Judge Christine M. Gravelle
Hearing Date: 11/1/2023
Hearing Count: 0
Last Updated: 10-04-2023 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am18-23005 / CMGFRANCIS P CULLARI, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
(9/27 AMT: PAYOFF LTR SENT)<<>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am18-30035 / CMGJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $128,020.00
ARREARS
Matter ResolvedRequest
Adjourment
611/1/2023 9:00 am19-15753 / CMGHerbert B. Raymond, Esq.Motion CompelNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,438.00
Debtor obj; creditor response<>MTN TO COMPEL PAYMENT OF POST-PET FEES/THE OAKS AT NORTH BRUNSWICK CONDO (HUESTON MCNULTY)

MK: post pet mtg arrears ok to roll into plan
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am19-17108 / CMGBrian L. Hoffman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $142,117.00
ARREARS $9,149 AS OF 9/13. Last pay June 2023

MK: FIST LISTIING. EMAIL FOR ATTY- 1 OF DEBTROS LAID OFF - NEEDS TO FILE mp
Matter ResolvedRequest
Adjourment
1911/1/2023 9:00 am19-25044 / CMGMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $113,548.00
AMT; MP 10/18<<>>

MP filed(#93) to recap arrears into plan. Says payment was made under MP($4,537) NOT POSTED YET- per KB it is pending


mk: debtor self employed- waiting for funds to clear to make payment to cure - needs 30 days- 9/20 PEREMPTOTY

Debtor obj, will pay end of month<>ARREARS
17,546 as of 9/13/23.
Bad pay history

Plan balance $54,441.10 as of 9/13/23
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am20-15365 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $8,212.00
ARREARS; DID NOT INCREASE PAYMENT TIER PER ORDER RESOLVING MFR/CONDUIT, DOC #74
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am21-18795 / CMGTAMIKA N. WYCHE, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $26,400.00
FAILED TO COMPLETE LM BY 7/20/22; EXTENDED LOSS MIT EXPIRED 9/8/23
Matter ResolvedRequest
Adjourment
2211/1/2023 9:00 am22-11987 / CMGRobert Cameron Legg, Esq.Order Shorten TimeNeeds Resolution of Issues - ObjectionsTotal Paid In: $67,467.00
ok to adj to

>>OST<<

To ENFORCE SALE ORDER

Tr motion to D on 11/1/23- requested atty consent to adj this to 11/1/23

Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-11987 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $67,467.00
FAILED TO PAY PLAN BALANCE PER CONFIRMED PLAN; ARREARS
Matter ResolvedRequest
Adjourment
2311/1/2023 9:00 am22-12011 / CMGDavid E. Shaver, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $9,617.00
appeal was denied MP in 14 days- adj .

nfa
This is 4th hearing date for this motion.

>>MK: SUPP. OBJ FILED BY DEBTOR ON 9/5: says filed appeal of LM Denial on 8/25/23. Mtg co acknowledged receipt of appeal and response w/in 30 days

mk: atty says in active negotiations w/ lender


Debtor obj, pending decision from mtg co<>Failed to complete loan modification by 1/17/23; extended loss mitigation expired 5/17/23
Matter ResolvedRequest
Adjourment
2411/1/2023 9:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $5,092.00
mk adj to 11/1 for $ to post and then recap with EWAGE


Debtor obj, will make pymt & requests recap<> 10/3/23:ARREARS 7.109. last pay was 7/28

debtro made TFS payment- not posted- debtro is back at work and will do ewage
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-14409 / CMGSeymour Wasserstrum, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition FiledTotal Paid In: $10,156.00
Matter ResolvedRequest
Adjourment
2911/1/2023 9:00 am22-15172 / CMGBrian W. Hofmeister, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,000.00
9/27/23(mk) NEED UPDATE


FAILED TO COMPLETE LM BY 5/31/23 OR FILE MP IF NO LM WAS APPROVED

MK: motion was adj from 7/19/ to 9/6 to give debtor time to complete LM-

WHAT IS THE STATUS? email to atty 8/22/23
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-16232 / CMGYakov Rudikh, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,050.00
Debtor obj, filing MP On 11/1/23<> ARREARS
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-18046 / CMGRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,332.00
PLAN NOT FEASIBLE DUE TO POC #1-2
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-18827 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,806.00
ALLY CAPITAL/2014 FORD FUSION (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-19554 / CMGBrad J. Sadek, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $33,005.00
MTN TO CLOSE CASE EARLY
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am22-20142 / CMGJohn Zimnis, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,580.00
MATRIX FINC/Mcadoo Ave
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-10302 / CMGBrad J. Sadek, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)No Opposition Filed
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-11044 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,600.00
ARREARS; FAILED TO LM BY 9/1/23
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-11044 / CMGDaniel E. Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $1,600.00
WILMINGTON SAVINGS (HILL WALLACK)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-11106 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $20,750.00
NATIONSTAR MTG/Nottingham Dr (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-11773 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,800.00
CREDIT ACCEPTANCE (MORTON)
Matter ResolvedRequest
Adjourment
4111/1/2023 9:00 am23-11815 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)3rd Party Matter
adj to 11/1 for ongoing settlement

Debtor obj<>MTG ASSETS MTGMT/PHH MTG -Terrace Ave (McCALLA RAYMER)

MK: home equity loan signed by debtor's spouse, now deceased. mtg co claims has rt to accelerate debt upon her death and should not be subject to the automatic stay.

CONF ON 10/4 :ISSUES/NEEDS RESOLUTION
Matter ResolvedRequest
Adjourment
4311/1/2023 9:00 am23-12336 / CMGMaryBeth Schroeder, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
TR Objection:


mk: case was filed in April 2023 and then dismissed at confirmation on June 7 for the following reasons:

: 341 not held 4/27/23, still missing docs: Additional proof of income for Feb. and March 2023, 2021/2022 tax returns, CMA/homeowner insurance for 460 Dock Rd (Marina), CMA/Homeowner insurance for 367 Doxk Rd and CMA/homeowner insurance for 460 Dock Rd (Wetlands).

1/3 payments. arrears 2,000

ALSO THERE WAS A CREDITRO'S MOTION TO DISMISS FILED BY NON DEBTRO SPOUSE( Rep by J. Rossi) which was on for 6/21 marked Moot as case was dismissed
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-12456 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO DISGORGE ATTY FEES
Matter ResolvedRequest
Adjourment
4811/1/2023 9:00 am23-13654 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN WAS DENIED ON 8/16/23 AND FAILED TO FILE MP WITHIN 14 DAYS

MP filed On 11/1/23
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-14285 / CMGJoseph Casello, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MFR/MATRMONIAL PROCEEDING
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-14626 / CMGJeffrey E. Jenkins, Esq.Motion File Claim After Claims Bar Date3rd Party Matter
LATE POC FILED BY LANDLORD
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-14836 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN WAS DENIED ON 9/6/23 AND FAILED TO FILE A MP
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-15135 / CMGJeffrey S. WaltersMotion Relief from Stay (Fee)No Opposition Filed
NEWREZ/SHELLPOINT - Lindsley Court (PINCUS)
Matter ResolvedRequest
Adjourment
5911/1/2023 9:00 am23-15230 / CMGJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
Debtor obj, filed MP<>PLAN WAS DENIED ON 8/16/23 AND FAILED TO FILE A MP WITHIN 14 DAYS

9/27/23(mk); Sent email to atty
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-15724 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition Filed
US BANK TRUST NAT'L ASSOC /Maple Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-16771 / CMGRodney Nelson, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-16854 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)3rd Party Matter
CONSUMER PORTFOLIO (BERNSTEIN-BURKLEY)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-17160 / CMGMarc C. Capone, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-18090 / CMGRobert H. Johnson, Esq.Motion Dismiss Case3rd Party Matter
VARO ENTERPRISES MTN TO DISMISS/VACATE STAY (Shapiro, Croland)
Matter ResolvedRequest
Adjourment
011/1/2023 9:00 am23-18090 / CMGRobert H. Johnson, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am19-15753 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 40 of 55 required payments   Arrears: $537.00  Total Paid In: $21,438.00
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am22-16232 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 14 required payments   Arrears: $4,414.00  Total Paid In: $28,050.00
Matter ResolvedRequest
Adjourment
7711/1/2023 10:00 am23-10302 / CMGBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $232.00  
Motions to convert to Chapter 7 filed and scheduled for 11/1 at 9 am

2 weeks to convert to 7

09/15/23(SF) IS THIS CASE BEING CONVERTED? NO MODIFIED PLAN FILED

Motion to Approve Loan Mod scheduled for 8/16/23 at 9 (GRANTED)

Per atty, Debtor was just approved for loan mod.
Motion to approve to be filed and MP or conversion
may be filed once order is entered.


NEED PROOF OF HOW NON EXEMPT FUNDS FROM SALE OF PROPERTY WERE SPENT. (STILL NEED PROOF OF PAYMENTS MADE TO CREDITORS LISTED ON EXPLANATION OF HOW MONEY WAS SPENT)

Trustee objection:

- Need Modified Plan that increases trustee payment when thrift savings plan loans end.

- Need February and March bank statements for Chase accounts 1229 and 2572 and TD Bank account 5463.
(TD Bank Statement receieved for Acct 5463 which has a balance of $5228) STILL NEED CHASE STATEMENTS

- Need the HUD/ALTA closing statement for the Jersey City home sold in 2022 per the divorce decree. (RECEIVED) SELLER RECEIVED $83,877. DEBTOR RECEIVED 50% $83,877 (At 341 hearing debtor testified that money was spent on paying off student loans and credit cards) No student loans listed on the list provided.


Plan proposes $232 x 60 Base
Payments: 5/6 Arrears: $232

RESOLVED ISSUES:

- Need a current market analysis - that is updated with comparatives from last 6 months. (CMA OK)
- The debtor has insufficient income Verified income leaves monthly disposable income of -$299.60. (DEBTOR RECEIVES OVERTIME SO THIS NUMBER WILL FLUCTUATE THROUGH THE YEAR)
- Need Proof of social security income - for the debtor per TD Bank statements. (MOOT. DEBTOR WORKS FOR SOCIAL SECURITY)
- Need proof of insurance for the 2018 Honda CRV. (RECEIVED)
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-10605 / CMGGeorgette Miller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 9 required payments   Arrears: $9,933.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-10677 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 9 required payments   Arrears: $4,784.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-11531 / CMGGeorge E Veitengruber IIIOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 7 of 8 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
8211/1/2023 10:00 am23-11815 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $1,050.00  
debtro has made payments and more coming adj to 11/1/ 23 to be on w/ motion


ISSUES AS OF 9/27/2023 (DM): need status of MFR since creditor is requesting acceleration.

 MRF adj to 10/4 - needs to amend sch for inheritance, has filed tax returns, making payment today - needs to be current by Oct date.

1) Mortgage Assets Management (McCalla) OBJs - refinance is speculative and circumstantial (UNRESOLVED).

2) Trustee OBJ:
- Need amended Sch A/B and C to add real property (NOTE - Inherited property and Deed has not been transferred).

***RESOLVED ISSUES***

A) Trustee OBJ:
- There is $16,985 non-exempt equity in real property and $13,550 non-exempt equity in 2017 Nissan EV Van for a $30,535 total (LANGUAGE ADDED).
- Need 2021 and 2022 tax returns (RECEIVED).


Prop. Plan $350 x 60, 100% Plan
- refinance of Terrace Ave by 9/1/23
PTD 4/6 = $1,400
Last Claim (1-1)
Matter ResolvedRequest
Adjourment
12011/1/2023 10:00 am23-11823 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,350.00  
9/20: atty has creditor ok to file a motion to reinstate stay

APOC BY IRS

9/12 workup for the 9/20 conf EDC
2 payments arrears

*Plan is not feasible due to stay lift

*Fay Servicing/US Bank got stay lift on 330 Lakewood Ave Berkely NJ
-objection also Fay

*2022 IRS estimated

Trustee objection:
---Need proof of insurance for the 2008 BMW.
---There is $45,575 in non exempt equity in the Santander bank account. (100% plan )
--Need to resolve the estimated claim filed by the IRS.
--Need to resolve the objection filed by US Bank.



$1350 X 60 BEG 4/2023; 100%
Matter ResolvedRequest
Adjourment
12111/1/2023 10:00 am23-11826 / CMGPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 7 required payments   Arrears: $3,563.00  
motion to Modify IRS claim but objection by Trustee due to bad service

9/11 workup for the 9/20 calendar EDC

MP filed on for 8/9 proposes : $350 X 5; $1421 X 55 BEG 4/2023; 100

-- IRS claim #7 is estimated for 2019 priority taxes and for 2018 unsecured taxes is last remaining issue. Have they been filed? If not it needs to be dismissed. If yes attorney needs to move against claim now.


--------------
RESOLVED:

*Objection by Rushmore-not paying full arrears-(MP filed pays arrears OK)
-- US HUD claim 1 filed, no arrears but not treated in plan.(OK IN MP)
-- Need to file Pre-Confirmation Certification. (DONE)
--There is $134,082 non-exempt equity in NY property owned by debtor, must pay
minimum $134,082 dividend to general unsecured creditors (100% Plan).
--The Schedules fail to account for the debtor(s) tax refund in the amount of $992 when
determining disposable income. OK
--Income verifies higher ($5,702) than scheduled ($5,312) resulting in $825 of monthly
disposable income. (OK 100%)
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-11836 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 10 of 7 required payments   Arrears: $0  
Total Paid In: $4,500.00
Matter ResolvedRequest
Adjourment
8311/1/2023 10:00 am23-11894 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $250.00  
AS OF 10/02/23 (SF)


1. Objection filed by Lakewview Loan Servicing (Egerman) - failure to pay arrears and speculative loan mod (MUST RESOLVE)

2. Trustee objection::
The Plan needs to run for a minimum of 36 months.
Form 122c-2 Line 45 monthly disposable income $2,457 and requires minimum $147,420 dividend to general unsecured creditors (100% Plan) (WILL RUN A MINIMUM OF 36 MONTHS AND WILL BE 100% PLAN)



Plan proposes $250 x 30 100%; Loan Mod by 3/1/24
Payments: 6/6

RESOLVED:
- Must file pre-confirmation certification (FILED)





Matter ResolvedRequest
Adjourment
12511/1/2023 10:00 am23-12006 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $355.00  Total Paid In: $1,185.00
11/1/23 PEREMPTORY - PROVIDED APPRAISAL OF 2016 MAZDA - ACTUAL CASH VALUE $8,249.43

issues as of 9/14/2023 (JMA)

1) Motion for relief Westlake Services/2016 Mazda on 8/16/2023, need outcome
2) Westlake Services, Inc (Hladik, Onorato) objection to confirmation of the modified plan - need to resolve
-modified plan does not provide for full repayment of Movant's secured claim value of $11,647
-Part 9 of the plan states the value of the vehicle is lower and they are cramming to Fair Market Value
- need appraisal on auto

proposed plan $695 paid to date, $370x56 begin 8/1/2023
paid in $940
42 months to go
Matter ResolvedRequest
Adjourment
12111/1/2023 10:00 am23-12078 / CMGRobert Manchel, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $4,052.00  
AS OF 9/11/2023 (at):

PEREMTORY.

NEEDS TO BE 100% PLAN DUE TO NON EXEMPT EQUITY.

1. TD Retail Card Services filed a secured arrears claim #3 in the amount of $423.92 which is not in the plan. Is the debtor going to pay this claim? (100% PLAN)

2. Objection filed by US Bank (Robertson Anschutz) - blanket objection. (UNRESOLVED)

3. Objection filed by Meridian Bank (Unruh) - failure to cure full arrears of $8,846.85 (Per POC) (MOD PLAN PAYS THE CLAIM IN FULL AND NO OBJECTION TO THE MODIFIED PLAN)

4. Objection filed by Felix Nosik - failure to cure full arrears of $33,907.94 (Per POC) (MODIFIED PLAN PAYS THIS CLAIM IN FULL AND NO OBJECTION TO THE MODIFIED PLAN)

5. Trustee's objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of
$1,346.81.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - 2022 prior to confirmation. (NOT RECEIVED - NEED PROOF THIS IS ON EXTENSION)
- Need values for the 2011 Toyota Camry, 2020 Subaru Outback, 2015 BMW 750, 2015
Range Rover, 2017 Nissan Altima and 2023 Harley. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Meridian Bank. (RESOLVED BY MODIFIED PLAN)
- Need to resolve objection by US Bank. (UNRESOLVED)
- Need proof of insurance for the 2020 Subaru, 2015 BMW, 2015 Range Rover, 2011 Toyota
and 2023 Harley. (NOT RECEIVED)

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $213,265 in non exempt equity in the real estate. (LANGUAGE ADDED)
- There is $60,000 in non exempt equity in the 2023 Star Craft boat. (LANGUAGE ADDED)
- There is $65,000 in non exempt equity in the 2022 Grand Design Travel Trailer. (LANGUAGE ADDED)


Modified plan before confirmation proposes: $6,078 paid to date, $2,026 x 57 beginning 7/1/2023, lo
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-13116 / CMGKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
14611/1/2023 10:00 am23-13168 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $300.00  
9/20- atty says proof of insurance uploaded.

ISSUES AS OF 9/14/2023 (DM):

***Mortgage company objection below is not resolved and we did not receive updated homeowner's insurance - RECOMMEND DISMISSAL***

1) Mortgage Assets Management/PHH Mtg (McCalla Raymer) OBJs - $100,919.51 arrears and proposed sale is speculative (UNRESOLVED).

2) Trustee OBJ:
- Need 2022 tax return for debtor & spouse or Cert of Non-Filing (UNRESOLVED).
- Need updated homeowner's insurance - expired 8/5/23 (UNRESOLVED).
- Need Feb & March bank statements for Ocean First Bank acct #0234 (STILL NEED MARCH).

 7/26/23 (DS): Debtor attorney requested another adjournment, per MK okay to adjourn - email from atty advising debtor and spouse have not yet filed 2021/2022 tax returns.

 7/19/23 (DS): 341 not held 5/18/23 - Motion for POA granted 7/7/23 - still missing spouse 2021/2022 tax return or Cert of Non-Filing.

 (mk): case has POA - needs motion to allow if debtor is not going to testify at 341 Meeting.


Prop. Plan $300 x 36, 100% Plan
- sale of Cumberland Dr by 5/1/24
PTD 4/5 = $1,200
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
14811/1/2023 10:00 am23-13356 / CMGScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $375.00  
AS OF 9/15/23 (SF)

1. No claim filed by Rational Real Estate (Landlord). Should this claim be stricken? Late claim just filed. Need Motion to allow late claim and authorize Trustee to pay claim. mk: debtro atty to do that

2. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of -$561.34. mk: atty doing amended I & J got new P & Ls

- Need Domestic Support Obligation information for Alina Livas. (STILL NEED FORM) Per atty sent out for signature

- Need A copy of the last filed tax return - 2022 prior to confirmation. (STILL NEED) debtor on extension- will file it shortly

- The Schedules fail to account for the debtor(s) tax refund in the amount of $797.00 when
determining disposable income.

- There is $4,988 in non exempt equity in the DJ equipment.

- need copy of divorce decree/ order.


Plan proposes $375 x 60 Base w/min $5000 to gucs
Payments: 5/5

RESOLVED:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$312/month for support (need court order) (RECEIVED)
Need proof of excessive expenses 10 days prior to confirmation.
- Need to file Pre-Confirmation Certification. (FILED)

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-13654 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-13740 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $725.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-13978 / CMGJennifer L. Kearney, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-13978 / CMGJennifer L. Kearney, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

As of 9/27/23 (DS): Debtor attorney requested adjournment, mod plan filed 9/26/23

As of 9/27/23 (DS): 1. Trustee obj to the following:
- Need 2 months bank statements from TD Bank checking acct#4946 and Chase savings acct#2717.
- CMA dated 1/30/23 has 2 comps from 2021 and 2 from 6/2022. Will use the most 2 recent estimated value $487,500. THERE IS NON-EXEMPT EQUITY $107,104.38. CASE WILL NEED TO BE CONFIRMED AT 100% TO ALL UNSECURED CLAIMS TO DATE GUCS FILED $51,308.46.
- Need a modified Plan that propose the non-exempt equity and adds Trustee standard order of distribution.
- Amended Schedules B and C to add TD Bank checking acct#3279 and OceanFirst checking acct#1692. THERE IS NON-EXEMPT EQUITY $133.52 IN OCEANFIRST#1692, $1,642.79 IN TD BANK#3279 PER BANK STATEMENTS.
- Excessive expenses on Sched J: Electricity/heat/gas $527.76, Water/sewer/garbage $245.63, Tele/cell/cabler/internet $445.25 and Food $879.
- Schedule I fails to add tax refund $1,477.
- Must resolve all creditor objections.

2. Capital One Auto-2018 Cadillac (LAVIN, CEDRONE, GRAVER) obj to cram. Must resolve.

3. Bridgecrest/Carvana-2019 Dodge (FONTANA & NAPOLITANO) obj to cram. Must resolve.

4. TIAA, FSB filed arrears $2,644.94. Trustee ok to pay?

Prop Plan $1,200 x 60 begin 6/1/23; Base
Note: Amended atty disclosure filed 9/26/23 to add fees to be paid in plan. Mod plan filed 9/26/23 to add cram/motions properly, but fails to pay arrears claim of mortgage and Trustee standard order of distribution. Amended Sched B and C Mortgage claim, no recent mortgage statement needed, but has been provided. No service needed to Capital One and Carvana since obj were filed.
Matter ResolvedRequest
Adjourment
15511/1/2023 10:00 am23-14080 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 9/18/2023 (at):

RECOMMEND: $2,600 PAID TO DATE, $1,200 X 56 BEGINNING 10/1/2023, REFINANCE BY 12/30/2024, BASE WITH A MINIMUM OF $159,564 TO UNSECURED CREDITORS DUE TO NON EXEMPT EQUITY
Claims will be paid according to the plan.
Low base pending refinance.
Preserve non exempt equity of $159,564 in real and personal property.
Need order resolving objection by New Residential Mortgage within 30 days of confirmation.
Trustee is authorized to pay claim filed by New Residential Mortgage.

1. Objection filed by Bridgecrest Credit (Fontana & Napolitano) - Plan proposes to pay $5,940. Value of the 2018 Nissan Sentra is $15,925. Creditor wants $10,375.41 to be paid in full. (RESOLVED - CREDITOR TO BE PAID $9,921 THROUGH THE PLAN)

2. Objection filed by Bridgecrest Credit (Fontana & Napolitano) - Plan proposes to pay $10,099. Value of the 2017 Kia Sorrento is $19,875. Creditor wants $21,407.82 to be paid in full. (RESOLVED - CREDITOR TO BE PAID $18,723.60 THROUGH THE PLAN)

3. Objection filed by New Residential Mortgage (Robertson Anschutz) - failure to cure arrears of $957.85. (PAY PER POC - NEED ORDER WITHIN 30 DAYS)

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property $158,809.96 (LANGUAGE ADDED), PNC Bank acct#2627 has $558.12, M&T Bank acct#2296 has $50.39, Santander checking/savings has $127.38 and pending 2 bank accts with PNC Bank ending#2635 and #2643 (LANGUAGE ADDED).
The debtor has failed to supply the Trustee with the following document (s):
- 2 months bank statements from PNC Bank accts ending #2635 and #2643 prior to filing date. (RECEIVED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as requir
Matter ResolvedRequest
Adjourment
15611/1/2023 10:00 am23-14095 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,000.00  
home and auto uploaded

9/13 workup for the 9/20 calendar EDC

**1.5 payments arrears

1) Trustee objection:
--Need Domestic Support Obligation information
--Need A copy of the homeowner's insurance renewal declaration - that includes liability
coverage.
--Need April and May bank statements for Wells Fargo accounts 3621 and 5956 and
Chase account 9083.
--Amendments to Schedules I FOR CURRENT INCOME
--The proof of income is higher. Verified income leaves monthly disposable income of $1,153.13.
--There is $3,553 in non exempt equity in the residence.
--Need a statement for the debtor's "loan" deduction on his pay stub.
--Need proof of insurance for the 2020 Kia. Policy expired 6/13/2023

3) Deutsche Bank/PHH (RASC) objection to confirmation - need to resolve
-pre-petition arrears in the amount of $3,787.09 MK: OK TO PAY PER ATTY

4) Ally Capital (Lavin Cedrone) objection to confirmation - need to resolve
-creditor objection to the cram of the 2020 Kia Telluride mk; still working on cram

proposed plan $500x60 begin 6/1/2023 base plan

----------------------
RESOLVED
--Need A copy of the last filed tax return - 2022 prior to confirmation.(done)
--$500/month for food(OK EDC)
--$600/month for transportation(OK EDC)
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-14108 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $200.00  
issues as of 9/14/2023 (JMA)

1) 341 hearing not held, not rescheduled - has not provided required documents for 341 hearing
2) Current with Trustee plan payments
3) Not current with Trustee plan payments, arrears $200

proposed plan $200x60 base plan with sale by 11/30/2023
paid in $600
arrears $200
last claim 9

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-14135 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 5 required payments   Arrears: $2,668.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-14243 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $600.00  
As of9/15/23 (DS): Debtor attorney requested adjournment to allow time to file mod plan and resolve creditor obj

As of 9/13/23 (DS): IF OBJ RESOLVED WITH CREDITOR TO PAY ARREARS WOULD NEED $900 PAID, $3,098 X 56 BEGIN 10/1/23; 100% WITH A MINIMUM OF $114,019.03 TO GUCS DUE TO NON-EXEMPT EQUITY;
- WITHIN 7 DAYS MUST FILE FEE APP.
- MUST FILE PRE-CONFIRMATION CERTIFICATE WITHIN 7 DAYS.
- NON-EXEMPT PROCEEDS FROM AUTO ACCIDENT TO TRUSTEE.

1. BELOW ISSUES REMAIN UNRESOLVED.

As of 7/26/23 (DS): Debtor attorney requested adjournment to resolve obj

8/2/23 (DS): 1. Trustee obj to the following:
- Plan is not feasible at $300 monthly Trustee payments, disposable income verifies $619. Debtors are on a fixed income (social security/pension).
- There is non-exempt equity in real property $114,019.03. The case must remain 100% to gucs.
- Add to confirming order non-exempt proceeds from auto accident to Trustee.
- Must resolve creditor objection.
- Must file Pre-confirmation certificate.

2. PNC Bank (FEIN SUCH KAHN & SHEPARD) obj to arrears more, per POC $104,196.89, not $50,000.

Prop Plan $300 x 60 begin 6/1/23; 100%
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-14285 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $800.00  
issues as of 9/8/2023 (JMA)

1) Middlebrooks Shapiro, P.C. (S. Mitnick) objection to confirmation - need to resolve
-obtained judment $219,016.30
2) Trustee objection to confirmation - need to resolve
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5500.87 when determining disposable income.
- Need to file Pre-Confirmation Certification with Court
- Need amended schedules I & J and proof of income by 10/31/23.

proposed plan $800x36 base plan
paid in $2,400
arrears $800
last claim 11
Matter ResolvedRequest
Adjourment
10311/1/2023 10:00 am23-14626 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 5 required payments   Arrears: $1,050.00  
As of 10/2/23(mk):

2/5 PAYMENTS arrears $1,050.


BAR DATE HAS PASSED . NO LANLORD CLAIM AND 2 GUC CLAIMS TOTAL 3,686.74. YOU NEED TO EITHER GET AN ORDER TO PAY THE LL OR FILE A CLAIM AND A MOTION TO ALLOW THAT LATE CLAIM. IF YO DO NOT DO THIS. THE PER PLAN CLAIM WILL BE STRICKEN

workup on plan #22

1. Plan to cure rent arrears - No claim filed bar date has passe.

2. Trustee Objection;
-Proof of 2 month's income - for LYFT job
-2 months bank statements from Santander savings acct prior to filing
date.
-Amendments to Schedules "I" to include part time LYFT income
- plan has 24 mo cure of rent arrears
- schedules fail to account for tax refuns of $786- ADDED IN

Plan: $350 x 24 begin 6/1/23 to cure rent propmptly; $175 x 12 begin 6/2025; Base
2/4 payments

Matter ResolvedRequest
Adjourment
16911/1/2023 10:00 am23-14645 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $2,610.00  
AS OF 9/18/2023 (at):

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

2. Rocket Mortgage filed a secured arrears claim #7 in the amount of $810.32 which is not in the plan. Is the debtor going to pay this claim? (PER ATTORNEY - OK TO PAY)

3. Trustee's objection:
- The debtor must provide a CMA regarding the inherited property on Livingston Ave in (mk:prop is in a Trust and not an estate and will amend schs)
Edison and provide a copy of the will showing that she has a 1/8th interest. (NEITHER RECEIVED)
- Need to resolve the bifurcated claim #11 filed by M &T Bank. (UNRESOLVED) MK: NO ARREARS - SO ADD PROPER LANG FOR TREATMENT

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
The debtor has failed to supply the Trustee with the following document (s):
- Need proof of insurance for the 2021 Kia. (RECEIVED)
- The current Plan does not specify treatment of Rocket Mortgage arrears claim under the Plan. (IS THE DEBTOR GOING TO PAY THIS CLAIM? - YES)
- Need April and May bank statements for Wells Fargo account #5675. (RECEIVED - THERE IS $496 IN NON EXEMPT EQUITY)
- The plan must be confirmed with any non-exempt inheritance proceeds to be turned over to the trustee. (LANGUAGE ADDED)
- 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 $50,279 in non exempt equity in the residence. (LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $355.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $2,610 x 60 beginning 6/1/2023, not less than $46,260 to unsecured creditors
Payments: 3/4, arrears $2,610
Matter ResolvedRequest
Adjourment
17711/1/2023 10:00 am23-14890 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 9/15/23 (DS): Debtor attorney requested adjournment to allow time to file mod plan.

As of 9/14/23 (DS): 1. Motion to purchase vehicle was granted, per cert 2021 Honda Passport is no longer safe to drive and order to finance 2020 Kia was granted 9/8/23. Need mod plan to surrender 2021 Honda Passport, since plan has assumed.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 8/14/23 (DS): Debtor attorney requested adjournment to resolve estimated claim all remaining issues

8/16/23 (DS): 1. Trustee obj to the following:
- Need 401(k) loan balance statement prior to filing date.
- 22c disposable income is $1,800, which would require minimum dividend $108,000 to gucs. BAR DATE HAS PASSED, TOTAL GUCS $104,820.91. WILL NEED $2,320 MONTHLY 100% PLAN.
- Proof of income verifies much higher, disposable income is $4,574.
- There is non-exempt equity in real property $37,656.56, deducting Castle Credit $10,000 and IRS $5,248.92, as well as mortgage claim.
- Castle Credit filed UCC claim#8-1, which is bifurcated, arrears $3,385.15, secured $10,000 and unsecured $5,181.50, creditor is not in the plan.
- Must file fee app within 7 days prior to confirming.

Prop Plan $600 x 60 begin 7/1/23; Base
Note: 2022 tax return provided 8/22/23 and IRS estimated tax claim amended 810/23 and no longer estimated.
Matter ResolvedRequest
Adjourment
17511/1/2023 10:00 am23-15039 / CMGJennifer L. Kearney, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $240.00  
AS OF 9/25/2023 (at):

1. The NJ Division of Taxation filed an estimated priority claim #8 which needs to be amended. (STILL ESTIMATED)

2. Trustee's objection:
- The debtor has insufficient income.
- Need to file Pre-Confirmation Certification (NOT FILED)

RESOLVED ISSUES:
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)

Plan proposes: $240 x 36 beginning 7/1/2023, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
10911/1/2023 10:00 am23-15054 / CMGChristopher G. Cassie, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

adj to 11/1/23


As of 9/25/23 (DS):

1. Trustee obj to the following:
- Debtor has failed to file a feasible plan, need plan that propose tier plan, when car payment $540 ends in month 12. MK: per atty car loan ends in 2 years last pay oct 2025
- Need updated CMA with comps used to determine value, CMA is dated 1/29/23 and updated auto insurance, insurance expired 9/23/23.
- 22c has disposable income $323.91, which requires min dividend $19,434.60 to gucs. Disposable income verifies $889.
- The current Plan does not specify treatment of US Dept of HUD under the Plan, no arrears owed. ADD TO CONFIRMING ORDER TO BE TREATED AS CURRENT AND OUTSIDE.
- There is non-exempt equity in real property, pending updated CMA with comps, 2017 Land Rover $3,331.25 and bank accts $3,815.85 (Credit Union savings $610.24 and 674.40, Credit Union checking $2,077.32, ABCO FCU checking $156.21 and savings $296.68).
- Capital One filed arrears $10. (PER ATTY OK TO PAY)
- Must file Pre-confirmation certificate.

Prop Plan $565 x 60 begin 7/1/23; Dollar Base $17,841
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15230 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
15411/1/2023 10:00 am23-15257 / CMGAmy Lynn Bennecoff Ginsburg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $330.00  
Mk will wait to end of Day for proof of insurance and a payment

home insurance provided and proof of payment- needs 341 and

Holding for Proof of Insurance and payment- atty will email


AS OF 9/5/2023 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/3, arrears $990.

7/20/23........341 MEETING ADJ DENIED...............STILL NEED: DR PENSION STMNT, DR CMA,DEED, MTG FORECLOSURE STMTN W/OUTSTANDING PRINCIPAL AMOUNT, AND CUR HOME INSUR FOR 196

MTG POC was filed
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15340 / CMGSteven Alan Alpert Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,660.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15397 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $541.00  Total Paid In: $477.00
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15507 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,000.00  
AS OF 8/18/2023 (at):

RECOMMEND: $2,000 PAID TO DATE, $1,100 X 58 BEGINNING 9/1/2023, BASE
Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Auto insurance for 2021 Kia Seltos. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,184 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Fails to serve Jayson Company directly, serves law firm, but law firm has not filed notice of appearance and no proof of claim filed by creditor. (AMENDED CERT OF SERVICE FILED)
- Fails to serve Cavalry Portfolio to the attention of Managing Agent. (AMENDED CERT OF SERVICE FILED)
- Must file fee application 7 days form confirming order. (LANGUAGE ADDED)

Plan proposes: $1,000 x 60 beginning 7/1/2023, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
11411/1/2023 10:00 am23-15553 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,121.00  
11/1/23 to resolve tx claims

issues as of 9/26/2023 (JMA)

1) Carrington Mortgage Services, LLC/Deutche Bank (Hill Wallack LLP) objection to confirmation - need to resolve
-approximate pre-petition arrears $74,135.66; CLAIM #8 FILED WITH ARREARS IN THE AMOUNT OF $74,443.91
2) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - for 2022.
- The debtor has failed to provide proof of service with respect to Plan Motion (s). RESOLVED, FILED
- Must resolve IRS estimated tax claim. STILL ESTIMATED
- Must file Pre-confirmation certificate. STILL NOT FILED
3) IRS priority claim 2 is estimated for 2020 and 2022 taxes - need to resolve

proposed plan $1,121x60 base plan
paid in $3,363
last claim 17
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15614 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
11611/1/2023 10:00 am23-15724 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00  
mk: creditor objects to HR as debtro has made no Adeq. protection payments per the terms of Loss mit Order and MRF is on for 11/1/23. Both parties consent to adj conf to 11/1/23


AS OF 9/21/2023 (at):

RECOMMEND: $1,000 PAID TO DATE, $500 x 19 BEGINNING 10/1/2023, $975 x 39 BEGINNING 5/1/2025, LOAN MODIFICATION BY 11/14/2023, BASE WITH A MINIMUM OF $6,439 DUE TO NON EXEMPT EQUITY IN PERSONAL PROPERTY
Student loans will be paid outside of the plan.
Preserve non exempt equity of $6,439 in personal property.
Low base pending loan modification.
Trustee is to disburse towards mortgage arrears pending loan modification.
Claim #1 filed by TD Bank will be paid through the plan.


1. Objection filed by US Bank (RAS) - debtors were already denied for a loan modification due to insufficient income. (RESOLVED - LOAN MODIFICATION BY 11/14/23 OR AS EXTENDED - TRUSTEE TO PAY TOWARDS ARREARS PENDING LOAN MODIFICATION)

2. TD Bank filed a secured arrears claim #1 in the amount of $733.14 which is not in the plan. Is the debtor going to pay this claim?

RESOLVED ISSUES:
3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need June and July bank statements for Wells Fargo account 5661. (RECEIVED)
- A Modified Plan that steps up trustee payment in May, 2025 when car loan is paid off. ($474/month)
- The current Plan does not specify treatment of TD Bank secured arrears claim #1 in the amount of $733.14 under the Plan.
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 $3,765 in non exempt equity in the 2017 Hyundai Tucson.
- There is $2,443 in non exempt equity in the bank accounts. ($2,674 NOW THAT ACCT 5661 REC'D)
- Need to resolve objection by US Bank Trust. (RESOLVED)
- Student loans outside (LANGUAGE ADDED)


Plan proposes: $500 x 60 beginning 8/1/2023, loan modification by 12/1/2023, base
Payments:
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15756 / CMGJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $3,212.00  
As of 8/30/23 (DS): Debtor attorney requested adjournment to file mod plan and resolve obj

As of 8/28/23 (DS): 1. Trustee obj to the following:
- Amended attorney disclosure and plan do not agree. Plan has $0 and attorney disclosure has $1,500. One of these must be amended.
- There is non-exempt equity in 2014 Nissan $388.28 and $532.63 in co-debtor's Capital One bank acct total $920.91.
- 22c has disposable income is $2,652 which requires min. dividend $159,120 to gucs. Also disposable income verifies $3,210 deducting car payment, cable, food and transportation.
- Excessive expenses on Sched J such as: $500 Cable/internet/phone, $1,500 Food for three people, $1,500 Transportation and $415 Car payment (Plan has car to be paid in full balance owed $1,406.65).
- Must file Pre-confirmation certificate.
- Must resolve creditor objection.

2. Legacy/Rushmore (HLADIK, ONORATO & FEDERMAN) obj to arrears owed, POC filed $2,990.78, plan has outside. Obj must be resolved.

Prop Plan $1,553.68 x 60; Base
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-15849 / CMGMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $5,000.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16002 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00  
issues as of 9/8/2023 (jma)

1) 341 not held, rescheduled for 9/21/2023
2) Not current with Trustee plan payments, arrears $500
3) IRS priority claim estimated for 2021 taxes

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16100 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $3,000.00  
issues as of 9/13/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- A copy of the homeowner's insurance renewal declaration - Need declaration page of homeowner's insurance for Catherine Street. RESOLVED, PROVIDED
- Need a valuation for land owned in Aiken, South Carolina. NOT PROVIDED TO DATE
- A copy of the deed - for the land owned in Aiken, South Carolina. NOT PROVIDED TO DATE
- 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 $90,934 in non-exempt equity in the residence FILED CLAIM HIGHER, REDUCED NON-EXEMPT EQUITY TO $85,119.53. (100% plan); There is $4,090 in non-exempt equity in the timeshare. There is $8,812 in non-exempt equity in the Citizen 's bank account.
- Need to file Pre-Confirmation Certification. RESOLVED, FILED
- Need proof of ownership interest in the land owned in Aiken, South Carolina. NOT PROVIDED TO DATE
- Need June and July bank statements for Kearny Bank checking account

proposed plan $1,500x60 begin 8/1/2023 100% plan
paid in $1,500
arrears $1,500
last claim 3
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16150 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,600.00  
AS OF 9/14/23 (SF) Adjourn past bar date


Trustee objection:

- Need June and July bank statements for Seaport FCU bank account 6003.

- Verified income leaves monthly disposable income of $4,652.41.

- Reviewed the 22C, Line 16 (taxes) should be $7,908.25, Line 17 (involuntary deductions)
should be $848.38, Lines 22 and 23 require documentation, Line 33 should be $0 (plan
surrenders the quad and jetski) and Line 43 should be $0. Per the 22 C, monthly disposable income is $4,707 which requires a minimum dividend of $282,453 to general unsecured creditors.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $16,101.00 when determining disposable income.

- There is $53,076 in non exempt equity in the residence.

- There is $7,750 in non exempt equity in the BMW.

- There is $6,000 in non exempt equity in the 2006 boat, 2023 Navi and 2004 motorcycle.
- There is $6,936 in non exempt equity in the Chase bank account.

- Need to file Pre-Confirmation Certification.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

Plan proposes $1600 x 60 Base
Payments: 2/2


RESOLVED:
- Need Domestic Support Obligation information .

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16161 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,832.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16248 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 3 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
12711/1/2023 10:00 am23-16248 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 3 required payments   Arrears: $500.00  
As of 9/29/23 (DS): Debtor atty requested adjournment to allow time to filed mod plan

As of 9/28/23 (DS): PER EMAIL FROM DEBTOR ATTY, DEBTOR LOST JOB AND CO-DEBTOR LOST 2ND JOB, NOT SURE HOW PLAN WILL BE FEASIBLE AT THIS POINT, BUT ATTY WILL BE FILING A MOD PLAN AND AMENDED SCHEDULE I, WILL ALSO NEED 2 MONTHS OF PROOF OF INCOME FROM UNEMPLOYMENT AND CO-DEBTOR NEEDS TO BE PROVIDED.

1. Trustee obj to the following:
- Need June and July bank statements for PNC Bank acct#5875.
- Excessive expenses on Sched J such as: $769 & $696 for car payments, $1,016 Support payments ($1,270/month is deducted from co-debtor's pay check
monthly).
- Reviewed the 22C, Line 19 (court ordered payments) requires proof and line 33d should be $0. Per the 22C, monthly disposable income is $3,019 which requires a minimum dividend of 181,146 to general unsecured creditors. Verified income leaves monthly disposable income of $2,464.20.
- There is estimated non-exempt equity $15,478.31 (pending that all secured claims filed against the property) and $747 in PNC Bank acct#5875 pending statements.
- The Debtor has failed to provide proof of service with date that creditor was served (The form is blank as to date served) and street address (not PO Box).
- Must file Pre-confirmation certificate.
- Must file fee app 7 days prior to confirming.

2. Quantum Grp/Aqua Finance/Power Home Remodeling filed claim (windows and doors), which is not in plan.

Prop Plan $1,934 x 2 begin 8/1/23; $500 x 4 begin 10/1/23; $2,040 x 54 begin 2/1/24; $0
Note: DSO Info sheet, marriage cert and 2022 tax return provided. Amended Voluntary page with additional name of Debtor filed 8/24/23.
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16267 / CMGJOSEPH ALBANESE, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,600.00  
sent adjournment request, need consent of objecting creditor to grant adjournment
issues as of 9/8/2023 (JMA)

1) 341 not held, not rescheduled - missing documents
2) Not current with Trustee plan payments, arrears $1,600
PYMT POSTED
3) Wells Fargo (McCalla Raymer) objection to confirmation- need to resolve
pre-petition arrears $105,909.96
Matter ResolvedRequest
Adjourment
12911/1/2023 10:00 am23-16319 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $300.00  
issues as of 9/21/2023 (JMA)

1) 341 not held, not rescheduled
2) Not current with Trustee plan payments, arrears $150
3) Need to file Pre Confirmation Certification with Court

proposed plan $150x36 base
paid in $150
arrears $150
last claim 15
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16371 / CMGDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $440.00  
9/20/23 - Atty requested adj but is waiting for consent from creditor

AS OF 9/11/23 (SF)

1. Objection filed by Citizen's Bank (Raymond) - failure to pay arrears in the amount of $26,218.53 (No claim filed yet)

2. Trustee objection:

- Need 2 months (June & July) bank statements from Wells Fargo checking and savings accts.

- Need a Modified Plan that marks off Part 5a or case needs to be worked -up at 100%.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,429 when
determining disposable income.

- There is $172,679 non-exempt equity in real property.

- Must file Pre-confirmation certificate.

3. Add to confirmation terms Trustee Standard Order of Distribution

Plan proposes $440 x 60 100%
Payments:1 of 2 Arrears: $440




Matter ResolvedRequest
Adjourment
13011/1/2023 10:00 am23-16382 / CMGWARREN S JONES, JR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,730.00  
UPDATED NOTES 10/4/2023 (JMA)
issues as of 9/26/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income disposable income verifies $123. PROVIDED 2022 1099 WHICH SHOWS MONTHLY INCOME OF $1,114.30
- The debtor has failed to file a feasible plan - income is insufficient. RESOLVED
- The debtor has failed to supply the Trustee with the following document (s): A copy of the homeowner's insurance renewal declaration - insurance provided expired 8/15/23. RESOLVED, RENEWAL PROVIDED
- Certification on 1099 employment and supporting docs. PROVIDED 2022 1099
- Must file Pre-confirmation certificate. RESOLVED, FILED

proposed plan $865x60 base plan
paid in $865
arrears $865
last claim 5
Matter ResolvedRequest
Adjourment
13111/1/2023 10:00 am23-16386 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $700.00  
As of 10/2/23:(mK): updated. needs 30 days to resolved NJ estimatet claim


1. ESTIMATED TAX CLAIMS BY ST OF NJ- needs to be resolved

PLan:700 x 60 Base STD Loans outside

-------------RESOLVED--------
ESTIMATED TAX CLAIMS BY IRS) APOC -0-
Trustee objection:
need auto insurance renewal, policy provided expired 8/10/2023(Provided)

Objection US Bank (Powers): Order submitted- Pay arrears claim
6th filing - bad faith etc.
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16456 / CMGRobert B Davis Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
13311/1/2023 10:00 am23-16506 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $450.00  
updated 10/2/2023 provided proof of TFS payment - ok to grant adjournment
issues as of 9/26/2023 (jma)

1) Trustee objection to confirmation - need to resolve
- Proof of 2 month's income - from person contributing to household (Choudhary), per affidavit.
- Updated auto insurance, insurance expired 9/15/23.
- 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): Proof of income verifies much higher, per year to date net income. Also 2022 tax returns show a much higher gross income for Debtor, which would agree with year to date income per pay stubs.
- The current Plan does not specify treatment of TD Retail/Raymour & Flanigan and Wells Fargo/Value City Furniture under the Plan.
- Need proof of income for April and May 2023, balance statement owed to LoanPal for solar panels and balance statement for 401(k) loan, prior to filing date.
- Must file Pre-confirmation certificate RESOLVED, FILED
2) TD Retail Card Services claim #6 is a bifurcated claim which is not treated in the plan - need to resolve
3) Wells Fargo Bank claim #9 is a bifurcated claim which is not treated in the plan - need to resolve

proposed plan $150x60 base plan
paid in $0
arrears $300
last claim 15
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16512 / CMGAnthony Sodono III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $50,000.00  
Matter ResolvedRequest
Adjourment
13511/1/2023 10:00 am23-16535 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $1,638.00  
AS OF 10/2/2023 (at):

RECEIVED PROOF OF ONE PAYMENT ON 10/2/23.

1. 341 is scheduled for 10/19/23.
2. Payments: 0/3, $1,638
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16586 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

9/14/23(mk):

341 now on 10/12/23l
1/1 payment
Matter ResolvedRequest
Adjourment
13911/1/2023 10:00 am23-16589 / CMGBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 9/21/2023 (JMA)

1) Consumer Portfolio Services Inc (Bernstein Burkley) objection to confirmation - need to resolve
-arrears $407.18
2) Trustee objection to confirmation - need to resolve
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,896 when determining disposable income.
- The Plan fails to provide for a prompt cure of rental arrears.
- Must file Pre-confirmation certificate.

proposed plan $550x60 base plan
paid in $550
last claim 12
Matter ResolvedRequest
Adjourment
14111/1/2023 10:00 am23-16620 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $400.00  
issues as of 9/21/2023 (JMA)

1) Rushmore Loan Management Services (Friedman Vartolo) objection to confirmation
-arrears $25,563.61
2) Trustee objection to confirmation - need to resolve
- Need a statement for the Amazon stock account. RESOLVED, PROVIDED STATEMENT
- Need to file Pre-Confirmation Certification.
- Need to amend schedules once debtor starts receiving her pension in September and is then required to reduce her hours at Amazon.

proposed plan $400X60 0% plan
paid in $400
last claim 6
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-16771 / CMGRodney Nelson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 0 of 2 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
14911/1/2023 10:00 am23-16784 / CMGTHOMAS G. EGNERConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $250.00  
As of 10/2/23 (DS): Debtor atty requested adjournment to resolve all issues, proof of payment attached to adj req.

1. No Trustee payments made, arrears $250, soon $500, made 0 out of will be 2 payments. PROOF OF MONEY ORDER PROVIDED FOR $250

2. Trustee obj to the following:
- Proof of income verifies much higher, there is disposable income $2,455, also Schedule I failed to add tax refund $3,886 when determining disposable income. CASE MAY NEED TO BE 100% DUE TO DISPOSABLE INCOME. SCHED F HAS $18,068 AND TOTAL GUCS FILED TO DATE IS $2,948.18. RECOMMEND WAITING PASS BAR DATE 10/16/23.
- Must resolve NJ Motor Vehicle bifurcated claim.
- Must file Pre-confirmation certificate.

Prop Plan $250 x 60 begin 9/1/23; Base
Matter ResolvedRequest
Adjourment
15111/1/2023 10:00 am23-16867 / CMGSCOTT M WILHELM, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $250.00  
issues as of 9/26/2023 (jma)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income Verified income leaves monthly disposable income of -$2,541.56.
- The debtor has failed to supply the Trustee with the following document (s): Domestic Support Obligation information
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $157/month for State of NJ; $500/month for alimony/support
- Need proof of expenses 10 days prior to confirmation.
- 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 $23,170 in non exempt equity in the residence.
- There is $11,088 in non exempt equity in the vehicles.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
- Need to file Pre-Confirmation Certification

proposed plan $250x60 base plan
paid in $250
last claim 4
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17190 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $800.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17199 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,650.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17336 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $672.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17404 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $249.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17418 / CMGRobert L. Schmidt Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17433 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,200.00  
FYI: order resolving creditor(PNC) objection- PAY ARREARS CLAIM
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17449 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17466 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $600.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17501 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17511 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,000.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17518 / CMGVINCENT ANSETTIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17521 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17557 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,300.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17584 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $850.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17586 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $515.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17589 / CMGMark N. Glyptis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17616 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,400.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17619 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $440.00  
Matter ResolvedRequest
Adjourment
011/1/2023 10:00 am23-17655 / CMGJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $540.00  
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm22-14517 / CMGKarina Pia Lucid, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,402.00
Mk: adding $2200 in fees results in tr payments of 1,648 x 45 begin 10/1/23
needs revised order to add that in in last paragraph.
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm22-16358 / CMGMichael McLaughlin, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $81,999.00
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm22-18270 / CMGMarc C. Capone, Esq.Motion CompensationRecommend GrantingTotal Paid In: $8,862.00
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm22-18787 / CMGMonika MazurczykMotion CompensationNo Opposition FiledTotal Paid In: $15,000.00
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm23-11217 / CMGJonathan Goldsmith-Cohen, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $13,826.00
Matter ResolvedRequest
Adjourment
011/1/2023 12:00 pm23-16334 / CMGMarc C. Capone, Esq.Motion CompensationRecommend GrantingTotal Paid In: $1,300.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes