Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 11/22/2023

Hearing Count: 0

Last Updated: 12-01-2023 05:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	1	11/22/2023 9:00 am	18-16562 / MBK	BRUCE H. LEVITT	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $61,372.00 9/5 AMT: NEED STATUS OF PI LAWSUIT (received 11/10/23) IF ARREARS ARE RESOLVED (current)<<>>done edc Debtor obj, will pay in Sept<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	2	11/22/2023 9:00 am	18-16895 / MBK	Eugene Roth, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $29,239.00 Debtor obj, can cure arrears<>WILMINGTON/Katie Lynn Court (Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	3	11/22/2023 9:00 am	18-22151 / MBK	John Michael McDonnell, Esq.	Objection to Notice of Final Cure	Continued 12/13/2023 9:00 am	Trustee response<> MCLP OBJ TO NTC OF CURE, DID NOT RECVEIVE 6/3/19 PYMT
Email Inquiry Matter Resolved Request Adjourment	4	11/22/2023 9:00 am	18-23067 / MBK	Brian Gregory Hannon	Motion Motion (Generic) - Only use if no other event is applicable	Continued 12/13/2023 9:00 am	MTN DEEMING TD BANK MTG CURRENT
Email Inquiry Matter Resolved Request Adjourment	5	11/22/2023 9:00 am	18-29145 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	10/23 AMT: W/D, PIF, PENDING CLOSING AUDIT<<>> FAILED TO PAY PLAN BALANCE
Email Inquiry Matter Resolved Request Adjourment	6	11/22/2023 9:00 am	18-31829 / MBK	Brian S. Thomas, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	AMT: PIF/PENDING CLOSING<<>> PP MTG ARREARS ADDED PER ORDER #77 IN MO 58; FAILED TO FILE FEASIBLE PLAN
Email Inquiry Matter Resolved Request Adjourment	7	11/22/2023 9:00 am	18-35241 / MBK	TIMOTHY P NEUMANN, ESQ	Creditor Certification of Default	Continued 12/13/2023 9:00 am	Total Paid In: $82,535.00 ADJ to 12/13 Peremptory (dm) Debtor obj, will pay<> CHASE/Chalet Drive (Fein Such)
Email Inquiry Matter Resolved Request Adjourment	8	11/22/2023 9:00 am	19-10729 / MBK	James J. Cerbone, Esq.	Trustee Certification of Default	Continued 1/24/2024 9:00 am	Total Paid In: $9,638.00 Debtor obj, atty has funds<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	9	11/22/2023 9:00 am	19-11314 / MBK	JOSEPH I WINDMAN, ESQ	Creditor Certification of Default	Continued 12/13/2023 9:00 am	Total Paid In: $207,966.00 Debtor obj<>BSI FINANCIAL/Normandy Court (Pluese BEcker)
Email Inquiry Matter Resolved Request Adjourment	10	11/22/2023 9:00 am	19-14621 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $50,445.00 *Trustee Order: $50,445 Ptd, then $1,265 x 4 starting 12/1/23, Attorney Fee App to be filed within 14 days* Debtor obj, proposes pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	11	11/22/2023 9:00 am	19-17748 / MBK	Roger Chavez, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $14,181.00 MTN APPV SETTLEMENT, ATTY FEES AND DISBURSEMENT
Email Inquiry Matter Resolved Request Adjourment	12	11/22/2023 9:00 am	19-17821 / MBK	Steven J. Abelson, Esq.	Motion Enforce	Granted	MTN TO REOPEN TO FILE MISSING CERTS
Email Inquiry Matter Resolved Request Adjourment	13	11/22/2023 9:00 am	19-19833 / MBK	THOMAS G. EGNER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $103,910.00 NA Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	14	11/22/2023 9:00 am	19-19833 / MBK	THOMAS G. EGNER	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	Total Paid In: $103,910.00 Debtor obj, filing MP to sell<>SHEELPOINT MTG / Middlebury Lane (PINCUS)
Email Inquiry Matter Resolved Request Adjourment	15	11/22/2023 9:00 am	19-20185 / MBK	Candyce I. Smith-Sklar, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $26,162.00 AMT: ARREARS CURED/WILL COMPLETE TIMELY<<>> Debtor obj, made pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	16	11/22/2023 9:00 am	19-21668 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Continued 12/27/2023 9:00 am	Total Paid In: $35,432.00 Debtor obj<> NATIONSTAR/Woodland St (Greenspoon)
Email Inquiry Matter Resolved Request Adjourment	17	11/22/2023 9:00 am	19-23637 / MBK	Douglas T. Tabachnik	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $66,764.00 ADJ to 12/27 to get fully current (dm) Doc #74 reinstates stay (dm) AR NOTE - ALL WE NEED IS AN ORDER TO REINSTATE - IT'S A CURE AND MAINTAIN CASE - FUNDS ARE ON RESERVE DUE TO STATY VACATED. Debtor obj<>SV/DEUTSCHE;
Email Inquiry Matter Resolved Request Adjourment	18	11/22/2023 9:00 am	19-23905 / MBK	TRAVIS J RICHARDS ESQ	Trustee Certification of Default	Withdrawn	Total Paid In: $98,171.00 Current as of 11/15/23 (dm) Debtor obj , made pymt & will cure through Nov by 11/15<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	19	11/22/2023 9:00 am	19-23905 / MBK	TRAVIS J RICHARDS ESQ	Creditor Certification of Default	Order to be Submitted	Total Paid In: $98,171.00 Midfirst Bank response<>Debtor obj, made pymt/cure by 11/15<> MIDFIRST BANK/Hyde Lane (Gross Polowy)
Email Inquiry Matter Resolved Request Adjourment	20	11/22/2023 9:00 am	19-25229 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $19,657.00 AR - ADJ to 12/13 to be fully current (dm) AMT: TFS TRANSACTION PRINTOUT ATTACHED WITH SCHEDULED PYMTS<<>> ADJ to 11/22 for all payments to post including Nov and Order to be submitted regarding default (dm) 10/10/2023 TFS PAYMENT SCHEDULED FOR 10/6/2023 $2,100 HAS NOT BEEN POSTED TO DATE(JMA) 10/5/2023 UPLOADED PROOF OF 2 TFS PAYMENTS - 10/6/2023 $2,100- AND 10/18/2023 $713 (JMA) Debtor obj, will pay<>ARREARS; FAILED TO REGISTER FOR TFS (AMT: $ 2,880 AS OF 10/3)
Email Inquiry Matter Resolved Request Adjourment	21	11/22/2023 9:00 am	19-25309 / MBK	WARREN L PETERSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $46,994.00 RAS working on Order Reinstating Stay (dm) Cross Motion filed to approve Loan Mod - GRANTED (dm) ADJ to 11/22/23 Peremptory. SV/LAKEVIEW; ARREARS
Email Inquiry Matter Resolved Request Adjourment	22	11/22/2023 9:00 am	19-25309 / MBK	WARREN L PETERSON ESQ	Motion Cross Motion	Granted	Total Paid In: $46,994.00 MTN TO APPROVE LM
Email Inquiry Matter Resolved Request Adjourment	23	11/22/2023 9:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Creditor Certification of Default	Withdrawn	Total Paid In: $37,131.00 Debtor obj, filing mtn for violation of stay<>PENNYMAC/Bennett St (Powers Kirn)
Email Inquiry Matter Resolved Request Adjourment	24	11/22/2023 9:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $37,131.00 MP>>> 9/5 AMT: ORDER RE NJ SVS SUBMITTED TO CHAMBERS; ATTY DISCUSSING ARREARS W/DEBTOR<<>> ARREARS;NJSVS LATE CLM (AMT: $ 3,749 ARREARS AS OF 10/3)
Email Inquiry Matter Resolved Request Adjourment	25	11/22/2023 9:00 am	19-30865 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $24,774.00 NA Debtor obj, filing MP (WITHDRAWN)<>FAILED TO LM BY 4/27/23; EXTENDED LOSS MIT EXPIRED 9/22/23; MTN TO EXTEND LOSS MIT TO 12/22/23 WAS DENIED
Email Inquiry Matter Resolved Request Adjourment	26	11/22/2023 9:00 am	19-31704 / MBK	Justin M. Gillman, Esq.	Trustee Certification of Default	Continued 12/27/2023 9:00 am	Total Paid In: $73,500.00 AMT: MP 12/27** *<<>>Needs Resolution Debtor obj, filing MP<> ARREARS $11000 in arrears LP 4/10/23
Email Inquiry Matter Resolved Request Adjourment	27	11/22/2023 9:00 am	20-10160 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Co-Debtor Stay	Continued 1/10/2024 9:00 am	Total Paid In: $32,460.00 Debtor obj, made pymt & requests recap<>BANK OF NEW YORK MELLON /old Freehold Rd(LOGS)
Email Inquiry Matter Resolved Request Adjourment	28	11/22/2023 9:00 am	20-11504 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $42,375.00 AMT: $ 40,588 PTD (45); $1,786 X 12 BEGINNING 12/1/23 (RECAP FOR FULL TERM, BUT WILL COMPLETE EARLY WITH 4 PYMTS/atty ok)<<>> Debtor obj, plan will complete early despite arrearage<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	29	11/22/2023 9:00 am	20-13695 / MBK	Juan C. Velasco, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $24,874.00 *Trustee Order: $24,874 Ptd, then $684 x 16 starting 12/1/23, debtor to sign up for TFS auto pay and provide proof of sign up within 14 days* Debtor obj, proposed pymt & recap<> ARREARs
Email Inquiry Matter Resolved Request Adjourment	30	11/22/2023 9:00 am	20-14676 / MBK	ROBERT G SWAN, ESQ	Motion Relief from Stay (Fee)	Continued 1/10/2024 9:00 am	Total Paid In: $15,080.00 POLICA AND FIRE FEDERAL CRED UNION/2017 Ford Focus (DILWORTH PAXSON)
Email Inquiry Matter Resolved Request Adjourment	32	11/22/2023 9:00 am	20-16516 / MBK	Marcia Y. Phillips, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 1/10/2024 9:00 am	Total Paid In: $55,359.00 Need to review DM calculations with debtor, file amended Sch I&J and verify whether co-debtor is working 1 or 2 jobs - ADJ to 1/10/24 Peremptory (dm) ADJ to 11/22/23 Peremptory FAILED TO FILE MTN ALLOWING EARLY PAYOUT OF 60 MO PLAN AND PROVIDE TRUSTEE WITH UPDATED BUDGET & POI (pending Motion to Complete Early)
Email Inquiry Matter Resolved Request Adjourment	31	11/22/2023 9:00 am	20-16516 / MBK	Marcia Y. Phillips, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Continued 1/10/2024 9:00 am	Total Paid In: $55,359.00 Need to review DM calculations with debtor, file amended Sch I&J and verify whether co-debtor is working 1 or 2 jobs - ADJ to 1/10/24 Peremptory (dm) ADJ to 11/22/23 Peremptory MTN TO COMPLETE PLAN EARLY
Email Inquiry Matter Resolved Request Adjourment	33	11/22/2023 9:00 am	20-17496 / MBK	Javier L. Merino, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Denied	Total Paid In: $54,086.00 NA Trustee OBJ
Email Inquiry Matter Resolved Request Adjourment	34	11/22/2023 9:00 am	20-19987 / MBK	Peter J. Broege, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $21,580.00 Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	35	11/22/2023 9:00 am	20-21457 / MBK	Kevin C. Fayette, Esq	Motion Motion (Generic) - Only use if no other event is applicable	Granted	Total Paid In: $19,950.00 MTN TO DISBURSE FROM PI SETTLEMENT
Email Inquiry Matter Resolved Request Adjourment	36	11/22/2023 9:00 am	20-21512 / MBK	Yakov Rudikh, Esq.	Motion Relief from Co-Debtor Stay	Continued 12/27/2023 9:00 am	Total Paid In: $11,824.00 Debtor obj, current<>NEWREZ/SHELLPOINT (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	37	11/22/2023 9:00 am	20-21899 / MBK	FRANKLIN S MONTERO	Motion Reconsider	Continued 12/27/2023 9:00 am	Total Paid In: $49,771.00 ADJ to 12/27 - Per AR instructions, debtor's counsel to submit documentation specifically showing where the error is reflected in the mtg company submission - response by mtg company due 7 days thereafter (dm) Brief in opposition (Frenkel Lambet)<>MTN TO RECONSIDER SV GRANTED 9/13
Email Inquiry Matter Resolved Request Adjourment	38	11/22/2023 9:00 am	20-23241 / MBK	Peter E. Zimnis, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $15,857.00 Updated $15,857.14 Ptd, $503.62 by 11/30/23, then $919 x 25 starting 12/1/23 (dm) *Trustee Order: $15,441.76 Ptd, then $919 x 26 starting 11/1/23* Note - new Wage Order for $900 entered 10/19/23. ADJ to 11/22/23 - Atty has $1,600 cash - will mail in - debtor will need $919 x 26 starting 11/1/23 (dm) (dm)Debtor obj<> ARREARS (AMT: $2637 AS OF 10/3)
Email Inquiry Matter Resolved Request Adjourment	39	11/22/2023 9:00 am	21-12721 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $17,106.00 *Trustee Order: $17,106 Ptd, $666 by 11/30/23, then $689 x 29 starting 12/1/23* Debtor obj, making pymt to cure arrears<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	40	11/22/2023 9:00 am	21-12938 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $7,757.00 AMT: REQUESTED HUD/ALSO CASE IS IN ARREARS<> Debtor obj, ppty sold 9/25<>FAILED TO SELL WILSON AVE PPTY BY 10/18/23
Email Inquiry Matter Resolved Request Adjourment	41	11/22/2023 9:00 am	21-14710 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $23,427.00 *Trustee Order: $23,427 Ptd, then $1,362 x 31 starting 12/1/23* 11/6 AMT: PER ATTY, $1,300 PYMT MAILED<<>> Debtor obj, requesting adj/waiting for benefits to pay arrears<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	42	11/22/2023 9:00 am	21-14917 / MBK	David L. Stevens, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $21,493.00 AMT: ARREARS PIF/PLAN WILL COMPLETE TIMELY<<>> 11/3 AMT: ATTY PROVIDED PROOF OF PYMT. CAN W/D TR MTN WHEN FUNDS POST. CONFIRMED CASE DOES NOT NEED MP/FUNDS WILL CURE PLAN ARREARS THROUGH NOV<>> PLAN WAS DENIED ON 9/27/23 AND FAILED TO FILE MP IN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	43	11/22/2023 9:00 am	21-16864 / MBK	Robert Manchel, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $26,500.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	44	11/22/2023 9:00 am	21-17947 / MBK	Donald C. Goins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $4,760.00 AMT: MP 11/22<<>>Honor Roll ADJ to 11/22/23 AMT: PPSD TR ORDER - $ 4,465 PTD (24); $ 303 X 36 BEG 11/1/23; DEBTOR TO REGUSTER FOR TFS AUTOPAY (EMAIL TO ATTY)<<>> Debtor obj, filing LM mtn; pd arrears<> FAILED TO LM BY 8/30/23 (motion to approve LM filed); ARREARS (due for Oct)
Email Inquiry Matter Resolved Request Adjourment	45	11/22/2023 9:00 am	21-18761 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Continued 12/27/2023 9:00 am	Total Paid In: $18,428.00 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj, proposed to cure<>CENLAR/Knabe Drive (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	46	11/22/2023 9:00 am	21-18923 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $13,024.00 NA Debtor obj, listed ppty for sale<>FAILED TO SELL EAST MILL CREEK PPTY WITHIN 6 MONTHS OF 3/8/23 CONF
Email Inquiry Matter Resolved Request Adjourment	47	11/22/2023 9:00 am	21-19174 / MBK	Robert Cameron Legg, Esq.	Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/Refinance	Granted	Total Paid In: $8,260.00 MTN TO APPROVE ERMA ASSISTANCE
Email Inquiry Matter Resolved Request Adjourment	49	11/22/2023 9:00 am	21-19546 / MBK	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $5,785.00 ADJ to 12/13 for payment to post or Dismiss (dm) Debtor obj, will pay prior to hearing<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	48	11/22/2023 9:00 am	21-19546 / MBK	John Zimnis, Esq.	Motion to Approve Loan Modification	Granted	Total Paid In: $5,785.00 MTN TO APPROVE LM WITH NJHMFA
Email Inquiry Matter Resolved Request Adjourment	50	11/22/2023 9:00 am	21-19927 / MBK	Bruce C. Truesdale, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $20,500.00 AMT: MP 11/22 >>> HR Debtor obj, filed MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	51	11/22/2023 9:00 am	22-10203 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $11,175.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	52	11/22/2023 9:00 am	22-10362 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $49,466.00 AMT: MP 12/13NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<>> Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	53	11/22/2023 9:00 am	22-10690 / MBK	Brad J. Sadek, Esq.	Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE)	Order to be Submitted	Total Paid In: $24,380.00 Per AR, add to order that any further default requires conduit (dm) AMT: TR LTR REQUESTING CONDUIT<<>> MTN TO REINSTATE STAY/CHASE
Email Inquiry Matter Resolved Request Adjourment	54	11/22/2023 9:00 am	22-10851 / MBK	STEVEN J. SICO	Creditor Certification of Default	Order to be Submitted	Total Paid In: $38,520.00 OTBS Debtor obj, proof of pymts not accounted for<> US BANK/Chalet Drive (RAS)
Email Inquiry Matter Resolved Request Adjourment	55	11/22/2023 9:00 am	22-11155 / MBK	Rodney Nelson, Esq.	Creditor Certification of Default	Continued 12/27/2023 9:00 am	Total Paid In: $8,690.00 nfa Debtor obj, will pay<>SANTANDER/2019 Dodge Caravan ( Morton)
Email Inquiry Matter Resolved Request Adjourment	56	11/22/2023 9:00 am	22-11408 / MBK	Herbert B. Raymond, Esq.	Application to Extend Loss MItigation	Moot	Total Paid In: $10,593.00 Moot - there is an Order (Doc #76) that extends Loss Mit to 12/20/23 (dm) Per RAS, debtor was approved for a 3-month Trial Mod starting Dec (dm) HSBC obj (RAS) (WITHDRAWN)<>MTN TO EXTEND LOSS MIT TO 9/30/23
Email Inquiry Matter Resolved Request Adjourment	57	11/22/2023 9:00 am	22-11408 / MBK	Herbert B. Raymond, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	Total Paid In: $10,593.00 Per RAS, debtor was approved for a 3-month Trial Mod starting Dec (dm) Debtor obj, working on LM<>PHH MTG/Ferris Wheel Drive (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	58	11/22/2023 9:00 am	22-11918 / MBK	Donald C. Goins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $15,377.00 AMT: MP 11/22 ***<<>>Needs Resolution Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/22/2023 9:00 am	22-11919 / MBK	JONAS SINGER, ESQ.	Order Order (Generic)	3rd Party Matter	Total Paid In: $2,516.00
Email Inquiry Matter Resolved Request Adjourment	59	11/22/2023 9:00 am	22-11919 / MBK	JONAS SINGER, ESQ.	Motion Sell	Granted	Total Paid In: $2,516.00 15A CROCUS LN
Email Inquiry Matter Resolved Request Adjourment	60	11/22/2023 9:00 am	22-12035 / MBK	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $17,375.00 AMT: MP 11/22> Debtor obj, filing MP<>FAILED TO REFI BY 9/15/23
Email Inquiry Matter Resolved Request Adjourment	61	11/22/2023 9:00 am	22-12189 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $3,271.00 ADJ to 12/27 - arrears on Alpine Trail property have been paid and this property no longer needs to be sold because a Loan Mod was reached on the Shore Ave property - need to file a motion to approve the Loan Mod - no GUCs filed in the case (dm) Debtor obj, in trial mod for 1st property in Manahawkin <>FAILED TO SELL ALPINE TRAIL PPTY BY 6/1/23 for 2nd property
Email Inquiry Matter Resolved Request Adjourment	62	11/22/2023 9:00 am	22-12732 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $4,964.00 AMT: MP 11/22<<>>Honor Roll Debtor obj, filing MP<>FAILED TO SELL BENNINGTON WAY PPTY BY 9/1/23
Email Inquiry Matter Resolved Request Adjourment	63	11/22/2023 9:00 am	22-12736 / MBK	Peter E. Zimnis, Esq.	Motion Reinstate Stay	Order to be Submitted	Total Paid In: $8,186.00 MTN TO REINSTATE STAY/FNA
Email Inquiry Matter Resolved Request Adjourment	64	11/22/2023 9:00 am	22-13517 / MBK	Joseph Albanese, Esq.	Motion Relief from Stay (Fee)	Continued 12/27/2023 9:00 am	Total Paid In: $7,465.00 US BANK TRUST /Chelsen Street (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	65	11/22/2023 9:00 am	22-14164 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $20,189.00 $70k in life insurance to be submitted by non-debtor spouse & Motion to continue Administration to be filed - ADJ to 12/27 (dm) Atty obj, debtor passed away; needs time to get affairs in order. FAILED TO LM BY 1/1/23 PER CONF OR 8/1/23 PER CONSENT OFDER #34
Email Inquiry Matter Resolved Request Adjourment	66	11/22/2023 9:00 am	22-15067 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	Total Paid In: $4,625.00 NA Debtor obj<>FAILED TO LM BY 4/17/23; EXTENDED LOSS MITIGATION EXPIRED 7/17/23
Email Inquiry Matter Resolved Request Adjourment	67	11/22/2023 9:00 am	22-15342 / MBK	Marc C. Capone, Esq.	Motion Compel	On the Papers	Total Paid In: $15,410.00 This case needs the Judge - ADJ to 11/8 which is the first date both attorneys are available (dm) CREDITOR, AMY HYMAN MTN TO COMPEL PAYMENT OF ADMIN CLM (Gorski)
Email Inquiry Matter Resolved Request Adjourment	68	11/22/2023 9:00 am	22-15342 / MBK	Marc C. Capone, Esq.	Motion Cross Motion	On the Papers	Total Paid In: $15,410.00 This case needs the Judge - ADJ to 11/8 which is the first date both attorneys are available (dm) DEBTOR CROSSMTN TO DISALLOW AMY HYMAN CLAIM
Email Inquiry Matter Resolved Request Adjourment	69	11/22/2023 9:00 am	22-15429 / MBK	Edward Hanratty, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 12/13/2023 2:00 pm	NJ Div of Tax obj (Heather Anderson, Esq); Debtor response<>MTN TO REDUCE NJ POC #11 PRIORITY CLM TO $8,533.01
Email Inquiry Matter Resolved Request Adjourment	71	11/22/2023 9:00 am	22-15454 / MBK	Carol L. Knowlton, Esq.	Order Shorten Time	Continued 1/24/2024 2:00 pm	Total Paid In: $34,250.00 OST - CREDITOR, MITCHELL, MTN TO CONVERT TO CH 7 (KASEN)
Email Inquiry Matter Resolved Request Adjourment	70	11/22/2023 9:00 am	22-15454 / MBK	Carol L. Knowlton, Esq.	Motion Cross Motion	Order to be Submitted	Total Paid In: $34,250.00 DEBTOR CROSS MTN FOR CREDITOR MITCHELL TO COMPLY WITH STIP OF SETTLEMENT
Email Inquiry Matter Resolved Request Adjourment	72	11/22/2023 9:00 am	22-15809 / MBK	David E. Shaver, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $1,300.00 HELD WITH CONF OK TO WD STAY REINSTATED AMT: MP 11/22 ->>Needs Resolution Debtor obj<>SV/ALLY CAPITAL; ARREARS ORDER TO REINSTATE GRANTED >>MK: motion to reinstate stay on 11/8 and conf adj to 11/8- adj request For motion and conf uploaded to MK- processed both on docket
Email Inquiry Matter Resolved Request Adjourment	73	11/22/2023 9:00 am	22-16957 / MBK	Andrew B. Finberg, Esq.	Motion Relief from Stay (Fee)	Moot - Dismissed	Total Paid In: $2,250.00 AURA MTG /Genesee Lane (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	74	11/22/2023 9:00 am	22-17175 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $4,703.00 AMT: MP 12/27 NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<>> Debtor obj, filed MP<>FAILED TO REFI BY 10/1/23
Email Inquiry Matter Resolved Request Adjourment	75	11/22/2023 9:00 am	22-17389 / MBK	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Moot - Converted to 7 / 11	FAILED TO LM BY 4/11/23; EXTENDED LOSS MIT EXPIRED 10/9/23
Email Inquiry Matter Resolved Request Adjourment	76	11/22/2023 9:00 am	22-17445 / MBK	Robert Cameron Legg, Esq.	Trustee Certifiaction of Default	Withdrawn	Total Paid In: $4,671.00 AMT: MP 11/22 ***HR Debor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	77	11/22/2023 9:00 am	22-17777 / MBK	Bruce C. Truesdale, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $4,570.00 Debtor limited obj, vehicle returned, objects to deficiency<>NISSAN 2022 Nissan Murano (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	78	11/22/2023 9:00 am	22-17870 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	Granted	ACAR LEASIN/2020 Equinox (MORTON)
Email Inquiry Matter Resolved Request Adjourment	79	11/22/2023 9:00 am	22-17871 / MBK	Robert C. Nisenson, Esq.	Creditor Certification of Default	Granted	Total Paid In: $13,429.00 Debtor obj, will pay<> SANTANDER/2014 CRV (Morton)
Email Inquiry Matter Resolved Request Adjourment	81	11/22/2023 9:00 am	22-18163 / MBK	Brad J. Sadek, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Order to be Submitted	Total Paid In: $1,131.00 order should capitalize payments at $206 x 46 beg. 1/1/24 OTBS by attorney MTN TO SUSPEND TRUSTEE PAYMENTS
Email Inquiry Matter Resolved Request Adjourment	80	11/22/2023 9:00 am	22-18163 / MBK	Brad J. Sadek, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $1,131.00 motion to suspend is OTBS if agrees we can withraw EDC Debtor obj, applied for disabililty<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	82	11/22/2023 9:00 am	22-18335 / MBK	Joseph Casello, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Order to be Submitted	PEREMPTORY US Bank obj (Friedman Vartolo); debtor brief in support; creditor response<>MTN TO REDUCE CLM US BANK TRUST
Email Inquiry Matter Resolved Request Adjourment	83	11/22/2023 9:00 am	22-18335 / MBK	Joseph Casello, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	7/20 AMT: TR LTR REQUESTING CONDUIT<<>> AR NOTE DEBTOR APPEARS TO REQUEST CURE [PLAN AND CAPITALIZE POST PET IN PLAN - CONDUIT RECOMMENDED Debtor obj<>RUSHMORE LOAN /Mary Beth Court (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	84	11/22/2023 9:00 am	22-18791 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	Continued 12/27/2023 9:00 am	Total Paid In: $1,800.00 ADJ to 12/27 Peremptory Debtor obj<>CENLAR/CITIMTG/ Prospect St (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	85	11/22/2023 9:00 am	22-19776 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $12,334.00 NEWREZ/SHELLPOINT /Citation Drive (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	87	11/22/2023 9:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Creditor Certification of Default	Continued 12/27/2023 9:00 am	Total Paid In: $4,620.00 Debtor obj, can pay<>WELLS FARGO/Primrose lane (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	86	11/22/2023 9:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $4,620.00 AMT: MP 12/27 NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN<<>> Debtor obj, filed MP<>FAILED TO COMPLETE LM BY 8/1/23
Email Inquiry Matter Resolved Request Adjourment	89	11/22/2023 9:00 am	22-20246 / MBK	Scott J. Goldstein	Motion Relief from Stay (Fee)	Withdrawn	Total Paid In: $46,000.00 11/22 AMT: MFR W/D<<>> Debtor obj<>NISSAN/2019 Rogue (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	88	11/22/2023 9:00 am	22-20246 / MBK	Scott J. Goldstein	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	Total Paid In: $46,000.00 ADJ to 12/13 - AR will want conduit if further default in the OTBS AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj, will pay<>CARRINGTON MTG/Hammler Rd (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	90	11/22/2023 9:00 am	23-10104 / MBK	Lee M. Perlman, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $8,022.00 Debtor obj, pd $6,000 on 10/23<>MIDFIRST BANK/ Pacific Terrace (KML)
Email Inquiry Matter Resolved Request Adjourment	92	11/22/2023 9:00 am	23-10293 / MBK	Marc C. Capone, Esq.	Creditor Certification of Default	Continued 12/13/2023 9:00 am	Total Paid In: $2,320.00 Debtor obj, filing MP to sell<> US BANK/Midland Blvd (LOGS)
Email Inquiry Matter Resolved Request Adjourment	91	11/22/2023 9:00 am	23-10293 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/13/2023 9:00 am	Total Paid In: $2,320.00 Debtor obj, LM was denied; filing MP to sell<>FAILED TO FILE LM BY 8/31/23
Email Inquiry Matter Resolved Request Adjourment	93	11/22/2023 9:00 am	23-10849 / MBK	Donald C. Goins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $2,678.00 AMT; MP 11/22 - HR<<>> Debtor obj, filing MP<>FAILED TO COMPLETE LOAN MOD BY 8/30/23
Email Inquiry Matter Resolved Request Adjourment	94	11/22/2023 9:00 am	23-11478 / MBK	RONALD E NORMAN, ESQ	Motion Relief from Stay (Fee)	Continued 1/10/2024 9:00 am	Total Paid In: $5,224.00 Debtor obj, can make pymts<>LAKEVIEW LOAN /Potter Lane(LOGS)
Email Inquiry Matter Resolved Request Adjourment	96	11/22/2023 9:00 am	23-11604 / MBK	Richard F. Fried, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 12/27/2023 9:00 am	Total Paid In: $890.00 TFS payments are not in a consistent amount. As of 11/15/23, the debtor arrears are $610 (dm) ADJ to 9/27 for $500 manual TFS payment to clear and motion to be filed against the two claims (dm) Debtor obj, will make pymts (amt: does not address clm issue) <> ARREARS; FAILED TO ADDRESS LANDLORD CLAIM #1-1 & #6-1 (MOTIONS FILED)
Email Inquiry Matter Resolved Request Adjourment	95	11/22/2023 9:00 am	23-11604 / MBK	Richard F. Fried, Esq.	Motion Relief from Stay (Fee)	Order Previously Submitted	Total Paid In: $890.00 AMERICREDIT FINC /2020 Buick Encore (MORTON)
Email Inquiry Matter Resolved Request Adjourment	97	11/22/2023 9:00 am	23-12142 / MBK	Andrew Thomas Archer	Motion Relief from Stay (Fee)	Continued 12/27/2023 9:00 am	Total Paid In: $9,478.00 amt: TR LTR REQUESTING CONDUIT Debtor obj, paying prior to hearing<>SANTANDER /Trinidad Ave (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	98	11/22/2023 9:00 am	23-12395 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	Granted	Debtor obj; creditor response<>CHEROKEE EQUITIES/2nc mtg, Amboy Ave (GOLDENBERG, MACKLER)
Email Inquiry Matter Resolved Request Adjourment	99	11/22/2023 9:00 am	23-12468 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Continued 12/13/2023 9:00 am	Total Paid In: $1,000.00 Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	100	11/22/2023 9:00 am	23-12468 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	Total Paid In: $1,000.00 Debtor obj, selling ppty<>AUTUMN RIDGE AT TOMS RIVER CONDO (McGOVERN LEGAL)
Email Inquiry Matter Resolved Request Adjourment	101	11/22/2023 9:00 am	23-12543 / MBK	David L. Stevens, Esq.	Motion Relief from Stay (Fee)	Continued 12/27/2023 9:00 am	Total Paid In: $6,760.00 Debtor obj, made pymt, another one will be 10/28<>NAVY FEDERAL/2015 Subaru (BERNSTEIN BURKLEY)
Email Inquiry Matter Resolved Request Adjourment	102	11/22/2023 9:00 am	23-12936 / MBK	Steven J. Abelson, Esq.	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	Total Paid In: $4,205.00 Debtor obj, will pay by 11/8<>SERVICE ONE/BSI FINC/Maple Ave (PINCUS)
Email Inquiry Matter Resolved Request Adjourment	103	11/22/2023 9:00 am	23-12957 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Co-Debtor Stay	Continued 12/27/2023 9:00 am	Total Paid In: $3,310.00 Debtor obj, will pay & requests recap<>PERITUS PORTFOLIO/2013 Odyssey (MORTON)
Email Inquiry Matter Resolved Request Adjourment	104	11/22/2023 9:00 am	23-12975 / MBK	SCOTT E KAPLAN ESQ	Motion Relief from Stay (Fee)	Order Previously Submitted	Debtor obj, attempted pymts to creditor<>WELLS FARGO (LOGS)
Email Inquiry Matter Resolved Request Adjourment	105	11/22/2023 9:00 am	23-13043 / MBK	Peter E. Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Order to be Submitted	Midland funding obj (Warren Jones); Nationstar obj (LOGS)<>MTN TO EXPUNGE MIDLAND CREDIT #9, VERIZON #12, JEFFERSON CAP #14 & #15; MTN TO EXPUNGE CREDIT ACCEPTANCE #6 (BIFURCATED); ABC #1 IS ALLOWED IN THE AMOUNT OF $ 5768.05
Email Inquiry Matter Resolved Request Adjourment	106	11/22/2023 9:00 am	23-13523 / MBK	Peter E. Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Moot - Dismissed	Moot - POC amended 11/9/23 (dm) MTN FOR IRS TO FILE APOC #4-3 TO REMOVE EST PORTION -> AMD POC FILED 11/9/23.
Email Inquiry Matter Resolved Request Adjourment	107	11/22/2023 9:00 am	23-13523 / MBK	Peter E. Zimnis, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Moot - Dismissed	POC amended 10/26/23 but secured portion was NOT removed (dm) MTN TO TO REMOVE EST PORTION OF NJ POC #10-1 AND FILE APOC
Email Inquiry Matter Resolved Request Adjourment	108	11/22/2023 9:00 am	23-14120 / MBK	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 1/10/2024 9:00 am	Total Paid In: $2,250.00 FAILED TO LM BY 10/1/23
Email Inquiry Matter Resolved Request Adjourment	109	11/22/2023 9:00 am	23-14252 / MBK	Kirsten B. Ennis, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Continued 12/28/2023 2:00 pm	adj for complete package and update on mod AR NOTE sheriff sale sch for 11-29 debtor wants mod review lender asserts multiple loan mod apps considered Wilmington response (RAS); MTN TO VACATE DISMISSAL<> trustee objection: $500 arrears -dismissed because of objection to loss mit, 2 previous applications both failed to complete package.
Email Inquiry Matter Resolved Request Adjourment	110	11/22/2023 9:00 am	23-14942 / MBK	David G. Beslow, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Moot - Dismissed	Chase obj ( McCalla)<>MTN TO EXPUNGE JPMORGAN CHASE POC #3-1
Email Inquiry Matter Resolved Request Adjourment	111	11/22/2023 9:00 am	23-15191 / MBK	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $1,600.00 LAKEVIEW LOAN /tHOMAS sREET(KML)
Email Inquiry Matter Resolved Request Adjourment	112	11/22/2023 9:00 am	23-15283 / MBK	Robert Cameron Legg, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Order to be Submitted	MTN TO REDUCE CRESTWOOD VILLAGE CLM#7 TO $ 23,855.77
Email Inquiry Matter Resolved Request Adjourment	113	11/22/2023 9:00 am	23-15487 / MBK	Jenee K. Ciccarelli, Esq.	Motion Relief from Co-Debtor Stay	Granted	Debtor obj, plan proposes sale<>ROCKET MTG/QUICKEN LOANS /Cedar Ave (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	114	11/22/2023 9:00 am	23-15710 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	Granted	Debtor obj, will pay<>SOMERSET MEWS/LANDLORD (JENEL MARRACCINI)
Email Inquiry Matter Resolved Request Adjourment	115	11/22/2023 9:00 am	23-15819 / MBK	Edward Hanratty, Esq.	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	116	11/22/2023 9:00 am	23-15864 / MBK	Georgette Miller, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	OTBS - BOTH PARTIES AGREE TO CONDUIT amt: TR LTR REQUESTING CONDUIT<<>> Debtor obj, requests arrears be added to plan<>SN SERVICING/Garrison Circle (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	117	11/22/2023 9:00 am	23-15905 / MBK	Lee M. Perlman, Esq.	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	LAKEVIEW LOAN /Attison Ave(McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	118	11/22/2023 9:00 am	23-16065 / MBK	Andre L. Kydala, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 12/13/2023 9:00 am	Planet Home obj (Friedman Vartolo)<>MTN TO EXPUNGE CLM
Email Inquiry Matter Resolved Request Adjourment	119	11/22/2023 9:00 am	23-16184 / MBK	JAY A WEINBERG, ESQ	Notice of Request for Loss Mitigation	Granted	REQUEST FOR LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	120	11/22/2023 9:00 am	23-16417 / MBK	Marcia Phillips, Esq.	Motion Relief from Stay (Fee)	Continued 1/10/2024 9:00 am	NATIONSTAR MTG /Woodlane Road(LOGS)
Email Inquiry Matter Resolved Request Adjourment	121	11/22/2023 9:00 am	23-16472 / MBK	John Michael McDonnell, Esq.	Motion Relief from Stay (Fee)	Granted	NEWREZ/SHELLPOINT MTG- Kettle Creek Rd (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	122	11/22/2023 9:00 am	23-16493 / MBK	Mitchell L. Chambers, Esq.	Motion Relief from Stay (Fee)	Granted	WHITEHALL APT ASSOC (GIORDANO HALLERAN)
Email Inquiry Matter Resolved Request Adjourment	123	11/22/2023 9:00 am	23-17055 / MBK	Gabriel Del Virginia, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Order to be Submitted	OTBS - Conf set for 1/24/24
Email Inquiry Matter Resolved Request Adjourment	124	11/22/2023 9:00 am	23-17264 / MBK	Jeffrey E. Jenkins, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Withdrawn	APPV SETTLEMENT FROM TOTAL LOSS VEH
Email Inquiry Matter Resolved Request Adjourment	125	11/22/2023 9:00 am	23-17264 / MBK	Jeffrey E. Jenkins, Esq.	Motion Impose Automatic Stay	Withdrawn	MTN TO IMPOSE STAY/MADISON ARMS ASSOC
Email Inquiry Matter Resolved Request Adjourment	126	11/22/2023 9:00 am	23-17390 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Granted	TEACHERS FEDERAL CREDIT UNION /2021 JEEP WRANGLER (GREENSPOON MARDER)
Email Inquiry Matter Resolved Request Adjourment	127	11/22/2023 9:00 am	23-17462 / MBK	PRO SE	Motion Relief from Stay (Fee)	Continued 12/7/2023 10:00 am	ADJ to Ch 7 Motion Day - 12/7/2023 at 10:00 AM (dm) HAMILTON GARDEN ASSOC/landlord (GREENBLATT)
Email Inquiry Matter Resolved Request Adjourment	128	11/22/2023 9:00 am	23-18132 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	Granted	Debtor obj, surrendering vehicle<>AMERICREDIT FINC/2012 mERCEDES (MORTON)
Email Inquiry Matter Resolved Request Adjourment	129	11/22/2023 9:00 am	23-18809 / MBK	Jeffrey H. Ward, Esq.	Motion Relief from Stay (Fee)	Continued 12/13/2023 9:00 am	TOYOTA MOTOR /2019 Lexus (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	130	11/22/2023 9:00 am	23-19208 / MBK	Edward Hanratty, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Granted	LOSS MIT/SN SERVICING
Email Inquiry Matter Resolved Request Adjourment	131	11/22/2023 9:00 am	23-19453 / MBK	Andrew G. Greenberg, Esq.	Motion Extend Time	Order to be Submitted	OTBS - Bridge Order Wilmington obj (RAS)<>MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	132	11/22/2023 9:00 am	23-19491 / MBK	James J. Romero, Esq.	Order Shorten Time	Granted	OST - MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	133	11/22/2023 9:00 am	23-19849 / MBK	FRANCIS P CULLARI, ESQ	Order Shortening Time	Granted	OST - MTN TO EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	134	11/22/2023 10:00 am	19-15291 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 144 of 57 required payments Arrears: $155.00 Total Paid In: $22,360.00 ISSUES AS OF 11/13/2023 (DM): updated 11/21/23. *Based upon COTBS on Nationstar Cert of Default to provide stay relief in January 2024, TRUSTEE RECOMMENDS CONFIRMATION AT $22,360 PTD, THEN $155 x 28 STARTING 12/1/23, 100% PLAN, PART 1c OF THE PLAN IS AMENDED TO SALE BY 1/30/2024, STRIKE PART 4g, TRUSTEE SHALL MAKE NO FURTHER PAYMENT TO NATIONSTAR ON POC (3-1) FOR PRE-PETITON AND POST-PETITION ARREARS, SAID CLAIMS SHALL BE PAID AT SALE, DEBTOR SHALL TURN OVER ALL NON-EXEMPT PROCEEDS FROM SALE TO PAY CASE OFF, SUPPLEMENTAL FEE APP SHALL BE FILED WITHIN 30 DAYS, THIS IS A LOW BASE PAYMENT PENDING THE SALE* KML filed Status Change Form marking the objection to confirmation by Nationstar as Settled. 1) Based upon POC (3-1) filed, mortgage is with Pacific Union aka Nationstar dba Mr Cooper. MP provides secured unaffected treatment in Part 4f, secured pay-in-full treatment of $8,466 in Part 4g, and no post-petition mortgage payments pending sale of property in Part 9. Need clarification for mortgage treatment (PER ATTY, STRIKE PART 4g). 2) If post-petition mortgage payments were cured by the Loan Mod, then we need an amended Loan Mod Order that provides post-petition arrears are capitalized into the Loan Mod (UNRESOLVED). Confirmed Case: $21,886 Ptd, $237 x 31, Base Plan Prop. MP: $402 x 55, $154.97 x 29, Base Plan - sale by 3/2024 PTD = $22,360 Last Claim (3-1) dated 4/16/19
Email Inquiry Matter Resolved Request Adjourment	135	11/22/2023 10:00 am	19-18409 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 87 of 56 required payments Arrears: $1,000.00 Total Paid In: $94,677.00 AS OF 11/14/23 (SF) RECOMMEND $93,592 PTD, $1000 X 6 (BEGIN 11/1/23) BASE W/MIN $86,143 TO GUCS) MP proposes $1782 x 51, $1000 x 9 BASE/MIN $86,143 TO GUCS Plan has run 54 months with 6 months remaining Arrears: $4816 through September RESOLVED: Modified plan proposes to reduce payment from $2554 to $1000. Need current proof of income for August and September 2023 and proof of increased medical expenses of $650 per month.
Email Inquiry Matter Resolved Request Adjourment	136	11/22/2023 10:00 am	19-21587 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 47 of 54 required payments Arrears: $1,767.00 Total Paid In: $27,427.00 Per AR, ADJ to 12/27 for Atty to review - if motions will be filed, they need to be filed by 12/13 (dm) To be adjourned for two weeks to confirm that amounts in POCs are correct AS OF 11/17/23 (SF) BELOW ISSUES STILL APPLY-DEBTOR HAS NOT MADE THE PROPOSED OCTOBER OR NOVEMBER HIGHER PAYMENTS Note: Amended pocs filed for Janis Lee Doran and Yoerys and Henry Fraga (NEED TO BE SET UP) 1. Objection filed by Wilmington Savings (Wohlrab) - Debtor`s plan misidentifies Secured Creditor. The Secured Creditor's interest is secured by 19 Grover Avenue, South Amboy, NJ 08879, not 77 West St., Colonia, NJ 07067. Debtor`s plan base is insufficient to provide for the claim of Secured Creditor. The objecting creditor is due arrears of $ 11,218.14 per Claim 8-1 filed on December 6, 2019. Debtor`s plan proposes to pay the Secured Creditor in full through the plan and proposed that the amount required to be paid in full is $0.00. Debtor's plan proposes a speculative post-petition mortgage. 2. Need clarity. Wilmington Savings is not addressed in plan. Surrendered in previous plan. There is an order approving sale. Sale was to take place by August 2023. Need Status (previously sold) 3. Modified plan increased payment from $589 to $2168. Schedules I and J were amended. Need current proof of income for August and September including contribution affidavit. (STILL NEED) 4. Plan is 100% with the exception of Yoerys and Henry Fraga and Janice Lee Doran claims-PER AR WHAT ARE WE PAYING THEM MP proposes $26,838 PTD, $2168.22 X 8 100% Plan Plus nonexempt proceeds from PI Case and Sale of property within 3 years Plan has run 52 months with 8 months remaining
Email Inquiry Matter Resolved Request Adjourment	137	11/22/2023 10:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 40 of 51 required payments Arrears: $5,629.00 Total Paid In: $37,131.00 App to Approve Loan Mod - OBJ deadline is 11/27/23 (dm) AS OF 11/13/2023 (at): OBJECTION FILED BY PENNYMAC. LOAN MODIFICATION HAS NOT BEEN APPROVED BY THE BANKRUPTCY COURT SO THE MODIFIED PLAN SHOULD NOT BE CONFIRMED YET. MOTION TO APPROVE LOAN MOD FILED 11/10/23. 1. Need updated income. 2. Need amended I and J. 3. Need 2022 tax return. 4. Need copy of loan modification showing new mortgage payment. MP proposes: $37,131 paid to date, $335 x 36 beginning 11/1/2023, loan modification by 11/1/2023, base Arrears: $4,689 (Debtor received a loan modification and is removing balance of arrears from Plan)
Email Inquiry Matter Resolved Request Adjourment	138	11/22/2023 10:00 am	19-31704 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Continued 12/27/2023 10:00 am	Debtor has made 37 of 49 required payments Arrears: $16,500.00 Total Paid In: $73,500.00 Per AR, ADJ to 12/27 11/13 Workup for the 11/22 calendar EDC plan proposes reduction from $2000 to $250 due to medical issues This is a case where the debtor should have been paying $1900 monthly to gucs per the B22 but was compromised to help the debtor out at only $2000 monthly total. *Trustee objection: -The debtor's filed amended schedule I income is still the same as the original schedules. The difference is that expenses were raised by around $1000 and include $1000 food, $600 transportation and $550 car insurance. The trustee objects to those expenses. -The debtor was in arrears $11,000 at the time the modified plan was filed. The plan does not retroactively remove past due amounts under a plan and as result, the debtor must pay at least a minimum of $11,000 to cure the arrearage. -The schedules list a 23 year old daughter as a dependent. The trustee objects to the extent that she is not contributing to the household unless she is deemed to have special needs. -The debtor must provide proof of the continuing domestic support obligation of $614 and the repayment of pension loans. The last paycheck received from 2020 did not include deductions for either. -The debtor must provide proof of the pension loan balance. -The debtor must provide proof of all income (including disability that he has received) year to date. -The debtor needs to provide the 2022 tax returns to the trustee.
Email Inquiry Matter Resolved Request Adjourment	139	11/22/2023 10:00 am	21-11818 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 21 of 33 required payments Arrears: $448.00 Total Paid In: $4,717.00 ISSUES AS OF 11/13/2023 (DM): updated 11/20/23. *Debtor failed to sign-up for TFS auto pay pursuant to the previous terms of confirmation. TO CONFIRM AT 60 MONTHS, THEN DEBTOR NEEDS $4,716.50 PTD, THEN $224 x 29 STARTING 11/1/23, BASE PLAN, DEBTOR SHALL SIGN UP FOR TFS AUTO PAY AND PROVIDE PROOF OF SIGN-UP WITHIN 14 DAYS, SUPLLEMENTAL FEE APP FOR $700 SHALL BE FILED WITHIN 7 DAYS* Confirmed Case: $3,818.50 Ptd, $187 x 15, Base Plan Prop. MP: Ptd, $187 x 27, Base Plan PTD = $4,716.50 Last Claim (11-3) dated 7/7/23
Email Inquiry Matter Resolved Request Adjourment	140	11/22/2023 10:00 am	21-15994 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 27 of 29 required payments Arrears: $471.00 Total Paid In: $12,681.00 AS OF 11/15/23 (SF) RECOMMEND $12,210 PTD, $471 X 23 (BEGIN 11/1/23) BASE PLAN W/MIN $360 TO GUCS DUE TO NONEXEMPT EQUITY IN PERSONAL PROPERTY - STUDENT LOANS TO BE PAID OUTSIDE PLAN - TRUSTEE PAYMENTS TO BE MADE VIA TFS MP proposes $471 x 23 BASE W/MIN $360 TO GUCS Plan has run 27 months with 23 months remaining
Email Inquiry Matter Resolved Request Adjourment	141	11/22/2023 10:00 am	21-17947 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 16 of 26 required payments Arrears: $295.00 Total Paid In: $4,760.00 11/14 workup for the 11/22 calendar EDC $4760 paid then $295 x 12 beg 11/1/23 pro rata--mortgage outside due to loan modification
Email Inquiry Matter Resolved Request Adjourment	142	11/22/2023 10:00 am	21-19927 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 29 of 24 required payments Arrears: $711.00 Total Paid In: $20,500.00 AS OF 11/21/23 (SF) UPDATED RECOMMEND $20,500 PTD, $700 X 11 (BEGIN 12/1/23); $1455 X26 (BEGIN 11/1/24) BASE W/MIN $39,598 TO GUCS 2. Trustee Cert of Default scheduled for 11/22/23 at 9 (If confirmed, ok to withdraw) MP proposes $19,800 PTD, $700 X 12; $1455 X 26 BASE W/MIN $39,598 to GUCS Arrears: $4400 through October RESOLVED: 1. Schedules I and J were amended to reduce income. Need proof of debtor's unemployment income and spouse's current proof of income and copy of 2022 Tax Return. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	143	11/22/2023 10:00 am	22-11918 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 12 of 21 required payments Arrears: $5,484.00 Total Paid In: $15,377.00 11/14 workup for the 11/22 calendar EDC ***There was a COTB from back in September 2022 that would add post petition arrears and creditor fees to the plan. The MP has these fees but we cannot pay them until we get the order. The attorney needs order before we confirm or elso we need to take them out EDC--if done we can confirm per below -debtor had baby and missed payments. Will extend months and lower payment slightly OK EDC MP $774 X 28 BEG 12/1/2023; 100%(min of $10,873 equity) lm by 4/30/24--trustee will not pay UMB post petition claim for creditor fees unless the trustee receives an order within 15 days of this confirmation order
Email Inquiry Matter Resolved Request Adjourment	144	11/22/2023 10:00 am	22-12035 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 14 of 21 required payments Arrears: $1,283.00 Total Paid In: $17,375.00 As of 11/20/23(mk):email to atty-OK CAN REC CONFIRM AT $17,375 PTD THEN $1,283 X 40 BEGIN 12/1/23 100% . RESERVE EQUITY T/H OF $54,496 . PLAN EXTENDED FOR A TOTAL OF 60 MONTHS 11/27 Correction: Min div should be $56,496 MP proposes $16,150 PTD; $1225 X 41 BEG 11/2023; 100% NO REFI SWITCHNG TO REPAYMENT PLAN
Email Inquiry Matter Resolved Request Adjourment	145	11/22/2023 10:00 am	22-12732 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 10 of 20 required payments Arrears: $483.00 Total Paid In: $4,964.00 UPDATED 11/14/2023 (JMA) ok to confirm at $4,964 paid to date, $483x17 begin 12/1/2023 with minimum $5,217.13 to gucs -sale of home on or by 3/31/2024 -mortgage claim US Bank will be paid at sale, no payments through plan -Plus all non-exempt proceeds from sale of house to Trustee proposed plan $4964 PTD; $304 X 18 BEG 11/2023; (34 BENNINGTON WAY); BASE paid in $4964
Email Inquiry Matter Resolved Request Adjourment	146	11/22/2023 10:00 am	22-15809 / MBK	David E. Shaver, Esq.	Confirmation Hearing on Modified Plan	Continued 12/27/2023 10:00 am	Debtor has made 7 of 17 required payments Arrears: $125.00 Total Paid In: $1,300.00 atty to submit order 7 day rule clarifying pymt to ally AR NOTE PER MOD PLAN DOC 42 DEBTOR TO "REQUEST "PRE AND POST FOREBEARANCE WITH ALLY NEED CONSENT ORDER NEED ORDER TO CONFIRM DEBTOR WANTS TO RELY UPON LACK OF OBJ AND EMAIL STRING WITH ALLY AS of 11/15/23(mk): Plan payment for second tier needs to go way up and it is not feasible. NEED TO KNOW IF DEBTOR DID GET THE TRUCK BACK AND WAS DEBTOR SUCCESSFUL IN GETTING DISABLITY >>Plan has a post pet amt to Ally but we have no order and based upon ALLY's lack of response to the motions to reinstate the stay and complete return of the truck - we aren't likely to get one. NEED TO VERIFY IF WE CAN PAY POST PET PER PLAN AMT Per order entered at docket #53 Tr is to pay pre and post petition arrears. Claim for pre pet arrears is 7,225.89 ( TR pays the claim and will not calculate interest - needs order to pay w/ interest 11/15/23(mk): Motion To Compel return of truck was granted & Order reinstating stay was granted Order for SP Counsel for workers comp/PI case - CLARIFY IF THERE IS A 3RD PARTY CLAIM OR JUST WORLERS COMP--NO 3RD PARTY PER SHAVER MP proposes: $175 X 12; $289 X 36 BEG 8/2023; BASE Plan has run 16 mos and44 remain Prior conf:1./11/23 - $250 PD TO DATE (6 MOS) $50 X 6 BEGIN 2/1/23 $175 X 12 BEGIN 8/1/23 $289 X 36 BEGIN 8/1/24; POT BASE $13,054; ATTY $4500/$4500 UPDATED POI BY 1/31/24 TRUSTEE STANDARD ORDER OF DISTRIBUTION ALLY 3-1 TO BE PD ARREARS IN AMT OF $7,225.89
Email Inquiry Matter Resolved Request Adjourment	147	11/22/2023 10:00 am	22-17075 / MBK	LEONARD R BOYER	Confirmation Hearing Scheduled	Continued 1/24/2024 10:00 am	Debtor has made 15 of 15 required payments Arrears: $100.00 Total Paid In: $1,464.00 ISSUES AS OF 11/15/2023 (DM): *Debtor has not made the first payment under the MP. Also, the debtor needs $2,844 x 47 starting 11/1/23 to fund the plan. Confirmation should be adjourned to late January to see if debtor can afford the plan* 1) Trustee OBJ: - Need updated proof of income (RECEIVED). - Need 2022 tax return (RECEIVED). Confirmed Case: $464 Ptd, $100 x 32, 100% with $168,463 Min Div Prop. MP: Ptd, $2,576.68 x 47, ??? Plan PTD = $1,364 Last Claim (4-1) dated 11/16/22
Email Inquiry Matter Resolved Request Adjourment	148	11/22/2023 10:00 am	22-17445 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 17 of 15 required payments Arrears: $276.00 Total Paid In: $4,671.00 AS of 11/15/23(mk): Atty ok with terms. There are are $2,175 in arrears so NEED TO CONFIRM AT $4,671 PTD Then $276 x 46 Begin 12/1/23 100%. Must file application for Supplemental fees of $800 with in 7 days of confirming order MP proposes:$270 X 48 BEG 11/2023; 100% REMOVE LM ADDING MTG TO BE PAID O/S THE PLAN EXTENDING PLAN LENGTH
Email Inquiry Matter Resolved Request Adjourment	149	11/22/2023 10:00 am	22-17870 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Withdrawn	Debtor has made 6 of 14 required payments Arrears: $1,900.00 MP FILED AND SCHEDULED FOR 12/13/23. THIS PLAN SHOULD BE WITHDRAWN.
Email Inquiry Matter Resolved Request Adjourment	150	11/22/2023 10:00 am	23-10849 / MBK	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 8 of 10 required payments Arrears: $342.00 Total Paid In: $2,678.00 AS OF 11/15/23 (SF) RECOMMEND $2376 PTD, $322 X 52 (BEGIN 11/1/23) BASE PLAN - TRUSTEE STANDARD ORDER OF DISTRIBUTION MP proposes $302 x 55 Base - Property Surrendered Plan has run 9 months with 51 months remaining Arrears: $307 RESOLVED: The plan surrenders real estate. Need amended J to remove all house related expenses including mortgage payment. (SCHEDULE J AMENDED)
Email Inquiry Matter Resolved Request Adjourment	151	11/22/2023 10:00 am	23-11627 / MBK	Melissa Wotton, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 25 of 9 required payments Arrears: $631.00 ADJ to 12/13 for Atty to review with debtor - $7,751.36 Ptd, then $377.64 by 12/15/23, 100% Plan with $25,000 threshold preserved. Towd Point Mortgage POC (1-1) shall be treated outside the plan with no payment or reserve by the Trustee. OTBS on Towd Pont Mortgage objection within 30 days. ISSUES AS OF 11/14/2023 (DM): sale motion was marked OTBS on 8/23/23 - need status of the closing. *If sale goes through, then after applying the funds on hand, the debtor only needs $377.64 to pay case off at 100% if there is no deficiency from the short sale* 1) Towd Point Mortgage (Frenkel Lambert) OBJs - sale is speculative. Plan is not feasible because there is insufficient income to cure arrears if sale is not completed (THERE IS A PENDING MOTION TO SELL). 2) Trustee OBJ: - Need 2022 tax return from Debtor & non-filing spouse (UNRESOLVED). - Excessive Expenses: Electricity/gas/heat $632. - Form 22C shows disposable income of $1,441.35 which would require $86,481 minimum dividend to GUCs. - Disposable income verifies much higher - there is $5,283 disposable income. - Plan is not proposed in good faith: 22c has debtor GROSS income as $6,837, but according to proof of income, Debtor's NET monthly income is $6,382 (debtor gets paid weekly). The income calculation for Debtor is incorrect. - Need to amended Sch B add Robinhood acct - there appears to be $25,089 non-exempt equity in this account (UNRESOLVED). *RESOLVED ISSUES* A) AmeriHome Mtg/Cenlar (Stern Lavinthal) OBJs - plan fails to cure full arrears and loss mitigation period should not exceed 60 days (STANDARD LOAN MOD ORDER ENTERED 8/4/23). B) Trustee OBJ: - Need 2021 tax return for non-filing spouse (RECEIVED). - Need CMA for North Bergen Mills Rd (MOOT - SALE MOTION PENDING). - Need homeowner's insurance renewal for N. Bergen Mill Rd (RECEIVED). - Need balance owed to Savings Plan loans 5 and 6 listed on pay stubs (RECEIVED). - Need MP that selects one option in Part 5a (MP CORRECTS). - Need Jan & Feb sta
Email Inquiry Matter Resolved Request Adjourment	152	11/22/2023 10:00 am	23-11817 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 1 of 9 required payments Arrears: $5,000.00 Total Paid In: $3,500.00 $3500 paid then $5000 x 52 beg. 12/1/23 pro rata 11/13 workup for the 11/22 calendar EDC ADJ to 11/22 - Atty thinks plan will be 100% and estimated taxes will be resolved (dm)(taxes resolved) Per filed claims and disposable income the case would need $3500 paid to date then $5971 x 52 remaining to pay at 100%...TRUSTE WILL COMPROMISE AT $5000 GOING FORWARD BASE 1. Trustee obj to the following: - Need 2022 tax returns and bank statements for Albert Cash from January and February 2023. - Disposable income verifies $6,321. Debtor is making much more now from marketing job - Must resolve State of NJ estimated tax claim, 2018-2021 tax returns not filed.(FILED) Prop Plan $500 x 24 begin 4/1/23; $1,000 x 36; Base
Email Inquiry Matter Resolved Request Adjourment	153	11/22/2023 10:00 am	23-12096 / MBK	Barry Scott Miller, Esq.	Confirmation Hearing on Modified Plan	Plan Denied	Debtor has made 0 of 9 required payments Arrears: $3,968.00 Recommend Denial - MP filed 1/20/23 to cure arrears (dm) AR RESOLVE OR HOLD ISSUES AS OF 11/15/2023 (DM): Motion Seeking Review of SPS Loss Mitigation Options scheduled for 12/13/23. 1) US Bank (McCalla) OBJs - $278,575.17 arrears and Loan Mod is not feasible (UNRESOLVED). 2) Dll Finance filed $4,225.28 secured claim for equipment not treated in the plan (UNRESOLVED). 3) Trustee OBJ: (ONLY $140 GUCs - NEED TO BE 100% - atty agrees with our numbers) - Need 2022 tax return (UNRESOLVED). - Income verifies higher ($5,680) for the non-debtor spouse than scheduled ($2,421) resulting in $4,068 total monthly disposable income. - Tax refund of $8,203 was not prorated and included in monthly disposable income calculation. - Excessive Expenses: $300 homeowner's insurance (loan is escrowed), $300 home maintenance, $650 cable/internet/phone, $1,700 food, $750 transportation. Need proof of excessive expenses 10 days prior to confirmation. - Per Form 22C, monthly disposable income is $5,082 which requires a minimum dividend of $304,920 to general unsecured creditors. - Need to file Pre-Confirmation Certification (UNRESOLVED). *RESOLVED ISSUES* A) Ally Capital filed $540.45 arrears claim on 2017 Nissan Rogue not treated in the plan (MP PAYS). B) Trustee OBJ: - Need updated insurance for 2006 Mini Cooper & 2007 Lincoln (RECEIVED). - Need a copy of Deed for Rose St property (RECEIVED). Prop. Plan $100 x 60, Base Plan - Loan Mod by 12/31/23 PTD 8/8 = $800 Last Claim (4-1)
Email Inquiry Matter Resolved Request Adjourment	154	11/22/2023 10:00 am	23-12395 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 6 of 9 required payments Arrears: $0 contract by 11-15 close by 12 31 23 --Is there a K? 11/22 calendar EDC IN MO 8 2 payments arrears Case was NFA several times MFR scheduled for 11/22 Trustee objection: --The debtor has insufficient income . --The Schedules fail to account for the debtor(s) tax refund in the amount of $435 when determining disposable income. --There is $6,889 non-exempt equity in the Fourth Street property and possible additional non-exempt equity pending valuation of businesses. --Need to file Pre-Confirmation Certification. --Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. --Need valuation (Balance Sheet/Liquidation Analysis) for 1065 Amboy Ave LLC and Pride Auto Body Inc. with supporting documentation. --Confirming order must provide for all non-exempt proceeds from any sale of property Cherokee Equities LLC (Goldenberg,Mackler) objection to confirmation and motion for stay relief on for 9/27- need to resolve -Debtor's plan is both speculative and not feasible -Creditor filed a bifurcated claim with $258,803.77 secured and $19,605.85 unsecured -The plan relies almost entirely on the sale of a contaminated property that does not have enough value to support the indebtedness -The plan does not appreciate or account for the fact that the property to be sold is subject to a NJ DEP Spill Act lien and a Superior Court order requiring debtor to remediate the property Northfield Bank (Maselli Mills & Fornal) objection to confirmation - need to resolve -the commercial property is not part of the Bankruptcy Estate as it is not owned by the Debtor in his individual capacity. -the Bank filed unsecured claim #4 in the amount of $729,946.52 proposed plan $500x60 begin 4/1/2023 100% plan with sale of 1065 Amboy Ave on or by 9/30/2023 -------------------- RESOLVED * NJ Division of Taxation is estimated for 2019-2022 taxes - priority claim(AMENDED) * NJ Division of Taxation is estimated for 2013-2016 taxes - ge
Email Inquiry Matter Resolved Request Adjourment	155	11/22/2023 10:00 am	23-12440 / MBK	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 8 of 9 required payments Arrears: $105.00 11/20/23(mk) sent atty another email this AM for any developments in case. NO PROGRESS SINCE THE 11/9 note below 11/9/23(mk) email from R LeBron. since last hearing loan was transferred to Selene before a LM decision was made. the file was sent back to Ray's office but Selene advised they were still rec'ing loss mit docs form prior servicer and Selene loss mit dept. is reviewing. He says his obj still stands but will consent to an adj. and he will try to move it along. 11/7/23(mk); CASE NOW 8 MOS OLD- NEED TO KNOW THE DECISION ON THE LM Per AR, ADJ to 11/22/23 Peremptory for decision on Loan Mod. 10/5/23(mK) email to attys for update 9/7/23(mk): WHAT IS STATUS OF LM PACKAGE? updated reply from R. LeBron: client advised that the loan modification is pending review. We hope to have a decision by the end of September. I am always cautious about deadlines so I would suggest the beginning of October is reasonable to expect a response. consent to adj 8/22/23(mk): at 1:55 PM debtor atty emails asking for adj as he "just faxed " a LM application to Chase and cc R Lebron. Told him MUST APPEAR. LM issue has been pending and faxing the afternoon of day before hearing is not acceptable. As of 8/14/23(mk):email to attys for update on LM- reply from Ray Lebron-his client replied: "I don't see anything regarding a loan mod in place, or being reviewed for one." 7/24/23(mk) : sent email to debtor atty and R. LeBron as to his objection and status of LM- per Ray L. No resolution- debtor atty says needs short adj to get the LM application filed 1. Objection by JPMorgan Chase( Fein Such): - plan fails to pay arrears $776,910 LM speculative and not offered 2. Trustee objection - Needs TR std order of distribution Plan:$105 X 60 BEG 4/2023; LM BY 9/24/2023 (15 WESLEY ST); BASE 8/8 payments
Email Inquiry Matter Resolved Request Adjourment	156	11/22/2023 10:00 am	23-12472 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 4 of 9 required payments Arrears: $0 AS OF 11/13/2023 (at): CASE PENDING SINCE 3/27/23. DEBTOR HAS MADE 4/8 TRUSTEE PAYMENTS. MORTGAGE COMPANY OBTAINED STAY RELIEF. 1. Objection filed by Shellpoint Mortgage (Friedman Vartolo) -failure to cure arrears of $120,102.33 (per POC) and failure to make post petition mortgage payments. (STAY VACATED 10/26/23) 2. Trustee's objection: - The current Plan does not specify treatment of US Bank 's secured arrears claim under the Plan. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $4,168 in non exempt equity in the real estate. (LANGUAGE ADDED) - There is $7,550 in non exempt equity in the GMC Denali. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve objection by Shellpoint Mortgage. (STAY VACATED) Modified plan before confirmation proposes: $100 x 60 beginning 2/1/2023, sale of Madisonville Road by 11/30/2023, 100% plan Payments: 4/8, arrears $400
Email Inquiry Matter Resolved Request Adjourment	157	11/22/2023 10:00 am	23-12975 / MBK	SCOTT E KAPLAN ESQ	Confirmation Hearing Scheduled	Recommend Confirmation - SUBJECT TO TERMS	Debtor has made 7 of 8 required payments Arrears: $400.00 NA for 2nd call (dm) AS OF 11/20/2023 (at): NO FURTHER ADJOURNMENTS. CASE PENDING SINCE 4/11/2023. RECOMMEND: $2,800 PAID TO DATE, $2,400 x 29 BEGINNING 12/1/2023, BASE 1. Wells Fargo Bank filed a secured arrears claim #2 for a 2016 Dodge in the amount of $392.85 which is not in the plan. Is the debtor going to pay this claim? (PAY) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need a valuation (Balance Sheet) for Agliata Group LLC. Business cannot be worth $0. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $750/month for cable/internet/phone and $594.98/month on P &L for cell phones $2,046/month for car insurance and $375.57/month on P &L for car insurance 5 car payments: $392, $288, $500, $300 and $250/month (cannot have more than 2 car payments) $500/month for miscellaneous expenses (REDUCED EXPENSES BY $2,000) - 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 $816 (with excessive expenses). - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,831 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need valuations for the 2016 Ford Transit van and the 2012 Ford Econo van. Need updated proof of insurance for the 2016 Dodge Ram, 2016 Ford Transit van and the 2012 Ford Econo van. Policy expires 9/17/2023. (NOT RECEIVED) Plan proposes: $400 x 36 beginning 5/1/2023, base Payments: 6/7, arrears $400
Email Inquiry Matter Resolved Request Adjourment	158	11/22/2023 10:00 am	23-13043 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing on Modified Plan	Continued 12/13/2023 10:00 am	Debtor has made 6 of 8 required payments Arrears: $1,644.00 11/15 Workup for the 11/22 calendar EDC $4600 paid then 800 x 10 beg 12/1/23 then 1332 x 47 beg 10/1/24-100%(min. 63,821 due to equity)--the trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered---the debtor shall sign up for ewage automatic deductions within 7 days *CANNOT CONFIRM UNTIL MOTION DEBTOR PUT ON EWAGE AND PRE-CONF CERT FILED(why is this still not filed?) 2 PAYMENTS ARREARS-NEEDS EWAGE Midland funding filed objection to motion to expunge it's claim. Midlands claim was filed as a guc but 100%. Needs to be resolved. Trustee's objection: - Need to file Pre-Confirmation Certification with Court. (NOT FILED) MP $3000 PTD; $800 X 12; ? ; 100% ---------------------- RESOLVE ISSUES: - As of 3/24/2023, the Chase #5551 account ending balance is $1,085.33. Need to amend Schedules A/B and C. (NOT AMENDED BUT 100% PLAN) 1. Credit Acceptance filed a bifurcated claim #6 (2008 Cadillac) which is not in the plan and needs to be resolved.(NO OBJECTION TO MOTION TO EXPUNGE) 2. Objection filed by Nationstar Mortgage (LOGS) to MP - loan matures during the bankruptcy and plan is silent as to creditors claim in the amount of $16,711.83. (OTBS trustee will not pay) The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - need renewal for residential property, policy provided expires 7/6/2023 (RECEIVED) - There is $35,075 non-exempt equity in the Bruce Park Drive property and there is $28,745 non-exempt equity in the N. Olden Avenue property. Total non -exempt equity of $63,821 which requires a minimum dividend be paid to general unsecured creditors. (LANGUAGE ADDED) Plan proposes: $600 x 1 beginning 5/1/2023, $811 x 59 beginning 6/1/2023, base Payments: less than 4/5, arrears $844
Email Inquiry Matter Resolved Request Adjourment	159	11/22/2023 10:00 am	23-13245 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 5 of 8 required payments Arrears: $0 11/15 workup for the 11/22 calendar EDC *Trenton Water filed a guc claim-we will pay as guc pro rata 1) Deutsche Bank (RASC) objection to confirmation - need to resolve-STAY LIFTED -the plan calls for a loan mod, however, creditor states the debtor received loan mod in 2015 -current total debt is $348,193.13 2) Trustee objection to confirmation - need to resolve - A Modified Plan that marks off Section 8d Post-pet claims. - Must resolve State of NJ and IRS estimated tax claims. IRS CLAIM RESOLVED, STATE OF NJ ESTIMATED FOR 2019 TAXES - NEED TO RESOLVE - Must file Pre-confirmation certificate proposed plan $500x60 begin 5/1/2023 base plan with loan mod by 12/31/2023 paid in $1,615.39 arrears $384.61 last claim 9 ------------------------- Resolved - The debtor has failed to provide proof of service with respect to Plan Motion (s).(DONE)
Email Inquiry Matter Resolved Request Adjourment	160	11/22/2023 10:00 am	23-13523 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 7 of 8 required payments Arrears: $0 11/7/23(mk) per atty mark it Dismiss/hold fees 11/6/23(mk) email from Denise Carlon-creditor rec'd a LM application and it was Denied 11/2/23(mk); sent emails to attys for update on LM app. AMT: PNC INTERIM CONF ORDER #32: DEBTOR TO SUBMIT LOAN APP TO PNC BY 11/1; IF COMPLETE LM APP SUBMITTED, CONF TO BE ADJ TO 11/22; IF NOT, CASE TO BE DISMISSED ON 11/8<<>> 10/29/23(mk) 2022 Federal tax return just uploaded and a debtor cert that says values of stock will be uploaded. wife has new B'ness- not making any money. addresses expenses and other issues that I removed from Tr obj- wants it worked up once PNC obj is resolved--and we still have the estimated tax claims now only for IRS so... current w/ 6/6 payments as of Oct AS of 10/18/23(mk): >>all issues above -------------- are unresolved. Case is 6 mos old - huge tax claims both fixed and estimated. Does not appear to be feasible . Mtg obj still unresolved 1.Objection By PNC( KML): -plan fails to pay arrears- Plan not feasible 2.Objection by St Of NJ Div of Tax: objects to reclassify claims(APOC filed for fixed amt . for secured and priority) 3 ESTIMATED Priority claims by IRS - no 2022 return and St of NJ.APOC Filed) 4. Trustee Objection: -Need a statement for the PSE&G and PNC stocks. - As of now there is $3,365 in non-exempt equity in the PSE&G and PNC stocks (pending review of statements). -------------RESOLVED----------------------- Debtro CERT ADDRESSES THIS -Amendments to Schedules Need amended Sch I and proof of income for wife (self employed).mk she makes no $ -Figures on Sch I and the P&L provided do not agree.. Need a 12-month P&L statement to get a better average of monthly income. As of now Tr show negative income of $1,137. -No proof of service on plan motions to IRS and St of NJ( NJ filed objection so moot for them but as of now no service on IRS. -St of NJ.APOC Filed) Plan: $3000 X 60 BEG 5/2023; LM BY 12/31
Email Inquiry Matter Resolved Request Adjourment	161	11/22/2023 10:00 am	23-13546 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 7 of 8 required payments Arrears: $0 ISSUES AS OF 11/15/2023 (DM): *Landlord obtained stay relief on 11/8/23 - need a MP* 1) IRS filed $5,825.23 amended priority claim that includes estimated taxes for 2020 (AMENDED TO $2,838.72 - OKAY TO PAY??) 2) IRS filed a general unsecured claim that includes estimated taxes for 2017 (UNRESOLVED). 3) MP provides $8,000 to Cypress Garden Apartment for lease arrears - no POC has been filed - need claim filed and motion to allow late claim (POC FILED BY DEBTOR'S COUNSEL AND MOTION FILED 9/25/23). *RESOLVED ISSUES* A) Trustee OBJ: - The Order of Distribution in the plan departs from the Trustee's standard order of distribution (CLAIMS CAN BE PAID ACCORDING TO TRUSTEE STANDARD) - Need amended schedules to include the PI claim (AMENDED). - The attorney's fees in the plan ($4,065) and the disclosure statement ($4,750) do not agree. One of these must be amended (MP CORRECTS). - Need proof of service on Carvana/Bridgecrest on vehicle cram (CERT OF SERVICE FILED 8/3/23). - Need Wood Forest National Bank statements (RECEIVED). Prop. Plan $558 x 44, $0 Plan PTD 6/7 = $3,348 Last Claim (3-3)
Email Inquiry Matter Resolved Request Adjourment	162	11/22/2023 10:00 am	23-13674 / MBK	Jonathan Stone, Esq.	Order Vacate Dismissal of Case	Continued 12/27/2023 10:00 am	Debtor has made 7 of 8 required payments Arrears: $300.00 AS OF 11/13/2023 (at): PEREMPTORY. 1. Objection filed by Loancare, LLC (Robertson Anachutz) - plan proposes to sell the property but fails to list pre-petition arrears of $99,171.41 (Per POC). Sale is speculative. (UNRESOLVED) 2. Regional Acceptance filed a 910 claim #5 in the amount of $21,445.03 for a 2021 Honda Civic. Are the debtors going to pay this claim? Trustee's objection: - A Modified Plan that surrenders the NJ property sold at Sheriff 's Sale. (MOD PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,050/month for cable/internet/phones - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Income (UBER/Lyft) verifies higher ($2,465) than scheduled ($608) resulting in $2,207 in monthly disposable income. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - for Myrtle Beach property. (RECEIVED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $145,287 non-exempt equity (debtor's 25% interest) in the South Carolina real estate. (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 - CLAIMS PAID PER TRUSTEE) Plan proposes: $300 x 60 beginning 5/1/2023, sale of residence by 6/30/2024, base Payments: 6/7, arrears $300
Email Inquiry Matter Resolved Request Adjourment	163	11/22/2023 10:00 am	23-13763 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Continued 12/27/2023 10:00 am	Debtor has made 6 of 7 required payments Arrears: $250.00 Per AR, ADJ to 12/27 Peremptory with response to Dispo List 10 days prior to Hearing (dm) 11/15 workup for the 11/22 calendar EDC previous plan withdrawn and MP filed paid to date then $250 x 25 beg. 6/1/23 then $430 x 35 beg. ??? pro rata Trustee objection to confirmation - need to resolve - Amendments to Schedules C to take exemptions in all bank accts. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car insurance $540, 3 car payments $182, $276, $589 (car payment verifies $558) and support payment $1,593 (requires proof of payments/order for support payments) - Disposable income verifies $1,439 monthly - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,041 when determining disposable income. - Need order for support payment ($1,593) listed on Sched J. - Must resolve the bifurcated claim of Lehigh Valley (secured $15,000 and unsecured $20,369.41). THE TRUSTEE WILL TREAT CLAIM OUTSIDE OF THE PLAN Reviewing claim #1 and #3 it appears that claim #3 released to Lehigh Valle Educators Fed Credit Union, making claim #3 a duplicate claim for the same vehicle (same vin #) ** Schedule D shows a Ford Mustang, is there a loan on this car? Did not provide insurance for this car. Vehicle is not treated in plan proposed plan $250x60 begin 6/1/2023 base plan paid in $750 ----------------- resolved issues: - Need to file a Modified Plan that marks off Section 8d post-petition claims and proposes a tier plan when car payment $182 ends in month 25. - Must file Pre-confirmation certificate.(DONE) - Updated auto insurance for 2016 Ford F150 (expired 5/12/23) RESOLVED, PROVIDED RENEWAL and updated insurance for 2010 Chevy Camaro (expires 6/29/23) RESOLVED, PROVIDED RENEWAL
Email Inquiry Matter Resolved Request Adjourment	164	11/22/2023 10:00 am	23-14150 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 5 of 7 required payments Arrears: $2,436.00 ADJ to 12/27 Peremptory AS OF 11/17/23 (SF) - UPDATED Need order resolving Motion for Relief by SN Servicing which was heard on 10/11/23. Note: Payment is much higher than proposed payment. May need TFS ewage Currently need $6,181 PTD, $1908 X 54 (BEGIN 12/1/23) 100% PLAN W/MIN $74,586 TO GUCS PER N/E IN REAL ESTATE - Debtor to sign up for TFS ewage within 7 days of confirmation 1. Trustee objection: - -There is $74,586 non-exempt equity in house. The plan needs to remain a 100% plan. Plan proposes $1231 x 60 100% plan Payments: 5/6 Arrears: $1205 RESOLVED: --. Objection filed by Santander (Morton) - objects to cram (OTBS) -- IRS priority claim 3-2 is estimated (AMENDED) -- State of NJ priority claim 7-1 is estimated (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	165	11/22/2023 10:00 am	23-14177 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 6 of 7 required payments Arrears: $700.00 ADJ to 12/27 Peremptory As of 11/15/23(mk): >>JUST NEEDS RESOLUTION ON EST. TAXES 1. St of NJ estimated priority taxes(PER ATTY TAXES ARE FILED ST REQUESTED SOME ADD'L DOCS) Plan:$700 x 14 begin 6/1/23; $1,310 x 24; $1,460 x 22; Base STUDENT LOANS OUTSIDE 5/6 payments ------------resolved------------------- Objection By Nationstar Mtg( McCalla): - plan fails to pay arrears(POC 20,485) Plan treats as unaffected PER ATTY - OK TO PAY CO WAS SUBMITTED)
Email Inquiry Matter Resolved Request Adjourment	166	11/22/2023 10:00 am	23-14183 / MBK	Frederick J. Simon, Esq.	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 6 of 7 required payments Arrears: $510.00 mp filed 11/15 workup for the 11/22 calendar EDC SAME AS LAST TIME 1. Objection filed by New Rez/Shellpoint (Pincus) - failure to cure full arrears of $8,468.04. (Per POC) (OK to pay per att) 2. Trustee's objection: - Need April and May bank statements for Bank of America savings account 2983. (NOT RECEIVED) - The debtor's plan consists of unnecessary or excessive expense items, such as: $400/month for taxes (need proof these are being paid) (NOT RECEIVED) - Verified income leaves monthly disposable income of $1,486.27. RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $140,977 in non exempt equity in the residence. The plan must remain a 100% plan as proposed. (LANGUAGE ADDED) - The schedules fail to account for the debtor(s) tax refund in the amount of $3,469.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $510 x 60 beginning 6/1/2023, 100% plan Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	167	11/22/2023 10:00 am	23-14221 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 6 of 7 required payments Arrears: $2,000.00 AS OF 11/14/23 (SF) 10/25/23 - Debtor would like to get a new appraisal. (Attorney needs more time to get appraisal) 1. M&T Bank filed arrears claim 3-1 for $570.02 (ok to pay?)YES 2. Trustee objection: - The debtor has insufficient income Verified income leaves monthly disposable income of -$4,254.44.. - The debtor has failed to file a feasible plan - Debtors have insufficient income to fund this plan. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $350/month for home maintenance $500/month for entertainment $625/month for life insurance Need proof of excessive expenses 10 days prior to confirmation. - There is $167,424 in non exempt equity in the residence. (PLAN REQUIRES 100%) - There is $12,900 in non exempt equity in the 1997 Lexus. - Need to file Pre-Confirmation Certification. Plan proposes $2000 X 60 BASE W/MIN $120,000 TO GUCS Payments: 5/6 ARREARS: $2000 RESOLVED ISSUES: - The debtor has failed to supply proof of Social Security Number to the Trustee. (CERT PROVIDED)
Email Inquiry Matter Resolved Request Adjourment	168	11/22/2023 10:00 am	23-14350 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 1 of 7 required payments Arrears: $4,000.00 ADJ to 12/27 for $1,500 payment to post As of 11/14/23(mk): 3/6 payments. last pay August. Loss mit has expired 1.Objection By US Bank( Pincus): plan fails to pay arrears and not feasible 2. ESTIMATED PRIORITY TAX CLAIMS FOR ST. OF NJ- 3. Trustee Objection: - accounting form mother's estate( will says jewelry, autos. works of art to 2 sons- 1 is the debtor and residuary estate to 2 sons -1 is debtor and debtor is co executor -2022 tax return. - Proof of current car insurance- what was provided has expired - There would be disposable income $5,553, due to excessive expenses. Schedule I income is $10,288.39, but due to excessive expenses on P&L and Schedule would be $11,125. - excessive expense items, such as: Business is at home, P&L has expenses for internet and telephone $420, plus Schedule J takes $310 total $730. P&L has expenses for repairs and maintenance $417.11 monthly, plus Schedule J has $200 total $617.11. Schedule J has federal taxes paid $500 (requires proof of payments made) -There is $47,632.32 Debtor's half interest in TD Bank savings acct#4729, after exemption and TD Bank checking acct Debtor's half interest $806.61 total $48,813.93 and business value $1,611.03 total $50,049.96 ---------RESOLVED-------------------- -IRS APOC FILED 11/14/23 - need copy of Mother's Will.(Provided ) - need copy of Hud/ settlement from closing 5/20/20 on home from mother's estate.(Provided) Plan:$500 x 6 begin 6/1/23; $4,000 x 54; plus non-exempt proceeds from TD Bank savings acct. BASE and Loan mod on Cedar Hill Dr by 12/23. 3/6 payments
Email Inquiry Matter Resolved Request Adjourment	169	11/22/2023 10:00 am	23-14369 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 4 of 7 required payments Arrears: $1,500.00 MP to be filed by 12/1 - ADJ to 12/13 to ensure that MP is filed and then this plan can be denied or withdrawn & TFS auto pay should also be set up by then (dm) AS OF 11/21/23 (SF) UPDATED NOT CURRENT ARREARS: $1000 1. Objection filed by Bank of America (Cozzini) - failure to pay arrears of $84,569.93 and plan is not feasible. 2. Trustee objection: -Need to file Pre-Confirmation Certification with Court -Amended Form 122c only lists household of 2 while Amended Schedule includes 3 children in addition to debtor and spouse -Did not provide statements for the Robinhood Account -State of NJ, Division of Taxation Priority claim #3 is estimated for 2022 taxes, not filed to date (STILL ESTIMATED) -Schedule D lists Bordentown Twp Sewerage Authoritiy and Bordentown Township Water Department having secured claims with amount of claim unknown. To date claims have not been filed Plan proposes $500 x 60 Base Payments: 4/6 arrears: $1000 RESOLVED: - Need a copy of the last filed tax return - 2022 (RECEIVED) -IRS Priority claim #2 is estimated for 2022 taxes, not filed to date (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	170	11/22/2023 10:00 am	23-14597 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 5 of 7 required payments Arrears: $1,000.00 ADJ TO 12/13 TO CONVERT OF DISMISS - NO NEED TO REWORK CASE (dm) AS OF 11/13/2023 (at): CASE HAS BEEN PENDING SINCE 5/26/2023. OBJECTION BY NATIONSTAR REMAINS UNRESOLVED. 1. Objection filed by Nationstar Mortgage (Friedman Vartolo) - failure to cure full arrears of $163,031.14 (Per POC) and creditor wants proof of efforts to sell the property. (UNRESOLVED) 2. Trustee's objection: - A Modified Plan that removes IRS from priority as claim filed a general unsecured claim (MOD PLAN NOT FILED) -Nationstar Mortgage (Friedman Vartolo) objection to confirmation - pre -petition arrears $163,031.14 (UNRESOLVED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - policy provided does not have personal liability coverage (RECEIVED) -any non exempt proceeds form sale of real property be paid to Trustee (LANGUAGE ADDED) Plan proposes: $500 x 60 beginning 6/1/2023, sale of residence by 6/1/2024, base Payments: 5/6, arrears $500
Email Inquiry Matter Resolved Request Adjourment	171	11/22/2023 10:00 am	23-14823 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 6 required payments Arrears: $1,494.00 As of 11/21/23 (DS): Debtor attorney requested adjournment due to waiting on discover from mortgage. As of 11/15/23 (DS): 1. Debtor in arrears $1,494, made 3 out of 5 payments. DEBTOR MADE PAYMENT, ARREARS ONLY $747 2. Trustee obj to the following: - Need 2022 tax return. - Excessive expenses on Sched J: Food $650 and Transportation $906. Trustee will allow as long as plan remains 100%. - There is non-exempt equity in bank acct $106,468.77. Plan is 100%. Why is trustee not receiving all of this money? - Must resolve State of NJ estimated tax claim, 2022 not filed. - Must resolve creditor objection. - Must file Pre-confirmation certificate. - This is the 4th filing since 2019 and should require both ewage and conduit payments. - Any dismissal of this case should result in a one year bar to re-filing. - Debtor needs to provide a certification regarding the $140,000 received form the 3rd party claim and how the money was spent. 3. US Bank (HLADIK, ONORATO & FEDERMAN) obj to arrears owed more than $70,000, POC filed arrears $169,989.11. Prop Plan $747 x 60 begin 7/1/23; Plus $70,000 upon confirming; 100%
Email Inquiry Matter Resolved Request Adjourment	172	11/22/2023 10:00 am	23-14942 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 4 of 6 required payments Arrears: $0 11/20/23(mk): per atty - there is SV case can be dismissed As of 11/14/23(mk):email to atty >> NEED TO KNOW STATUS ON SALE OF REAL PROP? no realtor appt yet- 1. Plan is now a sale plan and 100%. so all rides on getting a sale K that will pay lender off quickly as there is SV 2. Order for SV on real property entered 10/26/23. 3. Motion to expunge JP Morgan unsecured claim (#3-1) on 11/22. debtor from b'ness line of credit and atty says it was cancelled and discharged .creditor says debtor defaulted under settlement- NEED RRESULT AS PLAN IS 100%. 3. Objection by SN Servicing(Friedman V): does not necessarily object to sale of Prop but wants a CO that says stay relief if not sold w/in time frame- but creditor now has in rem Stay relief. Plan: $500 X 60 BEG 7/2023; SALE W/IN 90 DAY OF CONF (181 RUMSON RD); 100% 4/5 payments
Email Inquiry Matter Resolved Request Adjourment	173	11/22/2023 10:00 am	23-15033 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 6 required payments Arrears: $37.00 Total Paid In: $2,500.00 AS OF 11/3/2023 (at): RECOMMEND: $2,000 PAID TO DATE, $537 X 55 BEGINNING 12/1/2023, BASE WITH A MINIMUM OF $23,000 TO UNSECURED CREDITORS Preserve non exempt equity of $18,220 in real and personal property. Trustee shall pay creditor Wells Fargo, Claim #4, a secured claim in the amount of $252.36. The unsecured portion in the amount of $196.26 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation. 1. Nationstar Mortgage filed a secured arrears claim ##1 in the amount of $439.91 which is not in the plan. (PER DEBTOR'S ATTORNEY, PAY THIS CLAIM) 2. Wells Fargo Bank/Value City Furniture filed a bifurcated claim #4 which needs to be addressed. (PAY PER POC) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Need May and June bank statements for TD Bank accounts 2094, 2341 and 3885. (RECEIVED) - The current Plan does not specify treatment of Nationstar Mortgage arrears claim under the Plan. (PER ATTORNEY, PAY CLAIM) 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 $15,343 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $2,877 in non exempt equity in the 2018 Nissan. (LANGUAGE ADDED) Plan proposes: $500 x 60 beginning 7/1/2023, not less than $23,000 to unsecured creditors Payments: 4/5, arrears $500
Email Inquiry Matter Resolved Request Adjourment	174	11/22/2023 10:00 am	23-15076 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 4 of 6 required payments Arrears: $448.00 Total Paid In: $10,150.00 AS OF 11/3/2023 (at): RECOMMEND: $8,120 PAID TO DATE, $2,478 X 55 BEGINNING 12/1/2023, 100% PLAN Preserve non exempt equity of $89,243 in real estate. 1. Objection filed by Bank of NY Mellon (McCalla) - failure to cure full arrears of $113,932.14 (Per POC filed) (RESOLVED - PAY PER POC) 2. Need to resolve the estimated claim filed by the State of NJ Division of Taxation. (NO LONGER ESTIMATED) 3. Trustee's objection: THERE IS $89,243 IN NON EXEMPT EQUITY IN THE RESIDENCE. NEEDS TO BE 100% PLAN. The debtor has failed to supply the Trustee with the following document (s): - A current market analysis - comps used are more than 6 months before filing (NOT RECEIVED) 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): - Excess expenses $569/telephone, cell phones; $300/sports; $250/tutor need to provide supporting documentation for excessive expenses (NOT RECEIVED) RESOLVED ISSUES: - Need to file Pre-Confirmation Certification with Court (FILED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $8,358 when determining disposable income. (AVERAGED/ADDED TO INCOME) - IRS priority claim #1 estimated 2020-2022 (NO LONGER ESTIMATED) Modified plan before confirmation proposes: $2,030 x 60 beginning 7/1/23, base Payments: 3/4, arrears $2,030
Email Inquiry Matter Resolved Request Adjourment	175	11/22/2023 10:00 am	23-15168 / MBK	Mark S Cherry	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 5 of 6 required payments Arrears: $2,567.00 As of 11/15/23(mk): >>NEED TO RESOLVE OBJECTIONS BELOW 1. Objection By Penny Mac(Frenkel Lambert): Plan listed in part 4g instead of 4a - plan fails to cure arrears- 45,804.02- OK TO PAY? 2.Objection By Ameri Credit ( Morton): - can't cram down car purchased in 2021 3. Cap. One listed per plan 1,582.37 om 2012 Dodge- NO claim filed. Bar date passed- STRIKE IT? 4. Trustee objection: PLAN NEEDS TO BE 100% GUC CLaims total 11,048.83 -Amendments to Schedules I to add non filing spouse 's income.( have her pay stubs and total income verifies much higher. Disposable income over 5,000 p/m -There is $282,734 in non exempt equity in the residence. There is $4,037 in non exempt equity in the bank accounts. ------------------------------ - excessive expenses:$580 and $100/month car payments (cars are being paid through the plan)- deducted form expenses) -Need proof of service on GM Financial. OBJ filed so moot) Plan:$2566.75 X 60; BASE 5/5 payments
Email Inquiry Matter Resolved Request Adjourment	176	11/22/2023 10:00 am	23-15181 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 5 of 6 required payments Arrears: $200.00 Total Paid In: $1,000.00 AS OF 11/15/23 (SF) UPDATED RECOMMEND $200 X 36 (BEGIN 7/1/23) BASE PLAN Plan proposes $200 x 36 Base Payments: 5/5 Arrears $200 RESOLVED ISSUES: -$116/month for life insurance (OK) - Need May and June bank statements for Wells Fargo accounts 9868 and 9031. - Need a Modified Plan that assumes or rejects 2021 Accord lease. - Proof of 2 month's income - May and June for non filing spouse. (RECEIVED SOME PAY STUBS) - Amendments to Schedules G to list 2021 Accord lease. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $502/month for health insurance (expenses are reduced by $502) $629.19/month car payment Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $531.61. (UPDATED PAY STUBS PROVIDED AND INCOME NOW VERIFIES AT $70)
Email Inquiry Matter Resolved Request Adjourment	177	11/22/2023 10:00 am	23-15210 / MBK	David E. Shaver, Esq.	Confirmation Hearing Scheduled	Moot - Converted to 7 / 11	Debtor has made 5 of 6 required payments Arrears: $0 As of 11/21/23 (DS): Email from Debtor attorney that a Notice of Voluntary Conversion to Chapter 7 filed 11/21/23, confirmed on PACER filed 2pm As of 11/16/23 (DS): 1. MFR by SN Servicing mortgage granted 11/8/23. Plan proposed loan mod or sale, which will need to be outside per stay relief, unless reinstated. 2. BELOW ISSUES REMAIN UNRESOLVED. 9/27/23 (DS): 1. Trustee obj to the following: - Debtor has undertaken an improper use of exemption. Specifically: D(5) exemption exceeds it's limit by $2,865, which leaves non-exempt equity $2,865. - Must resolve IRS estimated tax claim, 2022 tax return not filed. - Must file fee application within 7 days prior to confirming. - Must resolve creditor objection. STAY RELIEF GRANTED 11/8/23 2. US Bank (FRIEDMAN VARTOLO) obj to plan proposing loan mod and sale, plus arrears not paid and not paying outstanding property taxes, which Debtor is delinquent. STAY RELIEF GRANTED 11/8/23. Prop Plan $75 x 6 begin 7/1/23; $150 x 6; $250 x 48; Base and Loan mod on Sunset Ave by 12/31/23 or Sale by 8/31/24 (If loan mod denied) Note: Updated auto insurance provided, expires 3/16/24.
Email Inquiry Matter Resolved Request Adjourment	178	11/22/2023 10:00 am	23-15283 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 6 required payments Arrears: $1,527.00 UPDATED 11/17/2023 (JMA) UPDATED 11/14/2023 (JMA) issues as of 11/8/2023 (JMA) TRUSTEE OBJECTION ISSUES THAT NEED TO BE RESOLVED: 4) State of NJ priority claim is ESTIMATED for 2020-2022 taxes. DEBTOR PROVIDED CERTIFICATION OF NON-FILING, IF THIS IS CORRECT NEED AMENDED STATE OF NJ CLAIM - NEED TO RESOLVE 5) State of NJ general unsecured claim is ESTIMATED for 2017-2019 taxes. NEED TO RESOLVE proposed plan $509x60 begin 7/1/2023 base plan paid in $1,527 arrears $1,018 last claim 9 RESOLVED ISSUES: 1) Crestwood Village Five Community Association Inc (Collins, Vella & Casello) objection to confirmation - RESOLVED, ORDER TO BE SUBMITTED, $28,500 TO BE PAID THROUGH PLAN 2) Trustee objection to confirmation - RESOLVED - A copy of the homeowner's insurance renewal declaration RESOLVED, PROVIDED POLICY - Need proof of insurance for the 2015 Subaru. RESOLVED, PROVIDED POLICY - Need to file Pre-Confirmation Certification. RESOLVED, FILED - The IRS filed an estimated claim which needs to be resolved. RESOLVED, AMENDED CLAIM FILED 3) IRS priority claim is estimated for 2021 taxes and IRS unsecured claim is estimated for 2019 taxes -RESOLVED - CLAIM AMENDED TO ZERO 6) GS MTG-BACKED SECURITIES TRUST 2022-RPL3/Select Portfolio filed claim #9 with arrears in the amount of $293.71. Plan does not provide for payment of arrears - either pay claim through plan or move against claim - RESOLVED, PER DEBTOR ATTY OK TO PAY THROUGH PLAN
Email Inquiry Matter Resolved Request Adjourment	179	11/22/2023 10:00 am	23-15304 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 6 required payments Arrears: $3,732.00 Debtor received a 3-month Trial Mod starting January (dm) AS OF 11/13/2023 (at): 1. TD Retail Card Services/Raymour Flanigan filed a bifurcated claim which needs to be resolved. (PAY PER POC) 2. Santander filed a secured arrears claim #6 in the amount of $684.06 which is not in the plan. Is the debtor going to pay this claim? (PAY ARREARS CLAIM) 3. Ally Capital filed a secured arrears claim #18 in the amount of $1,332.40 which is not in the plan. Is the debtor going to pay this claim? (PAY ARREARS CLAIM) 4. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure arrears of $91,046.97 (Per POC) (RESOLVED - ARREARS TO BE CURED THROUGH A LOAN MODIFICATION BY 2/1/2024.) 5. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Amended 6 months P&L to remove auto payment, auto insurance, utilities and fuel. (NOT RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - The monthly P&L has expenses, which are also on Schedule J: Car payment $574.06, internet $87, telephone $97.50, auto insurance $262.25 (Schedule J has $814.38) and fuel average 6 months $742.50 (Sched J also has $500). - Schedule J has excessive expenses as well: Electricity/gas/heat $500, Tele/cell/internet/cable $563 (P&L has $184.50 total would be $747.50), Transportation $500 (P&L has $742.50 total would be $1,242.50), Auto insurance $814.38 (P&L also has $262.25 total would be $1,076.63), Car payments $574.06 (listed on P&L) and $1,024.90 and Solar Panels $354 (not listed in Plan and utilities are $500). 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 $3,256.90, which would require minimum dividend $195,414, due to bar date passed total unsecured claims filed total $17
Email Inquiry Matter Resolved Request Adjourment	180	11/22/2023 10:00 am	23-15486 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Continued 12/27/2023 10:00 am	Debtor has made 4 of 6 required payments Arrears: $7,602.00 AS OF 11/13/2023 (at): 1. Objection filed by New Rez (Robertson Anschutz) - failure to cure arrears of $116,767.71. (MOOT - LOAN MOD APPROVED BY COURT ON 10/21/23) 2. Trustee's objection: - The debtor has insufficient income to fund the plan because the business income listed in the schedules is not supported by the proof of income provided to the trustee. The debtor has failed to supply the Trustee with the following document (s): - 2-3 months profit and loss statements for RedVillage Video which gives a breakdown of monthly expenses for each month (forms can be located on Trustee website). (NOT RECEIVED) - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3). - Plan fails to propose non-exempt equity and income is insufficient. - Must resolve IRS and State of NJ estimated tax claims. (IRS AMENDED; STATE CLAIM IS STILL ESTIMATED) -The debtor needs to provide an updated support agreement. (NOT RECEIVED) RESOLVE ISSUES: - Must resolve creditor objection. (MOOT) - 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 $5,291.18 non-exempt equity in Wells Fargo business checking acct. (LANGUAGE ADDED) Modified plan before confirmation proposes: $2,244 x 1 starting on 7/2023, $870 x 55 beginning 11/1/2023, base Arrears: $6,732
Email Inquiry Matter Resolved Request Adjourment	181	11/22/2023 10:00 am	23-15487 / MBK	Jenee K. Ciccarelli, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 5 of 6 required payments Arrears: $0 ISSUES AS OF 11/14/2023 (DM): *No feasible MP has been filed and the Trustee does not proof of insurance with liability coverage for the marital home - RECOMMEND DISMISSAL* Joe Casello, Esq. entered his appearance for the ex-wife, Zoey Novak. ADJ by MBK to 11/8/23. Ex-wife was advised that mortgage company would probably file a MFR if Motion to Sell didn't proceed - sheriff's sale was stayed by the pending Bk. Ex-wife wants to buy out debtor's interest in the property with credit applied for DSO the debtor has failed to pay. 1) IRS filed $16,048.99 priority claim not treated in the plan (UNRESOLVED). 2) State of NJ filed $5,906.20 priority claim that includes estimated taxes for 2020 & 2021 not treated in the plan (UNRESOLVED). 3) Zdenka Karas filed $209,034.73 priority DSO claim and objects to the plan treatment - current plan is underfunded (UNRESOLVED). 4) Trustee OBJ: - The schedules of expenses filed in unrealistic, and the plan is not feasible. - Need to file a MP with a 36-month minimum term (UNRESOLVED). - Need DSO Form (UNRESOLVED). - Need homeowner's insurance with liability coverage (UNRESOLVED). - Tax refund of $1,357 was not prorated and included in disposable income calculation. - There is $61,764 non-exempt equity in real estate. - Debtor has failed to sell the home by July 2023. - Order of Distribution departs from Trustee standard. Need to file Pre-Confirmation Certification (UNRESOLVED). - Atty must file a Fee App within 7 days of confirmation. - Need Settlement Statement from lawsuit being held by Townsend, Tomaio & Newark LLC (UNRESOLVED). Prop. Plan $25 x 2, Base Plan - sale of Cedar Ave property by 7/31/23 PTD 5/5 = $125 Last Claim (5-1)
Email Inquiry Matter Resolved Request Adjourment	182	11/22/2023 10:00 am	23-15615 / MBK	Robert Manchel, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 6 required payments Arrears: $2,502.00 As of 11/21/23 (DS): Debtor attorney requested adjournment, Mod plan filed 11/2/23 Note: Updated auto insurance provided.
Email Inquiry Matter Resolved Request Adjourment	183	11/22/2023 10:00 am	23-15675 / MBK	Douglas J. McGill, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 6 required payments Arrears: $0 Total Paid In: $6,400.00 AS OF 11/13/2023 (at): RECOMMEND: $4,800 PAID TO DATE, $1,600 x 39 BEGINNING 12/1/2023, $2,431 x 16 BEGINNING 2/1/2027, 100% PLAN Preserve non exempt equity of $48,950.00 in personal property. Trustee's objection: The debtor(s) plan consists of unnecessary or excessive expense items, such as: $650/month for cable/internet/phone $550/month for food $1,200/month for support payments (REC'D PROOF OF SUPPORT PAYMENTS) Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED) 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): - Per the 22C, monthly disposable income is $1,600 which requires a minimum dividend of $96,000 to general unsecured creditors. RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information for Jennifer Lockett. (RECEIVED) - Need statements for the debtor's (2) 401k loans. (RECEIVED - LOANS PAID OFF IN MONTH 43 OF THE PLAN...ADDITIONAL $925/MONTH) - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,952 when determining disposable income. (AVERAGED/ADDED TO INCOME) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $48,950 in non exempt equity in the vehicles. (LANGUAGE ADDED) Plan proposes: $1,600 x 60 beginning 7/1/2023, base Payments: 3/5, arrears $3,200
Email Inquiry Matter Resolved Request Adjourment	184	11/22/2023 10:00 am	23-15702 / MBK	Camille J. Kassar, Esq.	Order Vacate Dismissal of Case	Continued 1/10/2024 10:00 am	Debtor has made 2 of 5 required payments Arrears: $2,250.00 As of 11/21/23 (DS): Debtor attorney requested adjournment, 341 sched 12/14/23
Email Inquiry Matter Resolved Request Adjourment	185	11/22/2023 10:00 am	23-15739 / MBK	Frederick J. Simon, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 5 required payments Arrears: $96.00 Total Paid In: $2,800.00 AS of 11/20/23(mk): Updated- email to atty- Ok to terms CAN REC CONFIRM AT $2,100 PTD Then $796 x 54 Begin 12/1/23 100%. Preserve equity T/H of $65,870. Strike per plan claim of FNA DZ, LLC FBO WSFS in part 4g as no claim was filed. Trustee will not pay late claim #4-1 of Jennifer Shannon. That claim will be treated in State Court ------------------------- >>LATE DSO CLAIM FILED BY JENNIFER SHANNON 4,208.75- ARE WE TO PAY THIS CLAIM? 11/20/23(sf) Per Jennifer Shannon claim is not to be paid thru the plan. It will be paid thru Family Court. 1. Trustee Objection: - current Plan has Magyar Bank as Unaffected and they filed a secured arrears claim of $207,423.96 . (CLAIM AMENDED TO ARREARS OF $32,811.89) - Plan has FNA DZ, LLC FBO WSFS in part 4 g - to pay in full for 33,479.01- NO CLAIM WAS FILED BY THE CREDITOR -There is $65,870 in non exempt equity in the residence. (100% plan ) Plan:$700 X 60; 100% 3/4 payments
Email Inquiry Matter Resolved Request Adjourment	186	11/22/2023 10:00 am	23-15801 / MBK	Erik M. Helbing	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 4 of 5 required payments Arrears: $11.00 Total Paid In: $2,388.00 ISSUES AS OF 11/14/2023 (DM): *TO CONFIRM THE DEBTOR NEEDS $1,791 PTD, THEN $608 x 56 STARTING 12/1/23, BASE PLAN, TRUSTEE SHALL PAY A TOTAL OF $26,840 ON CAPITAL ONE AUTO POC (6-1), TRUSTEE STANDARD ORDER OF DISTRIBUTION* 1) Capital One Auto (LAVINE, CEDRONE, GRAVER) OBJs - creditor is asking for $30,692 total payout over the life of the Plan for 2021 Nisan Rogue because it's a 910 claim (OBJECTION WITHDRAWN BY DOC #36). 2) Trustee OBJ: - POI for July and August verifies at $2,051 per month. Income is still insufficient and disposable income verifies at $229 per month. - MP filed marks off Part 5 as none, but then marks Part 5a Pro Rata (MP DOC #31 CORRECTS), and Part 8c still needs Trustee Standard Order of Distribution. - Must file Pre-Confirmation Certificate (FILED). Prop. Plan $597 x 3, $608 x 57, Base Plan PTD 3/4 = $1,791 Last Claim (10-1)
Email Inquiry Matter Resolved Request Adjourment	187	11/22/2023 10:00 am	23-15819 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 7 of 5 required payments Arrears: $0 AS OF 11/14/23 (SF) 1. Adv. Complaint v. City of Newark: Police and Firemen''s Retirement System of NJ and NJ Division of Pensions and Benefits. Pre trial scheduled for 1/8/24 at 11 2. Objection filed by Wells Fargo (RAS) - failure to provide for arrears of $56518.70 and speculative loan mod 3. Objection filed by City of Newark (Ballak) - failure to provide for payment to the City of Newark for non-dischargeable debt (NO CLAIM FILED - $360k non-dischargeable claim forthcoming) 4. Motion for Compensation scheduled for 11/22/23) 5. Motion for loss mit scheduled for 9/27 at 9 (GRANTED. EXPIRES 12/28/23) 6. Trustee objection: - The debtor has insufficient income to fund the plan to pay the non -exempt equity in real property and personal assets.. - The debtor has failed to file a feasible plan - that proposes to pay the non -exempt equity in real property and personal assets. - 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) (3). - Plan fails to propose the non-exempt equity in all assets. - There is non-exempt equity in real property $76,019.06, $350 in TV/computers/printer, $10,000 Books/pictures/collections/collectible toys, Firearm $500, $1,190.26 in Chase Bank acct. and $400 Office equipment. - Must file Pre-confirmation certificate. Plan proposes $130 x 60 Base Loan Mod in 6 months Payments: Current - $964.09 received RESOLVED ISSUES: - Amendments to Schedules to add potential dog bite case (AMENDED 9/25/23 - SEE DOC #30)
Email Inquiry Matter Resolved Request Adjourment	188	11/22/2023 10:00 am	23-15892 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 5 required payments Arrears: $400.00 As of 11/16/23 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED. 10/25/23 (DS): 1. MFR filed by TD Bank, Debtor has not made any post-petition payments since 8/9/23 owed total $14,839.69 as of 10/10/23. RE-Sched 12/13/23. Need outcome. 2. Trustee obj to the following: - Late claim filed by Wayne Mason for $10,498.59, not in plan, but is on Sched E as child support $4,500 owed and DSO form also states owed $4,500. - Disposable income verifies $1,476. No gucs filed. - Add to confirming order non-exempt proceeds from sale of real property. Prop Plan $400 x 36 begin 8/1/23; Base and Sale of Princeton Rd by 8/1/24 Note: Savings acct#6952 statement provided 10/17/23. DSO FORM provided 10/23/23.
Email Inquiry Matter Resolved Request Adjourment	189	11/22/2023 10:00 am	23-15972 / MBK	Kirsten B. Ennis, Esq.	Confirmation Hearing Scheduled	Plan Denied	Debtor has made 3 of 5 required payments Arrears: $1,000.00 As of 11/14/23(mk): Atty ok with denial.sf MP IN !$ days- reminder set(mk) THIS PLAN WAS FILED AS A SALE PLAN- NOW THERE IS LM APPROVAL- PLAN SHOULD BE DIENED AND MP IN 14 DAYS Motion To Approve LM filed- Obj. deadline is 11/27/23 1. Objection by Lakeview Loan ( RAS): -plan has sale of prop. no proof of efforts to sell. 2, Trustee Objection: -Non-exempt equity $14,812 in debtors home -TD Bank acct #4064 balance as of 6/10/2023 is $1,924.63 not $400 -Need to file Pre-Confirmation Certification with Court -The debtor needs to provide a certification explaining the amount that she receives on a monthly basis. need to reinstate stay by motion or consent order Plan: $500 X 36 BEG 8/2023; SALE BY 2/2024 (204 NORTH 4TH AV); BASE 3/4 payments
Email Inquiry Matter Resolved Request Adjourment	190	11/22/2023 10:00 am	23-16054 / MBK	Donald F. Campbell, Jr., Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 2 of 5 required payments Arrears: $0 mk: AMT sent me ltr from atty that will not show at 341 on 10/5 as debtor wants the case dismissed 341 now on 10/5/23- NOT HELD 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	191	11/22/2023 10:00 am	23-16093 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 5 required payments Arrears: $500.00 As of 11/15/23 (DS): 1. MFR by Lakeview Loan sched 12/13/23. Post-pet arrears $8,385.72 owed as of 10/1/23. Must resolve. 2. Trustee obj to the following: - Tax refund $9,901 not listed on Sched I. - There is $5,628 non-exempt equity in TD Bank. - Must resolve obj by Berkeley Villages North Homeowner's Assoc. Bifurcated claim filed. - Must resolve obj by Lakeview Loan Servicing. - Add to confirming order Debtor must file amended Sched I & J and 2 months recent proof of income 6 months from confirming. 3. Berkeley Villages (MCGOVERN LEGAL0 obj to not in plan to pay. Bifurcated claim filed secured $4,803.35 and unsecured $2,112.81. Obj and claim need to be resolved. 4. Lakeview Loan (ALEISHA JENNINGS) obj to loan mod not offered or approved. Prop Plan $500 x 12 begin 8/1/23; $2,000 x 48; Dollar Base $8,000 and Loan mod on Butternut Ln by 3/1/24 Note: There is no equity in 2015 Ford, Sched B value $2,000, claim balance owed $6,356.35.
Email Inquiry Matter Resolved Request Adjourment	192	11/22/2023 10:00 am	23-16184 / MBK	JAY A WEINBERG, ESQ	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 6 of 5 required payments Arrears: $0 AS OF 11/13/2023 (at): 1. Objection filed by US Bank (RAS) - failure to cure arrears of $3,574.80 (Per POC) (UNRESOLVED) 2. Objection filed by Richard Bartlett (Straffi) - per matrimonial settlement agreement debtor was to remove creditor from the mortgage through a refinance or sale. Plan does not propose either. (UNRESOLVED) 3. Trustee's objection: - The debtor has insufficient income disposable income verifies $457, not $600. - 2nd mortgage balance statement prior to filing date, unless claim is filed. (NOT RECEIVED AND NO CLAIM FILED - RECEIVED COPY OF MORTGAGE, NEED STATEMENT SHOWING BALANCE REMAINING AT THE TIME OF FILING) 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 real property $30,150 (pending proof of 2nd mortgage balance statement) and non-exempt equity in Wells Fargo Bank acct $297.86. (LANUGAGE ADDED FOR BANK ACCOUNT. NO MORTGAGE STATEMENT YET) - Must resolve creditor objection. (UNRESOLVED) RESOLVED ISSUES: - Must file Pre-confirmation certificate. (FILED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - with personal liability coverage. (RECEIVED 9/22/23) Plan proposes: $623 x 60 beginning 8/1/2023, base Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	193	11/22/2023 10:00 am	23-16343 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 3 of 5 required payments Arrears: $0 As of 11/15/23 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, income affidavits are less than what is on Sched I, which verifies disposable income $-926.50. - Certs of contribution shows support $2,500, instead of $3,500. - Add to confirming order Debtor to provide any non-exempt equity from sale of real property. - SN Servicing Corporation/US Bank (Friedman Vartolo) objection to confirmation, need to resolve. - Sheriff sale prior to petition. Must redeem within statutory period or vacate sale. - Must file Pre-confirmation certificate. 2. SN Servicing/US Bank (CHARLES WOHLRAB) obj to sale. Ask for proof of listing agreement, file app to retain realtor and that there is no equity. Plan dpes not provide for arrears to be paid. Prop Plan $300 x 60 begin 8/1/23; Base and Sale of Crocus St within 2 months
Email Inquiry Matter Resolved Request Adjourment	194	11/22/2023 10:00 am	23-16399 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 5 required payments Arrears: $0 Total Paid In: $13,412.00 UPDATED 11/20/2023 (JMA) OK TO CONFIRM AT $10,059 PAID TO DATE, $3,353X56 BEGIN 12/1/2023 BASE PLAN -Sixty Acre Reserve Condo Association - consent order pay $10,978.65 through plan -Credit Acceptance Corporation - cosnent order pay creditor $203.63 adequate protection payments UPDATED 11/14/2023 (JMA) issues as of 11/8/2023 (JMA) 1) Credit Acceptance Corporation (Morton) objection to confirmation - -adequate protection payments should be made to creditor beginning in August 2023 in the amount of $206.63 (OTBS) CONSENT ORDER - ADEQUATE PROTECTION PAYMENTS TO CREDITOR 2) Sixty Acre Reserve Condo Assoc Inc (McGovern Legal) objection to confirmation - CONSENT ORDER TO PAY $10,978.65 THROUGH PLAN -secured claim $10,978.65 (AMENDED POC TO BE FILED TO RESOLVE OBJ) 3) Trustee objection to confirmation - need to resolve - The debtor has failed to provide proof of service with respect to plan motion. Credit Acceptance received no notice and will require service. CERTIFICATION OF SERVICE NOTES SERVICE MADE 9/1/2023, CREDITOR HAS FILED AN OBJECTION TO THE DEBTORS PLAN proposed plan $3,353x60 begin 8/1/2023 base plan paid in $10,059 arrears $3,353 last claim 3
Email Inquiry Matter Resolved Request Adjourment	195	11/22/2023 10:00 am	23-16417 / MBK	Marcia Phillips, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 5 required payments Arrears: $372.00 AS OF 11/13/2023 (at): STAY MOTION BY NATIONSTAR MORTGAGE IS SCHEDULED FOR 11/22/2023. 1. Objection filed by Nationstar Mortgage (LOGS) - failure to cure full arrears of $19,388.13 (Per POC)(RESOLVED - PAY PER POC) 2. One Main Financial filed a secured claim #2 in the amount of $801.51 which is not in the plan. Is the debtor going to pay this claim? 3. Credit Acceptance filed a secured claim #3 in the amount of $6,721.06 which is not in the plan. Is the debtor going to pay this claim? 4. Trustee's objection: - atty disclosure ($0) and plan ($3,250) balance of fees DO NOT match. Need to correct. (NEITHER AMENDED) RESOLVED ISSUES: - must file pre conf . cert. (FILED) - Plan has One Main (2014 Camry) and Credit Acceptance (2017 Hyundai) as unaffected. arrears claims were filed on both. Needs to be addressed. (LISTED ABOVE) - must resolve objection by Nationstar. (RESOLVED) - 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): - as of now there is $50,757 of equity in real property. This may change once the mortgage claims are filed. (CLAIMS FILED - NON EXEMPT EQUITY IS $49,969 - NEEDS TO BE 100% PLAN) Plan proposes: $372 x 60 beginning 8/1/2023, base Payments: 3/4, arrears $372
Email Inquiry Matter Resolved Request Adjourment	196	11/22/2023 10:00 am	23-16454 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 14 of 5 required payments Arrears: $691.00 Total Paid In: $9,854.00 UPDATES 11/17/2023 (JMA) ok to confirm at $9,854 paid to date, $691x44 begin 12/1/2023 base plan with minimum $4,516.32 dividend to general unsecured creditors issues as of 11/8/2023 (JMA) 1) Trustee objection to confirmation - need to resolve - 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): - Excess Expenses on Schedule J: $559 telephone/cellphone/internet PROVIDED XFINITY STATEMENT SHOWING BALANCE $294.28 AND TMOBILE IS $199.34 TOTAL $493.62; $599.80 car payment -CAR PAYMENT IS ALLOWED. 2) Wells Fargo claim 9 has secured and unsecured - claim is not treated in plan. Either pay claim through plan or move against claim 3) New Rez/1st mortgage has not filed proof of claim, bar date passed 10/6/2023 - TRUSTEE TO STRIKE CLAIM, NO ARREARS TO BE PAID THROUGH PLAN, TREATED AS OUTSIDE PLAN proposed plan $691x48 base plan with minimum $4,516.32 dividend to general unsecured creditors paid in $9,854 arrears $691 last claim 19
Email Inquiry Matter Resolved Request Adjourment	197	11/22/2023 10:00 am	23-16493 / MBK	Mitchell L. Chambers, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 2 of 5 required payments Arrears: $0 11/20/23(mk): PER ATTY DISMISS -HOLD FEES As of 11/14/23(mk): 2/4 payments. Arrears $552 MRF by WHITEHALL APT ASSOC (GIORDANO HALLERAN)- on 11/22 >Need to know if it will impact plan? LL filed POC for pre pet. rent ($5,191)and then filed another claim for post pet rent #7-1 $5,206 1. Trustee objection: -debtor has insufficient income- debtor response- has sufficient income. SUPP OBJECTION :plan fails to provide prompt cure over 18 mos of rental arrears ( Plan does provide for 18 mos cure BUT that will not be accomplished unless atty fees(3,990) and LL are paid concurrently. --------------RESOLVED----------- pre conf cert filed Plan:$277 X 36 BEG 8/2023; BASE 1/3
Email Inquiry Matter Resolved Request Adjourment	198	11/22/2023 10:00 am	23-16653 / MBK	Warren S. Jones, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 4 required payments Arrears: $1,163.00 Total Paid In: $2,092.00 issues as of 11/8/2023 (JMA) OK TO CONFIRM AT $2,092.40 PAID TO DATE, $1,163X57 BEGIN 12/1/2023 100% 1) Trustee objection to confirmation - RESOLVED - Updated auto insurance, if not confirmed by 11/22/23 (insurance expires 11/25/23). - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is non-exempt equity in real property $148,819.58. Plan pays 100%. - Must resolve IRS estimated tax claim AMENDED CLAIM FILED, NO LONGER ESTIMATED. proposed plan $1,046.20x60 begin 9/1/2023 100% paid in $2,092.40 arrears $1,046.20 last claim 5
Email Inquiry Matter Resolved Request Adjourment	199	11/22/2023 10:00 am	23-16695 / MBK	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 3 of 4 required payments Arrears: $539.00 issues as of 11/7/2023 (JMA) 1) Specialized Loan Servicing (Stewart Legal) objection to confirmation - need to resolve -arrears $148,482.66 2) Trustee objection to confirmation - need to resolve - The debtor has insufficient income to fund the plan. - The debtor has failed to file a feasible plan - mortgage arrears are over 148,000. income and any grant money is insufficient to cure these. - The debtor has failed to supply the Trustee with the following document (s): A copy of the homeowner's insurance renewal declaration - policy provided has expired. - 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 $56,764 in non exempt equity in real property. Plan need to be 100%. - Debtor has a Workers Comp suit pending in NY- is there a 3rd party claim? Plan proposes to use these funds to help fund plan - Need to address objection by SLS. - Must file Pre-Confirmation Certification with Court. - Need proof of ID and social security number- since 341 was done by interrogatories, needs form for Administration of Oath - No car, how does debtor get around? 3) Deutsche Bank filed secured claim #7, not in plan. Seeks to be paid in full through plan $53,590.47 - need to resolve proposed plan $539x60 base plan paid in $1,617 last claim 7
Email Inquiry Matter Resolved Request Adjourment	200	11/22/2023 10:00 am	23-16808 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $249.00 As of 11/16/23 (DS): Debtor attorney requested adjournment, 341 sched 12/7/23
Email Inquiry Matter Resolved Request Adjourment	201	11/22/2023 10:00 am	23-16826 / MBK	Jonathan Goldsmith-Cohen, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 4 required payments Arrears: $473.00 Total Paid In: $2,900.00 Work-up at 100% AS OF 11/22/2023 (at): RECOMMEND: $2,537 PAID TO DATE, $835 x 57 BEGINNING 12/1/2023, 100% PLAN Student loans will be paid outside of the plan. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Late claim #17 filed by PNC Bank will be paid through the plan. 1. PNC Bank filed a late proof of claim #17 for the 2018 Chrysler 300 in the amount of $1,945.36. Is the debtor going to pay this claim? (Per debtor's attorney: Late claim #17 filed by PNC Bank will be paid through the plan.) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Need statements for the AXA and DCRP profit sharing accounts. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $450/month for cable/internet/phone $200/month for clothing $225/month for life insurance $870/month car payment $1,250/month for alimony/support (need documentation) Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) - 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): - Per the 22C, monthly disposable income is $1,604 which requires a minimum dividend of $96,240 to general unsecured creditors. - Need to file Pre-Confirmation Certification. (NOT FILED) - Need copy of divorce decree/proof of alimony/support payments. (NOT RECEIVED) RESOLVED ISSUES: - Domestic Support Obligation information (RECEIVED) - Need proof of insurance for the 2018 Chrysler. (RECEIVED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Need July and August bank statements for Police and Fire FCU, Coastal Community Bank and Cross River Bank accounts. (RECEIVED) Plan proposes: $725 x
Email Inquiry Matter Resolved Request Adjourment	202	11/22/2023 10:00 am	23-16895 / MBK	John Michael McDonnell, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 4 required payments Arrears: $383.00 Total Paid In: $4,000.00 As of 11/2/23(mk): sent email to atty on 11/20 asking if ok to HR it- YES OK To terms Still tons of dispos income and plan can be shortened to total of $36 mos CAN REC CONFIRM AT $3,000 PTD, THEN $1,383 x 33 begin 12/1/23.100%. Plan shortened to a total of 36 months 1. TR Objection: amended I & J- now says income is 3,000 p/m when income before was12,560. 3 new stubs submitted and income verifies at 6450.45 p/m and if we do YTD it's 7,387 per mo -Disposable income per I & J is 8,402 and Tr verified income lower than scheduled and calculated dispos. income at 3,423 yet proposed trustee payment is only 1,000 per month. Plan:$1000 X 60 BEG 9/2023; 100% 3/3
Email Inquiry Matter Resolved Request Adjourment	203	11/22/2023 10:00 am	23-16975 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Withdrawn	Debtor has made 2 of 4 required payments Arrears: $0 updated 11/14/2023 (JMA) issues as of 11/7/2023 (JMA) 1) Fay Servicing/US Bank (Pincus Law Group) objection to modified plan confirmation - need to resolve -eFILED CLAIM HAS HIGHER ARREARS IN THE AMOUNT OF $144,946.91 2) Modified plan filed and scheduled for 12/13/2023 - need to withdraw plan scheduled to be heard 11/15/2023 proposed plan $500X2, $2,475X7, $500X2, $2,475X47 100% plan paid in $3,475 last claim 1 RESOLVED ISSUES: Trustee objection to confirmation - RESOLVED - Need June and July bank statements for Chase accounts. RESOLVED, PROVIDED STATEMENTS - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,132/month for assisted living (need proof) DOCUMENT PROVIDED SHOWS PAID TO ASSISTED LIVING FACILITY AS FOLLOWS: GROSS SSI $2,167, INSURANCE $386.80, PERSONAL ALLOWANCE $50 LEAVING TOTAL OF $1,730.80 DUE PER MONTH, ADJUSTED SCHEDULE J TO $3,567.61 - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $3,800 in non exempt equity in the residence. No (d) (1) was taken. FILED MORTGAGE CLAIM IS HIGHER, WHICH ELIMINATES NON-EXEMPT EQUITY - Need to file Pre-Confirmation Certification RESOLVED, FILED
Email Inquiry Matter Resolved Request Adjourment	204	11/22/2023 10:00 am	23-17064 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $890.00 AS OF 11/17/2023 (at): 1. Objection filed by PennyMac (Frenkel Lambert) - plan is silent as to arrears claim of $38,650.75. (UNRESOLVED) 2. Skyhouse Buckhead, LLC filed a bifurcated claim - priority $6,008 and unsecured $41,268.27 for unpaid rent. Creditor is not listed in the plan. Needs resolution. 3. Wynwood Condo Association filed a bifurcated claim - secured $9,568.20 and unsecured $16,981.62. Needs resolution. 4. Santander Consumer filed a bifurcated claim - secured $19,075 and unsecured $8,140.91. Needs resolution. 5. Trustee's objection: - The current Plan does not specify treatment of IRS, State of NJ, Skyhouse Buckhead, LLC, HUD and PennyMac under the Plan. (MOD PLAN NOT FILED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve objection filed by PennyMac. (UNRESOLVED) - Need to address the priority claim filed by Skyhouse Buckhead, LLC. (rent arrears) (LISTED ABOVE) Plan proposes: $890 x 60 beginning 9/1/2023, 100% plan Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	205	11/22/2023 10:00 am	23-17076 / MBK	David E. Shaver, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 2 of 4 required payments Arrears: $850.00 As of 11/2/23 (DS): 341 not held 9/14/23, still missing docs Atty also has $850 in trust account (dm) As of 9/28/23 (DS): 341 not held 9/14/23, missing all docs, also no Trustee payments made.
Email Inquiry Matter Resolved Request Adjourment	206	11/22/2023 10:00 am	23-17114 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 4 required payments Arrears: $2,830.00 Total Paid In: $6,195.00 AS OF 11/13/2023 (at): RECOMMEND: $6,195 PAID TO DATE, $2,830 x 57 BEGINNING 12/1/2023, 100% PLAN Claim #12 will be paid through the plan. Preserve non exempt equity of $123,916 in real estate. 1. The IRS filed an estimated priority claim #1 which needs to be amended. (NO LONGER ESTIMATED) 2. NJ Division of Taxation filed an estimated priority claim #11 which needs to be amended. (NO LONGER ESTIMATED) 3. Mateusz Czwakiel filed a secured arrears claim #12 in the amount of $31,829.70 which is not in the plan. Is the debtor going to pay this claim or move against it? (100% PLAN) 4. Objection filed by Gateway Mortgage (Parker McCay) - failure to cure full arrears of $92,783.08. (RESOLVED - PAY PER PROOF OF CLAIM) 5. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $750/month for home maintenance $250/month for clothing $250/month for entertainment Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 prior to confirmation. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,055 when determining disposable income. (AVERAGED/ADDED TO INCOME) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $123,916 in non-exempt equity in the residence. (100% plan) (LANGUAGE ADDED) Plan proposes: $2,065 x 60 beginning 9/1/2023, 100% plan Payments: 2/3, arrears $2,065
Email Inquiry Matter Resolved Request Adjourment	207	11/22/2023 10:00 am	23-17115 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 4 required payments Arrears: $350.00 Total Paid In: $600.00 AS OF 11/20/2023 (at): RECOMMEND: $600 PAID TO DATE, $350 x 21 BEGINNING 12/1/2023, $900 x 36 BEGINNING 9/1/2025, BASE Need to file Pre-Confirmation Certification within 10 days of confirmation. Trustee shall pay Wells Fargo Bank, Claim #5, a secured claim in the amount of $1,758.76. The unsecured portion in the amount of $867.31 shall be paid pro rata with other general unsecured creditors pursuant to the terms of confirmation. 1. Trustee's objection: - Need a statements for the debtor and spouse's 401k loans. (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $400/month for life insurance 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 $543. - The current Plan does not specify treatment of Chase Mortgage arrears claim of $2,396.32 under the Plan. (IS THE DEBTOR GOING TO PAY THIS CLAIM?) - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A current market analysis - with comparatives sold within 6 months of filing. (RECEIVED) Plan proposes: $200 x 60 beginning 9/1/2023, base Payments: 2/3, arrears $200
Email Inquiry Matter Resolved Request Adjourment	208	11/22/2023 10:00 am	23-17164 / MBK	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $150.00 ADJ to 12/27 - Atty to reply to Dispo List regarding value of the car. AS OF 11/22/2023 (at): RECOMMEND: $450 PAID TO DATE, $264 x 45 BEGINNING 12/1/2023, BASE Need updated income for the debtor within 6 months of confirmation or once debtor is employed. Preserve non exempt equity of $8,334 in personal property. 1. Objection filed by Nissan Motor/Infiniti Financial - plan is silent as to their secured claim. (RESOLVED) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income RESOLVED ISSUES: - Need updated income for the debtor within 6 months of confirmation or once debtor is employed. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) - Need a statement for the 2019 Infiniti showing balance due to payoff vehicle. (PROOF OF CLAIM FILED. THERE IS $8,334 IN NON EXEMPT EQUITY IN THE VEHICLE.) Plan proposes: $150 x 48 beginning 9/1/2023, base Payments: 2/3, arrears $150
Email Inquiry Matter Resolved Request Adjourment	209	11/22/2023 10:00 am	23-17176 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 3 of 4 required payments Arrears: $998.00 Total Paid In: $2,790.00 As of 11/8/23(mk):atty ok to terms 2,790 PTD Then $998 x 57 Begin 12/1/23 100%.- Preserve Equity t/h of $107,919 in real and personal property. Need Certification 6 months from confirmation advising whether debtor is still separated from Michael Tropeano. Tr standard order of distribution. Must file pre conf cert in 7 days ------Resolved------------------- 1. Objection by Elizabeth NJ Fireman's Federal Credit Union( McKenna): Plan has unaffected and arrears POC $22,667- OK TO PAY?(mk: Order submitted to pay arrears 11/8/23 2. Trustee objection: - Need Certification 6 months from confirmation advising whether debtor is still separated from Michael Tropeano. (ADDED TO TERMS) -There is $86,058 non-exempt equity in real property, $279 in 2015 Ford, $5,297 in Columbia Bank acct #0355, $1,530 in Columbia Bank acct #7418, and $15,034 in Columbia Bank acct #9382. (PLAN IS 100%) TR STD ORDER OF DISTRIBUTION Plan:$930 x 60 begin 9/1/23; 100% 3/3 payments
Email Inquiry Matter Resolved Request Adjourment	210	11/22/2023 10:00 am	23-17177 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 3 of 4 required payments Arrears: $385.00 issues as of 11/7/2023 (jma) 1) 341 rescheduled for 12/7/2023 2) DLJ Mortgage Capital LLC - objection to confirmation - need to resolve -claim not addressed in plan 3) Need to file Pre-Confirmation Certification with Court proposed plan $385x60 base plan paid in $770 arrears $385 last claim 4-1
Email Inquiry Matter Resolved Request Adjourment	211	11/22/2023 10:00 am	23-17191 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Continued 12/27/2023 10:00 am	Debtor has made 4 of 4 required payments Arrears: $73.00 As of 11/21/23 (DS): Debtor attorney requested adjournment to allow time to provide additional bank statements. As of 11/16/23 (DS): 1. Medallion Bank - 2nd mtg (GAVIN STEWART) obj to not in plan, claim filed arrears owed $166.16. Plan has Digital FCU as mortgage. Needs to be resolved. PER EMAIL FROM ATTY OK TO PAY, BUT EMAILED ATTY WITH REGARDS TO PLAN NPT LISTING MEDALLION AND LISTING DIGITAL FCU AS MORTGAGE, BUT CLAIM FILED FOR SOLAR PANELS. 2. Digital FCU listed as 2nd mortgage, but claim filed as UCC for for solar panels, not mortgage. 3. BELOW ISSUES REMAIN UNRESOLVED. As of 10/24/23 (DS): Debtor atty requested adjournment to allow time to provide bank statements 10/25/23 (DS): 1. Trustee obj to the following: - Need July and August bank statements from Bank of America checking and savings accts, prior to filing date. EMAILED ATTY TO INFORM NOT PROVIDED 11/16/23. - There is non-exempt equity in real property $81,555.50. Can add to confirming order non-exempt proceeds from sale to Trustee. - THERE IS NON-EXEMPT EQUITY IN PNC BANK ACCT#8756 $121.26 1/2 INTEREST, ALSO POSSIBLY IN BANK OF AMERICA PENDING BANK STATEMENTS. EMAILED ATTY TO INFORM 11/16/23. 2. Nissan Motor (STEWART LEGAL) obj to not in plan. Plan has Ford and Toyota. Obj must be resolved. 3. Ford Motor-2020 Ford F-150 (LAVIN, CEDRONE, GRAVER) obj to cram. 4. Lakeview Loan Mtg (BROCK & SCOTT) obj to sale speculative and does not pay arrears, also plan has Digital FCU as creditor, but creditor is Lakeview Loan Servicing. C/O ENTERED ARREARS/CLAIM TO BE PAID THRU SALE BY 3/1/24. Prop Plan $950 x 36 begin 9/1/23; Dollar Base $57,750 and Sale of First Ave by 9/1/24 Note: PNC Bank statements provided 10/23/23 for July and August. Amended Sched B/C filed to add workers comp claim.
Email Inquiry Matter Resolved Request Adjourment	212	11/22/2023 10:00 am	23-17264 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Moot - Dismissed	Debtor has made 0 of 4 required payments Arrears: $0 issues as of 10/30/2023 (JMA) 1) 341 not held, not rescheduled - missing documents 2) Motion to Impose Automatic Stay 11/22/2023 3) Motion to approve disbursement of insurance proceeds from total loss vehicle 11/22/2023 proposed plan $406x24, $250x12 0% paid in $0 arrears $1,218 last claim 8
Email Inquiry Matter Resolved Request Adjourment	213	11/22/2023 10:00 am	23-17390 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 10:00 am	Debtor has made 2 of 4 required payments Arrears: $2,420.00 ADJ to 12/13 for Cameron to review - no need to re-work - he may have read the Ptd number as the proposed payment (dm) As of 11/21/23 (DS): Need to confirm at $2,420 paid, $1,210 x 57 begin 12/1/23; 100% with min. dividend $124,276 to gucs due to non-exempt equity; - US Dept of HUD claim #1-1 to be treated outside and not paid. - TD Retail/Raymour & Flanigan claim#5-1 to be treated outside and not paid,due to no arrears owed. - Fulton Bank (2023 Coachmen) claim#7-1 arrears $28.92 to be paid. 1. Trustee obj to the following: - Need last stub for Sept and all of Oct for Donna to show that pension and health insurance deductions are being deducted from pay stubs. Last paystub dated 8/1/23 removed these deductions, therefore would be more disposable income. - Excess expenses on Sched J for RV $395. Plan pays 100% therefore is moot. - Disposable income verifies much higher and is moot since plan pays 100%. - There is non-exempt equity in real property $129,357. 2. TD Retail/Raymour & Flanigan filed bifurcated claim, secured $834, unsecured $2,135.90, no arrears. Is Trustee to pay or is this to be treated outside? 3. Fulton Bank (2023 COACHMEN) filed arrears $28.92. Trustee ok to pay? 4. US Dept of HUD not treated in plan, no arrears owed. Trustee to add to confirming order to be treated outside. Prop Plan $1,210 x 60 begin 9/1/23; 100%
Email Inquiry Matter Resolved Request Adjourment	214	11/22/2023 10:00 am	23-17505 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 AS IF 11/13/23 (SF) 1. 341 NOT HELD - RESCHEDULED TO 12/14 2. NO PAYMENTS: 0/3 PAYMENTS (current - debtor paid $960)
Email Inquiry Matter Resolved Request Adjourment	0	11/22/2023 10:00 am	23-18985 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Continued 1/10/2024 10:00 am	Debtor has made 0 of 2 required payments Arrears: $505.00 as of 11/7/2023 (JMA) 1) The confirmation hearing scheduled for 11/22/2023 was an error. The confirmation hearing was scheduled for 1/10/2024
Email Inquiry Matter Resolved Request Adjourment	215	11/22/2023 2:00 pm	19-13179 / MBK	Carrie J. Boyle, Esq.	Motion Compensation	Granted	Fees outside the Plan (dm)
Email Inquiry Matter Resolved Request Adjourment	216	11/22/2023 2:00 pm	20-10837 / MBK	Karina Pia Lucid, Esq.	Motion Compensation	Granted	Total Paid In: $48,154.00
Email Inquiry Matter Resolved Request Adjourment	217	11/22/2023 2:00 pm	21-11964 / MBK	Robert Cameron Legg, Esq.	Motion Compensation	Granted	Total Paid In: $41,619.00
Email Inquiry Matter Resolved Request Adjourment	218	11/22/2023 2:00 pm	21-12114 / MBK	Karina Pia Lucid, Esq.	Motion Compensation	Granted	Total Paid In: $85,400.00
Email Inquiry Matter Resolved Request Adjourment	219	11/22/2023 2:00 pm	21-12608 / MBK	Scott J. Goldstein	Motion Compensation	Granted	Total Paid In: $51,517.00
Email Inquiry Matter Resolved Request Adjourment	220	11/22/2023 2:00 pm	21-17260 / MBK	Karina Pia Lucid, Esq.	Motion Compensation	Continued 12/13/2023 9:00 am	Total Paid In: $45,686.00 Trustee objection: The fees $5717.44 in fees are excessive in that they involve the settlement of one (1) certification of default. The default being approximately $11,000.
Email Inquiry Matter Resolved Request Adjourment	221	11/22/2023 2:00 pm	22-13803 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Compensation	Granted	Total Paid In: $8,440.00
Email Inquiry Matter Resolved Request Adjourment	222	11/22/2023 2:00 pm	22-15429 / MBK	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Continued 12/13/2023 2:00 pm	Debtor has made 17 of 17 required payments Arrears: $0 Hold for Judge per Judge 100% and resolve NJ by 11/22 or D (STATE OF NJ NOT RESOLVED) AS OF 11/14/23 (SF) Adj. Peremptory - PLAN IS NOT FEASIBLE AR NOTE CASE 15 MO OLD WITHOUT RESOLUTION OF IBEW CLAIM , IRS AND NJ CLAIMS AND FEASIBILITY 1. Notice of Proposed Compromise or Settlement of Controversy 9/27 at 9 (Adj to 11/22/23 AT 2) 2. Motion to Expunge /Reduce State of NJ Claim 11-1 scheduled for 9/27 at 9 (Brief filed by State of NJ in Opposition) Adj to 11/22/23 AT 2 (letter brief just filed) 3 Per Attorney email dated 8/23/23 an amended plan would be filed by the end of August. Not filed 4. 7/5/23 - Email from attorney that debtor is in the process of obtaining funds to settle adversary with IBEW. 5. State of NJ filed late priority claim 11-1 for $753,507.45 6. IRS filed an objection to confirmation on 3/27/23 (O'Hagan) - failure to provide for full payment of secured claim with post-confirmation interest. NOTE IRS WILL NOT CONSENT TO TREATMENT OS [PLAN 7. NEED TO RESOLVE IBEW ISSUE-CLAIM $277,000 (CLAIM AMENDED TO $456,513.74) (Plan is no longer feasible) 8. Objection filed by State of NJ - failure to provide for claim in full through the plan. 9. Motion to Dismiss Counts four and Five of Adversary Complaint was Granted in part and denied in part. Count 4 was denied as to fraud and Count 5 was granted that claim is not identified as a non-dischargeable debt 10. Adversary Complaint filed by IBEW Local 400 Welfare, Annuity, Supplemental and Joint Apprenticeship Training Funds to determine Dischargeability. (TRIAL SCHEDULED FOR 10/12/23 AT 10) JUDGE TO RESERVE DECISION 11. Objection filed by Fay Servicing/US Bank (Sherri Smith) - failure to pay arrears of $3487.77 OK TO PAY OTBS - No order provided 12. IRS filed secured claim 1-2 for $124,444.06. The plan proposes to pay outside (NEED ORDER) STILL NEED (Note, there is an installment agreement) IRS filed objection. Plan is not feasible. 13. Trustee objection: - Need amended Schedu
Email Inquiry Matter Resolved Request Adjourment	224	11/22/2023 2:00 pm	22-15429 / MBK	Edward Hanratty, Esq.	Notice of Proposed Compromise	Continued 12/13/2023 2:00 pm	Tr obj; IBEW Local 400 response (O'Brien, Belland)<>NTC OF PROPOSED COMPROMISE -The Trustee objects to the proposed settlement to the extent that it divides unsecured claims into classes with no rational basis and discriminates unfairly against a class in violation of 11 U.S.C. 1322(b)(1).
Email Inquiry Matter Resolved Request Adjourment	223	11/22/2023 2:00 pm	22-15429 / MBK	Edward Hanratty, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Continued 12/13/2023 2:00 pm	St of NJ Obj; Debtor response<>MTN TO OBJ TO CLM #11
Email Inquiry Matter Resolved Request Adjourment	225	11/22/2023 2:00 pm	22-18529 / MBK	Scott J. Goldstein	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	226	11/22/2023 2:00 pm	23-11604 / MBK	Richard F. Fried, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Order to be Submitted	Total Paid In: $890.00 kara agrees all funds recd from nj granted otbs need order MTN TO EXPUNGE KARA PARISI CLM #1/PD BY COMM AFFAIRS
Email Inquiry Matter Resolved Request Adjourment	227	11/22/2023 2:00 pm	23-11604 / MBK	Richard F. Fried, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	Order to be Submitted	Total Paid In: $890.00 granted otbs debtor to provide checks paid re lease from oct 2022 to date to parisi wi 14 days no consent to adj request for 11/8 edc Michael Parisi pro se response<>MTN TO EXPUNGE #6/#7 DUP CLMS & PD BY NJ COMM AFFAIRS
Email Inquiry Matter Resolved Request Adjourment	228	11/22/2023 2:00 pm	23-15486 / MBK	Karina Pia Lucid, Esq.	Motion Compensation	Granted
Email Inquiry Matter Resolved Request Adjourment	229	11/22/2023 2:00 pm	23-15714 / MBK	Marc C. Capone, Esq.	Motion Compensation	Granted	Total Paid In: $12,813.00
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST