Judge Christine M. Gravelle
Hearing Date: 11/3/2021
Hearing Count: 104
Last Updated: 10-15-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am12-13607 / CMGEdward Hanratty, Esq.Motion SanctionsJudge to Reserve Decision
WILL NEED JUDGE


PRIOR COUNSEL, HANRATTY, MTN FOR SANCTIONS ON PNC BANK TO DISCHARGE LIEN
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am16-27945 / CMGWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $84,601.00
MTN TO ALLOW DEBTOR TO PAY OFF PLAN


Mk: Plan has expired.
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am16-27945 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $84,601.00
Debtor obj<> ARREARS12,168.67. (Which is also the plan balance)Last pay 5/20/21 for$ 500
PLAN HAS EXPIRED .WE ARE IN MO. 61


>>Creditor Cert of default also on 10/20/21
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am16-33680 / CMGDouglas T. Tabachnik Motion Reopen Ch. 13 Case (fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $34,075.00
THIS NEEDS JUDGE- email to atty to adj to 11/3/21 at noon.


Tr obj; Debtor response<>MTN TO REOPEN TO VACATE DISMISSAL

Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-11746 / CMGTHOMAS J ORR ESQMotion to Cancel DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/US BANK MTG
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-11746 / CMGTHOMAS J ORR ESQMotion to Cancel DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/SNAP ON CREDIT
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-21653 / CMGYAKOV RUDIKHMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $86,000.00
U.S. BANK TRUST/Darrow Drive (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
711/3/2021 9:00 am17-23076 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,600.00
9/8/21(mk): Any update on this?Atty checking w/ mercer cty Sherriff as to statis of foreclosure. The deed has NOT been transfered. deal was ex spouse pays the 35,00 then debtor will sign deed.

Debtor obj, working to resolve, needs more time<>FAILED TO TURN OVER N/E PROCEEDS TO TRUSTEE BY 3/31/18 FROM DEBTOR'S $35,000 PPTY SETTLEMNT AGREEMENT

mk: docket #65 is letter from matrimonial atty that ex spouse continues his failure to abide by Ct Orders
Matter ResolvedRequest
Adjourment
1311/3/2021 9:00 am17-24478 / CMGSTEVEN J ABELSON, ESQMotion CompelJudge to Reserve DecisionTotal Paid In: $35,410.00
MTN TO ENFORCE STAY/WLMINGTON; DAMAGES & VACATE 7/8/21 NTC OF PYMT CHANGE

>>This will need Judge due to Damage claim .mk sent EMAIL to atty 9/29/21
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $24,097.00
ELIZON MASTER/U.S BANK TRUST (KML)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-25587 / CMGPETER E ZIMNIS, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $46,502.00
CITIMORTGAGE /Arena Drive (POWERS)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am17-25587 / CMGPETER E ZIMNIS, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $46,502.00
Matter ResolvedRequest
Adjourment
1011/3/2021 9:00 am18-13226 / CMGDANIEL L. REINGANUMTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $57,721.00
Debtor obj, filing MP> ARREARS 9,759.50 Last pay 6/18/21
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-22712 / CMGYAKOV RUDIKHMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,178.00
AUSTIN AVE

10/13/21:no realtor appt. yet- Limited Obj.
>>also closing atty is not debtor's atty so she needs to be retained for the flat fee she is to be pd.

Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-22775 / CMGSTEVEN N. TAIEB, ESQ.Creditor Certification of Default3rd Party MatterTotal Paid In: $40,970.00
Debtor obj<> PHH/Parkway Drive (RAS)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-22906 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,454.00
THE MONEY SOURCE/ Church St (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-23005 / CMGFRANCIS P CULLARI, ESQMotion CompelNo Opposition FiledTotal Paid In: $12,138.00
MTN TO COMPEL TRUSTEE TO DISTRIBUTE FUNDS TO PNC OR DEBTOR TO FILE MP (MARTONE & UHLMANN)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-27031 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $31,905.00
Debtor obj<>CENLAR/Dunbarton Rd (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-29622 / CMGBRUCE H. LEVITTHearing Scheduled (Document)3rd Party MatterTotal Paid In: $56,281.00
Matter ResolvedRequest
Adjourment
2111/3/2021 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Motion Avoid LienNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,707.00
MTN TO AVOID LIEN/DMV (DJ-167191-2017; DJ-181925-2017; DJ-081502)

TR objection
Matter ResolvedRequest
Adjourment
2011/3/2021 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Motion to Cancel Discharge MortgageNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,707.00
MTN TO AVOID LIEN/NJ HOUSING & MTG FINANCE


TR Obj: Motion is premature. Order to Cancel/Disghareg 2nd Mtg. Plan has 50 mos left. This motion is to be made at end of plan.
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-34669 / CMGJohn Michael McDonnell Hearing Scheduled (Document)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,865.00
Trustee obj<> MTN TO APPROVE PARTIAL CLAIMS MTG
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am18-35174 / CMGSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $24,480.00
Debtor obj<>REVERSE MTG/King Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-23947 / CMGLEE M PERLMAN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $27,231.00
POLICE AND FIREMAN SYSTEM BOARD OF TRUSTEES / Cactus Street (POWERS)
Matter ResolvedRequest
Adjourment
3111/3/2021 9:00 am19-23947 / CMGLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,231.00
>>debtor opp'n-ARREARS(9,645 as of 10/1/21)/180 DAY BAR

last pay 5/14/21 OPP'N says arrears will be pd prior to hearing

10/5/21: debtro sent in some $
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-27537 / CMGTHOMAS J ORR ESQTrustee Certification of DefaultNo Opposition FiledTotal Paid In: $7,425.00
Debtor obj, can make pymts<> ARREARS
Matter ResolvedRequest
Adjourment
3711/3/2021 9:00 am19-30858 / CMGWarren Brumel, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,770.00
Debtor obj<> M&T BANK/Rothbard Rd (Schiller Knapp)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-31145 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $19,101.00
(amt: this was sale, not refi. Debtor sold 9/22; HUD pending audit, but there does not appear to be any n/e proceeds to be turned over. Last plan pymt was 7/6)<<<>>>

FAILED TO REFI BY 8/31/21; ARREARS
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-31755 / CMGSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $23,100.00
CENLAR (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-31842 / CMGJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,480.00
PHH MTG/ Bolton Lane (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-32937 / CMGYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $83,779.00
U.S. BANK NAT'L/ Ambose Valley (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-33190 / CMGEVAN N PICKUS, ESQMotion SellNo Opposition FiledTotal Paid In: $99,695.00
22 BAY VIEW ROAD

MOTION TO APPROVE SALE NUNC PRO TUNC

>>for sale of NY RE debtor owned w/ sister. Sale closed and Proceeds already paid to TR .
Case paid off at 100%
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am19-33190 / CMGEVAN N PICKUS, ESQApplication to Pay Late claimNo Opposition FiledTotal Paid In: $99,695.00
MTN AUTHORIZING TRUSTEE TO PAY NJ LATE CLM #8-1
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Motion Compel3rd Party MatterTotal Paid In: $15,414.00
NEEDS JUDGE- HOLD FOR NOON


Advance Funding obj (Windman)<>MTN TO COMPEL TURNOVER DEBTOR'S EXEMPTION FROM PI SETTLEMENT

AP motion SJ now on 12/7/21
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Motion Cross Motion3rd Party MatterTotal Paid In: $15,414.00
NEEDS JUDGE

ADVANCE FUNDING CROSS MTN TO ENFORCE PRE PET INTEREST IN PI PROCEEDS (Windman)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-12974 / CMGWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,051.00
MTN TO ALLOW DEBTOR TO PAY OFF PLAN AND OBTAIN DISCHARGE

10/13/21:TR Objection
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-15375 / CMGKurt E. Reinheimer, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $11,168.00
FREEDOM MTG/Oakside Drive (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
4911/3/2021 9:00 am20-16946 / CMGRobert Manchel, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,138.00
Debtor obj<> PNC/Butterworths Bogs road (Fein Such)
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-17313 / CMGJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,000.00
FAILED TO LM BY 8/31/21
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-19090 / CMGRobert Manchel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $16,175.00
ARREARS; ADDRESS PARTIAL POST PET CLM #5-1/BOROUGH OF BOUND BROOK
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-19654 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,200.00
NATIONSTAR MTG (LOGS LEGAL)
Matter ResolvedRequest
Adjourment
5311/3/2021 9:00 am20-20977 / CMGSTACEY L MULLEN, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,310.00
debtor obj. ARREARS as of 9/29/21 $2,646( this includes the $860 posted on 9/14/21 and another 860 posted on 9/22/21)

----------------------
9/8/21(mk): Per atty : office sent Memphis $860 on behalf of debtor on Sept 4th and an additional $860 on Sept 9th. I have proof of payments. Debtor can pay balance by end of month OR if possible, could it be rolled into plan that would help her. Either option works.

MK: emailed atty back need payments to post and if can bring current by end of mo. we should adj. 10/6 and see what has posted.
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am20-21659 / CMGDAVID G BESLOW, ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $4,214.00
Matter ResolvedRequest
Adjourment
5611/3/2021 9:00 am21-12347 / CMGANDRE L KYDALA ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
Debtor obj<>JPMORGAN CHASE/ leigh St (FEIN, SUCH)


mk: CONF. ON 9/15/21;issues
Matter ResolvedRequest
Adjourment
5911/3/2021 9:00 am21-12356 / CMGJOSEPH J MANIA III ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $7,206.00
COMMUNITY LOAN / Meadow Lane (SCHILLER, KNAPP)

>>WHAT IS STATUS OF LM? per 7/6/21 note below

CONF ON 7/7/21: it was confirmed

7/6/21(mk) Creditor email:The debtor has entered into a trial modification with our client and the debtor's attorney has requested time to allow the trial modification process.
motion was adj f7/7/21 to 8/4/21 and now to 9/1/21.

MK;NEED REQUEST TO ADJ MOTION

also conf on 7/7/21:Issues
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-13001 / CMGEric ClaymanMotion File Claim After Claims Bar DateNo Opposition Filed
MTN ALL0WING TRUSTEE TO PAY PARKWOOD GARDEN SEC CLM $6,900
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-14037 / CMGJOHN ZIMNIS, ESQMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,834.00
Trustee limited obj<>MAGNOLIA LN

as of 10/12/21: TR OBJ> No APPL TO RETAIN REALTOR

MK:100% case- >>order is ok if realtor is retained
Matter ResolvedRequest
Adjourment
6711/3/2021 9:00 am21-15420 / CMGWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
debtor obj.>>REVERSE MTG / Willow Ave(ROBERTSON, ANSCHUTZ)

CONF HEARING ON 10/6/21 ISSUES NEED RESOLUTION
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-16694 / CMGSTEVEN J ABELSON, ESQMotion CompelNo Opposition Filed
MTN TO ENFORCE STAY COMPELLING TURNOVER OF LEVIED FUNDS
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-17637 / CMGRUSSELL L LOW, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO EXTEND STAY AS TO LOANCARE AND ALL CREDITORS
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-17773 / CMGJustin M. Gillman, Esq.Motion Impose Automatic Stay3rd Party Matter
MTN TO CONTINE STAY ALL CREDS
Matter ResolvedRequest
Adjourment
011/3/2021 9:00 am21-17946 / CMGROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO CONTINE STAY
Matter ResolvedRequest
Adjourment
7511/3/2021 10:00 am18-14351 / CMGAmy L Knapp Confirmation Hearing ScheduledPending WorkupDebtor has made 72 of 43 required payments   Arrears: $0  
Total Paid In: $46,226.00
issues as of 9/28/2021 (JMA) - PER AR ADJ TO DATE IN NOV TO RESOLVE ISSUES BELOW AND TO RECEIVE FUNDS.SF

1) It is noted in the case PHH Mortgage has returned multiple checks stating transfer of service - need to find out who is servicing the loan and providing documentation to Trustee to ensure payments are made to the proper servicer. What address are the adequate protection payments being made to and are they being cashed?

AR SENT EMAIL TO ANGELA PATTISON REQUESTING TRANSFER OF CLAIM FOR NEW REZ

2) Part 9 of the modified plan states debtor has received an inheritance and will pay case in full on 9/1/2021 - to date, not received - PER EMAIL FROM ATTY, FUNDS WILL BE SENT IN
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am18-26153 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 34 of 38 required payments   Arrears: $700.00  Total Paid In: $49,600.00
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am18-31848 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 24 of 35 required payments   Arrears: $381.00  Total Paid In: $9,561.00
Matter ResolvedRequest
Adjourment
7811/3/2021 10:00 am19-14618 / CMGE. Carlton KromerConfirmation Hearing on Modified PlanPending WorkupDebtor has made 30 of 31 required payments   Arrears: $328.00  Total Paid In: $10,736.00
As of 10/4/21 Debtor attorney requested adjournment to allow time to resolve all issues. Spouse to deliver baby.

As of 9/29/21 (DS): 1. Trustee obj to the following:
- Need Certification of Debtors in support of Covid-19 Chapter 13 Plan Modification.
- Must file amended Schedule I & J. AMENDED I & J MUST BE FILED AS RESPONSE, MUST BE REFILED AS AMENDED SCHED I & J.
- Must provide 2 months proof of income and 2020 tax returns.

MP Prop $385.79 x 75 begin 9/1/21; Base
- Extends plan to 75 months due to Covid-19.
- Provides for payment to pay mortgage arrears that were suppose to be paid outside of the plan post-petition and mortgage attorney fees.
- Pays additional Debtor attorney fees.
Matter ResolvedRequest
Adjourment
7911/3/2021 10:00 am19-16487 / CMGEUGENE ROTH, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 31 required payments   Arrears: $10,235.00  Total Paid In: $35,628.00
10/6/21 - Per atty, debtors were recently offered a trial mod.

ISSUES AS OF 9/23/2021 (DM):

1) Community Loan Servicing (SCHILLER) OBJs - plan fails to address arrears in the event the proposed Loan Mod is not successful (UNRESOLVED).

2) MP proposes $7,112.16 cure on 2016 Ford Escape - case was previously confirmed to cure $7,629.11 arrears (PAY PER CONFIRMED PLAN??)


Confirm Case: $6,548 Ptd, $1,415 x 55, 100% Plan
Prop. MP: Ptd, $1,063 x 31 start 9/1/21, 100% Plan
PTD = $35,128
Last Claim (10-2) dated 11/11/19
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am20-10462 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 18 of 21 required payments   Arrears: $2,244.00  Total Paid In: $20,803.00
Matter ResolvedRequest
Adjourment
8311/3/2021 10:00 am20-15080 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 19 required payments   Arrears: $0  
Total Paid In: $3,029.00
As of 9/27/21 (DS): 1. Plan was filed 7/23/21 with Trustee payments to be $567 begin 8/1/21, but Debtor has been paying $161 instead.

2. BELOW ISSUES NOT RESOLVED.

9/1/21 (DS): 1. Trustee obj to the following:
-AMENDED SCHED I & J FILED AND SCHED J HAS EXCESSIVE EXPENSES AND SOME NOT PREVIOUSLY LISTED: FOOD $645 AND WORK LUNCH $260 TOTAL $905, CLOTHING $250, CIGARETTE/VAPE (NOT PREVIOUSY LISTED $310.
- ALSO INCOME VERIFIES HIGHER $1,239.06, DUE TO EXCESSIVE EXPENSES.
- Plan includes IRS 2020 taxes, amended claim filed, but Section 8d of the Plan does not mark off that Trustee is authorized to pay post-petition claims.

MP Prop $567 x 21 begin 7/1/21; Dollar Base $2,419.95 - Adding post-petition mortgage arrears and extending length of plan from 36 to 50 months.
Note: Debtor provided updated POI and 2020 tax returns.
Matter ResolvedRequest
Adjourment
7111/3/2021 10:00 am20-19776 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

9/30/21:CO submitted on Wells Fargo obj.claim is unaffected

MK: Oliver subst. in as atty on 9/13/21

AS OF 9/2/21 (SF)

1. Objection filed by Wells Fargo Bank (Matthew Fissel) - failure to provide for treatment of their claim. (Claim filed with zero arrears)

2. The plan does not address any secured claims Wells Fargo and Santander nor does it assume Acar auto lease.

3. Attorney must file Chapter 13 Disclosure Statement

4. Trustee objection:
- Need a current market analysis - document provided is dated 7/20/2020 - Zillow shows
value of $257,200

- Need a copy of the homeowner's insurance renewal declaration - policy provided expired 7/15/2021

- Provide bank statements for TD Bank account and Wells Fargo account for June and July 2021

- The debtor has undertaken an improper use of exemption. Specifically: -uses a d (1) exemption on debtors out of state vacation home

- The debtor(s) is not paying all disposable income into the plan The Trustee's calculations are higher for the following reason (s) South Carolina property is not the debtors principal residence and does not receive any rent for the property but the expenses are: $346 mortgage, $25 property renters insurance; $50 maintenance; $150 homeowners expense $150; garage fee/condo $50

-non exempt equity in 2017 Jeep Wrangler $11,000

-non exempt equity in 2020 Buick Encore AWD $14,922

-non exempt equity in South Carolina vacation property $17,924.88, debtor used improper
exemption, the debtor needs a current market analysis (document provided is outdated) value of property may increase the non exempt equity and if there is an available exemption the non exempt equity may be reduced

-the total non exempt equity on all real and personal property totals $43,846.88 - the plan
needs to propose to pay a minimum $43,846.88 dividend to general unsecured creditors (PLAN CURRENTLY REQUIRES 100% TO GUCS)

-need proof of auto insurance (the declaration page of the policy- not
Matter ResolvedRequest
Adjourment
5911/3/2021 10:00 am20-23643 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 10 required payments   Arrears: $0  

9/1/21:Per CMG: need briefing on if Bkcy Ct. can estimate or fix claim on NY Ct.- was that claim unliquidated or fixed?
brief by 9/22/21 then reply by 10/13/21.



AR 109 E ISSUE NOT RESOLVED SINCE CASE FILED IN DEC MEDIATION UNSUCCESSFUL - REC DISM WO PREJUDICE , IF RESOLVED WI 30 DAYS MOTON TO VACATE OR NEW CASE
ISSUES AS OF 8/26/2021 (DM):

***Need resolution of Adv Pro with creditor/plaintiff represented by Jonathan Smith Cohen, Esq - Decision on Inquest in the Supreme Court of NY resulted in the filing of an unsecured claim that creates a 109(e) issue***

 6/2/21(MK): Docs uploaded recently- need review. Debtor has not addressed 122c and Atty hopes that if Adv Pro is resolved case will be 100%.

1) Pennymac (FRENKEL LAMBERT) OBJs - $13,365.46 arrears - plan list as outside and unaffected (7/21/21:mk:OTBS)

2) Trustee Supplemental OBJ:
- There is $6,375 non-exempt equity in bank account.
- Possible non-exempt equity in trucking business pending valuation.
- Need proof that debtor is paying voluntary child support.

3) Trustee OBJ:
- Need CMA - comps provided 5/25/21 has no dates on comps and is not a CMA, and previous CMA dated 8/26/19 (UNRESOLVED).mk: debtor says getting a new CMA.
- Need DSO Information sheet (DSO IS VOLUNTARY).
- Need accountants valuation for trucking business (UNRESOLVED).
- Need Cert from debtor as to credit card payments (preference payments) made shortly before filing including name of creditor, date of payment and amount of payment. Also need to include in Cert that he voluntarily pays child support $600 per month, to whom he pays those funds and provide proof that he actually pays support (RECEIVED).
- Amount of debt in debtor's Plan exceeds the statutory limit for secured or unsecured debt pursuant to Section 109(e) up to $419,275. Total unsecured claims filed $765,394.99 (UNRESOLVED).
- Excessive Expenses Sch J: $540 utilities, $2,552 Transportation (P&L $1,512 and $1,040 Schedule J (additional $1,942 mo. for repairs and maint
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-12347 / CMGANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 7 required payments   Arrears: $6,000.00  
adj 11/3/21: To File MP no longer a LM arrears

As of 9/7/21(mk):THIS 9/15/21 Hearing REREMPTORY

MTG CO IS ONLY CREDITOR & IT"S A LM CASE.LOSS MIT HAS EXPIRED 7/26/21.

SAME ISSUES AS LAST 2 HEARINGS

>MTG CO is the only creditor .
>>NEEDS TO RESOLVE CREDIOTR OBJ AND GET CURRENT<<

-2/6 Tr Payments. Arrears 6,000 .Last payment 6/15/21.

1.STAY MOTION (JP Morgan- Fein Such)WAS FURTHER ADJ AT CREDITOR REQUEST TO 11/3/21 FOR REVIEW OF INSURANCE PROCEEDS AND SETTLEMNT OF MOTION.

2.Objection by JP Morgan(Fein Such):
-failure to pay arrears(118,947.27)

3. Trustee Objection:
-need 2020 tax Return.
---INCOME ISSUES:---
-debtor not paying all disposable income into the plan:Sch I has $5,972 is dispos. income .Plan payment only 1500.BUT THEN THE
Income for debtor from Hunterdon Medical Center was provided, employer not listed on Schedule I (Sch I has Education listed- is this Hunterdon?)and it verified amount significantly lower than what is on Schedule I.
- Provided unemployment Form 1099-G - not sure when received
-------------
-need 2021 bank st. for January & February.(Provided)


Plan: $1500 X 60; LM BY 3/1/2022; BASE LM BY 3/1/21
payments:2/6
last claim:1-1, bar date:6/1/21
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-12355 / CMGROGER CHAVEZ ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

9/15/21: CMG adj. for more info. and to make choice of HH size and expenses.

terms not agreed too and creditor filing a supp obj.

9/14/21: reviewed current income and made adjustment on overall expense amt. Also. not clear that kids live with him vs visitation so extended plan to total 48 mos instead of 36. Tr will compromise and re then will make a recommendation for confirmation as follows.

**CAN REC CONFIRM AT $900 PTD, THEN $200 X 42 BEGIN 10/1/21.BASE. PLAN EXTENDED TO TOTAL 48 MOS**

9/10/21(mk): docs provided -needs Mk review and update notes.

AS of 9/8/21(mk):may Need To Be adj. 2 weeks to provide docs per Tr suppl .objection

>TR Supp.l Objection. Updated POI for June- August 2021. and proof that business Unique Painting bk acct #9908 has not been used for mos. following cessation of b'ness(Feb 2021) so bka sts,emts for March, April and therafter till that acct was no longer in use.<

>.NEED TO KNOW IF ANY SUPPLEMENTAL OBJECTION BY CREDITOR WILL BE FILED BASED UPON REVIEW OF SUBPOENA DOCS. OR CAN WE RESOLVE W? HIGHER TR PAYMENT GOING FORWARD?


7/21/21:Order on Motion to Quash entered.

>>Order submitted re Motion to Quash. CONFIRMATION NEEDS TO BE ADJ. TILL AFTER DOCS PROVIDED AND REVIEWED FOR IMPACT ON PLAN

on 7/7/21: motion to Quash Subpoena heard - OTBS.

ADV.PRO filed 6/18/21 by creditors, Michelle Cox & Andrew Jenkins( R. Radowitz,esq) to determine Dischargeability of debt. (DISMISSED & CLOSED)

5/19/21(mk): need more pay stubs to review income.even if all expenses allowed we show dispo income over $600. Creditor has filed doc subpoena & 2004

5/17/21: atty followup Cert.#22.

5/15/21(mk): debtor cert filed (#21)Re; Support & debt to sister not on sch f- filed amended F as well

As of 5/13/21(mk);Updated- Despite reply of Atty to Tr objection-NOTHING IS CERTIFIED BY DEBTOR. Also - Tr wants results of 2004 hearing. Case is only 2 mos old. This should be adjourned till after that as there remain issues of disposable income and expenses.
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-12585 / KCFSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

UPDATED 10/6/2021 (JMA)
issues as of 9/29/2021 (JMA)

1) 341 hearing not held, rescheduled 10/28/2021 -
2) Current with Trustee plan payments
3) Need to file pre confirmation certification

Matter ResolvedRequest
Adjourment
8411/3/2021 10:00 am21-13008 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,430.00  
ISSUES AS OF 9/9/2021 (DM):

1) IRS filed $9,360.17 priority claim that includes estimated taxes for 2017 - 2018 (UNRESOLVED).

2) IRS filed $50,841.72 secured claim not treated in plan (UNRESOLVED).

3) IRS filed a general unsecured claim that includes estimated taxes for 2015 - 2016 (UNRESOLVED).

4) Trustee OBJ:
- Need a copy of 2019 and 2020 tax returns (RECEIVED).
- There is $123,854 non-exempt equity in real property.
- Need to resolve IRS estimated claims (SEE ABOVE).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,980 x 60, 100% Plan
PTD 4/5 = $8,920
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
9811/3/2021 10:00 am21-13875 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $0  

As of 10/1/21 (DS): 1. Trustee obj to the following: Emailed Debtor atty to follow up if Debtor is still receiving unemployment income, per letter of determination from NJ Dept of Labor unemployment ends 7/3/21.
- Need Deed and current market analysis for timeshare.
- Service on motions in plan, dated 9/14/21 to Ally Capital was not properly served. Serves payment address on claim filed 5/19/21.
- Must amend Schedule A/B and C to add timeshare.
- There are excessive expenses on Schedule J such as: $201.41 Timeshare (luxury item) and $724 Food.
- Verified income leaves disposable income $631.82.
- Plan list priority claim of IRS outside This claim must be paid through the plan.
- Must file Pre-confirmation certificate.
- Debtor to provide updated proof of income and amended Schedule I & J by 12/1/21.

3. JPMorgan Chase (FEIN, SICH KAHN) obj to post-petition monthly mortgage payment due is not listed in Plan. Obj must be resolved.

Prop Plan $1,200 x 57 begin 9/1/21; Base
Note: Provided timeshare mortgage statement dated 3/2/21 and homeowners insurance.
Matter ResolvedRequest
Adjourment
9311/3/2021 10:00 am21-14205 / CMGOTTO J KOSTBAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

ADJ to 11/3/21 Peremptory

ISSUES AS OF 9/9/2021 (DM):

***In addition to addressing the recommendation below, debtor needs to address Daimler Trust POC (22-1) that she signed as President of Escambray Leasing Inc***

 7/29/21 - Debtor attorney requested adjournment to resolve all issues.

 7/28/21 (DS): IF OBJECTION RESOLVED AND OKAY TO STRIKE THE MOTIONS, RECOMMEND CONFIRMING AT $125 x 3 STARTING 6/1/21, $573 x 57 STARTING 9/1/21, BASE PLAN; ADD TO CONFIRMING ORDER: TRUSTEE SHALL PAY THE ARREARS POC (3-1) OF SPECIALIZED LOAN SVC, TRUSTEE TO STRIKE CRAM SECTION 4D & 7A OF PLAN.

1) Specialized Loan Svc (PLUESE) OBJs - $2,039.99 arrears.

2) Trustee OBJ:
- Need to service plan motion on Fox Capital Group (UNRESOLVED - 6/10/21 SERVICE WAS NOT SENT TO ATTN: MANAGING AGENT - NEED TO STRIKE MOTION).
- Excessive Expense with real estate taxes of $750 - per POC, loan is escrowed for taxes.
- Tax refund of $2,908 was not prorated and included in disposable income calculation.
- Monthly disposable income verifies at $1,145 due to excessive real estate tax expense and failure to prorate tax refund.


Prop. Plan $125 x 60, Base
PTD 4/4 = $500
Last Claim (22-1)
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-14552 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-14608 / CMGMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 20 of 4 required payments   Arrears: $0  

As of 9/7/21(mk):

>>plan says debtor seeking LM w/in 12 mos & will seek surplus balance held by CT from last case appro 8,543 to pay toward Mtg arrears.

1. Objection by US Bank(Powers):
plan fails to pay arrears

2. Trustee Objection:
-debtor not paying all disposable income into plan:
Income (taken from net pay spreadsheet for Jan - June 2021 )verified
higher($4824) than scheduled(2935). This leaves dispos .income of
$2,360 p/m.
- Schedules fail to account for tax refund of $2,294 when determining
disposable income.
-Equity in TD checking acct. as of May 23,2021 bal of $7,358. Amended C takes 1,075 so balance of NE Equity is 6,283. this acct also lists a Theresa West. Who is That? SOFA says debtor is not married?
Possible equity in real estate (23,546) at value of 375,000and unclaimed funds (8000)
comparables submitted on property show median value $338,000.
Appears property is listed for sale at 375,000.Sch A has value at
239,000 which is not accurate.
-add to confirming order that if real property is sold , all non exempt
equity be paid to Trustee.
-Schedule I lists no dependents but 122C claims 2 persons on income deductions. (tax return lists a dependent - is this a child?)
-must file pre conf cert
--------------------------
-need Amendments to Schedules B and C to include the $8400
deposited with the court(Filed)


Plan:$200 X 60 BEG 6/2021; SALE/REFI/LM BY 2/1/2022; BASE
10/3 ptd $2,000
last claim:4-1 bar date:8/12/21






Matter ResolvedRequest
Adjourment
10011/3/2021 10:00 am21-14739 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 9/28/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a statement for the co-debtor's pension loan
-a modified plan that increases Trustee payment when co-debtor's pension loan is paid off - LAST PAYMENT WILL BE IN AUGUST 2022, TIER INCREASING PAYMENT BY $440 FOR NEW PLAN PAYMENT OF $790 BEGINNING 9/1/2022
-the debtors plan consists of unnecessary or excessive expense items, such as: $380/month for utilities; $600/month for cable/internet/phone NEED SUPPORTING DOCUMENTATION FOR EXPENSES
-the debtor is not paying all disposable income into the plan - the co-debtor's income verifies higher (44,160) than scheduled ($3,025) resulting in $1,458 monthly disposable income
-need to file Pre Confirmation Certification FILED
-need to file a fee application within 7 days of the entry of the order confirming the plan

proposed plan $350x60 0% plan
paid in $1050
last claim 19
Matter ResolvedRequest
Adjourment
9811/3/2021 10:00 am21-14884 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,091.00  
MK: the Irs POC is no longer estimated see
POC filed 7/21/21.

issues as of 8/11/2021 (JMA)

1) US Bank (McCalla Raymer) objection to confirmation - need to resolve
-arrears $10,538.41
2) Trustee objection to confirmation - need to resolve
-updated auto insurance, policy provided expired 7/5/2021
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non exempt equity on real property in the amount of $27,360.11
-must resolve creditor objection
-must file pre confirmation certification with Court
3) IRS priority claim is estimated - need to resolve

proposed plan $1,091x60 begin 7/1/2021 100% plan
paid in $1,091
arrears $1,091
last claim 6
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15203 / CMGANDREW CARROLL, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,330.00  
AS OF 9/23/21 (SF)


1. There is no claim filed for Advanced Orthopedics. Should this claim be stricken from plan? Bar date expired on 9/3/21.

2. Trustee objection:
- Amendments to Schedules Form 101 should be amended debtor is a/k/a Nancy Zapf.
- There is non exempt equity in real property of $172,960.79. Plan is 100%.
- must file per conf cert.
- need amended schedule I to add business income - need proof of business income. (Debtor receives unemployment and per 341 notes, business is operating again and now has business income)
- add to terms any non exempt proceeds from possible personal injury case to be paid to Trustee.

3. Debtor receives unemployment and per 341 notes, now has business income

Plan proposes $555 x 2, $775 x 58 100%
Payments: 2/3 Arrears: $555

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15274 / CMGPAUL H YOUNGConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 9/29/21 (SF) UPDATED

1. Objection filed by UMB Bank (Stuart West) - failure to pay arrears of $3543.8

2. Trustee objection:
- Need a Modified Plan that that pays the mortgage arrears of Rushmore and Wells Fargo per claims filed.
- There is non-exempt equity on real property $17,425.27, 2016 Nissan $5,367 and bank acct
$1,038.89, total $23,831.16.
- Must file Pre-confirmation certificate.

Plan proposes $720 x 60 Base
Payments: 2/3 Arrears: $717

RESOLVED ISSUES:
- Objection filed by Wells Fargo (Elizabeth Wassall) - failure to pay arrears of $16,224.38 and failure to propose correct post petition payments of $1068.27 (RESOLVED VIA CONSENT ORDER)


Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15285 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS of 9/28/21(mk):

1. Objection by CIT Bank( McCabe):Objects to Cram and non payment of arrears(FYI no arrears in POC 13-1)

2..Trustee Objection:
-Wells Fargo bank account ending balance as of 6/7/2021 $10,808.53 only listed $2,700 on amended Schedule B and exempted $2,700 on amended Schedule C - there is non exempt equity of $8,108.53
-Bank of America bank account ending balance as of 6/16/2021 $454.16 only listed $280 on amended Schedule and exempted only $280 on amended Schedule C - there is non exempt equity of $174.16
-TOTAL NE EQUITY IN BANK ACCTS = $8,282
-Order of distribution is contrary to Tr std order.

3. Chrysler/Santander filed POC for arrears $721.84. Plan has unaffected. OK TO PAY?
-------------------------------------

- Objection by Deutsche Bank(Frenkel):RESOLVED.ORDER #25. pays POC arrears.



Plan:260 X 60 BEG 7/2021;BASE
payments:4/3
last claim:13-1, bar date:9/7/21
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15333 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 9/28/21(mk):STILL NEED UPDATED POI. REQUESTED PAY STUBS FOR JUNE,JULY ,AUGUST & now SEPT. EXPENSEOF 2,000 FOR PARENTS ON J REMAINS CONTESTED.

THIS WILL NEED JUDGE.


>Amended I reduces debtor income by 200. NO UPDATED PAY STUBS PROVIDED. Verified income thus far is higher so need proofs. No Amended J so TR obj. that not paying dispos income into plan remains. SUPPL OBJ. FILED REQUESTING UPDATED PAY STUBS.

>>8/26/21 Filed Amended I reduces income on I.WILL NEED UPDATED PAY STUBS TO SUPPORT. last pay stubs were from may2021 TR SUPPL OBJ FILED.
>>TR objects to 2,000 p/m for parents support.as this is not an allowed debt/expense (GUC debt is 193,362.18 ).

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):
- excessive expenses on Schedule J; cell phones $330; $2,000 parents rent, medication etc(Needs proof) (RECEIVED CERTIFICATION AND PROOF OF EXPENSES FOR PARENTS- BUT did not provided info as to income of parents- amt of Soc sec they receive each month for full disclosure)
-Form 122c-2 Line 45 shows monthly disposable income of $1,264.41 which requires minimum $75,864.60 dividend to general unsecured creditors
-disposable income on Schedules I and J $1,617.68 requires higher plan payment
- The Schedules fail to account for the debtor(s) tax refund in the amount of $722 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- must file pre conf cert. FILED)


Plan proposes: $1,100 x 60 beginning 7/1/2021, base
Payments:3/3
Matter ResolvedRequest
Adjourment
10811/3/2021 10:00 am21-15420 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $590.00  
As of 9/27/21 (DS): 1. MFR filed by mortgage sched 10/6/21, need outcome.

2. No claims filed by Christiana T C/F for property taxes and Long Branch Sewerage.

3. BELOW ISSUES STILL UNRESOLVED.

9/1/21 (DS): 1. Trustee obj to the following:
- Proposed plan payment does not sufficiently pay all claims and Trustee comp, payment would need to be about $749 for 57 months. Claims filed higher.
- Must file Pre-confirmation certificate.

2. Bank of America (ROBERTSON, ANSCHUTZ, SCHNEID & CRANE) obj to arrears are more, POC filed with arrears $33,710.06. Obj must be resolved.

Prop Plan $590 x 60 begin 8/1/21; $0
Note: Homeowner insurance provided. Service on motions done. No bank statements needed, Debtor has no bank accts on Schedule B. State of NJ Tax amended claim to $0 arrears.
NOTE: - Property value on Zillow is much higher ($369,800) and comparables are within 3-6 mos. CMA comps all closed Feb 2021. - STILL NO EQUITY MORTGAGE CLAIM FILED $376,671.56, MUCH HIGHER THAN VALUE.
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15463 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,432.00  
AS OF 10/4/21 (SF) - Adj. request denied. Atty does not have consent from Carrington Mortgage.

MP FILED AND SCHEDULED FOR 11/3/21


1. Objection filed by Carrington Mortgage Services (Stern, Lavinthal) - failure to pay arrears of $40,379.72

2. IRS filed estimated priority claim 10-1 (AMENDED BUT STILL ESTIMATED. MISSING 2018 RETURN. NEED AMENDED CLAIM)

3. State of NJ priority claim 17-1 is estimated. Missing 2018 Return (MUST RESOLVE)

4. US Dept of HUD filed secured claim with zero arrears but not addressed in plan

5. ACAR Leasing filed claim 1-4 with arrears of $1165.42 for a 2016 GMC Acadia. This car is not listed in plan or schedules (IS THIS LEASE REJECTED?)

6. Trustee objection -
- excessive expense Schedule J $550/car payment; $350 IRS installment payments


Plan proposes $1539.53 x 60 BASE
Payments: 1/2 Arrears: $1485.53

RESOLVED ISSUES:
- Objection filed by Capital One Auto Finance (Jason Schwartz) - to cram (RESOLVED COS)

- The debtor has failed to provide proof of service with respect to Plan Motion (s). IRS, First National Collection Bureau, Jefferson Capital Systems and LVNV Funding (RECEIVED)
- Must file pre-confirmation certification (FILED)
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-15526 / CMGGRAIG P CORVELEYNConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $200.00  



- 341 now on 10/14/21.
- Objection By Bank Of America(Milstead)
-objection by Ashmore Partners(Hill Wallack)
Matter ResolvedRequest
Adjourment
10711/3/2021 10:00 am21-15629 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 9/8/2021 (JMA)

1) 341 not held, not rescheduled - has not provided documents for 341 hearing
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
11311/3/2021 10:00 am21-16188 / CMGEdward Wiercinski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

updated 10/4/2021 (JMA) discussed w MK, recommends adjourn to allow bar date to pass
issues as of 9/28/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need Amendment to Schedule I to include rent received from Texas property SCHEDULE I AMENDED TO INCLUDE RENT OF $1,150, HOWEVER, EXPENSES TOTAL $1,895. NOT ENOUGH INCOME TO COVER THE PLAN PAYMENT
-the debtors plan consists of unnecessary or excessive expense items, such as: Food $400 and Texas property expenses such as: Mortgage $608, real estate taxes $459, homeowner insurance $354 (verifies $320) and maintenance $100 (100% plan)
-the schedules fail to account for the debtors tax refund in the amount of $1,027 when determining disposable income
-the Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7- there is estimated non exempt equity on Texas real property $99,977.67 and non exempt equity in Credit Union of Texas bank account $4,612.42 (100% plan) THE FILED MORTGAGED CLAIM IS LOWER AT $57,017.73 WHICH ACCORDINGLY INCREASES NON EXEMPT EQUITY TO $109,959.94 FOR TOTAL NON EXEMPT EQUITY OF $114,572.37
-add to confirming order non-exempt from MVA lawsuit to Trustee

proposed plan $1,895x60 100% plan
paid in $3,790
last claim 15
Matter ResolvedRequest
Adjourment
11711/3/2021 10:00 am21-16283 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $798.00  
NO PAYMENTS 0/2- atty holding $400 money order

issues as of 9/27/2021 (JMA)

1) Credit Acceptance Corporation (Morton) objection to confirmation - need to resolve
-debtors received a discharge in case 20-14820, as a result they must pay the claim in full along with interest at the contract rate
-plan should be amended to provide for payment of the net loan balance of $16,342.43 plus interest at 22.99%
-adequate protection payments beginning 9/2021 in the amount of $237 are to be made
2) Debtor response to creditor objection - disputing the need to pay claim in full - need to resolve
3) Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into the plan - income verified higher than scheduled leaving disposable net income of $1,019.31 cannot be a zero percent plan
-the debtor has failed to provide proof of service with respect to plan motions
4) Plan does not treat student loans - are they being paid along with the creditor pool? Schedule J does not show payments being made
5) Has not made Trustee plan payments to date, arrears $399

proposed plan $399x60 0% plan
paid in $0
arrears $399
last claim 5

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16405 / CMGWARREN S JONES, JR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16773 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,908.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16779 / CMGAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16847 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16849 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
12011/3/2021 10:00 am21-16932 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
As of 10/5/21 (DS): 1. No payments made, arrears will be $1,000 by 10/6/21. Debtor attorney provided proof of Epay payment $500 to be debited by 10/6/21.

2. Trustee obj to the following:
- Need recent mortgage statements or POCs filed (doc provided for 1st mortgage is notice of Sheriff Sale dated 3/21/18 and 2nd mtg is Form 1098 for 2017 tax year, dated 12/31/17, DSO Information Sheet and Listing agreement with realtor.
- There is estimated non-exempt equity $121,429.50 on real property.
- Must file Pre-confirmation certificate.

3. Community Loan/Bayview (SCHILLER, KNAPP, LEFKOWITZ& HETZEL) obj to sale.

Prop Plan $500 x 60 begin 9/1/21; $0 and Sale of Frederick Pl by 6 months after conf
Note: Homeowner insurance provided 10/5/21.
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-16957 / CMGCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17017 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17033 / CMGDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,020.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17183 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17187 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17275 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/3/2021 10:00 am21-17278 / CMGWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $713.00  
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm16-10196 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm18-27158 / CMGWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $12,599.00
Matter ResolvedRequest
Adjourment
12311/3/2021 12:00 pm18-30451 / CMGRonald I. LeVine, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,707.00
TR Objection
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm18-32821 / CMGJONATHAN GOLDSMITH-COHEN, ESQMotion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm18-34145 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $26,460.00
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm20-17609 / CMGJames J. Cerbone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $31,030.00
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm21-14998 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $3,834.00
Matter ResolvedRequest
Adjourment
011/3/2021 12:00 pm21-15049 / CMGEdward Hanratty, Esq.Application for RetentionNeeds Resolution of Issues - Objections
Trustee obj<> APPLICATION FOR HANRATTY/SPECIAL COUNSEL FOR AP
Matter ResolvedRequest
Adjourment
011/3/2021 2:00 pm21-17059 / CMGPRO SEOrder Shorten TimeNeeds Resolution of Issues - Objections
>>ost<<
MFR - AJAX MTG/Morris Ave (Pluese Becker)
Matter ResolvedRequest
Adjourment
13511/3/2021 3:00 pm20-10066 / CMGWilliam H. Oliver, Jr., Esq.AP Summons IssuedJudge to Reserve DecisionTotal Paid In: $15,414.00
AP 20-1362 Perkins vs. Advance Funding PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes