WITHIN 30 DAYS


1. Objection filed by Deutsche Bank (RAS Citron)- failure to pay arrears and speculative loan mod. (COTBS) LOAN MOD BY 2/25/21

2. Bridgewater Oaks HOA filed bifurcated claim 3-1 for $23,389.92 secured and $5189.97 unsecured. The plan proposes to pay $23,389.92
(PER ATTY, PAY CLAIM IN FULL)

3. Trustee objection:
- Need a copy of the homeowner's insurance renewal declaration - missing page 2 and
does not seem to provide personal liability coverage.
- Income is high, per Sched I & J at $2,172.06. Plan is proposing $0 to unsecured, there is disposable income to pay a base to unsecured or even 100% pending claims filed. (PLAN WILL BE 100%)

Plan proposes $400 x 60, 0% Loan Mod in 6 months
Payments: 1/1

Matter ResolvedRequest
Adjourment
15710/28/2020 10:00 am20-20292 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 3 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
15810/28/2020 10:00 am20-20302 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/1/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 10/21/2020 (at):

1. 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):
-income verifies higher than scheduled, disposable net income $644.12 .
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- No service on Auto cram for State Employees Federal Credit Union. (NO CERT OF SERVICE FILED)
-Plan fails to treat claims of IRS secured claim of $15,302.13 (MOD PLAN NOT FILED)
-Also 2 separate claims # 4 & #5 filed by State Employees Credit Union need to be addressed as the claim refers to cross collateral and Plan attempts to cram an auto for this creditor. (NOT ADDRESSED)
Treatment of these claims needs to be clarified.
-must file pre conf cert (FILED)

Plan proposes: $473 x 60, $0 to guc's
Payments: 1/1
Matter ResolvedRequest
Adjourment
15910/28/2020 10:00 am20-20320 / MBKROBERT BRAVERMANConfirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $265.00  
As of 10/22/20(mk):

1. No 341.
2. No payments(0/1)
Matter ResolvedRequest
Adjourment
010/28/2020 10:00 am20-20324 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 2 required payments   Arrears: $0  
Total Paid In: $436.00
As of 10/26/20 (DS): Ok to confirm at $141 paid, $295 x 59 begin 11/1/20 Base with a minimum dividend $12,130

1. Trustee obj to the following:
- Need updated proof of income when debtor returns to work. EMAILED DEBTOR ATTY TO ASK IF DEBTOR HAS RETURNED TO WORK OR IF THERE IS A TENATIVE DATE TO RETURN. -PER EMAIL DEBTOR IS WORKING AND HAS RETURNED FULL TIME.
- Need the entire divorce settlement agreement. - PROVIDED
- There is non-exempt equity on real property $12,130, mortgage statement provided is dated 7/16/20, no claim filed yet.

Prop Plan $141 x 60 Dollar Base $4,000
Note: Updated proof of income provided.
Matter ResolvedRequest
Adjourment
16110/28/2020 10:00 am20-20921 / MBKJoseph Casello, Esq.Order Show CauseWithdrawn
MISSING DOCS
Matter ResolvedRequest
Adjourment
16210/28/2020 1:00 pm16-22687 / MBKDavid L. Stevens Motion CompensationGrantedTotal Paid In: $35,315.00
Matter ResolvedRequest
Adjourment
16310/28/2020 1:00 pm16-29011 / MBKJACQUELINE R ROCCI ESQMotion CompensationGrantedTotal Paid In: $64,540.00
Tr obj wotjdrawm EDC
Matter ResolvedRequest
Adjourment
16410/28/2020 1:00 pm18-16329 / MBKERIC L LEINBACH, ESQMotion CompensationGrantedTotal Paid In: $23,080.00
Matter ResolvedRequest
Adjourment
16510/28/2020 1:00 pm18-21209 / MBKEric ClaymanMotion CompensationGrantedTotal Paid In: $8,920.00
Matter ResolvedRequest
Adjourment
16610/28/2020 1:00 pm18-23067 / MBKBrian Gregory HannonMotion CompensationGrantedTotal Paid In: $104,080.00
Matter ResolvedRequest
Adjourment
16710/28/2020 1:00 pm18-26151 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $4,685.00
100% case EDC
Matter ResolvedRequest
Adjourment
16810/28/2020 1:00 pm19-18027 / MBKJOHN ZIMNIS, ESQMotion CompensationContinued
11/4/2020 1:00 pm
Total Paid In: $3,325.00
Trustee limited obj, unsecured creditors should be served
Matter ResolvedRequest
Adjourment
16910/28/2020 1:00 pm19-20657 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $6,000.00
Matter ResolvedRequest
Adjourment
17010/28/2020 1:00 pm19-23138 / MBKSTEPHANIE RITIGSTEINMotion CompensationGrantedTotal Paid In: $3,410.00
Matter ResolvedRequest
Adjourment
17110/28/2020 1:00 pm19-24177 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $9,750.00
Matter ResolvedRequest
Adjourment
17210/28/2020 1:00 pm19-28724 / MBKCAMILLE J KASSARMotion CompensationGrantedTotal Paid In: $4,556.00
Matter ResolvedRequest
Adjourment
17310/28/2020 1:00 pm20-10846 / MBKJOHN ZIMNIS, ESQMotion CompensationContinued
11/4/2020 1:00 pm
Total Paid In: $3,300.00
Trustee limited obj<>
Matter ResolvedRequest
Adjourment
17410/28/2020 1:00 pm20-12349 / MBKPRO SEMotion Withdraw As AttorneyGrantedTotal Paid In: $1,200.00
Motion to Withdraw
Matter ResolvedRequest
Adjourment
17510/28/2020 1:00 pm20-12349 / MBKPRO SEHearing Scheduled (Document)MootTotal Paid In: $1,200.00
MBK status conference regarding debtor letter Doc #23
Matter ResolvedRequest
Adjourment
17610/28/2020 1:00 pm20-17668 / MBKBrian Gregory HannonMotion CompensationGrantedTotal Paid In: $2,775.00
Trustee Obj (error in Atty Disclosure State - amended by Doc #30).

Atty Reply #31
Matter ResolvedRequest
Adjourment
17710/28/2020 2:00 pm20-20518 / MBKPRO SEOrder Show CauseWithdrawn
CREDIT COUNSELING >`180 DAYS
Matter ResolvedRequest
Adjourment
010/28/2020 2:00 pm20-20902 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Extend TimeGranted
Matter ResolvedRequest
Adjourment
17910/28/2020 2:00 pm20-21184 / MBKRUSSELL L LOW, ESQOrder Show CauseWithdrawn
FILING FEES
Matter ResolvedRequest
Adjourment
18010/28/2020 2:00 pm20-21268 / MBKBRUCE C TRUESDALE ESQOrder Show CauseWithdrawn
FILING FEE
Matter ResolvedRequest
Adjourment
18210/28/2020 2:00 pm20-21361 / MBKPRO SEMotion to Extend TimeGranted
FILE MISSING SCHEDULES
Matter ResolvedRequest
Adjourment
010/28/2020 2:00 pm20-21361 / MBKPRO SEMotion Extend TimeGranted
MTN TO EXTEND TIME TO FILE MISSING DOC
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes