Judge Christine M. Gravelle
Hearing Date: 11/16/2022
Hearing Count: 159
Last Updated: 12-07-2022 06:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
111/16/2022 9:00 am17-18131 / CMGSteven J. Abelson, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $29,632.00
MTN AUTHORIZING SETTLEMENT OF PI CLM

MK: all non exempt proceeds to TR- already paid
Matter ResolvedRequest
Adjourment
211/16/2022 9:00 am17-33664 / CMGJoseph Casello, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $41,376.00
Debtor obj<> US BANK/Lorelei (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
311/16/2022 9:00 am17-35544 / CMGDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee Order
11/9/22: NEED UPDATE- sent email to atty- atty says 3 mo trial LM begin 12/1/22.

*** 11/12/22(mk) UPDATE- ATTY AGREES TO TR ORDER W/TERMS BELOW****

>>Suggested since there is 1 mo left we do a TR order that debtor pays $440 to complete the plan and Creditor granted stay relief and LM outside.

Atty will discuss w/ mtg co but he wants to know if Tr would consider keeping case open to allow debtor to get through the Trial loan period and file the motion to approve and then close case.

10/14/22(mk):NEED UPDATE- atty says still under review w/ mtg co. should have decision in about 2 weeks


9/14/22(mk): email to atty for LM status. ATTY reply- has confirmed w/ lender they have required docs and are under review . needs 30 days

Debtor obj, submitted new LM pkg<>FAILED TO LM by 7/1/18, EXT LOSS MIT EXPIRED 12/18/18

case is in month 59
5/14/22:Debtro submitted new loan package and its under review.
Matter ResolvedRequest
Adjourment
411/16/2022 9:00 am18-10945 / CMGMICHAEL P OTTO ESQMotion Relief from Stay (Fee)Continued
12/21/2022 9:00 am
Total Paid In: $23,986.00
NEWREZ/SHELLPOINT / D. Street (McCalla RAYMER)

Mk: settlement discussions
Matter ResolvedRequest
Adjourment
511/16/2022 9:00 am18-14335 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $32,096.00
Debtor obj<>MIDFIRST BANK / Hunt Drive (GROSS POLOWY)
Matter ResolvedRequest
Adjourment
611/16/2022 9:00 am18-17695 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/7/2022 9:00 am
Total Paid In: $28,544.00
Debtor obj, filing MP<>PLAN WILL NOT COMPLETE TIMELY DUE TO POST PETITION MTG ARREARS ADDED TO PLAN

Mp on 12/7
creditor cert on 12/7/
Motion for Comp on 12/7
Matter ResolvedRequest
Adjourment
711/16/2022 9:00 am18-19366 / CMGRobert Cameron Legg, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $42,384.00
Debtor obj<> WILMINGTON SVS/Ocean Ave (RAS)

doc #140 -2 checks (1,540 and 2,887.27made out to Mtg Co - Selene


11/15/22(mk): OTBS:

Resolution Details:
Debtor brought account post petition payment current; stay current order being entered with standard default clauses; and fees.
Matter ResolvedRequest
Adjourment
811/16/2022 9:00 am18-25371 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $14,961.00
Atty filed obj - debtor was hospitalized/can make pymts,<> ARREARS

11/14/22(mk): arrears $1,266. made Nov payment but before that last pay was July- asks for recap


>>Recap is $14,961 PTD, Then 484 x 18 Begin 12/1/22. Debtor to sign up for TFS auto payments with in 15 days.
email to atty- OK TO TERMS


Matter ResolvedRequest
Adjourment
911/16/2022 9:00 am18-27548 / CMGRobert Braverman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/7/2022 9:00 am
Total Paid In: $17,308.00
Debtor obj<>ARREARS $2,150 as of 11/14/22
(missed 3 payments in 2021 and 2 in 2022 which caused arrears)

11/14/22: atty email debtor paid 1720 via epay.
adj to 12/7/22 for posting and recap
Matter ResolvedRequest
Adjourment
1011/16/2022 9:00 am18-29605 / CMGGeorge E Veitengruber IIITrustee Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $53,254.00
Debtor obj, can pay by 10/30<> ARREARS $5,536 as of 11/14/22. last pay 7/5/22

Mk:11/15/22: atty proposal $1400 ASAP then recap for Dec
Matter ResolvedRequest
Adjourment
1111/16/2022 9:00 am18-29622 / CMGBRUCE H. LEVITTTrustee Certification of DefaultWithdrawnTotal Paid In: $91,199.00
mk: need result of Motion to Reinstate

10/19/22(mk): Order curing arrears ouside in 10 days and reinstate stay was submitted.

Debtor obj, will pay<> ARREARS NOW PAID.BUT...

>>-SV ORDER ENTERED 5/13/22 ON CREDITOR CERT OF DEFAULT. CASE NO LONGER FEASIBLE-
Matter ResolvedRequest
Adjourment
1211/16/2022 9:00 am18-30451 / CMGRonald I. LeVine, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $28,871.00
11/15/22(mk): Parties agree to conduit- Mark OTBS- atty will let know about fees and AMT will review #s.

mk: parties were discussing since last hearing

10/14 AMT: TR LTR REQUESTING CONDUIT<<>>debtor oppose conduit- debtor will cure - will agree to if there is a further default then conduit

Debtor obj<> SELENE FINANCE/Fisher Ave (Stern & L)

8/17/22>>Payment history w/in 21 days and response w/in 7 day before next hearing

>>THIS IS 4RD HEARING DATE FOR THIS MOTION
Matter ResolvedRequest
Adjourment
1311/16/2022 9:00 am18-32967 / CMGJustin M. Gillman, Esq.Motion Approve Loan ModificationGrantedTotal Paid In: $46,304.00
MTN TO APPV LOAN MOD
Matter ResolvedRequest
Adjourment
1411/16/2022 9:00 am18-34224 / CMGRobert Braverman, Esq.Motion Motion (Generic) - Only use if no other event is applicableRevised Order SubmittedTotal Paid In: $22,911.00
MTN TO APPV PP MTG

plan is 100%. plan balance$5,555.81.
debtor to continue to make payments

TR Objection: Order submitted with motion is for incorrect case :REVISED ORDER SUBMITTED 11/2/22
Matter ResolvedRequest
Adjourment
1511/16/2022 9:00 am19-10864 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $20,685.00
AMT: $20,685 PTD (45); $513 X 1 (NOV): $ 644 X 14 BEG 12/1/22; DEBTOR TO REGISTER FOR TFS W/I 15 DAYS (ATTY OK)<<>>

Debtor obj, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
1611/16/2022 9:00 am19-16297 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $27,044.00
Debtor obj<> WILMINGTON SVS/Blaine Ave (LOGS)


11/15/22(mk): Order was submitted

OTBS
Resolution Details:
COTBS: Partial cure outside plan $11,402.37 plus partial cure capitalize in plan $6,776.43. Modified plan within 14 days.

Matter ResolvedRequest
Adjourment
1711/16/2022 9:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $28,797.00
AMT: MP 11/16 **HR*<<>>

AMT: MP 10/5(W/d)<<>>NEEDS NEW MP NOW THAT VOIDED LIEN IS DENIED----MP FILED and on 11/16/22

adj. to be current

Debtor obj<>FAILED TO SELL THERIMAX TERRACE PPTY BY 4/30/21

Mk: debtor says has potential K of sale- will upload. ARREARS are $3,530 as of 8/12/22
Matter ResolvedRequest
Adjourment
1911/16/2022 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
12/7/2022 9:00 am
Total Paid In: $9,481.00
permetory
lenderr to submit pynt 3 days debtor to submit submission 7 days per lender , per debtor dispute as to escrow addition prior to full insurance
Debtor obj<>SN SERVICING/Stony Brook Way (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
1811/16/2022 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion to Object to Notice of Payment ChangeContinued
12/7/2022 9:00 am
Total Paid In: $9,481.00
RE-LISTED: 1/5/22 HEARING WAS OTBS/NO ORDER ENTERED


The hearing on the MFR( #99) was also to be relisted for 11/16/22
Matter ResolvedRequest
Adjourment
2011/16/2022 9:00 am19-20658 / CMGAndrew Thomas Archer Trustee Certification of DefaultWithdrawnTotal Paid In: $10,296.00
AMT: MP 11/16<< HR>>

Debtor obj, filing MP<> ARREARS

9/30/22: atty says MP filed- has not hit our system yet- adj this motion to that date once fixed by the CT
Matter ResolvedRequest
Adjourment
2111/16/2022 9:00 am19-25109 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $38,419.00
Debtor obj<>WATERFALL VICTORIA GRANTOR TRUST (STEVENS & LEE)
Matter ResolvedRequest
Adjourment
2311/16/2022 9:00 am19-27255 / CMGJohn Zimnis, Esq.Motion Prospective ReliefContinued
1/18/2023 9:00 am
Total Paid In: $16,580.00
OBJECTOR WANTS FIRM DATE FOR CLOSING
Debtor obj<>CITY OF TRENTON /Harris Ave (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
2211/16/2022 9:00 am19-27255 / CMGJohn Zimnis, Esq.Motion SellOrder to be SubmittedTotal Paid In: $16,580.00

TR REQUEST HOLD PROCEEDS PENDING FURTHER ORDER OF COURT

41 HARRIS AV

TR objection . Order says proceeds to estate from sale- Needs to pay off the base balance form proceeds
sales K filed as Exhibit. only professional retained was special counsel for lawsuit.
REALTOR NOT RETAINED- apppl. to retain filed after Tr obj. deadline to object 11/15/22


>>Case confirmed at Base of 27,118 and was later increased due to atty fees added to plan for base total $28,228. Base balance $11,648 ALSO - THIS PROPERTY WAS SECOND PEOP OWNED BY DEBTRO NOT HER RESIDENCE SO TR ENTITLED TO NE PROCEEDS.

FYI: debtor is deceased. we have order for continued Admin. there is also a pending Lawsuit vs nursing home- Tr should get NE proceeds- what is status of that?
Matter ResolvedRequest
Adjourment
2411/16/2022 9:00 am19-27616 / CMGGeorge E Veitengruber IIIMotion Reopen Ch. 13 Case (fee)WithdrawnTotal Paid In: $66,216.00
11/15/22(mk): This motion(#86) has been withdrawn(#90)


10/28/22(mk) Update: G. Veitengruber says he no longer rep debtro. Atty for hershey- personal reasons has conflict on 11/2/22


Hershey Co obj (Nukk-Freeman)<>MTN TO REOPEN ( Filed not by debtro's original atty in the case but by a PA firm- DEREKSMITH LAW GROUP(for Debtor to list an asset= a claim against 3rd parties)debtor filed case in Dist Ct on 7/24/20 for violation of Family and Medical leave Act which may result in money damages. Wants to reopen and list the unliquidated asset.

TR obj:CASE WAS DISMISSED- THERE WAS NO DISCHARGE
it was dismissed on TR Motion b/c no APOC for NJ Div. of Tax- but we ended up paying that estimated claim after the fact.
the case was actually paid in full 100%

9/26/22:mk: I printed extra copy of obj and mailed to PA atty

Matter ResolvedRequest
Adjourment
2511/16/2022 9:00 am19-28878 / CMGVera Fedoroff, Esq.Creditor Certification of DefaultContinued
12/21/2022 9:00 am
Total Paid In: $19,305.00
Debtor obj<> WELLS FARGO/Monmouth Place (Brock & Scott)
Matter ResolvedRequest
Adjourment
2611/16/2022 9:00 am19-29721 / CMGBruce W. Radowitz, Esq.Trustee Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $44,304.00
Debtor obj, filing MP<> ARREARS

MP on 12/7/22
Matter ResolvedRequest
Adjourment
2711/16/2022 9:00 am19-32052 / CMGKarina Pia Lucid, Esq.Creditor Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $82,642.00
Debtor obj<> WILMINGTON/Park View Terrace (RAS)

MK: per creditor- adj to 12/7 for payment
Matter ResolvedRequest
Adjourment
2811/16/2022 9:00 am20-10066 / CMGRobert Cameron Legg, Esq.Creditor Certification of DefaultWithdrawn
Debtor obj<> NATIONSTAR/Paulison Ave (LOGS)
Matter ResolvedRequest
Adjourment
3011/16/2022 9:00 am20-10176 / CMGJOSEPH ALBANESE, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $14,049.00
GOLDMAN SACHS MTG /Peachtree Lane (PINCUS LAW GROUP)

TR cert also on 11/16/22

Matter ResolvedRequest
Adjourment
2911/16/2022 9:00 am20-10176 / CMGJOSEPH ALBANESE, ESQTrustee Certification of DefaultDismissedTotal Paid In: $14,049.00
Debtor obj<> ARREARS $8613. last pay3/16/22.
has been adj 2 x from original hearing date 7/20/22

MK: sent email to atty for update- atty reply has not heard from debtor- I told him to appear in 11/16/ 22 if anything changes otherwise it will be dismissed


MFR also on 11/16/22

Matter ResolvedRequest
Adjourment
3111/16/2022 9:00 am20-11325 / CMGAndrew Carroll, Esq.Motion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $65,095.00
Debtor obj<>U.S BANK /Aborn Ave (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
3211/16/2022 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $5,600.00
As of 11/9/22(mk): MOTION FILED TODAY- needs revised order - FORM for Ch 13 LM- emailed atty and filed Limited objection to LM MOtion- NEEDS CORRECT ORDER W? APPROP> BOX IN PARAG $ CHECKED OFF

9/29/222(mk): debtor got the Lm - atty filing motion to approve

>>NEED STATUS OF LM<
Debtor obj, trial completed in August; pending final approval<>FAILED TO LM BY 2/4/21; EXTENDED LOSS MIT EXPIRED 4/20


MK: debtor has trial LM. last payment 8/1/22
Matter ResolvedRequest
Adjourment
3311/16/2022 9:00 am20-17313 / CMGJohn Zimnis, Esq.Trustee Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $10,920.00
atty has 1100 atty will mail for funds to post
Debtor obj, will pay<> ARREARS $1740 as of 11/10/22. Last pay 7/13/22
Matter ResolvedRequest
Adjourment
3411/16/2022 9:00 am20-21652 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultDismissedTotal Paid In: $32,620.00
AMT: MP 11/16>


MK: Stay Relief was granted 9/21/22.

Debtor obj<> ARREARS 8,890 as of 9/19/22. Made recent Aug. payment- Debtor wants Recap. NEED to know how debtor will be handling Creditor Cert of default.

Creditor. Van Hassel filed Cert of default on MTG- ON FOR 9/21/22.

>>9/7/22:prop listed w/in 2 weeks and then MP . if prop not listed stay vacated
Matter ResolvedRequest
Adjourment
3511/16/2022 9:00 am20-21659 / CMGDavid G. Beslow, Esq.Motion Motion (Generic) - Only use if no other event is applicableWithdrawnTotal Paid In: $11,111.00
Debtor obj<>MTN TO ENFORCE TRIAL LOAN MOD AGREEMENT (MTG =Mr. Cooper- RAS)

11/15/22(mk): Status Chg. - Motion w/d
Matter ResolvedRequest
Adjourment
3611/16/2022 9:00 am21-13421 / CMGFREDERICK J SIMONMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,886.00
LAKEVIEW LOAN / Ridge Road (McCABE, WEISBERG)


11/15/22(mk):
Resolution Details:
OTBS - Stay current order, 30 day default, $688.00 attorney's fees and costs through plan

Matter ResolvedRequest
Adjourment
3711/16/2022 9:00 am21-13481 / CMGJonathan Goldsmith-Cohen, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $19,414.00
Debtor obj<>TOYOTA MOTOR/ 2018 Lexus (STEWART LEGAL)

11/15/22(mk): Consent Order submitted today
Matter ResolvedRequest
Adjourment
3811/16/2022 9:00 am21-14419 / CMGTRAVIS J RICHARDS ESQMotion Reinstate StayContinued
12/21/2022 9:00 am
Total Paid In: $10,800.00
need amed i/ j with poi and conduit rec
14 post due
US Bank response (RAS)<>MTN TO REINSTATE STAY/US BANK

11/15/22:MK: email form A. Jennings that she will be opposing this motion-as Debtor is due for December 2021 in the amount of $14,264.66 and Debtor does not have disposable income to support increased plan payments.

Matter ResolvedRequest
Adjourment
3911/16/2022 9:00 am21-14419 / CMGTRAVIS J RICHARDS ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2022 9:00 am
Total Paid In: $10,800.00
need ggod faith ptmt for dec
Debtor obj<>SV/US BANK #7-1

11/16 is debtor's motion to reinstate the stay- email from A. Jennings that she is opposing the Motion to reinstate
Matter ResolvedRequest
Adjourment
4011/16/2022 9:00 am21-15463 / CMGCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultContinued
12/21/2022 9:00 am
Total Paid In: $18,397.00
Debtor obj, made pymt<> ARREARS

>> MP filed 11/13/22


10/31/22:MK: atty office says debtor got t a LM... Filing a MP to remove arrears

MK: also has fee app on today at 12:00- TR objection
Matter ResolvedRequest
Adjourment
4111/16/2022 9:00 am21-16467 / CMGWarren Brumel, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $20,547.00
AMT: MP FILED TODAY, PER MK, OK TO W/D<<>>

Debtor obj, plan will be pd with sale proceeds<> ARREARS

mk:14,796 posted 11/8 . arrears 4,000
Matter ResolvedRequest
Adjourment
4211/16/2022 9:00 am21-17017 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/4/2023 9:00 am
Total Paid In: $28,834.00
peremptory
MK: motion to Expunge /Modify IRS claim on 11/16 - Tr Objection to that

and per atty email -oj to strike remove per plan old Bridge claim


9/19/22(mk): atty says have all missing returns- will file motion to expunge IRS poc

7/27/2: only issue left is to resolve IRS estimated claim


Debtor obj<>FAILED TO FILE PRE CONF CERT BY 12/31/21; FAILED TO ADDRESS IRS EST CLM AND OLD BRIDGE PER PLAN CLM;

mk: per atty email - remove per plan old Bridge claim

---------------------------
FAILED TO PROVIDE TRUSTEE WITH 2020 TAX RETURN BY 12/31/21(mk:this was uploaded 5/26/22),

UPDATED POI BY 3/31/22, (Provided)
Matter ResolvedRequest
Adjourment
4311/16/2022 9:00 am21-17017 / CMGJeffrey E. Jenkins, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToDeniedTotal Paid In: $28,834.00
MTN TO EXPUNGE CLM OF IRS

Tr late obj.(mk)
Matter ResolvedRequest
Adjourment
4411/16/2022 9:00 am21-18218 / CMGScott D. Sherman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $5,194.00
Debtor obj<>ARREARS$ 1,720. Made recent Oct payment



Recap is $5,044 PTD, Then $615 x 47 Begin 12/1/22. Debtor to sign up for TFS auto payments w/in 15 days .

Matter ResolvedRequest
Adjourment
4511/16/2022 9:00 am21-18712 / CMGBrian W. Hofmeister, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $2,400.00
FAIRWAYS AT FORSGATE HOMEOWNERS ASSOC/ Bermuda Dunes Drive (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
4611/16/2022 9:00 am21-18844 / CMGCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $6,505.00
Debtor obj, will make pymt<<>>made payment 11/9 for 1,816( which was the arrears thru Oct. NOW ARREARS ARE $608

Can recap at $6,505 PTD, Then $622 x 48 Begin 12/1/22
Debtor to sign up for TFS- email to atty- OK TO TERMS


Matter ResolvedRequest
Adjourment
4711/16/2022 9:00 am21-18939 / CMGVera Fedoroff, Esq.Creditor Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $2,579.00
debtor obj>Santander Consumer/2017 VW (Morton)
Matter ResolvedRequest
Adjourment
4811/16/2022 9:00 am21-18995 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Continued
12/21/2022 9:00 am
Total Paid In: $2,000.00
Debtor obj; Midfirst response<>MIDFIRST BANK / Vine St (GROSS POLOWY)

11/15/22:attorney to file a motion to approve a loan modification.


debtor says: in process of LM. orig package not rec'd by lender so lender gave opportunity to submit new package.


9/16/22: creditor adj request to 10/19b/c creditor is reviewing loss mit package

Matter ResolvedRequest
Adjourment
4911/16/2022 9:00 am21-19476 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $15,400.00
PHH MTG / Laurel Avenue (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
5011/16/2022 9:00 am21-19840 / CMGPaul H. Young, Esq.Trustee Certification of DefaultContinued
12/7/2022 9:00 am

mk: adj to 12/7/ 22 to convert of Dismiss.

Debtor obj, filing MP<> ARREARS 3,220 as of 11/11/22. Last pay7/5/22
Matter ResolvedRequest
Adjourment
5111/16/2022 9:00 am22-10465 / CMGBruce W. Radowitz, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/7/2022 9:00 am

AMT: MP 12/7 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN**<<>>

MP filed(#33)_ LM denied- now a sale plan

Debtor obj<>PLAN DENIED ON 10/5/22; DEBTOR FAILED TO FILE MP OR CONVERSION WITHIN 10 DAYS
Matter ResolvedRequest
Adjourment
5211/16/2022 9:00 am22-10814 / CMGJoan Sirkis Warren, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
12/7/2022 9:00 am
Total Paid In: $3,582.00
Webster Bank obj ( Hill Wallack)<>MTN TO REDUCE WEBSTER BANK CLM #23 TO $0

>>TR NEEDS A CONSENT ORDER FOR PROPER AMTS TO PAY IN EACH CASE<<


Mk :debtor owns home jtly w/ her parents. The claim is treated in that case #21-16281).

>>POC in parents' confirmed case(21-16281) was 2,829.28 and in this case the claim is 7,006.99

Matter ResolvedRequest
Adjourment
5311/16/2022 9:00 am22-11054 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)Continued
12/7/2022 9:00 am
Total Paid In: $16,110.00
Debtor obj<>PHH MTG/ Princeton Drive (ROBERTSON, ANSCHUTZ)

MK: per creditor; adj to 12/7/ for payment
Matter ResolvedRequest
Adjourment
5411/16/2022 9:00 am22-11194 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/7/2022 9:00 am
Total Paid In: $4,000.00
AMT: MP 12/7 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

Debtor obj<>FAILED TO FILE POC ON BEHALF OF WYNDMOOR APTS AND AUTHORIZING TRUSTEE TO PAY; ARREARS
Matter ResolvedRequest
Adjourment
5511/16/2022 9:00 am22-11197 / CMGKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/4/2023 9:00 am
Total Paid In: $7,179.00
Debtor obj, under review<>FAILED TO LM BY 8/15/22

MK: atty has info form mtg co - a decision on LM by 11/28/22
Matter ResolvedRequest
Adjourment
5611/16/2022 9:00 am22-11197 / CMGKevin C. Fayette, EsqCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $7,179.00
Debtor obj<> US BANK/Dark Leaf (RAS)

11/15/22(mk):Resolution Details:
Debtor due for November 2022. Stay current order being submitted; standard default clauses; and fees.
Matter ResolvedRequest
Adjourment
5711/16/2022 9:00 am22-12120 / CMGAndrew G. Greenberg, Esq.Creditor Certification of DefaultContinued
12/7/2022 9:00 am
Total Paid In: $4,911.00
Debtor obj<> LAKEVIEW LOAN/Raritan Ave (Schiller Knapp
Matter ResolvedRequest
Adjourment
5811/16/2022 9:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,042.00
AMT: MP 11/16<< HAS TERMS IF MOTION TO AVOID LIEN ON 11/16/22 IS GRANTED>>

Debtor obj<>NEEDS TO ADDRESS TRENTON WATER WORKS 'PER PLAN' CLAIM; FAILED TO FILE MTN TO RECLASSIFY NJ SURCHARGE #15 TO GUC WITHIN 30 DAYS OF 8/17/22 CONF
Matter ResolvedRequest
Adjourment
5911/16/2022 9:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Motion Avoid LienGrantedTotal Paid In: $2,042.00
MTN TO AVOID LIEN/NJ SURCHARGE clm #15-1(DJ-70651-21; DJ-51829-19; DJ-53103-18; DJ-68290-13; DJ-76267-12; DJ-105856-11; DJ-113384-05; DJ-113384-05; DJ-098579-04; DJ-123848-02)
Matter ResolvedRequest
Adjourment
6011/16/2022 9:00 am22-12445 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2022 9:00 am
Total Paid In: $7,417.00
MP(#34) FILED 11/9/22 Part 9 not filled out- MP removes LM and provides for sale of prop by 11/1/23


Debtor obj, filing MP<>FAILED TO COMPLETE LM BY 8/30/22 PER CONF OR 9/30/22 PER CONSENT ORDER DOC # 27
Matter ResolvedRequest
Adjourment
6111/16/2022 9:00 am22-12645 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2022 9:00 am
Total Paid In: $2,361.00
opposition by 1214
(amt: per atty, ok to remove per plan claims)<<>>

FAILED TO LM BY 10/3/22 (also needs to address per plan claims)
Matter ResolvedRequest
Adjourment
6211/16/2022 9:00 am22-13318 / CMGGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2022 9:00 am

DEBTOR'S PLAN WAS DENIED ON 10/5/22 AND FAILED TO FILE A MP WITHIN 14 DAYS


MP filed 11/14/22

MFR(Planet Home Lending- J. Schwalb) on 12/7/22
Matter ResolvedRequest
Adjourment
6311/16/2022 9:00 am22-13561 / CMGAndrew Thomas Archer Motion Relief from Stay (Fee)Granted
10/14 AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj ***WITHDRAWN***)<>FAY SERVICING/Oakmoor Ave (FRIEDMAN VARTOLO)


Motion for Loss Mit in 10/19
Matter ResolvedRequest
Adjourment
6411/16/2022 9:00 am22-13561 / CMGAndrew Thomas Archer Motion Approval to Participate in the Court's Loss Mitigation ProgramMoot
US Bank obj ( Freidman Vartolo)<>LOSS MIT
Matter ResolvedRequest
Adjourment
6511/16/2022 9:00 am22-14323 / CMGMARK G CARUSILLOMotion Relief from Stay (Fee)Continued
12/21/2022 9:00 am

Debtor obj<>NATIONSTAR MTG/ Sefton Cir (McCALLA RAYMOND)

MK: ongoing settlement negotiations
Matter ResolvedRequest
Adjourment
6611/16/2022 9:00 am22-14453 / CMGGeorge E Veitengruber IIIMotion Approval to Participate in the Court's Loss Mitigation ProgramDenied
LOSS MIT

case is going to be dismissed at conf #99
Matter ResolvedRequest
Adjourment
6711/16/2022 9:00 am22-14453 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)Granted
PHH MTG/ Cumberland Drive (ROBERTSON, ANSCHUTZ)

the motion for Loss mit (#66)was marked as Denied

MK: case is dismissed/hold fees at conf #99
Matter ResolvedRequest
Adjourment
6811/16/2022 9:00 am22-14681 / CMGPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)Continued
12/21/2022 9:00 am

10/14 AMT: TR LTR REQUESTING CONDUIT<<>.

Debtor obj<>SPECIALIZED LOAN/Bittersweet Rd(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
7011/16/2022 9:00 am22-14943 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayContinued
12/21/2022 9:00 am
Total Paid In: $3,150.00
Debtor obj<>US BANK TRUST NAT'L ASSOC/ S. 9th St (STERN & EISENBERG)


11/11/22(mk: debtor's claims motion was adj to 12 /21. and this motion.This will likely be adj as well . Parties are attempting to resolve
Matter ResolvedRequest
Adjourment
6911/16/2022 9:00 am22-14943 / CMGJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
12/21/2022 9:00 am
Total Paid In: $3,150.00
MTN TO MODIFY CLM 11-1

MK: debtor seeks to reduce amount of claim by $4,426 (amt. of Escrow shortage(due to insurance on prop) which debtor says was pd)to total of 31,498.47
Matter ResolvedRequest
Adjourment
7111/16/2022 9:00 am22-15637 / CMGFRANK J FISCHER, ESQMotion Relief from Co-Debtor StayContinued
12/7/2022 9:00 am

AMERICAN MTG INVESTMENT / Cedar Ave(KNUCKLES, KOMOSINSKI) cedar ave pty

MK: case on for conf ; REC DISMISS- NO 341. NO PAYMENTS

Frank Fischer ,e sq is now debtro's aty
Matter ResolvedRequest
Adjourment
7211/16/2022 9:00 am22-15936 / CMGRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Granted
>>OST<<

atty sent proof of funds holing in Trust acct $1681.41

case was dismissed 10/19/22 for failure to make TR payments & failure to resolve objections which were at that time
>Objection by Ally Cap to auto cram

>Remaining TR obj: .
-current Plan does not specify treatment of
IRS (4186.30)and State of NJ($599.17) tax claims.
-Plan fails to provide for a prompt cure of
rental arrears.
Matter ResolvedRequest
Adjourment
7311/16/2022 9:00 am22-16141 / CMGRobert C. Nisenson, Esq.Motion Dismiss CaseContinued
1/18/2023 9:00 am

WILL BE REQUESTING ADJOURNMENT- settled?

This will likely need the Judge

10/28/22 (sf) Atty for Subsidium Healthcare is requesting adj of this motion to 11/16 as he will be away. on 11/2. Ok to adjourn?

Debtor obj; creditor response<>CREDITORS SUBSIDIUM HEALTHCARE & TSG RESOURCES,INC MTN TO DISMISS (Mandelbaum)

10/27/22(mk) ADV Pro filed by TSG & Subsidium
Matter ResolvedRequest
Adjourment
7411/16/2022 9:00 am22-16438 / CMGPRO SEMotion Relief from Stay (Fee)Continued
12/21/2022 9:00 am

Mk: creditor consents to 30 day adj of motion


JPMORGAN CHASE / Rue De La Port Dr(McCALLA RAYMER LEIBERT)

Debtor filed Documents (18,30 ,31 )w/ regard to Chase so i marked it as opposed


MK: this motion filed by McCalla but the objection to conf was filed by Fein Such and Debtro has filed an ADV. Pro vs. JP Morgan Chase on 11/7/22
Matter ResolvedRequest
Adjourment
7511/16/2022 9:00 am22-17203 / CMGSEYMOUR WASSERSTRUM, ESQApplication to Waive 341 AppearanceGranted
APPLICATION TO WAIVE 341 APPEARANCE AND ALLOW POA(daughter)TO APPEAR AT 341
Matter ResolvedRequest
Adjourment
7611/16/2022 9:00 am22-17880 / CMGKarina Pia Lucid, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramWithdrawn
Deutsche Bank obj (Frenkel)<>LOSS MIT
Matter ResolvedRequest
Adjourment
7711/16/2022 9:00 am22-18216 / CMGYakov Rudikh, Esq.Motion Impose Automatic StayGranted
EXTEND STAY TO ALL CREDS

>timely filed

still missing 341 docs
Matter ResolvedRequest
Adjourment
7811/16/2022 10:00 am19-16714 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 36 of 44 required payments   Arrears: $1,620.00  Total Paid In: $28,797.00
11/8 workup for the 11/16 calendar EDC - Atty ok with terms

--MP extends sale date again
--$4840 in arrears must be capitalized into plan. Will increase payments by over $200.
--Needs TFS/ewage or else not feasible

CAN CONF AT $28,797 paid then $810 x 42 beginning 11/1/22 pro rata--trustee to receive non exempt sale proceeds by 2/28/23--debtor to sign up forTFS EWAGE in 7 days




proposed mp$695 X 41; $607.41 X 19; BASE sale by 2/28/23
Matter ResolvedRequest
Adjourment
7911/16/2022 10:00 am19-19348 / CMGJONI L GRAY, ESQConfirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 31 of 43 required payments   Arrears: $6,020.00  Total Paid In: $60,985.00
peremptory
* late field adj request
11/8 workup for the 11/16 calendar EDC

1) MtGLQ objection--modified plan seeks to add post petition arrears of $5,573.52 to the plan and this is the third time that they have added post-petition arrears.

Trustee objection:
--3 payments arrears to trustee and have have several plans capitalized due to trustee and mortgage arrears
--per above needs Conduit and ewage
--no updated POI filed. The trustee cannot review the validity of the amended schedules I & J until received
--The Trustee needs the 2021 tax returns

2) Substitution of atty filed with Court
Matter ResolvedRequest
Adjourment
8011/16/2022 10:00 am19-20658 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 41 of 43 required payments   Arrears: $250.00  Total Paid In: $10,296.00
ISSUES AS OF 11/10/2022 (DM): Atty ok with terms

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $10,046 PTD, THEN $250 x 19 STARTING 11/1/22, 100% PLAN, DEBTOR SHALL SIGN UP FOR TFS AUTO PAY WITHIN 7 DAYS***


Confirmed Case: $2,110 Ptd, $300 x 52 start 2/1/20, 100%
- Loan Mod by 4/8/20
Prop. MP: Ptd, $250 x 20 start 10/1/22, 100%
- Loan Mod completed
PTD = $10,046
Last Claim (5-1) dated 8/5/19
Matter ResolvedRequest
Adjourment
8111/16/2022 10:00 am19-24956 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledConfirmedDebtor has made 55 of 40 required payments   Arrears: $35.00  Total Paid In: $81,569.00
(confirmation amount slightly higher due to missed September payment)

CAN CONFIRM AT $80,119 paid then $1485 x 26 beg 12/1/22 pro rata

11/8/22 workup for the 11/16 calendar EDC

trustee obj:
-still need 2021 tax returns DONE

MP reduces payments from 100% to base per income decrease
proposes $1419 X 31 BEG 7/2022; BASE


-------------
RESOLVED:
-need updated POI for 2 months showing income from new job at UPS---received but no update from co-debtor POI(DONE)
-filed amended I & J but need above(DONE)
Matter ResolvedRequest
Adjourment
8211/16/2022 10:00 am20-11298 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPlan DeniedDebtor has made 36 of 35 required payments   Arrears: $0  
Total Paid In: $25,260.00
MP in 14 days

AS OF 10/31/2022 (at): Attorney needs to file a new plan.

1. Proposed plan runs 65 months. Plan cannot exceed 60 months.

2. Need explanation as to decrease in trustee payment.

3. Need updated income for both debtors.

4. Need 2021 tax return.

MP proposes: $1,596 x 28 months, $667 x 37 months, base
Arrears: $894 credit
(Increased trustee payment to account for post-petition mortgage arrears)
Matter ResolvedRequest
Adjourment
8311/16/2022 10:00 am20-11325 / CMGAndrew Carroll, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 35 of 35 required payments   Arrears: $25.00  Total Paid In: $65,095.00
to file a MP within 14 days per the consent order. Adds $42k in post petition. Will also add a lump of $60,000 from sister by December EDC

11/9 workup for the 11/16 calendar EDC

US Bank filed objection to MP but their MFR is listed as COTBS. No order yet. Does the order resolve this and add post petition? Need order

-MP lowers payment by almost $1000 monthly because sister is making $60,000 lump. When is this being paid?

Trustee objection: MP needs 100% due to equity of $61750 from previous confirmation

MP Paid to date then 725 x 27 plus lump sum of $60,000 by ???


Matter ResolvedRequest
Adjourment
8411/16/2022 10:00 am20-21652 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 16 of 26 required payments   Arrears: $0  
Total Paid In: $32,620.00
As of 11/7/22(mk):

arrears at time of Mod. plan were 8890. No payment since 8/25/22. 35 mos remain begin 12/1/22.Tr Payment will need to increase begin 12/1/22 to cover plan funding

> Reduces Tr payment;..NEEDS AMENDED I & J and updated POI

1.Objection byVan Hassel(Glenn Rreiser, esq.)
He client has stay relief- he wants interest on mtg arrears on sale

> MP adds Berkley Tship - Tax collector-outside. o be paid at closing- NCFt


MP Proposes:$1232 X 38 BEG 10/2022 (SALE Of Toms River Prop 6 MO AFTER CONF); MIN $9022


Prior conf: $8,118 PD TO DATE (7 MOS) $2,087 X 53 BEGN 6/1/21; POT BASE $118,729 (MIN $9,022 TO GUCS DUE TO NE EQUITY); ATTY $4640/$4750
MTN
Matter ResolvedRequest
Adjourment
8511/16/2022 10:00 am22-10540 / CMGJohn F. Bracaglia, Jr., Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 205 of 11 required payments   Arrears: $0  

11/21/22(mk): Order submitted by US Bank- terminates automatic Stay on Green Book prop. Immediately. sheriff sale not be held till 12/6/22. the order remains in effect if dismissed.

HOLD DISMISS ORDER TILL MONDAY 11/21/22

ISSUES AS OF 11/11/2022 (DM): we are holding approximately $18,827 in adequate protection payments for US Bank/Select Portfolio.

ADJ to 11/16/22 Peremptory

***Case is 100% based upon $551 filed unsecured claims. Need consent order with US Bank resolving confirmation objection and confirming the adequate protection amount the Trustee is paying***

 mk: MP in 14 days for short payoff on mortgage - getting money from relative - has money in Dornier Re entity - need bank statement for that entity. Follow up - atty uploaded docs afternoon of 8/3/22.

 7/28/22: Ray Lebron advises that debtor does not qualify for a Loan Mod. Options available are short sale or Deed in Lieu.

1) Select Portfolio/US Bank (FEIN) OBJs - failure to cure arrears of $613,752.41 (per POC) and 1 year from confirmation to obtain a Loan Mod is too long (UNRESOLVED).

2) Trustee OBJ:
- Part 1e of the plan provides "prior to confirmation, debtor shall deposit to attorney's trust account $150,000 to be paid to the mortgage lender upon approval of a loan modification agreement." What is the source of this income? Not listed on bank statement - need explanation (MP PROPOSES A SHORT PAYOFF IN 60 DAYS).
-C Need CMA - doc provided fails to include comps from the area (MP PAYS 100% - ONLY $551 UNSECURED CLAIMS FILED).

***CAN RESOLVE ISSUES BELOW BY PAYING 100% TO $551 UNSECURED CLAIMS FILED***

- Form 122c fails to report income from the business the debtor owns - only shows draw which has not been supported with proof (CAN RESOLVE BY PAYING 100% TO $551 UNSECURED CLAIMS FILED).
- Excessive Expenses - Sch J: $400 home maintenance (allowed $200), $525 utilities,
$495 life insurance (need to provide statement), $350 health insurance (need to provide
statement), $705 car payment. Need
Matter ResolvedRequest
Adjourment
8611/16/2022 10:00 am22-11340 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 7 of 10 required payments   Arrears: $900.00  
MP (#27) Filed 11/15/22

AR RESOLVE OR HOLD
AS OF 11/4/22 (SF)

mk: adj for atty to review sale of both prop. etc

AR RESOLVE OR HOLD
AS OF 10/28/22 (SF)

The plan does not appear to be feasible.

1. Objection filed by Gentle Dental Providers (Lucas) - Plan does not appear to be feasible to pay claims at 100% unless both properties are sold. Disputes value. Debtor has negative income.

2. IRS priority and unsecured claim 2-1 is estimated (NEED AMENDED CLAIM)

3. No claims filed for the Township of Lacey. Should these claims be stricken from plan? Gov bar date expired on 8/22/22

4. Trustee objection:
- The debtor has insufficient income . Verified income leaves monthly disposable income of -$2,253.42..
- The debtor has failed to file a feasible plan
- There is $348,221 in non exempt in the real estate.
- There is $19,860 in non exempt equity in the Mini Cooper.(Plan is 100%)
- There is also non exempt equity in bank accounts.
-Trustee to receive all non exempt proceeds from sale of real property .

Plan proposes $300 x 60 100% Sale of Manchester Ave property by 2/1/23
Payments: 7/9 Arrears: $600

RESOLVED ISSUES:
- Need Proof of social security income (RECEIVED)
- Need a statement for 2022 for social security
income.
- Objection filed by US Bank Trust National Assoc. (Sherri Smith) - Creditor does not state why they are objecting (ORDER ENTERED) sale to take place by 1/1/23
- US BANK Trust filed a total debt claim 6-2 in the amount of $401301.95 which matured 6/1/2018.
Matter ResolvedRequest
Adjourment
8711/16/2022 10:00 am22-11353 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledContinued
1/18/2023 10:00 am
Debtor has made 10 of 10 required payments   Arrears: $0  

AR PEREMPTORY
11/9 workup for the 11/16 calendar

sale closed-MP filed $150 x 36 begin 3/1/22; BASE--All non-exempt proceeds to Trustee from potential claim against Violent Crimes Compensation Board and separate potential malpractice claim

-Can confirm once below is answered. Looks like no one left to pay but attorney but MP does not have any attorney fees. What about the 5/4/22 order for 1202.69 and 9/21 order for $11,876.75??

- CO submitted resolving New rez obj to conf below.Terms=debtor to cure arrears 17,277.41 and further pay off & satisfy the loan via sale of the property by 11/21/22. ---THE HUD IS HOLDING $364,244 IN ESCROW FOR THEM. WAS THAT PAID OFF?

- Plan calls for cram of Wells 3rd mortgage but per the HUD the full amount was already paid-WE SHOULD STRIKE THIS PROVISION

----------------------------------
MK;FYI OST Motion to sell on 8/17/22. K price $791,000.($801,000- 10,000 credit that reduced sale price- no equity per claims filed but motion has payoff amts less than claims.. and no one left to pay if sale closes as only creditors are the 3 mtgs .

8/8 workup EDC
801,000 IN ATTY REVIEW- CLOSING SET FOR AUGUST FIRST WEEK- SO ADJ TO 8/17/22 FOR CLOSING TO OCCUR---****ONLY CREDITORS ARE THE MORTGAGES


* motion for retention filed

* NewRez LLC d/b/a Shellpoint Mortgage Servicing (Hill Wallack) objection to confirmation - need to resolve
- pre petition arrears $328,868.94
- plan fails to provide for adequate protection payments pending sale of the property

* Trustee objection to confirmation:

--- Add Violent Crimes Compensation Board and separate potential malpractice claim to schedules.
--- Need to file a Modified Plan that adds all mortgages on real property. The current Plan does not specify treatment of of all mortgages on real property under the Plan.
- -- The circumstances and contents of the debtor 's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(
Matter ResolvedRequest
Adjourment
8811/16/2022 10:00 am22-11974 / CMGRoman Akopian Confirmation HearingDeniedDebtor has made 10 of 9 required payments   Arrears: $443.00  
Atty okay with marking this Plan as Denied (dm)
This Plan should be Denied or Withdrawn - MP filed 11/7/22 is scheduled for 12/21/22 (dm)

10/14/22 - ADJ to 11/16/22 for Atty to re-serve the cram to the attention of the Managing Agent with at least 28-days notice (dm)

ISSUES AS OF 10/14/2022 (DM):

1) Plan and Attorney Disclosure Statement do not agree - Attorney Disclosure has $1,400 balance to be paid through plan but plan does not include attorney fee balance (UNRESOLVED).

2) Capital One filed $70 arrears claim on 2015 Nissan Altima (OKAY TO PAY??)

3) Trustee OBJ:
- Need a consent order for Trustee to make Adequate Protection payments to Mariner Finance (THIS IS A CRAM - SERVICE FAILED TO LIST MANAGING AGENT).
- Need proof of service on Mariner Finance for cram of 2015 BMW (SEE ABOVE).
- Need to resolve bifurcated claim ($18,200 secured/$367.30 unsecured) filed by Mariner Finance (THIS IS A CRAM - SEE ABOVE REGARDING SERVICE).
- Need a statement for the whole life insurance policy (UNRESOLVED).

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to resolve bifurcated claim ($2,059.79 secured/$63 unsecured) filed by Wynnfield at Somerset Condo Association (MP PAYS PER POC)
- Need a MP that addresses 2nd mtg held by HUD (MP TREATS AS UNAFFECTED)
- Need updated car insurance for both vehicles - expired in May (RECEIVED).
- Need to file Pre-Confirmation Certification (FILED).
- There is $15,605 of non-exempt equity in the vehicles (MOOT BASED UPON EXEMPTIONS TAKEN AND SECURED CLAIMS FILED).
- There is $1,400 of non-exempt equity in the whole life policy per schedules (MOOT - THERE IS PLENTY OF 522(d)(5) AVAILABLE).


Prop. Plan $715 x 36, Base Plan
- Trustee to pay $350 Adequate Protection to Mariner Finance
PTD 7/7 = $5,107
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
8911/16/2022 10:00 am22-12236 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 9 required payments   Arrears: $600.00  Total Paid In: $2,042.00
AS OF 10/31/2022 (at):atty ok to terms (mk)

IF MOTION TO AVOID LIEN IS GRANTED, RECOMMEND: $2,014.94 PAID TO DATE, $300 x 5 BEGINNING 11/1/2022, $1,322 x 48 BEGINNING 4/1/2023, BASE
Student loans will be paid outside of the plan.
Claim #5 filed by Americredit will be paid through the plan.

1. Motion to avoid lien of NJ Surcharge Violation System is scheduled for 11/16/2022. Need outcome.

MP proposes: $291 x 7 beginning 4/1/2022, $300 x 5 beginning 11/1/2022, $1,138.44 x 48 beginning 4/1/2023, base
Arrears $1,342
(Plan modified to extend lower tier payment for 5 months since debtor is undergoing surgery and will be out of work for rehab. Also amended plan to remove Trenton Water Works from plan since no proof of claim was filed. Plan also modified to add trustee arrears thru october contingent on
consent)
Matter ResolvedRequest
Adjourment
9011/16/2022 10:00 am22-12647 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 8 required payments   Arrears: $0  

11/9 workup for the 11/16 calendar - Per atty, ok to dismiss/hold fees

****Case was adjourned 90 days for sale of property per order submitted resolving MFR. Terms=stay vacated but creditor can't do anything for 90 days from date of order entered to allow debtor time to try to sell etc.--NO SALE
--Stay lifted and mortgage is outside and no one to pay but attorney so case should be dismissed***


**per 7/20/22: MK Debtor is going to sell. Need listing agreement(uploaded 7/28/22) and retentions w/ in 2 weeks, was this done?(yes retention app filed 7/29/22

1. Objection filed by Wilmington Savings (Gross Polowy) - failure to cure arrears of $179,484.64 (Per POC).

2. Trustee's objection:
- Wilmington Savings Fund Society, FSB objection to confirmation, pre petition arrears $1,550.87 (ARREARS ARE $179,484.64 PER THE PROOF OF CLAIM)

* if sale plan the confirming order needs to say trustee to receive any non-exempt proceeds for payment to unsecured creditors pro rata
Plan proposes: $150 x 60 beginning 5/1/2022, sale of residence by 10/1/2022, 0% to unsecured creditors (NO CLAIMS FILED AND BAR DATE HAS PASSED)
Payments: 3/3

--------------------------
RESOLVED ISSUES:
- need pre conf cert. (FILED)

The debtor's Plan proposes an order of distribution that is contrary to the Trustee's
recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- mortgage payment is more than half the net income (SALE PLAN)
Matter ResolvedRequest
Adjourment
9111/16/2022 10:00 am22-12925 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $362.00  
AS OF 10/31/2022 (at):

CASE HAS BEEN PENDING SINCE APRIL. NEED AMENDED CLAIM FROM NJ DIVISION OF TAXATION TO CONFIRM.
APOC FILED

1. Objection filed by Lakeview Loan Servicing (Robertson Anschutz) - failure to cure arrears of $50,857.10 (Per POC) (RESOLOVED - LOAN MOD BY 10/28 AND TRUSTEE TO PAY TOWARDS ARREARS PENDING LOAN MOD.

2. Need to resolve the estimated claims filed by the IRS (AMENDED) and NJ Division of Taxation. (STATE STILL ESTIMATED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need updated income for co-debtor's normal summer job at Blue Collar Catering. (NOT RECEIVED)

RESOLVED ISSUES:
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):
- The proof of income provided shows approximately $300 more in monthly income.
- Proposed plan is a loan modification plan so it cannot pay $0 to unsecured creditors.

Plan proposes: $362 x 60 beginning 5/1/2022, loan modification within 6 months of confirmation, $0 to unsecured creditors
Payments: 6/6
Matter ResolvedRequest
Adjourment
9211/16/2022 10:00 am22-13066 / CMGAdrian Johnson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 8 required payments   Arrears: $0  
Total Paid In: $4,800.00
11/9 workup for the 11/16 calendar - Atty ok with terms

Plan denied MP filed:
CONFIRM: $3225 PAID THEN $1575 X 53 BEG 12/1/2022; LM BY 1/30/2023 (29 CANNON BALL DR); 100% with minimum of $27,100--trustee to pay adequate protection to BSI

--LOW BASE PENDING LM

-order extends loss mit to 1/30/23

THERE IS NO ONE LEFT TO PAY IN THIS CASE. 1 guc 708.85 and we have 1,259.50 In Funds on hand--MP PAYS ADEQ PROT

>> Consent Order entered on 9/7/22.Terms= LM by 9/14/22 TR NO pay arrears pending LM this leaves 1 guc to be paid for $708.85.



-----------
-
AS of 8/29/22(mk):

>>Plan does not pay arrears through plan on LM but that means there is only $708.85 being paid.

1 Objection by Sec Veterans Affairs:
-plan fails to cure arrears and LM speculative

2. Trustee Objection:(None of this matters as only 708.85 in guc debt and plan is 100%
-need current CMA that provides an opinion of value and comps
within 6months of filing.
-need Amendments to Schedules J to list monthly household
expenses.
-As of now, there is $24,353.00 in non exempt equity in the residence and $2,750 in non exempt equity in the 2005 Mustang.(Bar date passed and GUC total is only $708.85
-Pre conf cert.

Plan:$275 X 60 BEG 5/2022; LM BY 8/1/2022 (29 CANNON BALL DR); 100%
5/5payments
bar date:passed
Matter ResolvedRequest
Adjourment
9311/16/2022 10:00 am22-14025 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 7 required payments   Arrears: $0  

11/14/22(mk): per atty ok to D/hold fees

AS OF 10/31/2022 (at):

CASE HAS BEEN PENDING FOR SIX MONTHS. NEED AMENDED IRS CLAIM IN ORDER TO CONFIRM.

Trustee's objection:
- Need resolve the estimated claim filed by the IRS. (STILL ESTIMATED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $57,634 in non exempt equity in the residence. (LANGUAGE ADDED)
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 $1,532.68.
- Reviewed the 22C, Line 16 (taxes) should be $1,536, Line 17 (involuntary deductions)
should be $583, Line 25 (health insurance) should be $293 and Line 43 (pension loan - will
be paid off in month 14) should be $127. Per the 22 C, monthly disposable income is $897
which requires a minimum dividend of $53,820 to general unsecured creditors. 100%
plan.
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for March and April, 2022. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)

Plan proposes: $1,007 x 60 beginning 6/1/2022, loan modification by 2/1/2023, base
Payments: 3/5, arrears $2,011
Matter ResolvedRequest
Adjourment
9411/16/2022 10:00 am22-14046 / CMGAndrew Carroll, Esq.Confirmation Hearing on Modified PlanContinued
12/7/2022 10:00 am
Debtor has made 6 of 7 required payments   Arrears: $5,520.00  
As of 11/9/22 (DS): IF DSO INFO FORM PROVIDED RECOMMEND CONFIRMING AT $26,080 PAID, $4,800 X 54 BEGIN 12/1/22; 100% TO GUCS AND EWAGE

1. Still missing DSO Info Form


Confirmation of this plan#33 is on for 11/16/22. Waiting for current proof of home insurance. (MK: Provided-ok)

10/19/22 (DS): 1. Mod plan filed 10/11/22, will need to submit adjournment, but before request is granted, will need to provide updated homeowner insurance (expired 5/14/22). INSURANCE PROVIDED.

2. Debtor in arrears $6,080. made 3.87 out of 5 payments. DEBTOR IN ARREARS AS OF 11/9/22 $5,520

3. Trustee obj to the following
- Need DSO info form.
- Disposable income verifies $7,952. Case is above median, there is disposable income $9,447.13 and would require 100% to gucs.
- Tax refund $852 not listed on Schedule I.
- Mod plan fails to mark Section 8d post-petition claims.
- Mod plan fails to pay 60 months, since case is above median and would require 60 months, pursuant to the B22C form.

MP $5,360 x 5 begin 6/1/22; $4,800 x 54 begin 11/1/22; Base
Matter ResolvedRequest
Adjourment
9511/16/2022 10:00 am22-14068 / CMGAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $500.00  Total Paid In: $3,000.00
11/8 workup for the 11/16 calendar EDC - Atty ok with terms

**CAN CONF AT:
$2500 paid then 500 x 31 beg 11/1/22 pro rata -LM by 12/12/22 - If the within case is dismissed, Debtor is barred from refiling a bankruptcy for a period of one year.


*ATT NEEDS TO REQUEST ADJ UNTIL 11/16 FOR SERVICE

Need proof of service on Garden State Veterinary Specialists and LVNV Funding. DONE ON 10/19 BUT WILL NEED TO ADJOURN CONFIRMATION 2 WEEKS TO ALLOW TIME FOR SERVICE SO IT CAN BE CONFIRMED

-LOW BASE

------------------------
RESOLVED ISSUES:
1. Objection filed by US Bank Trust/Selene Finance (Robertson Anschutz) - failure to cure arrears of $101,947.92 (Per POC). mk:order submitted resolving obj 10/19: terms= lm by 12/12/22 or as extended by CT Order. TR to make payments pending LM. OTBS

3. The IRS filed an estimated priority claim #1 which needs to be resolved/amended. AMENDED
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Any dismissal of this case should trigger a one year bar on refiling. (LANGUAGE ADDED)

Modified plan before confirmation proposes: $500 x 36 beginning 6/1/2022, loan modification within 6 months of filing, base
Payments: 3/4, arrears $500
(Garden State Veterinary Specialists and LVNV Funding LLC filed secured claims, which can be crammed down.)
Matter ResolvedRequest
Adjourment
9611/16/2022 10:00 am22-14128 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 4 of 7 required payments   Arrears: $0  

AS OF 10/31/2022 (at): PER ATTY, OK TO DISMISS/HOLD FEES

NEED HOMEOWNER'S AND CAR INSURANCE IF AN ADJOURNMENT REQUEST IS RECEIVED.

1. The State of NJ filed a priority claim #9 in the amount of $6,380.87 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by HSBC (Robertson Anchutz) - arrears are $454,710.25 and sale is speculative. Creditor wants proof of efforts to sell the property. Adequate protection payments should be $2,251.26, not proposed $1,729.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2020 and 2021 by 11/1/2022. (NOT RECEIVED - NEED STATUS OF RETURNS)
- A copy of the homeowner's insurance renewal declaration - Policy provided expired 9/19/2022. (NOT RECEIVED)
- Need proof of insurance for the 1995 Chevy and 2000 Ford. Policy provided expired
9/13/2022. (NOT RECEIVED)
- Amendments to Schedules J to remove support payments this will increase
disposable income. (NOT AMENDED)
- The current Plan does not specify treatment of State of NJ Division of Taxation under the
Plan. (MOD PLAN NOT FILED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED)
- Need to resolve objection filed by HSBC Bank. (UNRESOLVED)
- Stay motion filed by HSBC Bank was granted.
- Need proof of the alimony/support payments of $2,262 on Schedule J. (NOT RECEIVED)
- Any non exempt proceeds form sale of property to be paid to Trustee.

Plan proposes: $1,000 x 60 beginning 6/1/2022, sale of real estate within 6 months of confirmation, base
Payments: 4/6, arrears $2,000
Matter ResolvedRequest
Adjourment
9711/16/2022 10:00 am22-14193 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 7 required payments   Arrears: $3,024.00  Total Paid In: $7,560.00
ISSUES AS OF 11/11/2022 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $1,512 x 60 STARTING 6/1/22, BASE PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, LOAN MOD WITH LOANCARE BY 1/17/23, TRUSTEE SHALL MAKE PAYMENT ON POC (7-1) PENDING THE LOAN MOD, LOW BASE PLAN PENDING THE LOAN MOD***

 MFR filed by Loancare (RAS) scheduled 9/21/22. Debtors have not made any post-pet payments since 6/1/22 - arrears are $10,405.95, not including 9/1/22 payment. Need outcome. (CONSENT ORDER ENTERED - LOAN MOD BY 12/20/22 OR AS EXTENDED BY LOSS MIT - OTBS ON CONF OBJECTION ADDS PAYMENT BY TRUSTEE ON POST-PETION ARREARS PENDING THE LOAN MOD)

1) Loancare - 1st mtg (RAS) OBJs - plan proposing loan mod and arrears not paid - income insufficient (mk: per creditor, A. Jennings says resolved OTBS with same terms as Order resolving MFR - namely LM by 12/20/22, AP Payments of $2750 to creditor, TR TO PAY ARREARS PENDING LM)

2) Santander-2019 Dodge (MORTON) obj - plan does not treat 2019 Dodge - POC filed with arrears $10 (CONSENT ORDER ENTERED)

3) MEB Loan Trust (KML) OBJs - proposed plan understates the arrears claim (CONSENT ORDER ENTERED).

4) Trustee OBJ:
- Excessive Expense - Sch J: $660.90 car payment, $650 estimated tax payments - are these payments being made - need to provide proof (MOOT BASED UPON DISPOSABLE INCOME).
- Need service to creditor in motions (FILED).
- Must file Pre-confirmation certificate (FILED).
- Note: Auto insurance provided 9/1/22.


Prop. Plan $1,512 x 60, Base
- Loan mod with NewRez/Loan Care 6 months post-conf
- student loans outside the plan
PTD 5/6 = $7,560
Last Claim (2-3)
Matter ResolvedRequest
Adjourment
9811/16/2022 10:00 am22-14223 / CMGTHOMAS M MONAHAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 7 required payments   Arrears: $28.00  Total Paid In: $6,480.00
As of 11/7/22(mk):workup on plan at doc #18.

>>IF US BANK OBJECTION IS RESOLVED BY THEN TERMS ARE BELOW;(Plan has cure and then also seek LM so TR will pay claim and continue to pay it unless and debtor is able to get a LM then will need MP)


**CAN REC CONFIRM AT $4,100 PTD Then $2,408 x 54 Begin 12/1/22. 100%. Student loans outside. TR will pay the arrears claim #7-1 of US bank thru the plan.
Debtor will also apply for a LM on Hover Ave 6 mos from conf
OTBS on US bank objection w/in 30 days.
file pre conf cert. w/ in 7 days
debtor to sign up for TFS auto pay w/ 15 days*


1.Objection by SN Servicing(Friedman V):
-plan insufficient to pay arrears POC & LM speculative. >>MP PROVIDES FULL CURE BUT WILL ALSO APPLY FOR A LM. ( MTG CO objected to MP plan as well

-------------------------
-Trustee Objection:MP NOW 1--% and LM 6 mos form conf
-Need April and May bank statements for TD
account #6972 and both Bank of America
accounts listed on Schedule B.
-need Amendments to Schedules B/C to list
vehicle/ per car payment on Schedule J
-Plan consists of unnecessary or excessive
expense items, such as:
$961/month for property taxes (loan is
escrowed for taxes) . $500/month IRS installment payments (IRS filed a claim)$611/month car payments
(no car is listed on Schedule B). Need proof
of excessive expenses 10 days prior to
confirmation.
-not paying all disposable income into the
the following reason (s): Verified income
leaves monthly dispos. income $3,371( This
does not include his social sec income.
Plan payment proposed is $1400.
- Plan fails to treat IRS Priority claim.
- There is $12,855 in non exempt equity in
the bank accounts. Pending review of
missing statements Chase bank statements - Feb/March . $10,500 transferred to
Dynamic Health and Apr/May $9,675 was
transferred. What is this for?
-Plan deadline for loan modification is too
long. Needs to be within 6 mos of
confirmation or as extended by the Co
Matter ResolvedRequest
Adjourment
9911/16/2022 10:00 am22-14453 / CMGGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 4 of 6 required payments   Arrears: $0  

AS OF 11/9/22 (SF)

1. Motion for Relief by PHH scheduled for 11/16/22 at 9 (No opposition)

2. Motion to Participate in Loss Mitigation scheduled for 11/16/22 at 9 (No opposition)

Note: The proposed plan is not feasible. Claims are higher and disposable income verified at $33.68. The plan proposes base of $67,440 but claims total $74,875.

3. Objection filed by Deutsche Bank (Jennings) - Failure to provide for alternative treatment of arrears and speculative loan mod.

4. IRS filed priority claim 3-2 for $17,338.15 which is not addressed in plan (OK TO PAY?)

5. State of NJ filed priority claim 7-2 for $588.64 which is not addressed in plan (OK TO PAY?)

6. State of NY filed priority claim 11-1 for $2909.19 not addressed in plan (OK TO PAY CLAIM?)

7. Trustee objection:
- The debtor has insufficient income.
- Need a current market analysis - with comparable within 6 months of filing.
- Need statements for the debtor's two 401k loans. - - Need a statement for the debtor's "loan" deduction of $751.75/month.
- Need a Modified Plan that addresses priority claims filed by the IRS and State of NJ and assumes or rejects Honda lease.
- Amendments to Schedules G to assume Honda lease. (if debtor is keeping it )
- Need to file Pre-Confirmation Certification.
- Need proof of insurance for the 2004 Chevy


Plan proposes $1124 x 60 Base, Loan Mod 6/1/23
Payments: 4/5 Arrears: $1124

RESOLVED ISSUES:
- Need proof of insurance for the 2004 Chevy and the 2020 Honda. (RECEIVED FOR HONDA)
- Need Proof of 2 month's income - all of April and May for co-debtor. (RECEIVED)
- Objection filed by Paper Profits LLC (Steven Kelly) - plan does not appear to be feasible to pay claim in full in the amount of $49,664 over life of plan (Plan proposes $43,010.25 and creditor filed claim for $44,301.79) MP FILED
Matter ResolvedRequest
Adjourment
10011/16/2022 10:00 am22-14517 / CMGKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 2 of 6 required payments   Arrears: $1,045.00  
another modified plan(#33) has been filed and is scheduled to be heard 12/21/2022 - plan to be heard on 11/16/2022 has been withdrawn
Matter ResolvedRequest
Adjourment
10111/16/2022 10:00 am22-14681 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $203.00  
AS OF 11/9/22 (SF)

1. Objection filed by Specialized Loan Servicing/Bank of NY (Gavin Stewart) - failure to pay arrears of $92,251.80 pending sale.

2. Motion for Relief by Specialized Loan Servicing scheduled for 11/16/22 at 9

3. Trustee objection

- There is $8,722.00 in non exempt equity in the residence.
- Need to file Pre-Confirmation Certification.


Plan proposes $100 x 60 100% Sale by 12/31/22
Payments: 3/5 Arrears: $200 (No Discharge Case)

Matter ResolvedRequest
Adjourment
12911/16/2022 10:00 am22-15364 / CMGTHEODORE SLIWINSKI ESQConfirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 5 required payments   Arrears: $1,662.00  

DEBTOR MUST BE CURRENT RESPOBD TO DISPO LIST 14 DAYS
UPDATED 11/14/2022 (jma)
issues as of 11/10/2022 (JMA)

1) US Bank (Romano Garubo) objection to confirmation - need to resolve
-plan is not feasible
2) Trustee objection to confirmation - need to resolve
-A current market analysis - that provides the maximum resale price (affordable housing property) RESOLVED, PROVIDED AFFORDABLE HOUSING CMA
-Proof of social security income - for non-filing spouse. RESOLVED, PROVIDED
-Need to file a Modified Plan that corrects part 8a. (vesting cannot be upon confirmation AND upon discharge) - NOT FILED TO DATE
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: $268/month for taxes and $75/month for homeowner's insurance (loan is escrowed for taxes and insurance); $840/month for medical and dental $355/month for life insurance $500/month for car insurance $735/month for storage fees - PROVIDED A CERTIFICATION STATING THE COSTS, NO SUPPORTING DOCUMENTATION
-Need proof of excessive expenses 10 days prior to confirmation and include what is in the storage unit. PROVIDED 11/11/2022
-The debtor has failed to provide proof of service with respect to Plan Motion (s). FILED, RESOLVED
-Need proof of service on Bank of America to the attention of an officer or managing agent. FILED, RESOLVED
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
-Need to file Pre-Confirmation Certification. RESOLVED, FILED
-Need to resolve objection by US Bank.
-The attorney's fees in the plan and the disclosure statement do not agree. One of these must be amended.

proposed plan $554x60 begin 7/2022 0% plan
paid in $1108
arrears $1108
last claim 8
Matter ResolvedRequest
Adjourment
10311/16/2022 10:00 am22-15391 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $853.00  
ISSUES AS OF 11/11/2022 (DM): need resolution of mortgage claim objection.

1) City of Perth Amboy (MCMANIMOM, SCOTLAND & BAUMANN) OBJs - $8,992.69 tax lien (OKAY TO PAY HIGHER CLAIM??)OTBS

2) US Bank/PC8 Firstrust (SHANNON BURRINI) OBJs - $11,874.84 tax lien (OKAY TO PAY HIGHER CLAIM??) PER ATTY OK TO PAY OTBS


3) JPMorgan Chase (MCCALLA RAYMER) OBJs - $55,901.67 arrears not paid pending a proposed Loan Mod (UNRESOLVED). OTBS LOAN MOD
4) Trustee OBJ:
- Debtor has exceeded the 522(d)(5) exemption based upon the use of the entire 522(d)(1) exemption. The case must remain a 100% case.
- There is non-exempt equity in residence $51,315 and $6,447 in bank accounts with a total of $57,762 (100% PLAN).
- Need to file Pre-Confirmation Certificate (FILED).
- Tax refund of $1,786 was not included on Sch I.


Prop. Plan $853 x 60, 100%
- Loan Mod 90 days from Conf
PTD 4/4 = $3,412
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
10411/16/2022 10:00 am22-15422 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledPlan DeniedDebtor has made 5 of 5 required payments   Arrears: $0  

>>mk:MP filed #23- was w/d THEN FILED MP #26. MARK THIS PLAN DENIED AND CT WILL FIX NEW DATE FOR MP #26. TREATS FORD IN PART 6 PAYS ARREARS.


AS OF 11/4/22 (SF)

1. Objection filed by Ford Motor Credit (Morton) - debtor must assume lease. Plan currently rejects lease. Failure to pay arrears of $687.58 per poc claim 1-1 (MUST RESOLVE)

2. Objection filed by M&T Bank (Schiller, Knapp) - failure to pay arrears of $121,160.40 and speculative loan mod. Also in the event loss mitigation is unsuccessful, disposable income cannot fund plan. (MUST RESOLVE)

3. Loss mot order will expire on 12/21/22

4. Trustee objection:

- A Modified Plan that assumes or reject Ford lease and steps up payment in April 2024 when car loan is paid off.
- Verified income leaves monthly disposable income of $973.55.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,596.00 when determining disposable income.
- The Plan fails to provide for a prompt loan modification completion date.
- There is $24,312 in non exempt equity in the residence. (PLAN REQUIRES 100% BASED ON EQUITY IN REAL ESTATE)
- Need to file Pre-Confirmation Certification.



Plan proposes $370 X 60 Base; Loan Mod by 5/1/2023 (215 RANDOLPH ST) No discharge case
Payments: 3/4 Arrears: $370

RESOLVED ISSUES:
- Need proof of insurance for the 2000 Ford, 2020 Ford and 2016 Toyota. Policy provided expired on 9/18/22. (RECEIVED)
Matter ResolvedRequest
Adjourment
10511/16/2022 10:00 am22-15547 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
12/7/2022 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $316.00  
MK:11/7/22: reviewed all issues below and Tr can compromise as follows:

***$948 PTD $350 x 20 Begin $600 x 20 Begin 8/1/24. BASE.
- Section 3a to be stricken and IRS not paid, claim filed only as unsecured.
- Trustee ok to pay OneMain claim#4-1.
- Trustee standard order of distribution.
- Within 7 days must file Pre-confirmation certificate.***


11/7/22(mk: ASKED FOR REST OF SEPT (we have 9/1/22 stub) AND ALL OF OCT PAYSTUBS . Her ytd net comes in way higher( filed supp obj) - mk recalculated income base upon all of pay stubs uplaoed thru 9/1/22 and gets $500 (below median case. Plan proposes a total 48 mos (expenses are ok so can probably compromise. Pension loan ends in mo 20 SO NEEDS A TIER PLAN

Atty does not agree to terms - needs to review and respond on income issue- TR still getting more dispos income

As of 10/13/22 (DS): Recommend confirming at $632 paid, $1,109 x 45 begin 11/1/22; 100%
- Section 3a to be stricken and IRS not paid, claim filed only as unsecured.
- Trustee ok to pay OneMain claim#4-1.
- Trustee standard order of distribution.
- Within 7 days must file Pre-confirmation certificate.


9/21/22 (DS): Recommend confirming at $632 paid, $1,198 x 46 begin 10/1/22; Base
- Section 3a to be stricken and IRS not paid, claim filed only as unsecured.
- Trustee ok to pay OneMain claim#4-1.
- Trustee standard order of distribution.
- Within 7 days must file Pre-confirmation certificate.

or wait until date of hearing, which is bar date to work up with all timely claims filed

1. Trustee obj to the following:
- YTD net income provided for the month of August, disposable income verifies $1,982.64 after deducting excessive expenses.
- Pension loan balance statement provided and monthly payment $1,382 ends in month 20. Requires a tier plan payment in month 20.
- Excessive expenses on Amended Sched J: Food $595 and Clothing $120. There would be disposable income $1,934.( MK- ok sch j overallis ok
- Must file Pre-confirmation certificate.
- Add to c
Matter ResolvedRequest
Adjourment
10611/16/2022 10:00 am22-15637 / CMGFRANK J FISCHER, ESQOrder Vacate Dismissal of CaseDeniedDebtor has made 4 of 5 required payments   Arrears: $100.00  
ATTY HAS 400 CASH
MP DENIED
MP 14 DAYS
ALL DOCS 341 14 DAYS
341 BY 12-15
TFS AUTO PAY

MK: Frank Fischer now rep debtor as of 11/10/22: this case. He uploaded requests to adj on conf and MFR on 11/16/22. NO creditor consent. sent him email that can't adj motion w/o consent and Jean has conf and we have no payments i sent him email about it on 11/10/22

MK:APPLCIATION TO RETAIN RESLTOR FILED 11/14/22- LISTING AGM IS ATTTACHED TO THAT APPLICATION DOC #45 and listing agm't
also uploaded to 13 docs . No other 341 docs uploaded


issues as of 11/9/2022 (JMA)

1) No Trustee plan payments to date(0/4)
2) 341 not held, not rescheduled - have not received documents for 341 hearing
3) Motion for relief 11/16/2022



Matter ResolvedRequest
Adjourment
10711/16/2022 10:00 am22-15670 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $520.00  
As of 11/8/22(mk): work up on plan #19

TR OBJECTION:

1. Plan lists Upstart as secured claim - They filed an unsecured claim.

2. Plan has landlord Yay Holdings for per plan claim $11,263- NO CLAIM FILED.STRIKE? Or you file claim and motion to allow late claim?

3. Plan has Willingboro MUA as secured for 1,000/ NO CLAIM FILED - but Gov bar date not till 1/13/23 so add lang TR not to pay unless claim filed.

Plan:$520 X 36 BEG 8/2022; 0%
3/4 payments
Matter ResolvedRequest
Adjourment
10811/16/2022 10:00 am22-15832 / CMGBrian S. Thomas, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 6 of 5 required payments   Arrears: $0  

MP 14 DAYS


AS OF 11/7/2022 (at):

NEED PROOF OF CAR INSURANCE IF ADJOURNMENT IS REQUESTED.SUBMITTED

1. Objection filed by Bank of NY Mellon/Chase (Frenkel Lambert) - loan matured in 2012. Total debt claim is $167,581.85. (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
-proof of auto insurance does not have covered vehicles listed (CAR INSURANCE NOT RECEIVED)
- need bank statement from June 2022 (NOT RECEIVED)
-The Bank of New York (Frenkel Lambert) filed an objection to confirmation - need to resolve (UNRESOLVED)
-Schedule J does not include a mortgage expense (NOT AMENDED)
-need to file pre confirmation certification with court (NOT FILED)

*********************************
RESOLVED ISSUES:
- Amendments to Schedules Schedule C to show balance, as of 6/24/2022, in the
amount of $2,268.32 in checking and $68.02 in savings account. Filed schedules show zero balances. (LANGUAGE ADDED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $105,000 of non-exempt equity in real estate. (LANGUAGE ADDED)
-The Bank of New York filed secured claim 1 which indicates the loan matured June 1, 2012 (IN OBJECTION)
- Form 122c does not include income from debtors job (USE I AND J)

Plan proposes: $200 x 60 beginning 8/1/2022, loan modification by 1/31/2023, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
10911/16/2022 10:00 am22-15847 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanContinued
1/4/2023 10:00 am
Debtor has made 20 of 5 required payments   Arrears: $80.00  
APPRAISAL BY 12 14 DISCOVERY BY 12-31 STATUS EVIDENTIARY
11/8 workup for the 11/16 calendar
--same as last time


1. Trustee obj to the following:
- Need a mod plan that removes Real Time Resolutions from Section 4g, since creditor is on Section 4d of Plan.
- Must resolve creditors objections.
- Must file Pre-confirmation certificate.

2. Real Time (STEVEN KELLY) obj to cram of 2nd mortgage, states value is much higher $370,000.
--getting valuations-status?
- Checked Zillow and property is under contract for sale for $399,000. Plan does not propose to sell. There would be non-exempt equity if sold at that amount.

3. US Bank/Fay (MCCALLA, RAYMER LEIBERT) obj loan mod and arrears not paid.

Prop Plan $80 x 35 begin 9/1/22; Base and Loan mod on Hillcrest Ave by 1/31/23
Note: 2nd mortgage filed claim, no statement needed and objection filed, so no service will be needed.
Matter ResolvedRequest
Adjourment
11011/16/2022 10:00 am22-15971 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

issues as of 11/10/2022 (jma)

1) CSMC 2020-R (McCalla Raymer) objection to confirmation - need to resolve
-arrears $33,922.93
2) Trustee objection to confirmation - need to resolve
-car insurance expired, need renewal- RESOLVED, PROVIDED RENEWAL CARD
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
-CSMC 2020-RPL6 Trust (McCalla Raymer) objection to confirmation, need to resolve
-Equity in real property as of now is $21,460.38. Plan proposes dividend of $30,435
-must file pre-conf certification -NOT FILED TO DATE
3) TD Retail card services filed secured claim $3,643.01 - not treated in plan - need to resolve

proposed plan $613x60 minimum $30,425
last claim $2452
last claim 22
Matter ResolvedRequest
Adjourment
11111/16/2022 10:00 am22-15990 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $600.00  Total Paid In: $1,950.00
As of 11/9/22 (DS): Ok to confirm at $1,350 paid, $600 x56 begin 12/1/22; 100% to gucs (mod plan pays US Bank mortgage arrears claim)

Prop Plan $450 x 3 begin 9/1/22; $600 x 57; 100%
Matter ResolvedRequest
Adjourment
11211/16/2022 10:00 am22-16050 / CMGEdward Nathan Vaisman Confirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  

AS OF 11/15/2022 (at):


1. Objection filed by Fay Servicing/Reliant Loan (Pincus) - plan payment will not cure arrears of $137,545.94 (per obj) and a loan mod is speculative.

2. Objection filed by Deutsche Bank (Parker McCay) - plan does not propose to pay pre-petition arrears of $1,222.55 (Per obj). MK: Order submitted- treat it outside- see forum notes in Claims (LANGUAGE ADDED)

3. Cavalry filed a secured claim #2 in the amount of $6,475.15 which is not in the plan. Is it ok to pay this claim or is the debtor going to move against this claim?

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Income contribution affidavit (FOR ADULT CHILD - NOT RECEIVED)
- A copy of the last filed tax return - for 2021 for non filing spouse. (NOT RECEIVED)
- Need proof of insurance for the 2007 Honda and 2009 Honda. (RECEIVED ONLY FOR 2009 HONDA)
- Amendments to Schedules to add oldest child's contribution to income (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,200/month for food
Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection filed by Fay Servicing. (UNRESOLVED)
- Need to resolve objection filed by Deutsche Bank. (UNRESOLVED)
- Need June and July 2022 bank statements for Wells Fargo account listed on B. (NOT RECEIVED)
- Debtor to provide explanation on why tax return filed as single (NOT RECEIVED)

**************************************
RESOLVED:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $690.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Modified plan before confirmation proposes: $335 x 60 beginning 9/1/2022, loan mod on second mortgage for Jeanette Street within 6 months of confirmation, base
Payments: 3/2, $335 credit
Matter ResolvedRequest
Adjourment
11311/16/2022 10:00 am22-16107 / CMGEugene Roth, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $229.00  
As of 11/15/22 Debtor attorney requested adjournment, copy of 2 money orders attached to confirmation request. Adjourned to resolve obj and MFR

As of 11/9/22 (DS): 1. Debtor in arrears $458, made 1 out of 3 payments, last payment made 9/26/22. Proof of payment made via money orders attached to adj request

2. MFR filed by Nationstar sched 12/7/22, need outcome.

3. Trustee obj to the following:
- Need contract for sale of Diamond Ln property. According to Zillow property is listed for sale at $379,999. There would be non-exempt equity $30,882.44.
- There is non-exempt equity in real property $30,882.44, need to add to confirming order non-exempt proceeds to Trustee from sale of Diamond Ln.
- Must resolve Nationstar obj.
- Must file Pre-confirmation certificate.

4. Nationstar (SCHILLER KNAPP LEFKOWITZ) obj to arrears not paid pending sale and sale to be done within 6 months.

5. No claim filed by Old Bridge Twp Tax Collectors office, bar date has passed 10/11/22. Recommend striking.

Prop Plan $229 x 36 begin 9/1/22; 100% and Sale of Diamond Ln 6 months post-conf
Matter ResolvedRequest
Adjourment
11411/16/2022 10:00 am22-16141 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledDeniedDebtor has made 3 of 4 required payments   Arrears: $4,000.00  
MP 21 DAY S RESPONSE TO TR OBJS WI 21 WITH SUPPORTIG DOCS

11/16/22:WILL BE REQUESTING ADJOURNMENT

11/7/22(mk) SAME AS BELOW

Mk Creditor motion to Dismiss was adj - at creditor request to 11/16/22

**ADV PRO filed By TSG RESOURCES AND SUBSIDUM > false pretenses, false representation and actual fraud.

>>motion to dismiss case filed by creditor (Subsidum Healthcare LLC & TSG Resources, NC)- REP> BY Mandelbaum Barrett PC on for 11/2/22- >>THAT NEEDS TO BE RESOLVED A S WELL AS IDSSUES BELOW<<

1. Objection by Subsidium & TSG(Mandlebaum Barrett-Vincent Roldan esq.): case should be dismissed. filing a complaint objecting to discharge. case filed in bad faith

2. Objection by St Of NJ(Div. Of Tax:
-plan fails to provide for payment of claims
-can't avoid the statutory liens($138,609.36)- no proof of superior liens or Market value
-Failure to file certain tax returns.

3.Objection by Leslie Ziemann-ex spouse(Perlman's office):Debtro supposed to pay mtg.- needs proof it is being paid and objects to plan treatment of the tax obligations as she is jointly liable

4. Trustee Objection:
11/14/22:Supp Objectionfiled as to : income verifies higher(45,511) than scheduled(31,533)
-Vol. petition has address where spouse and kids live- debtor does not live there - so that needs to be amended for a correct address of where debtor resides.
--No proof of service on plan motions for IRS & St. OF NJ.(STILL NONE)
--Excessive expenses: 22c has excessive expense for business $8,500. sch J excessive exp: Home maintenance $350
and homeowners assoc. $500, Clothing $600,
** IRS payment $7,500>>(uploaded 2 checks #1004 dated 8/20/22 for 7500 and Check #1005 dated dated 9/20/22. No proof these were ever negotiated.)>>
(requires proof of monthly payments), Car payments $600 and
$979 and Business expenses $8,500. NEED
PROOF/explanation for expenses before confirmation.(Not PROVIDED)
--debtor fails pay all disposable income into plan :22C-2 Line 43 has expense for business
$8,5
Matter ResolvedRequest
Adjourment
11511/16/2022 10:00 am22-16263 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $250.00  
AS of 11/8/22(mk);atty been in touch w/ IRS for APOC.

1. Objection by Bank Of NY Mellon(McCalla):
-plan fails to pay full arrears.(MK: order(#14) says Loss mit to 12/12/22

2. IRS ESTIMATED GUC CLAIM( No return for
2016)

3. Trustee objection:
- plan not feasible: Proposed payment is insufficient to pay 100% over 36 months.
-plan fails to treat secured POC filed by LVNV
for J'ment.
-There is $64,514 in non exempt equity in
the residence.
There is $26,939 in non exempt
equity in the bank accounts and Kia.(Plan os
100%)
-Who owns the 2006 Subaru and the 2011 Ford on the car insurance- Not on sch B.?( Owned by son- to submit a cert.)


Plan:250 X 36, LM: 9 MYRTLE RD 6 MTHS FROM FILING, 100%
2/3 payment
bar date 10/18/22
Matter ResolvedRequest
Adjourment
11611/16/2022 10:00 am22-16293 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

11/3/22(mk): adj request to provide P&L and address objections

3/3 payment

10/12/22:order entere resolving obj to conf: LM by 11/26/22 or as extended - TR TO Pay arrears pending LM

10/28/22(mk): order resolving PNC(Martone) obj to conf entered- debtor to file a MP to pay $1249 thru plan and debtor has order to participate in Loss mit


TR Objection: NEED TO REVIEW OCT DOCS uploaded to see what has been resolved or not:

-- Need 2 months bank statements from TD checking acct#4011 and 401 (k) loan balance
statement, prior to filing date.
-- need info on the 2 annuities to confirm that they are retirement acct
--need Modified Plan that has loan mod no
longer than 6 months, marks off Section 8a
and 8d.
--Amendments to Schedules B and C to add TD Bank acct#4011, per bank statements.
The debtor has undertaken an improper use of exemption. Specifically: Bank acct only
in co-debtor's name, not Debtor and is taking d(5) exemption, account has $2,363.61,
exempts $750 and Power tools for Debtor business uses d (6) for Co-debtor.
--The debtor(s) plan consists of unnecessary or excessive expense items, such as: Sched J
and P&L have excess expenses and include the following double accounting of
expenses:
- Internet/tele - Sched J has $400 - P&L has $95.66 total $495.66
- Auto insurance - Sched J $300 - P&L $114 total $414.
- Transportation - Sched J $425 - P&L Fuel $450 and Travel $867 total $1,742.50.
- Food - Sched J $850 - P&L $467.50 total $1,317.50
--debtorss not paying all disposable income into the plan.Trustee's calculations are higher for the following reason (s):
Adding back the difference from amounts allowed, there is disposable income $3,976.
---The Schedules fail to account for the debtor(s) tax refund in the amount of $2,897 when determining disposable income
---There is non-exempt equity in 2001 Chevy $500, 2016 Lincoln $1,665, TD Bank #9393
$1,613.61, Power tools $2,402.69 and other bank accts (pending bank statements.
--Plan fails to provide for
Matter ResolvedRequest
Adjourment
11711/16/2022 10:00 am22-16358 / CMGMichael McLaughlin, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 0 of 4 required payments   Arrears: $60,250.00  Total Paid In: $6,000.00
As of 11/15/22 (DS): Confirm at $4,500 paid, $1,750 x 57 begin 12/1/22; $60,000 lump sum payment by 12/16/22; 100% with a minimum dividend $42,443.52 to gucs due to non-exempt equity

1. Trustee obj to the following:
- There is non-exempt equity in real property $7,784.52, vehicles $6,957 and bank accts $27,702 total $42,443.52.
- There are excessive expenses on Sched J, but plan is proposing to pay 100%.

Prop Plan $1,500 x 2 begin 9/1/22, $1,750 x 58 begin 11/1/22; 100%
Note: Income from Fedex job provided 10/3/22, amended Sched I & J filed 10/4/22, removes parent contributions. Does not matter, because disposable income verifies $3,708.03.
Matter ResolvedRequest
Adjourment
11811/16/2022 10:00 am22-16390 / CMGMICHELLE LABAYENConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $0  
Total Paid In: $846.00
updated 11/14/2022 (JMA)- Atty ok to terms(mk)

to confirm need $465 paid to date, $381x57 begin 12/1/2022 100% with a minimum $20,213.54 dividend to general unsecured creditors

issues as of 11/10/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,707 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, as prohibited by 11 U.S.C. ? 1325(a)(4): There is nonexempt equity in personal property/ bank accounts of $19,782.54 in Ocean
Bank savings acct #6960 and $431 in Chase #3690 TO RESOLVE, PAY $20,213.54 TO GUCS THROUGH PLAN
2) Plan states fees of $2,500 paid to attorney, however, the Disclosure of Chapter 13 Debtors attorney compensation - RESOLVED, AMENDED ATTORNEY DISCLOSURE FILED

proposed plan $155x60 base plan
paid in $310
last claim 5
Matter ResolvedRequest
Adjourment
11911/16/2022 10:00 am22-16438 / CMGPRO SEConfirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

11/10/22(mk):Debtor requests adj. creditor has consented to 30 day adj for MFR.


AS of 11/7/22(mk):

1. Bar date passed. Only claim in case is Mtg claim. MRF BY JP Morgan Chase( McCalla) ON FOR 11/16/22. NEED RESULT

2. Objection by JP Morgan ( Fein Such):
-plan proposes improper modification and does not propose payments going forward. proposes to cure default in an amt to be decided.

3. Trustee Objection:
-need proof of lien ($325,000.00) on property held by Patricia Murphy- NO CLAIM FILED and w/o that there is $266,038 in Equity in property- but No gucs so
Plan improper treatment of Mtg- listed in several sections etc
- debtor has insufficient income Verified income. monthly disposable income $36.00(11/9/22:Aff'd of P. Murphy uploaded to 13 docs under Miscel- she lives with debtor and has independent income and will cover any plan shortfalls- NOTE : SCH I IS BLANK)
-debtor has failed to file a feasible plan.
- need amendments to SchC to take exemptions for property on A & B (Took improper exemption under (d0(1) for home of $803,950.70
- Order of Distribution is not TR STD Order.

---------Resolved Below-------------
Needs mP that completes part 5( NO GUCS- bar date passed)
Need proof of SS #( Provided)
-need Deed (provided)
need mtg statement( Provided)

PLan:$70.52 X 60 BEG 9/2022; PART 5 NOT MENTION
3/3 payments
Matter ResolvedRequest
Adjourment
12011/16/2022 10:00 am22-16496 / CMGAndrew Carroll, Esq.Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 2 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
12111/16/2022 10:00 am22-16540 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,650.00  
issues as of 11/10/2022 (JMA)

1) Need to file Pre-Confirmation Certification with Court
2) IRS priority claim 3 is estimated for 2021 taxes - need to resolve
3) Trustee objection to confirmation - need to resolve
-The debtor has insufficient income disposable income verifies $1,065.
-The debtor has failed to supply the Trustee with the following document (s): A Modified Plan that addresses second mortgage held by HUD.
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
- Must resolve IRS estimated tax claim.
- Must file Pre-confirmation certificate.
- as of 341 no post-petition mortgage payments have been made - recommend conduit and tfs auto pay

proposed plan $1,650x60 begin 9/1/2022 100% plan
paid in $4950
last claim 4

Matter ResolvedRequest
Adjourment
12211/16/2022 10:00 am22-16869 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 3 of 4 required payments   Arrears: $0  

11/16/22: MK: NO FEES OWED Full 4750 was paid outside.

11/15/22:(mk): Per atty- DISMISS/HOLD FEES

UPDATED 11/14/2022 (JMA)

to resolve Trustee objection, need to confirm at $768 paid to date, $583x57 begin 12/1/2022 which includes minimum $4,813.50 dividend to general unsecured creditors due to non-exempt equity in bank accounts

issues as of 11/9/2022 (JMA)

1) Mira D. Purohit (Brumel) objection to confirmation - PER CREDITOR ATTY, OBJECTION TO CONFIRMATION WITHDRAWN
2) Rocket Mortgage (KML) objection to confirmation - ORDER RESOLVING OBJECTION TO CONFIRMATION - PROPERTY TO BE SURRENDERED IN THE PLAN
-pre-petition arears $122,690.66
3) Trustee objection to confirmation - need to resolve
-Need a statement for the Etrade account. STATEMENTS PROVIDED FOR 2 E-TRADE ACCOUNTS. THE BALANCE FOR ACCT#9398 AS OF 8/31/2022 $4,853.62. THE BALANCE FOR ACCT#9326 AS OF 8/31/2022 $9,352.31. SCHEDULE B LISTS ONLY $1,300 - NEED AMENDED SCHEDULES A/B AND C - THERE MAY BE NON-EXEMPT EQUITY
-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 $1,180.00.
-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 $6,300 in non-exempt equity in the 2016 Pathfinder. There is $4,988 in non-exempt equity in the bank accounts.
-Need to file Pre-Confirmation Certification. RESOLVED, FILED
-Need to resolve objection by Mira Purohit WITHDRAWN

proposed plan $256x60 base plan with sale by 6/1/2023
paid in $768
last claim 9
Matter ResolvedRequest
Adjourment
12311/16/2022 10:00 am22-17041 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
1/18/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $716.00  
AS OF 11/14/22 (SF)

1. 341 NOT HELD - RESCHEDULED TO 12/8/22
2. PAYMENTS: 1/2 ARREARS: $358
Matter ResolvedRequest
Adjourment
12411/16/2022 10:00 am22-17107 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $1,200.00
AS OF 11/7/2022 (at):

RECOMMEND: $700 PAID TO DATE, $500 x 46 BEGINNING 12/1/2022, BASE

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 expense on Schedule J: $1,000/wife credit card/installment debt $1,000. Need supporting documentation. (RECEIVED - PAYS CARDS IN FULL - EXCESSIVE)
- Statement Financial Affairs #15 states debtor lost cash in the amount of $50,000 gambling 9/6/2021-2/12/2022.

Plan proposes: $350 x 36 beginning 10/1/2022, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
12511/16/2022 10:00 am22-17118 / CMGSTEVEN J. SICOConfirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

341 now on for 12/8/22

11/3/22(mk):

2/2 payments

no 341 hearing. we have some docs still need:

--SPOUSE POI 60 DAY FROM JULY/AUG 2022.

--.PROVIDE SPOUSE SIGNED CERT OF INCOME...HOW OFTEN PAID, AMOUNT AND HOW PAID........INDICATE POI ON BANK STMNTS...
Matter ResolvedRequest
Adjourment
12611/16/2022 10:00 am22-17144 / CMGSherry Daves, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,475.00  
11/14/22:MK: insurance provided- i processed the adj request


As of 11/10/22 (DS): Debtor attorney requested adjournment, but no homeowner insurance provided. Emailed attorney to provide by end of day or I will not adjourn and deny.

As of 11/10/22 (DS): 1. Trustee obj to the following:
- Need homeowner's insurance renewal declaration, that includes personal liability insurance. Received Binder/Application, must provide declaration page.
- Tax refund $1,598 is not listed on Sched I.
- Wells Fargo Bank acct has $846.15 in acct prior to filing date.
- Must resolve creditor objections.

2. Sixty Acres-HOA (MCGOVERN LEGAL SRVS) obj arrears more. Bifurcated claim was filed by creditor and needs to be resolved.

3. US Bank (FRIEDMAN VARTOLO) obj arrears more, POC filed with arrears $32,966.75. Obj must be resolved.

4. IRS filed estimated tax claim, 2015, 2017 and 2018 not filed. Must resolve claim.

5. Must file Pre-confirmation certificate.

Prop Plan $1,475 x 60 begin 10/8/22; Base
Matter ResolvedRequest
Adjourment
12711/16/2022 10:00 am22-17188 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  


NS
issues as of 11/9/2022 (JMA)

1) Not current with Trustee plan payments, arrears $250
2) 341 hearing not held, rescheduled to 12/8/2022
3) Need to file Pre-Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
12811/16/2022 10:00 am22-17203 / CMGSEYMOUR WASSERSTRUM, ESQConfirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $940.00  
PER ATTY FUNDS SUBMITTED PENDING PROOF OF PYMT
341 now on for 12/8/22


AS OF 11/4/2022 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $1,880
Matter ResolvedRequest
Adjourment
12911/16/2022 10:00 am22-17242 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 0 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
13011/16/2022 10:00 am22-17255 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $344.00  

ATTY HAS 688 CASH
AS OF 11/14/22 (SF) UPDATED - STILL NO PAYMENTS

1. Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of $223.00..
- Need copy of the last filed tax return - for 2021 for spouse.
- Need a statement for the debtor's 401k loan statement.
- The current Plan does not specify treatment of Wells Fargo arrears claim under the Plan.
- There is $43,054 in non exempt equity in the residence.


Plan proposes $344 x 60 Base w/min $20,300 to gucs
Payments: 0/2 Arrears: $688

RESOLVED ISSUES:
1. Wells Fargo filed arrears claim 2-1 for $198.85 (OK TO PAY?) YES PER ATTY
2. Need to file Pre-Confirmation Certification. (FILED)
Matter ResolvedRequest
Adjourment
13111/16/2022 10:00 am22-17262 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
1/18/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $690.00  
AS OF 11/4/22 (SF)

341 NOT HELD - RESCHEDULED TO 12/1/22
PAYMENTS: 1/2 ARREARS: $690
Matter ResolvedRequest
Adjourment
13211/16/2022 10:00 am22-17278 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $1,781.00  
UPDATED 11/14/2022 (JMA) - ATTY PROVIDED PROOF OF MONEY ORDERS IN THE AMOUNT OF $990 BEING MAILED TODAY
issues as of 11/9/2022 (JMA)

1) Americredit Financial Services Inc (Morton) objection to confirmation - need to resolve
-objection to language in the plan that provides that GM Financial's lien on the 2018 Mazda6 will be discharged upon Plan completion.
2) Trustee objection to confirmation - need to resolve
-Proof of 2 month's income - for debtor once she returns to work.
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,100/month for rent
-The debtor has failed to provide proof of service with respect to Plan Motion (s).
-Need proof of service on One Main Financial.
-Need to file Pre-Confirmation Certification.
-Need to resolve objection by Americredit Financial/GM Financial
3) No Trustee plan payments made to date, arrears $1,968

proposed plan $984x60 base plan
paid in $0
arrears $1,968
last claim 16
Matter ResolvedRequest
Adjourment
13311/16/2022 10:00 am22-17311 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,800.00  
UPDATED 11/14/2022 (JMA)

To resolve Trustee objection, need to confirm at $3,600 paid to date, $2,566x58 begin 12/1/2022 100% plan
-plan will follow Truste standard order of distribution
-need to file Pre-Confirmation Certification with Court within 10 days of confirmation

issues as of 11/9/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-Excessive car payment $861.96.
-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 has disposable income $3,768.05, which would require minimum dividend $226,083 to gucs or 100%
-The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l).
-Must file Pre-confirmation certificate. NOT FILED, TO DATE

proposed plan $1,800x60 base plan
paid in $3,600
last claim 11
Matter ResolvedRequest
Adjourment
13411/16/2022 10:00 am22-17341 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
12/7/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 11/7/22(mk):

>>SHOULD BE ADJOURNED TO AFTER THE BAR DATE

1. Objection by Select Portfolio(Fein Such):
-plan fails to pay arrears.

2.Trustee Objection:
-There is $30,719 in non exempt equity in the
residence. NEEDS TO BE 100%
-Order of Distribution is TR Standard Order.
- file pre conf cert.

Plan:$354 X 60 BEG 10/2022; BASE
2/2 payments
bar date:11/28/22
Matter ResolvedRequest
Adjourment
13511/16/2022 10:00 am22-17370 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $879.00
AS OF 11/4/2022 (at):

RECOMMEND: $293 X 36 BEGINNING 10/1/2022, NOT LESS THAN $6,575 TO UNSECURED CREDITORS
Claims will be paid according to the plan.
Non exempt proceeds from civil action settlement of claim against sister in NC for mother's estate will be turned over to the trustee.

1. Trustee's objection:
The debtor needs to provide all information regarding the will and estate of his mother.
Including a certification regarding his understanding of the facts and his understanding of Indian/Hindu law that may govern the matter. (RECEIVED)

Plan proposes: $293 x 36 beginning 10/1/2022, not less than $6,575 to unsecured creditors
Payments: 2/2
Matter ResolvedRequest
Adjourment
13611/16/2022 10:00 am22-17390 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $600.00  
As of 11/8/22 (DS): Debtor attorney requested adjournment, 341 sched 12/8/22
Matter ResolvedRequest
Adjourment
13711/16/2022 10:00 am22-17423 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
13811/16/2022 10:00 am22-17459 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 11/9/2022 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a statement for the debtor's stock account
-Amendments to Schedules Since the children to not live with the debtor the 22C form needs to be amended to reflect a household of one and above median case.
-The debtor(s) plan consists of unnecessary or excessive expense items, such as: $900/month for food (for a household of one) $500/month for transportation $1,350/month for support
-Need proof of excessive expenses 10 days prior to confirmation.
-Need to file Pre-Confirmation Certification. FILED, RESOLVED
-The attorney's fees in the plan and the disclosure statement do not agree. One of these must be amended

proposed plan $265x36 base plan
paid in $530
last claim 5
Matter ResolvedRequest
Adjourment
13911/16/2022 10:00 am22-17468 / CMGTHOMAS G. EGNERConfirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $540.00  
AS OF 11/4/22 (SF)

Former Steven Taieb case.

Trustee objection:
- Need amended Schedule B to correct year of Dodge- should be 2013 not 2009
- The debtor has failed to provide proof of service with respect to Plan Motion(s) USAA
- Must file Pre-confirmation certificate.
-need to address atty fee issue as to who the balance of fees in the plan go to. Prior atty is deceased. Need amended disclosure or explanation of the fees in this case.
-Need certification fromm debtor as to how the $20,041 in proceeds from the sale In Jan 2022 of Florida property was spent.

Plan proposes $540 x 36 BASE
Payments: 1/2 Arrears: $540

Matter ResolvedRequest
Adjourment
14011/16/2022 10:00 am22-17473 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
1/4/2023 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,000.00  
As of 11/15/22 (DS): Debtor attorney requested adjournment, 341 sched 12/1/22
Matter ResolvedRequest
Adjourment
14111/16/2022 10:00 am22-17489 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,557.00  
AS OF 11/9/2022 (at): 11/14/22 Insurances submitted.sf

1. Motion for prospective relief filed by New Rez/Shellpoint is scheduled for 12/7/2022.

2. Objection filed by MEB Loan Trust (Frenkel Lambert) - failure to cure full arrears of $98,199.84 (Per POC).

3. Objection filed by New Rez/Shellpoint (Robertson Anschutz) - debtor's 6th bankruptcy filing stalling foreclosure sales and failure to cure pre-petition arrears of $273,300.18.

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
- Updated auto insurance, insurance expires 11/7/22. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- 22c -2 Line 30 has additional food/clothing expense $47 and Line 34 has mortgage arrears to be paid to $5,076.77, plan has no arrears to be paid Line 45 disposable income would be $1,218.62, which would require minimum dividend $73,117.20 to gucs. (100% PLAN )
- Must resolve IRS estimated tax claim (2019 and 2020 not filed). (STILL ESTIMATED)
- Must resolve creditor objection. (UNRESOLVED)
- Must file Pre-confirmation certificate. (NOT FILED)


************************************
RESOLVED ISSUES:
- Based upon the previous dismissals, the Trustee will request the debtor sign up for TFS eWage once the case is confirmed. (LANGUAGE ADDED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as
required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is estimated non-exempt equity in all timeshares $46,786 (pending Deeds on all
timeshare), 2010 Honda CRV $6,950, Jewelry $125, Bank of America accts $840.79 and
Acorn acct $300. (100% PLAN) (
Matter ResolvedRequest
Adjourment
14211/16/2022 10:00 am22-17536 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

11/7/22(mk):atty will submit an adj request

>>CASE NEEDS 100% DUE TO EQUITY IN REAL PROPERTY. SHOULD ADJ TO AFTER BAR DATE OF 12/2/22<<


1. Trustee Objection:
-atty has cots of 188 on disclosure- what is that for? need clarification on that. (per atty that was costs for filing motion for sale.
there is $320,013.00 non exempt equity in debtors home, must pay minimum $320,013.00
to general unsecured creditors or a 100% plan
-needs pre conf cert.


Plan:$175 X 12 BEG 10/2022; SALE BY 3/31/2023 (2 MOLTEG DR); BASE
2/2 payents
Matter ResolvedRequest
Adjourment
14311/16/2022 10:00 am22-17574 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledContinued
12/21/2022 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $266.00  
AS OF 11/10/2022 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 MAY BE CONDUCTED ON 12/1/2022.

1. 341 is scheduled for 12/1/2022.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
14411/16/2022 10:00 am22-17728 / CMGBRUCE H. LEVITTConfirmation Hearing ScheduledContinued
12/7/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 11/9/22 (DS): 1. Trustee obj to the following:
- Need Debtor's certification and proof such as bank statements on what was done with $148,628.21 received from sale of East 3rd Ave property on 7/13/21. Only Settlement statement was provided.
- 22c has disposable income $649.44, which would require minimum dividend $38,966.40 to gucs. Plan pays more and may need to pay even more pending proof on proceeds from sale.
- Must file Pre-confirmation certificate.

Prop Plan $1,000 x 60 begin 10/1/22; Base
Note: All bank statements listed in Trustee obj have been provided 11/1/22.
Matter ResolvedRequest
Adjourment
011/16/2022 11:00 am22-17341 / CMGYakov Rudikh, Esq.Order Show CauseVacated
FILING FEES
Matter ResolvedRequest
Adjourment
011/16/2022 11:00 am22-18114 / CMGYakov Rudikh, Esq.Order Show CauseVacated
FILING FEES
Matter ResolvedRequest
Adjourment
011/16/2022 11:00 am22-18277 / CMGKirsten B. Ennis, Esq.Order Show CauseVacated
FILING FEES
Matter ResolvedRequest
Adjourment
14511/16/2022 12:00 pm19-29256 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableDenied

opinion marked into record and tagged
Nationstar obj ( Schiller KNapp); Debtor response<>MTN TO DISALLOW TRANSFER FROM BAYVIEW TO RIGHTPATH SERVICING
Matter ResolvedRequest
Adjourment
14611/16/2022 12:00 pm20-11058 / CMGJeffrey E. Jenkins, Esq.Motion CompensationGrantedTotal Paid In: $49,390.00
Matter ResolvedRequest
Adjourment
14711/16/2022 12:00 pm20-11325 / CMGAndrew Carroll, Esq.Motion CompensationGrantedTotal Paid In: $65,095.00
mk: incorrect hearing date should be 11/16/22

Mp filed 10/11/22( has supp fees of 1650 per this application)
Matter ResolvedRequest
Adjourment
14811/16/2022 12:00 pm21-15463 / CMGCandyce I. Smith-Sklar, Esq.Motion CompensationGrantedTotal Paid In: $18,397.00
Trustee obj<> FEE APPLICATION

MP filed 11/13/22


10/31/22(mk) : atty office says filed a MP to remove mtg arrears as they got Debtor a LM and that will make fees feasible
Matter ResolvedRequest
Adjourment
14911/16/2022 12:00 pm21-19215 / CMGJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $5,500.00
Matter ResolvedRequest
Adjourment
15011/16/2022 12:00 pm22-10465 / CMGBruce W. Radowitz, Esq.Motion CompensationGranted
Matter ResolvedRequest
Adjourment
15111/16/2022 12:00 pm22-13077 / CMGBrad J. Sadek, Esq.Motion CompensationGrantedTotal Paid In: $1,408.00
Trustee obj<> FEE APPLICATION

10/18/22 : TR OBJ IS RESOLVED-
suppl cert filed
Matter ResolvedRequest
Adjourment
15211/16/2022 12:00 pm22-15140 / CMGMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $3,701.00
Matter ResolvedRequest
Adjourment
15311/16/2022 12:00 pm22-15382 / CMGCamille J. Kassar, Esq.Motion CompensationGrantedTotal Paid In: $500.00
Matter ResolvedRequest
Adjourment
15411/16/2022 2:00 pm22-10627 / CMGPRO SEAP Hearing Rescheduled (Document)Continued
11/29/2022 1:00 pm

CT adj to 11/16/22 at 2:00PM


AP 22-1243 OSC RE PHH MTG

Matter ResolvedRequest
Adjourment
15511/16/2022 2:00 pm22-10627 / CMGPRO SEAP Summons IssuedContinued
11/29/2022 1:00 pm

CT adj to 11/16/22 at 2:00PM


AP 22-1243 Ezell vs. Phh PRETRIAL
Matter ResolvedRequest
Adjourment
16311/16/2022 3:00 pm22-12420 / CMGHENRY N. PORTNER, ESQ.AP Summons IssuedContinued
12/21/2022 3:00 pm

AP 22-1187 McEwan vs. Wilmington PRE TRIAL




Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes