Judge Michael B. Kaplan
Hearing Date: 11/10/2021
Hearing Count: 197
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
011/10/2021 8:30 am21-14626 / SLMMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $4.00  
AS OF 10/6/21 (SF)

If creditor objection is resolved recommend $500 PTD, $2500 X 20 (BEGIN 10/1/21); $2945 X 3 (BEGIN 6/1/23); $3855 X 33 (BEGIN 9/1/23) 100% PLAN


1. The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e). Ryan Strotman filed personal injury claim 13-1 for $1.5 million dollars. This claim may be unliquidated. (MOTION TO EXPUNGE FILED AND SCHEDULED FOR 10/13 AT 10) NO OPPOSITION FILED

2. Objection filed by Wells Fargo (Matthew Fissel) - failure to pay arrears of $6934.02

3. Wells Fargo filed arrears claim 21-1 for $6934.02 which is not addressed in plan. (OK TO PAY?)

4. Disposable income currently verifies at $2513.41. Debtor's pension loan will expire in 8/2023 and additional $566 will be available and co-debtor's pension loan expires in 5/2023 and additional $962.56 will be available. Plan requires 100% plan

5. Trustee objection:
- Excessive expenses on Schedule J: $437 RV camper; $597 auto; $629 auto. ($533 allowed per auto) REDUCED EXPENSES BY $597 for autos and RV

- Excessive deductions taken on 122C:
line 23: $314.60 optional telephone;
line 30: $73 additional food;
line 33d: $437.42 RV Camper
line 41: $1537.42 retirement deductions, need copies of loan statements
line 45 currently shows disposable income of $651.03 which requires minimum dividend of $39,062 to gucs.
- Disposable income per Schedules I and J verify at $1916. Income is higher after reducing expenses.
- Need copies of bank statements for PNC Bank accounts ending in 6354, 6362, 6389 and Picatinny FCU savings and checking accounts for 60 days prior to filing.

- Need copy of pension loan statement for Debtor (DEBTOR PENSION LOAN EXPIRES IN 24 MONTHS.
ADDITIONAL $566.57 WILL BE AVAILABLE) and copy of loan payment statement deducted for Spouse (SPOUSE LOAN WILL EXPIRE IN 21 MONTHS AND ADDITIONAL $962.56 WILL BE AVAILABLE)

- Debtor has a pending lawsuit related to an auto accident that i
Matter ResolvedRequest
Adjourment
011/10/2021 8:30 am21-14626 / SLMMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $4.00  
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am15-27176 / MBKEric ClaymanMotion Reopen Ch. 13 Case (fee)No Opposition Filed
TO FILE CRT OF EDUCATION AND CERT OF SUPPORT
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am15-27925 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $23,827.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-13781 / MBKWILLIAM A. WARD, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,800.00
FAILED TO PAY PLAN BAL/PLAN EXPIRED
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-16575 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $19,784.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-18911 / MBKPAUL N MIRABELLI ESQMotion to Reconsider3rd Party Matter
US BANK MTN TO RECONSIDER 10/13/21 ORDER DOC #54 DETERMINING POSTS PETITION DEFAULT CURED(Brock & Scott)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-23123 / MBKSTEVEN J ABELSON, ESQMotion Reinstate Stay3rd Party MatterTotal Paid In: $101,349.00
MTN TO REINSTATE
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-24171 / MBKDavid L. Stevens Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $83,777.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-25566 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $24,652.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-25589 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $14,174.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $50,957.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-13043 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $70,035.00
ARREARS; FEASIBLITY RE ORDER #90 ADDING $11,000 TO PLAN;
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-19549 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $14,178.00
FEASIBILITY DUE TO IRS #1-2; ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-27539 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $35,476.00
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-27539 / MBKLEE M PERLMAN, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $35,476.00
FORD MOTOR (MORTON)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-28658 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)No Opposition Filed
NEW JERSEY HOUSING AND MTG FINANCE (POWERS)
Matter ResolvedRequest
Adjourment
1211/10/2021 9:00 am17-28857 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,122.00
Debtor obj<>LANDLORD/Matawan Ave (Mirne)
Matter ResolvedRequest
Adjourment
2011/10/2021 9:00 am17-30144 / MBKSTEPHANIE RITIGSTEINTrustee Certification of DefaultWithdrawn
AMT: PIF<<<>>>

OK to adjourn to 11/10 EDC

Debtor obj, can pay in Sept>> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-33506 / MBKEUGENE ROTH, ESQMotion to Cancel and Discharge3rd Party Matter
MTN TO CANCEL DISCHARGE/WELLS FARGO & NJ HOUSING MTN FINANCE
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am17-33506 / MBKEUGENE ROTH, ESQMotion to Cancel and Discharge3rd Party Matter
MTN TO CANCEL DISCHARGE LIENS/CAPITAL ONE (DJ 283823-10); NORTH STAR CAPITAL (DJ 145691-11 AND DJ 184676-11); AM EX (J 248965)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-10131 / MBKCANDYCE I SMITH-SKLAR, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $6,909.00
Debtor obj<> NATIONSTAR MTG/Wayne Avenue (Mccalla)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-14398 / MBKSTEVEN N. TAIEB, ESQ.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,280.00
Debtor obj<> EXETER FINANCE/2015 Camero (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-16433 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $25,760.00
Matter ResolvedRequest
Adjourment
2011/10/2021 9:00 am18-16575 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $6,122.00
FIFTH THIRD BANK / Schoolhouse Lane (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-19497 / MBKMARYBETH SCHROEDERMotion Compel3rd Party MatterTotal Paid In: $15,814.00
MTN TO COMPEL DEBTORS TO FILE MP TO RESOLVE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-24396 / MBKKurt E. Reinheimer, Esq.Motion Withdraw As Attorney3rd Party MatterTotal Paid In: $5,880.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-26019 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $38,932.00
ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-28502 / MBKJOHN ZIMNIS, ESQMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $14,871.00
SELENE FINANCE/ Toms River Road (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
2811/10/2021 9:00 am18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,018.00
10/13 AMT: EMAIL TO ATTY RE 100% PAYOUT<<<>>>

ADJ TO 11/10/21 - DEBTOR INTENDS TO TURN OVER SUFFICIENT FUNDS FROM INHERITANCE TO PAY OFF THE PLAN (dm)

AR CO FUNDS TO BE HELD IN TRUST ACCT WHEN RECD
AR ATTY TO PROVIDE INFO ON RECIEPT OF INHERITED FUNDS - REQUEST TO BE HELD IN TRUST
MP to be filed by 9/15/21 - ADJ to 10/27/21

Debtor obj<>FAILED TO TURN OVER NON-EXEMPT PROCEEDS FROM DEBTOR'S SHARE OF FATHER'S ESTATE (edc)

Husband got $125,000 inheritance and wants to pay 100% but sever with his co-debtor wife to avoid her having to pay 100%.
-Around $10,000 in wifes gucs
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-30082 / MBKBRUCE W RADOWITZ ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,408.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-30896 / MBKCharles M Izzo, EsqMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,254.00
RUSHMORE LOAN/Logan Ave (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-31936 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $41,100.00
AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-32478 / MBKWILLIAM S WOLFSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $33,445.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-33912 / MBKMAUREEN VELLAMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $51,738.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-34241 / MBKAndrew Thomas Archer Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,990.00
Debtor obj<> BOA/Finch Road (Hill Wallack)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am18-34985 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $17,796.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-10004 / MBKJEANIE D. WIESNER, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $10,332.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-10420 / MBKHERBERT B RAYMOND ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $11,375.00
REO TRUST (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-10889 / MBKKurt E. Reinheimer, Esq.Motion Withdraw As Attorney3rd Party MatterTotal Paid In: $14,025.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-12782 / MBKGeorge E Veitengruber IIIMotion Sell3rd Party MatterTotal Paid In: $18,693.00
738 GAIL DRIVE
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-16584 / MBKAndrew Thomas Archer Creditor Certification of DefaultWithdrawnTotal Paid In: $12,170.00
Trustee response; Debtor obj<> NATIONSTAR/High St (RAS)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,176.00
LAKEVIEW LOAN / Revere Ct (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-19911 / MBKGeorge E Veitengruber IIITrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $22,402.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-21085 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellMootTotal Paid In: $16,532.00
AMT: SEE DOC #53
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-21085 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,532.00
Trustee Limited Obj
1059 PROSPECT ST
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-21154 / MBKKATHERINE A. SUPLEE, ESQ.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $59,725.00
SHELLPOINT MTG (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-22680 / MBKJOAN S. WARREN, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party MatterTotal Paid In: $48,759.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-22877 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $32,428.00
ARREARS; FEASIBILITY DUE TO SUPP FEES ADDED TO 0% PLAN
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-23138 / MBKSTEPHANIE RITIGSTEINMotion Convert Chapter 13 to Chapter 7 (fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
5511/10/2021 9:00 am19-23755 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $7,763.00
to file MP for 60 months and get ewage setup EDC

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-23957 / MBKVERA FEDOROFFHearing Scheduled (Document)3rd Party MatterTotal Paid In: $6,266.00
Matter ResolvedRequest
Adjourment
2711/10/2021 9:00 am19-25005 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,915.00
DEBTOR RECEIVED A 3-MONTH TRIAL MOD - ADJ TO 11/10/21

Debtor obj<>FAILED TO LM BY 5/7/20; EXTENDED LOSS MIT EXPIRED 4/30/21
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-25118 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,640.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-25631 / MBKAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $3,883.00
MTN TO EXPUNGE CLM #6
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-27709 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $14,706.00
AMT: PPSD ORDER SHOULD BE CORRECTED - TRUSTEE ONLY PD $1,317.28 ($2,708 IS THE PRINC DUE). EMAILED ATTY<<<>>

MTN TO REDUCE FREEDOM MTG CLM#4 TO $0 (refi) AND REFUND TRUSTEE $2,708.18
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-28375 / MBKRobert Manchel, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $16,459.00
LOSS MIT
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-28770 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,300.00
AMT: MP 11/10 <<<>>>

Debtor obj<>FAILED TO LM BY 8/1/21; ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-28808 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $13,969.00
LAKEVIEW LOAN (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-28808 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $13,969.00
Matter ResolvedRequest
Adjourment
6211/10/2021 9:00 am19-28909 / MBKMarc C. Capone, Esq.Trustee Certification of DefaultPending WorkupTotal Paid In: $7,280.00
AMT: MP 10/13***

Debtor obj, can pay $400 & Requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-29096 / MBKYAKOV RUDIKHTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $22,638.00
Debtor obj, will make pymts & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
5611/10/2021 9:00 am19-29816 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,056.00
adj
***MOVED TO 9/8/21 per consolidation of Judge's calendars***
***ADJ to 9/14/21 - no further extensions of Loss Mit without Judge approval***


Debtor obj<>FAILED TO LM BY 11/20
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,616.00
Matter ResolvedRequest
Adjourment
6511/10/2021 9:00 am19-31016 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $24,060.00
Debtor obj<>NEWREZ/SHELLPOINT MTG - Pingree Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-31472 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $21,822.00
Debtor obj, made a pymt<>ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-31823 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,030.00
ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-31841 / MBKSTEPHEN M GOLDBERG, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $20,475.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-32698 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $29,235.00
M&T BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-32917 / MBKDaniel E. Straffi Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,000.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-33181 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,707.00
Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am19-33355 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell3rd Party MatterTotal Paid In: $18,422.00
BEECROFT PLACE
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-10232 / MBKMonika Mazurczyk Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $30,523.00
CITIGROUO MTG (POWERS)
Matter ResolvedRequest
Adjourment
8011/10/2021 9:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $17,411.00
Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-11139 / MBKKurt E. Reinheimer, Esq.Motion Withdraw As Attorney3rd Party MatterTotal Paid In: $13,700.00
Matter ResolvedRequest
Adjourment
8611/10/2021 9:00 am20-11553 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $55,479.00
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-11795 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $14,560.00
U.S. BANK NAT'L ASSOC / Appleman Rd (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-12198 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,000.00
Matter ResolvedRequest
Adjourment
8211/10/2021 9:00 am20-12365 / MBKROBERT C NISENSON ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $8,116.00
10/7/21 - email sent to Christian at RAS regarding consent order language (dm)

Is debtor filing a MP to address pp arrears?

ADJ to 10/13 - advised RAS that Trustee filed a response and must be involved with any proposed consent order before submission to the Court (dm)

Trustee response; Debtor obj<>NEWREZ/SHELLPOINT /Clarksburg Rd(ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-13207 / MBKKARINA PIA LUCID, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $7,600.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-13544 / MBKPETER E ZIMNIS, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,500.00
Debtor obj, sent funds<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-13690 / MBKRYAN L GENTILEMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $17,768.00
MTN TO REDUCE US BANK #5-1TO $0 (POST LM)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-14448 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,340.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-14827 / MBKRobert Manchel, Esq.Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $10,269.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-15372 / MBKEric ClaymanTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,465.00
Debtor obj, request recap<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-16119 / MBKANDREW G. GREENBERG, ESQ.Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $8,974.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-17021 / MBKSTEPHEN M GOLDBERG, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,250.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-17317 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,875.00
FAILED TO LM BY 3/1/21; LOSS MIT TERMINATED 10/1
Matter ResolvedRequest
Adjourment
9111/10/2021 9:00 am20-17380 / MBKEric ClaymanMotion Compensation3rd Party MatterTotal Paid In: $5,685.00
PER EDC, OKAY TO ADJ TO 11/10/21 (dm)
trustee objection:
-should be outside-7 months arrears
-no administrative time
Matter ResolvedRequest
Adjourment
9411/10/2021 9:00 am20-18341 / MBKBarry Scott Miller, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $8,011.00
Debtor obj<>SPECIALZED LOAN (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-19515 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,284.00
Trustee Limited Obj
ABERNETHY DR
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-20619 / MBKKurt E. Reinheimer, Esq.Motion Withdraw As Attorney3rd Party MatterTotal Paid In: $9,310.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-21461 / MBKDaniel Straffi, Esq.Hearing Scheduled (Document)3rd Party MatterTotal Paid In: $12,733.00
Matter ResolvedRequest
Adjourment
10311/10/2021 9:00 am20-21714 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,957.00
Debtor obj<>FAILED TO SELL MANOR BLVD PPTY BY 6/24/21
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-23570 / MBKPETER E ZIMNIS, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $2,675.00
MTN TO EXPUNGE CLM'S 1,3,4,7 & 14
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am20-23609 / MBKANDRE L KYDALA ESQMotion File Claim After Claims Bar Date3rd Party MatterTotal Paid In: $5,800.00
MTN TO ALLOW LATE FILED IRS CLM
Matter ResolvedRequest
Adjourment
10611/10/2021 9:00 am20-23986 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,737.00
Debtor obj<>FAILED TO ADDRESS BERKELEY TWP PER PLAN CLM; ARREARS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-10976 / MBKCarrie J. Boyle, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $5,337.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-11714 / MBKBRAD J SADEKMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $8,277.00
Debtor obj<>WILMINGTON SAVINGS/Franklin Court (MILSTEAD)
Matter ResolvedRequest
Adjourment
13311/10/2021 9:00 am21-11894 / MBKAniello D. Cerreto Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
AR RECOMMEND DENY MOTION OR ADJOURN UNTIL ALL DOCS RECIEVED AND 341 SCHEDULED

trustee obj:
dismissed at confirmation because no 341 (missing docs)--STILL NEED; SPOUSE POI 60 DAYS FROM APR/MAY 2021, DR NON FILING TAX CERT,
-no appearance at conf and payment arrears. Should file a new case EDC
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-12754 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,255.00
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-12827 / MBKDAVID E. SHAVERMotion Reinstate StayNeeds Resolution of Issues - Objections
Deutsche response ( ras)<>MTN TO REINSTATE STAY/PHH MTG
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-12946 / MBKWILLIAM S WOLFSON, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
MTN TO REDUCE AND FIX CLM #3 IRS
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-15716 / MBKROBERT C NISENSON ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO ALLOW LATE CLM
Matter ResolvedRequest
Adjourment
011/10/2021 9:00 am21-16307 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)No Opposition Filed
JPMORGAN CHASE/ 2020 Jeep Cherokee (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am17-16668 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 81 of 54 required payments   Arrears: $234.00  Total Paid In: $18,865.00
Trustee OBJ:
- Need documentation from estate of the debtor's father. - linked to case
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am18-14791 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 35 of 43 required payments   Arrears: $3,153.00  Total Paid In: $23,645.00
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am18-31567 / MBKSCOTT D SHERMAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 28 of 36 required payments   Arrears: $0  
Total Paid In: $6,216.00
AS OF 10/5/21 (SF)

RECOMMEND $6,216 PTD, $488 X 48 (BEGIN 11/1/21) 100%
- Preserve N/E PROCEEDS of $19,120 In conf order
- Add to conf order: Debtor will be subject to conduit payments on any future default in payment to the Trustee or the mortgage company.

Trustee Supplemental Obj filed - request conduit payments. (MUST RESOLVE)


1. The plan proposes to pay post petition arrears of $21,621.97 to Select Portfolio. (RECEIVED) Per atty Counsel for Select Portfolio is waiting for approval to deal with post-petition arrears.

2. Trustee OBJ (RECEIVED)
- Need to file CARES Act Cert
- Need amended Sch I
- Need updated proof of income


MP proposes $4752 PTD, $488 X 52 100% (84 MONTH PLAN)
Plan has run 35months with 49 months remaining
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am19-10199 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 27 of 33 required payments   Arrears: $854.00  Total Paid In: $27,345.00
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 18 of 30 required payments   Arrears: $0  
Total Paid In: $15,302.00
1) Trustee Supplemental OBJ:
- Conduit objection

2) Trustee OBJ:
- Need amended Sch I&J
- Need updated proof of income
- Need 2020 tax returns
Matter ResolvedRequest
Adjourment
13611/10/2021 10:00 am19-27944 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 17 of 25 required payments   Arrears: $1,773.00  Total Paid In: $3,503.00
10/1 workup for the 10/13 calendar EDC
--same as last time
As of 8/31/21 (DS): 1. BELOW ISSUES STILL NOT RESOLVED.

7/28/21 (DS): 1. Michael Valentino, Landlord (OLIVER & LEGG) obj to post-rental arrears owed $4,437 for May, June and July. Plan does not propose to pay these arrears. Obj must be resolved.

MP Prop $3,058.50 Paid; $125 x 40 begin 6/1/21; Base
- Extend plan length and capitalized plan arrears, due to Covid-19.
Note: Debtor's Cert of covid-19, POI and 2020 tax return provided.
Matter ResolvedRequest
Adjourment
13711/10/2021 10:00 am19-28528 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 19 of 25 required payments   Arrears: $0  
Total Paid In: $20,680.00
DOCS SUBMITTED 11/6/21
10/4 workup for the 10/13 calendar

Trustee Obj filed:
1. The debtors have failed to provide Proof of Income.
2. The debtors have failed to provide tax returns for 2020 .
3. The Modified Plan does not propose to pay the required dividend to the general unsecured
creditors as determined by the originally confirmed plan. Needs MIN $12,242.32 TO GUCS DUE TO NE EQUITY


$1150 X 38 BEG 9/2021; BASE
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am19-28770 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 21 of 24 required payments   Arrears: $1,500.00  Total Paid In: $12,300.00
Matter ResolvedRequest
Adjourment
13811/10/2021 10:00 am19-28909 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 24 required payments   Arrears: $976.00  Total Paid In: $7,280.00
issues as of 10/8/2021 (JMA)

1) Modified plan seeks to remove PNC from the plan due to sale of property. Left message with debtors attorney regarding debtors transfer of interest in the property.
SPOKE WITH TIFFANY AT CAPONES OFFICE FRIDAY, SHE BELIEVED THERE WAS A DEED FOR THE PROPERTY WITH THE PNC MORTGAGE -
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am19-29342 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 21 of 21 required payments   Arrears: $0  
Total Paid In: $11,315.00
Matter ResolvedRequest
Adjourment
14211/10/2021 10:00 am20-11908 / MBKJAY B FELDMANConfirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 20 required payments   Arrears: $0  
Total Paid In: $14,874.00
ADJ TO 11/10 - SEE NOTES IN CAPS BELOW (dm)

AS OF 9/29/21 (SF)


1. Need proof of $4467.67 unemployment income. (UPLOADED 10/12/21)

2. Not sure why the modified plan proposes to pay $43,093.67 pre-petition arrears to Wells Fargo when the arrears claim is in the amount of $32,295.59. This plan be able to be confirmed for 60 months. (SEE SUPPLEMENTAL POC FILED ON 7/29/21 ADDING FORBEARANCE ARREARS)



MP proposes $922 x 66 100%
Plan has run 19 months and proposes to extend to 84 months

Matter ResolvedRequest
Adjourment
14711/10/2021 10:00 am20-17380 / MBKEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 16 required payments   Arrears: $7,191.00  Total Paid In: $5,685.00
PER EDC, OKAY TO ADJ TO 11/10/21 (dm)

AS OF 9/28/2021 (at):

Trustee objection:
1. Plan was confirmed with Medallion Bank being paid $9,113 as secured and $2,162.92 as unsecured. Why does the modified plan propose to only pay $8,000?

2. Need P&L for 2021.

3. Need amended I and J.

4. Need 2020 tax return.

MP proposes: $5,685 paid to date, $862 x 70 beginning 9/1/2021, not less than $0 to guc's
Arrears: $6,210
(Debtor had no income from his business in 2020 due to Covid-19. Plan is being extended under the Cares Act.)
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am20-18887 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $287.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am20-21714 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 10 of 12 required payments   Arrears: $0  
Total Paid In: $3,957.00
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am20-23561 / MBKDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 10 required payments   Arrears: $0  
Total Paid In: $5,957.00
AS OF 9/29/21 (SF)

Plan is not feasible due to claim 6-2 for Boro of South River

1. After confirmation the Borough of South River filed an amended bifurcated claim 6-2. $32,927.45 is priority and $4554.61 is secured. This claim is not addressed in the modified plan. Note: There was no claim filed at the time of confirmation and the per plan claim was stricken because the debtor did not own the property at the time per Adv. Proc. (NEED TO RESOLVE)

2. Per the Adversary, debtor was to purchase 190 Whitehead Ave by June of 2021. Did the purchase take place?
(DEBTOR NEVER PURCHASED THE PROPERTY SO NOT SURE WHY THE TOWNSHIP FILED AMENDED CLAIM. ATTORNEY WILL MOVE AGAINST THE CLAIM)

MP proposes $3787 PTD, $723.17 X 28 100%; SALE OF REAL ESTATE IN 6 MONTHS
Plan has run 9 months with 27 months remaining

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-11654 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $780.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-11892 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 7 required payments   Arrears: $0  

9/22/21:atty requset adj. now on 11/10/21. Wiil likely file MP once IRS files APOC and will add in plan NJ claim in #2

As of 9/16/21(mk):

1. IRS (Not in plan) Filed Amended Estimated (No returns for 2019)APOC 1-3 filed 8/4/21. $14,044.45( includes est . amt. for 2019(atty says retruns filed contacting IRS for APOC)

2. St Of NJ( Not in plan) filed POC #5-1 priority $7,242.70

3. Trustee Objection:
-need homeowner's insurance renewal declaration - which provides
personal liability coverage, document dated 5/7/21 is just a receipt.(will upload)
-There is non-exempt equity on real property $18,970.88 and bank
accts $799.16. Total 19,770
- Must resolve IRS estimated claim.
- Need information on real estate Lots in her retirement accounts (Self Directed IRA).
-current Plan does not specify treatment of State of NJ, IRS
-----------------------------------
CONSENT ORDER (7/1/21)W/M&T BANK- treat as unaffected.
CMA for all timeshares and balance statements for all
timeshares.(Only 1 creditor has filed claim (9-1) Sheraton Flex vacations
ALL TIMESHARES ARE SURRENDERED IN PLAN)
- Sheraton Flex claims (Sheraton is the Vistana Portfolio timeshare) PLAN SURRENDERS THIS )


Plan:$220 x 60 begin 4/1/21 base
7/6 payments
last claim:10-1, bar date:5/18/21
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-12296 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $1,610.00  
9/8 workup for the 9/22 calendar EDC-MP on for 9/8

* motion to cram claim of GB Equity on for 9/22

* Is it OK to pay NJ secured tax claim of $5016.34? not in MP?

* No claims filed by Irvington Wood and Newark Water/sewer-trustee cannot pay if no claim

* Objection filed by US Bank/Bank of America (Frankel Lambert) - failure to cure full arrears of $120,917.62. (Per POC)-MP surrenders

* Objection filed by GB Equity/Cadle Company (Solomon Rubin) - failure to cure full arrears of $403,487.54. (Per POC)--motion to expunge/modify claim filed-need results

* Trustee's objection:

- A copy of the last filed tax return - 2019 and 2020 by 6/30/2021. (NOT RECEIVED)

- Need to file Pre-Confirmation Certification. (NOT FILED)

-$65,517 in equity total for gucs

-need updated POI in 6 months to see if property rented

Modified Plan proposes: $4012 paid then 1655 x 55 pro rata

---------------------------
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$275/month cell phone
$625/month for food for one
$300/month for water
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,235.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
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 $53,262.46 in non exempt equity in the Newark property.(LANGUAGE ADDED)
- There is $12,255 in non exempt equity in the checking account. (LANGUAGE ADDED)
Matter ResolvedRequest
Adjourment
13711/10/2021 10:00 am21-12721 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AS OF 9/8/21 (SF)

1. Objection filed by Americredit Financial Services (Morton) - to cram and failure to provide for adequate protection payments (MORTON TO GET VEHICLE APPRAISED BY EARLY SEPT). Appraisal of vehicle provided doc 27.

2. Society Hill filed bifurcated claim 17-1 for $11,645.47 secured; $807.75 unsecured; and arrears of $12,453.22 (HOW SHOULD THIS CLAIM BE PAID? - ATTY WILL INFORM TREATMENT THROUGH DISPO LIST)

3. Trustee objection:
- Verified income leaves monthly disposable income of $1,391.92.
- The recent home sales show that the condo value may be more than scheduled.
- Need to file Pre-Confirmation Certification.
- The debtor needs to provide an updated CMA. Realtor information shows that the similar property at 80 Players Circle is under contract for $285,000. Also, 38 players circle is currently for sale at $285,000. (THIS PROPERTY IS DEED-RESTRICTED AND CANNOT BE SOLD FOR MORE THAN $108,082 PER NOTICE OF INTENT TO SELL PROVIDED BY BOROUGH OF TINTON FALLS AFFORDABLE HOUSING PROGRAM) DOCUMENT IS NOT SIGNED.

Plan proposes $584 x 60 0%
Payments: 5/5

RESOLVED ISSUES:
- LVNV Funding filed secured claim 18-1 for 823.22 which is not addressed in plan (OK TO PAY CLAIM? - ATTY TO MOVE AGAINST CLAIM) - MOTION GRANTED
Matter ResolvedRequest
Adjourment
13311/10/2021 10:00 am21-12946 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

AR RESOLVE OR HOLD
8/25 workup for the 9/8 calendar EDC

1) Trustee objection to confirmation - need to resolve

-$14,360 in equity in the timeshares
-need a copy of the HUD-1 statement for sale farm 10/20/2018(received $168,854-what happened with money?)
-a modified plan that addresses secured claim filed by Chase (Subaru)
-amendments to Schedule I to update co-debtor income and Amended Schedule J
-the debtor's plan proposes an order of distribution is contrary to the Trustee's recommended order of distribution
-need to file Pre Confirmation Certification
-need to resolve the estimated claim filed by the IRS
-proceeds, if any, from possible shareholder lawsuit to Trustee
-need a certification from debtors as to Peak Performance LLC - containing information as to interest in LLC, value of business and circumstances surrounding business and other partner
-if business is sold during the pendency of this bankruptcy case, Trustee entitled to any non exempt proceeds from debtors(sent proof of 2004 subpoena sent to Peak Performance)
-need proof of all expenses below, Schedule J will be amended as a co debtor has new job beginning May 10, 2021: $619/month for cable/internet/phone; $900/month for food for a household of two; $300/month for personal care; $348.50 for car insurance per bill its' $291; $1,050/month to board and care for a horse - this is a luxury and not permitted by Trustee in a plan that is less than 100%(sent Cell phone and xfinity bill but that does not change objection)

-------------------------
RESOLVED ITEMS:
-need proof of income for the co debtor for new job started 5/10/2021(received)
-need a copy of the last filed tax return - 2020 by 6/30/2021(rec.Oct 15th extension only)
-need proof of rent, plan lists $2,250 and Schedule J lists $2,525(proof of $2525 supplied)
-need March and April bank statements for PNC account #6708(OK)
-need a copy of the last filed tax return - 2020 by 6/30/2021(rec.Oct 15th extension only)
-need proof of rent, plan list
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-13023 / MBKJeffrey W. Herrmann, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

see notes from 10/13/21 work-up
Matter ResolvedRequest
Adjourment
16211/10/2021 10:00 am21-13449 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $111.00  
NEED TO REVIEW CMA UPLOADED 10/12/21 FOR $152,000 - ADJ TO 11/10/21 FOR REVIEW

AS OF 9/28/2021 (at):

1. McDonnell Crowley, Counsel for Chapter 7 Trustee filed a priority claim #18 in the amount of $3,495.15 which is not in the plan (ADD THIS CLAIM TO THE CONFIRMING ORDER).

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - with comparables from 2021. Zillow values property at
$220,600. (NOT RECEIVED)
- Need a statement for the whole life insurance policy. (RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real estate when using real estate sales comparables from
2021.

Plan proposes: $100 x 60 beginning 8/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-13676 / MBKGARY L GOLDBERG ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $250.00  
AS of 8/31/21(mk):

1.Objection by Reliant Loan( McCalla):
-Objects to lien strip of this 2nd mtg on Lighthouse Lane prop.

2.Objection By Anchorage Harbor Assoc'n(McGovern Legal)
-objects to modification/cram to -0-. bifurcated claim filed secured & unsecured NEEDS RESOLUTION OF CLAIM TREATMENT.

3. NJ Motor Vehicle Comm Filed a secured POC for secured $100.74 & guc $3,086.99. NEED TO KNOW TREATMENT OF THIS CLAIM

4. Trustee Objection:
-The 539 Garfield prop is not on schedule A. deed shows debtor owns
it. debtor rents out Lighthouse prop. Who lives in Garfiled prop.? Also then debtor herself rents the prop at 1010 SE Central Ave???
-need current market analysis - on Lighthouse Ln, which provides
comps and date when completed and CMA on 593 Garfield Ave.( what
was uploaded is grossly insufficient)
-need copy of the homeowner's insurance renewal declaration - with
personal liability coverage for Garfield Ave property.
-need Updated auto insurance, insurance expires 8/15/21.
-Amendments to Schedules A/B and C to add 593 Garfield Ave condo
and 2003 Dodge Ram 1500 (no other person on insurance)
-improper exemptions. Specifically: Over exempts on
d(5) by $1,450.
-There is non-exempt equity on both properties (pending updated
documents and amended Schedules A/B and C), 2003 Dodge Ram
(pending amended Schedules B & C), Cash $100 and PSE&G (pending
valuation).
-need proof of service with respect to Plan Motion (s)(Cram on 2nd mtg and condo lien).
- Need valuation on PSE&G stocks prior to filing date.
- Must resolve creditor objection.
- Must resolve NJMVC Must file Pre-confirmation certificate.


Plan:$250 x 60 begin 6/1/21; Base
3/3 payments
last claim 5-1. Bar date:7/12/21
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-13695 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
14711/10/2021 10:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $950.00  
As of 9/20/21 (DS): 1. Debtor in arrears $1,900, made 2 out of 4 payments, last payment made was 7/29/21.

2. Trustee obj to the following:
- Need accountant's valuation of business (Balance Sheet). Per Schedule B business valued $50,000, there would be non-exempt equity half interest $25,000.
- There is non-exempt equity on real property $57,648.93 and business bank acct#5338 $8,316.48, Debtor's half interest total additional accts and pending business value should be $25,000 with total $90,965.41.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

3. Santander Bank (SALDUTTI GRP) obj to judgment lien against property, property in undervalued and should be $589,400. Obj must be resolved.

Prop Plan $950 x 60 begin 6/1/21; 0%
Note; Bank statements for business and comps provided, also amended G removes lease and Schedule J removes auto insurance.
Matter ResolvedRequest
Adjourment
15011/10/2021 10:00 am21-14249 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $600.00  
issues as of 8/20/2021 (JMA)

1) 341 not held, not rescheduled - NOW SCHEDULED
2) Not current with Trustee plan payments, arrears $300
Matter ResolvedRequest
Adjourment
17211/10/2021 10:00 am21-14268 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $235.00  
AS OF 10/7/21 (SF)

Per atty, bank accounts are joint. Docs provided do not have any names listed. Atty to provide proof that bank accounts are joint. Terms will need to be recalculated

RECOMMEND $1000 PTD, $467 X 55 (BEGIN 11/1/21) BASE W/MIN $7922 TO GUCS PER N/E EQUITY IN BANK ACCOUNTS

1. Trustee objection:
- Need a copy of the homeowner's insurance renewal declaration - prior to confirmation. Policy expires 8/7/2021.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for medical expenses (PROVIDED)
- Verified income leaves monthly disposable income of $841.46. (INCOME RECALCULATED AND NOW VERIFIES AT $167.98. EXPENSES WERE REDUCED BY $71 FOR MORTGAGE PAYMENT WHICH IS IS $2228, NOT $2300.
- There is $7,922 in non exempt equity in the bank accounts.


Plan proposes $247 x 60 Base
Payments: 4/5 Arrears: $235

RESOLVED ISSUES:
- The plan proposes to surrender 2020 Nissan Pathfinder but the claim filed is for the year 2019. (NEED TO AMEND SCHEDULES AND PLAN)
- Need to file Pre-Confirmation Certification. (FILED)
- Need to clarify if there is a secured debt to Cit Bank.
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-14359 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 10/7/21 (SF) -

PROPOSED PLAN IS NOT FEASIBLE. ONLY PROPOSES A BASE OF $7200


1. Objection filed by First Guaranty Mortgage (Brian Caine) - The forbearance agreement has expired at the end of June and the arrears are due in the amount of $17,897.94

2. First Guaranty Mortgage Corp filed arrears claim 5-1 for $17,897.94. The plan states that arrears were in forbearance until July 2021. (NEED STATUS. MUST RESOLVE)

3. Hyundai Capital America filed arrears claim 6-1 for $299 which is not addressed in plan (OKAY TO PAY?)

4. Trustee objection:
- Need Domestic Support Obligation information .
- need explanation of Bank statements which are joint. Deposits in March for #1663 total $1,880 (and $7,176 was withdrawn) and deposits for March for account #1650 total $11,282. Doesn't add up.
- add to confirmation terms Need updated income and amended I and J by 2/28/2022.

Plan proposes $150 x 48 Base
Payments: 4/5 Arrears: $150


RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
- need updated comps for (2021)real property. The Appraisal only has comps from 2020. Zillow values property at $432,000. (RECEIVED)
Matter ResolvedRequest
Adjourment
15111/10/2021 10:00 am21-14373 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

ISSUES AS OF 9/16/2021 (DM):

***Disposable income discrepancy appears to be from failure to include 50% share of net profit from calculation and excessive expenses, including health insurance expense accounted for twice***

 8/20/21 Debtor attorney requested adjournment to resolve Trustee issues. Adjourned peremptory, no further adjournment.

 8/13/21 (DS): Recommend confirming at $1,064 paid, $2,381 x 33 begin 9/1/21; 100% with a minimum dividend $7,964.58 due to non-exempt equity - within 60 days amend or move against the IRS estimated POC (3-1) - add to confirming order that Order of Distribution is per plan.

1) IRS filed $6,662.56 priority claim that includes estimated taxes for 2020 - debtor provided 2020 and received refund (POC MUST BE AMENDED OR MOVED AGAINST).

2) Santander (BROCK) OBJs - $1,076.81 arrears on Downing Ave property (CO ENTERED).

3) Trustee OBJ:
- BUSINESS FORMS & P&L PROVIDED - P&L SHOWS DEBTOR'S 50% INTEREST OF NET PROFIT FROM BUSINESS IS $4,766 MONTHLY. IN ADDITION, DEBTOR'S 50% INTEREST IN OFFICER SALARY FROM P&L IS $6,941 MONTHLY.
- Trustee needs proof of liquidation of IRA and acquisition of construction loan to build property on Downing Avenue (CERTIFICATION SUBMITTED).
- Per amended SOFA, Debtor withdrew $101,789 from IRA between Jan 2019 - Dec 2019. Debtor also sold 2004 Fourwind RV to unknown person for $3,500 in 9/2020 for living expenses.
- Excessive Expenses - Sch J: $400 Entertainment, $655 Health insurance (insurance already deducted on Sch I & appears on pay stubs as Health Insurance Family Plan) and $267 Solar panels.
- There is non-exempt equity in Santander acct ending #6030 - has balance of $5,725.16 as of 5/31/2021 - half interest is $2,862.58 (after careful review of Sched C there in non-exempt equity on 1992 Troyer Chassis of $4,000 and 12 shares Prudential of $1,102. Must amend Sch C to take exemptions - total non-exempt equity is $7,964.58.
- Order of Distribution departs from Trustee standard order of distributio
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-14895 / MBKWARREN LEVY, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,964.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-15001 / MBKGeoffrey P. Neumann, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1970.41 of 4 required payments   Arrears: $0  

As of 10/8/21 Debtor attorney requested adjournment to resolve all issues and file mod plan

As of 10/7/21 (DS): 1. Quick Bridge Funding filed secured claim#14-1 for judgment lien UCC Statement in the amount $89,637.58. Must be paid or move against claim.

2. Claim filed by Brielle Aaron & Bobby was filed as unsecured priority in the amount $6,607 with $3,025 as priority. Claim must be paid or move against claim.

3. BELOW ISSUES REMAIN UNRESOLVED.

As of 8/20/21 Debtor attorney requested adjournment to file 2020 tax return and provide explanation as to business expenses as well as file amended Schedules

8/25/21 (DS): 1. Trustee obj to the following:
- Amended Schedule F to add creditor Carol Wiseman.
- Per Business Forms, current business is Consulting for various Shipping Terminals. There are expenses on P&L that are questioned, as follows: Kitchen supplies & materials $3,000; other business expenses $3,440.24 (this should be detailed; uncategorized expenses $1,000; utilities $10.75 (business is run out of Debtor's home so we need explanation of this expense).
- There is non-exempt equity in real estate $43,015.81.
- 122c Line 45 has monthly disposable income of $3,653.97 which requires min. dividend $219,238.20 to gucs.
- Excessive expenses on Schedule J such as: $800 Utilities, $500 Tele/cell/cable, $2,000 Food, $1,600 Childcare (2020 tax return has childcare $12,949/12=$1,079 monthly, 6 year old is now in school full time, must provide supporting docs). Deducting expenses would increase disposable income $12,193.22.

2. Must resolve IRS estimated claim, 2020 tax returns not filed.

3. PennyMac Loan (FRENKEL LAMBERT WEISS ET AL) obj to arrears owed, POC filed with arrears $53,437.95, plan list as outside. Obj must be resolved.

4. Must file Pre-confirmation certificate.

Prop Plan $491.43 x 60; Dollar Base $25,000
Note: 2020 tax return provided.
Matter ResolvedRequest
Adjourment
16111/10/2021 10:00 am21-15054 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

9/18/21(mk): FYI I replied to atty email about income calculation. The dispos income is more as TR reduced the expense total by 1,000 until the excessive expenses listed in TR Objection are proven/justified or allowed in full or partially). Only doc that was provided was on 2 autos but rest of expenses not support and no other requested info per notes below has been provided as of this date.

>>ALSO MOTION TO MODIFY CLAIM OF TD BANK (#17)FILED 9/17/21 AND ON FOR 10/27/21. So NEED RESOLUTION OF THIS MOTION as it will determine #2 belwo.


As of 9/16/21(mk):

1.Limited Objection by Nissan(Stewart)
-intent for auto lease
-POC #4-1(2019 Nissan lease)- no arrears but NO PLAN TREATMENT

2. TD Retail Card Svs Filed Claim #17-1 as a SECURED claim for $5,194 and unsecured amt $2,550- NEED TREATMENT OF THIS CLAIM.

3.Trustee Objection:
-case is above median NEEDS TO RUN 60 mos NOT 36 as proposed.
-need MP states student loans will be paid outside of the plan. (On
Schedule J)- so if to be outside needs MP and amended J
-plan has excessive expenses:
$759/mo. car paymt(provided proof- still over std auto exp)
$650/mo. car payment(provided-still over std auto exp)
$320/month cleaning lady(NOT ALLOWED)
$228/month for pro rated NJ and Federal income taxes(Not allowed unless proof that this is actually paid)
$600/month for THE contribution(need explanation)STILL??
$800/month for transportation (only debtor works)
- paying all disposable income into plan. due too:
- Verified income leaves monthly disposable income of $1,123.61.
co debtror says incoem is disabilrty for NJ labor workforce- EXOLAIN
- Reviewed the 22C, Line 17 (involuntary deductions) should be $817
and Line 23 (optional phone) requires proof. Per the 22C, monthly
disposable income is $3,359 which
requires a minimum dividend of $201,540 to general unsecured
creditors or 100% plan.
- Need to file Pre-Confirmation Certification.
- Debtors' attorney must file a fee application within 7 days of th
Matter ResolvedRequest
Adjourment
16211/10/2021 10:00 am21-15079 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 9/16/21(mk):


1. NJ Div Of tax POC filed includes ESTIMATED TAXES for 2017. Plan has -0-.NEEDS TO BE RESOLVED

2.Tr Objection:
- excessive expenses $695.68 car lease husband; $725.21 car
payment (for car in mother's name)
-excess income on Schedules I & J spouse income verified higher than
scheduled, monthly disposable net income is 709.
- Must file pre conf Cert.
-----------------------------------------
- need proof of auto insurance for 2 autos(Provided).
-need amendment to Schedule B to include the balance for acct#1828
in the amount of $570.00; add acct# 8995 in the amount of
$1,975.02; add acct #8987 in the amount of $371; add acct# 0234
in the amount of $8,000.06. The last 3 accounts were not included
in schedules.(FILED)


Plan:$150 X 60 BEG 7/2021; BASE
3/3 payments
last claim:13-1, bar date:8/31/21
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-15197 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $1,630.00  
AS OF 8/17/2021 (at):

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2020. (RECIEVED PROOF OF EXTENTION)
- Judgment for divorce and property settlement agreement. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home
maintenance $280, Water/Sewer $175 and Transportation $350 plus E -Z Pass $65 total
$415.
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- 22c Line 22 adds additional health care $51 and Line 34 adds mortgage arrears to be paid
$847.88, plan is proposing loan mod and partially to be paid pending loan mod and Line
43 add educational courses, dues and subscriptions $95, EZ pass $65 and Lawncare $65. (PROOF OF EXPENSES NOT RECEIVED)
There would be disposable income to pay more to gucs.
- Proof of income also verifies higher, there is disposable income $1,680.38.
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE NOT FILED)
- Need 2 months bank statements from PNC Bank checking acct prior to filing date. (NOT RECEIVED)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $815 x 6 beginning 7/1/2021, $945.96 x 54 beginning 1/1/2022, loan mod by January, 2022, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
19311/10/2021 10:00 am21-15512 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 10/6/21 (DS): 1. Trustee obj to the following:
- Need updated CMA/Appraisal with recent comps (Appraisal provided was done 11/12/20 and comps are dated 4/24/20-9/24/20) and statements prior to filing date for 2 TSP loans.
- Need a step up plan when TSP loans are paid off.
- Excessive expenses on Schedule J such as: $865 Food, $645 Transportation and $672 Car payment.
- Tax refund not listed on Sched I, income verified income leaves disposable income $924.87.
- There would be non-exempt equity, pending updated CMA showing values from 2021.
- Must file Pre-confirmation certificate.

2. TIAA (mtg) and Santander (2021 Jeep) both filed claims with arrears. Ok to pay arrears?

Prop Plan $125 x 36 begin 8/1/21; Base
Matter ResolvedRequest
Adjourment
19411/10/2021 10:00 am21-15532 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $193.00  
As of 10/5/21(mk):


1..Motion To Modify/Reclassify POC #2 of Santander on 10/13/21; NEED RESULT

2.Objection By Santander( Morton):
-lease in name of no filing spouse
- cram under values.

3.Trustee Objection: ALL UNRESOLVED
-Need updated car insurance .What was provided expired in August.
-Need a copy of the residential lease/proof of rent.
-Verified income leaves monthly disposable income of $654.00.
----------------------------------------
-Need proof of service on Colton Gesser, Discover, Dona Pilcher, Robert Planter and Ross Gottlieb.(Filed)


Plan:192.69 X 60; BASE
1/3 payments
last claim:13-1, bar date:9/14/21
Matter ResolvedRequest
Adjourment
16811/10/2021 10:00 am21-15604 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $156.00  
As of 8/20/21 341 not held; missing the following documents: 30 days additional proof of income from May 2021, Co-Debtor 60 days proof of income from May and June, 2020 tax return, 2 months bank statements prior to filing date, CMA, Deed mortgage statement, current homeowners insurance and current auto insurance for 3 vehicles.
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-15614 / MBKPETER J BROEGE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,322.00  
AS OF 8/30/21 (SF) UPDATED

1. State of NJ filed secured claim 4-1 for $10,981.91 which is not addressed in plan. (DEBTOR ATTY SENT LETTER TO CREDITOR DISPUTING ALLEGED SECURED CLAIM AND ASKS THAT AN AMENDED CLAIM BE FILED TO REMOVE SECURED PORTION. IF NOT, ATTY WILL FILE MOTION TO RECLASSIFY CLAIM) The plan proposes to pay value of debtors personal property to IRS secured claim.

2. Note: Debtors anticipate filing an adversary proceeding for a declaratory judgment that the student loan debts are nondischargeable.

Plan proposes $1322 x 60 BASE
Payments: 1/1

RESOLVED ISSUES:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: (MOOT DUE TO SS INCOME
$700/month for food
$300/month for clothing
$375/month for life insurance
- Trustee objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (RECEIVED)
- Business forms - for Venex, Inc. and Certification regarding business operations. (RECEIVED)
- Need June and July bank statements for Chase account #5294. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
16811/10/2021 10:00 am21-15659 / MBKTIMOTHY P NEUMANN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

payments posted and 341 is scheduled (dm)

AS OF 9/17/21 (DS): DEBTOR NOT CURRENT, NO TRUSTEE PAYMENTS MADE 0 OUT OF 2, ARREARS $200. NO 341 HELD: STILL NEED MORTGAGE STATEMENT AND CURR CAR INSUR FOR 1 VEH. (PER EMAIL FROM ATTY PAYMENT MADE AND NO AUTO INSURANCE NEEDED, DEBTOR NO LONGER DRIVES VEHICLE).
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16217 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 9/15/2021 (at):

1. Mariner Finance filed a secured arrears claim #3 n the amount of $764.6 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Balance statements for Stash Account from 7/1/21 to 7/31/21. (NOT RECEIVED)
- Amendments to Schedules B and C to add 2007 GMC Acadia, also listed on auto
insurance. (NOT AMENDED AND NO PROOF OF INSURANCE RECEIVED)
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over
exempts d(5) by $1,405.71, which would be non -exempt equity. (LANGUAGE ADDED)
- The Schedules fail to account for the debtor (s) tax refund in the amount of $678 when
determining disposable income. (AVERAGED/ADDED TO INCOME)
- The current Plan does not specify treatment of Mariner Finance (2007 GMC) with arrears
$764.76 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 estimated non-exempt equity on real property $36,696, estimated on 2007 GMC Acadia (pending amended Sched B and C), Capital One bank accts $41.69 (statement has $1,366.69, Sched C over exempts by $41.69 ), ABCO FCU acct. $430.25 (per bank statement, plus Sched C over exempts), estimated non-exempt in Stash acct $853.63 (pending updated statement) and Lincoln Life insurance annuity $750.
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $817x 60 beginning 9/1/2021, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16307 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
issues as of 9/30/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor is not paying all disposable income into the plan - income verified higher leaving disposable income $364.85 RECALCULATED FOR THE6 MONTHS BEFORE FILING, RESULTS IN NET DISPOSABLE INCOME OF $284.51 - RESOLVED
-confirmation order should provide for non-exempt proceeds from personal injury claim - ADDED A NOTE ON WORKSHEET FOR CONFIRMING ORDER
-the plan should include a tier payment when pension loan is paid off at the end of April 2022 - MODIFIED PLAN ADDRESSES THIS ISSUE
2) Need to adjourn the 10/13 hearing to the modified plan hearing date of 11/10/2021

proposed plan $200x8 begin 9/1/2021, $200x28 begin 5/1/2022 base plan
paid in $200
last claim 10
Matter ResolvedRequest
Adjourment
21311/10/2021 10:00 am21-16382 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $290.00  
AS OF 9/27/2021 (at):

1. Objection filed by United Auto Credit Corp (Bernstein-Berkley) - failure to pay off loan in full. Amount in plan is $5,254.59 and proof of claim is for $5,823.43.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that steps up trustee payment in month 41 when 401k loan is paid off. (NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $1,600/month in rent (need proof)
- $450/month in child care (need proof)
****Need proof of expenses at least 10 days prior to confirmation.
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,250.00.
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need service on Midland Credit and Usalliance FCU.(CERT OF SERVICE NOT FILED)
-Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by United Auto Credit. (UNRESOLVED)

Plan proposes: $290.44 x 60 beginning 9/1/2021, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
11/23/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $105.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16632 / MBKMonika Mazurczyk Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16864 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16921 / MBKSCOTT E. TANNE, PC.Confirmation Hearing ScheduledPending WorkupDebtor has made 580.00 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16938 / MBKANDRE L KYDALA ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-16975 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

10/15/21 - See email from atty attached regarding Estate of Debra Slocum
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17008 / MBKSEYMOUR WASSERSTRUM, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,265.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17016 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $300.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17025 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17038 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17041 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $900.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17042 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $650.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17069 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17088 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $375.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17131 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $106.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17134 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,365.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17136 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17141 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17161 / MBKBRAD J SADEKConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17167 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17220 / MBKJ. Todd MurphyConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17228 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17260 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17277 / MBKMonika Mazurczyk Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17285 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $494.00  
Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17332 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17391 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17395 / MBKCharles M Izzo, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17397 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/10/2021 10:00 am21-17677 / MBKWarren Brumel, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm17-15932 / MBKJames J. Cerbone, Esq.Motion Compensation3rd Party MatterTotal Paid In: $23,492.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm17-18409 / MBKBRUCE C TRUESDALE ESQMotion Compensation3rd Party MatterTotal Paid In: $23,055.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm17-21171 / MBKBRUCE C TRUESDALE ESQMotion Compensation3rd Party MatterTotal Paid In: $19,835.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm17-22950 / MBKBRUCE C TRUESDALE ESQMotion Compensation3rd Party MatterTotal Paid In: $26,976.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm17-25464 / MBKBRUCE C TRUESDALE ESQMotion Compensation3rd Party MatterTotal Paid In: $23,300.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm18-26019 / MBKWarren Brumel, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $38,932.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm18-32220 / MBKKirsten B. Ennis Motion CompensationMoot
AMT: FILED UNDER WRONG CASE #; ATTY ADVISED TO REDOCKET IN CURRENT CASE # 19-27123
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm18-32546 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $13,116.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm18-33872 / MBKCARLOS D. MARTINEZ, ESQ.Motion Compensation3rd Party MatterTotal Paid In: $34,685.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm19-26829 / MBKJames J. Cerbone, Esq.Motion Compensation3rd Party MatterTotal Paid In: $12,238.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm19-27123 / MBKKirsten B. Ennis Motion Compensation3rd Party MatterTotal Paid In: $19,260.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm19-31911 / MBKWILLIAM S WOLFSON, ESQMotion Compensation3rd Party MatterTotal Paid In: $13,177.00
Matter ResolvedRequest
Adjourment
011/10/2021 1:00 pm21-15294 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Compensation3rd Party Matter
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm19-18554 / MBKEdward Hanratty, Esq.Motion Compensation3rd Party MatterTotal Paid In: $13,150.00
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-15499 / MBKPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-17086 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-17879 / MBKWilliam H. Oliver, Jr., Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-17950 / MBKFRANCIS P CULLARI, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-17973 / MBKYAKOV RUDIKHOrder Show Cause3rd Party Matter
Matter ResolvedRequest
Adjourment
011/10/2021 2:00 pm21-17978 / MBKROBERT C NISENSON ESQOrder Show Cause3rd Party Matter
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes