Judge Michael B. Kaplan
Hearing Date: 11/23/2021
Hearing Count: 60
Last Updated: 10-15-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am16-19632 / MBKIleana Montes Motion Reopen Ch. 13 Case (fee)3rd Party Matter
MTN TO REOPEN/FILE CRT IN SUPPORT
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $114,825.00
NATIONSTAR MTG/COOPER- Pebble Drive GA(McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
4911/23/2021 9:00 am19-21279 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $18,668.00
Motion to Reinstate granted - ADJ to 11/23/21 to address arrears

Debtor obj, LM approved/will reinstate stay<>SV/DEUTSCHE BANK
Matter ResolvedRequest
Adjourment
5711/23/2021 9:00 am19-27471 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $21,260.00
MP FILED 10/12/21 TO SURRENDER - ADJ TO 11/23/21 (dm)

AMT: Obj does not address SV<<<>>>

Debtor obj, made pymt<> SV/PHH; ARREARS
Matter ResolvedRequest
Adjourment
5911/23/2021 9:00 am19-28314 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultPending WorkupTotal Paid In: $13,870.00
ADJ TO 11/23/21 TO SEE WHAT PAYMENTS CLEAR - DEBTOR MIGHT BE CURRENT (dm)

***Proposed Trustee Recap: $12,640 Ptd, then $1,321 x 47 starting 11/1/21***

Debtor obj, made pymts<> ARREARS
Matter ResolvedRequest
Adjourment
7511/23/2021 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $63,885.00
MP FILED 10/12/21 - ADJ TO 11/23/21 (dm)

NFA-adj to 10/13 to get financing now EDC

Debtor obj<>FEASIBILITY/US BANK #4-3 HIGHER THAN PROPOSED IN PLAN
Matter ResolvedRequest
Adjourment
8111/23/2021 9:00 am20-11786 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $13,600.00
Debtor obj, filing MP<>ARREARS; TRUSTEE SUPP CERT
Matter ResolvedRequest
Adjourment
8411/23/2021 9:00 am20-12528 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,100.00
Debtor obj, in final stage of trial LM<>FAILED TO LM BY 8/1/21
Matter ResolvedRequest
Adjourment
10011/23/2021 9:00 am20-19799 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $15,096.00
ADJ TO 11/23/21 TO CONSIDER FEASIBILITY REGARDING NJ CLAIM (dm)

Debtor obj, filing MP<>FAILED TO ADDRESS NJ DIV EST CLM #7-1; ARREARS
Matter ResolvedRequest
Adjourment
10411/23/2021 9:00 am20-23463 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,700.00
ATTY HOLDING $300 - ADJ TO 11/23/21

Debtor obj<>FEASIBILITY DUE TO POC #11-1; ARREARS
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am21-15543 / MBKBENJAMIN JAMIE GINTERMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO APPV PI SETTLEMENT
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am17-32634 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 74 of 47 required payments   Arrears: $975.00  Total Paid In: $72,168.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am19-23755 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 25 required payments   Arrears: $6,700.00  Total Paid In: $7,763.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am19-27471 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 23 of 25 required payments   Arrears: $0  
Total Paid In: $21,260.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am19-33498 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 22 required payments   Arrears: $6,360.00  Total Paid In: $25,106.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 21 required payments   Arrears: $592.00  Total Paid In: $63,885.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 21 required payments   Arrears: $11,020.00  Total Paid In: $17,411.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am20-11786 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 20 required payments   Arrears: $5,464.00  Total Paid In: $13,600.00
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am20-12327 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 18 of 20 required payments   Arrears: $686.00  Total Paid In: $8,106.00
Matter ResolvedRequest
Adjourment
14811/23/2021 10:00 am20-19665 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $126.00  
ATTY TO RESUBMIT CMA - PROPERTY IS NOT HABITABLE (dm)

ISSUES AS OF 10/5/2021 (DM):

***Case needs to be 100% based upon filed claims and non-exempt equity in real estate***

 8/25/21 - Atty to file Cert of Explanation regarding PA valuation and improvements that are required - PER AR, ADJ 10/13/21.

1) There is $16,808 non-exempt equity in bank accounts, $2,166 non-exempt equity in Old Stone Mill Dr property, and $85,689 non-exempt equity in Lower Mountain Rd property (NEED TO REVIEW STATEMENTS - ATTY ASSERTS ACCT IS SOLEY IN WIFE'S NAME).

2) JP Morgan/New Rez filed $1,022.11 arrears claim on Old Stone Mill Dr property (OKAY TO PAY?? - YES)

3) Lakeview Loan Servicing filed $443.47 arrears claim on Lower Mountain Rd property (OKAY TO PAY?? - YES)

4) Trustee OBJ:
- Need updated CMAs for both properties (RECEIVED).
- Need letter showing PA property is uninhabitable (RECEIVED).
- Need March & April proof of income from Ebay for debtor and spouse (RECEIVED STATING $0 MADE IN APRIL AND MAY).
- Need updated proof of unemployment income (RECEIVED).
- Need homeowner's insurance renewal declaration for both properties (RECEIVED).
- Need April & May bank statements for Chase accts #4971 & #1823 (RECEIVED).
- Need updated car insurance for all vehicles (RECEIVED).
- Excessive Expense: $500 child care (need proof); $450 transportation (only spouse works),
$425 home maintenance for PA property (when it's uninhabitable); $110 NJ tax payments (need proof); $250 Peco electric for PA house (need proof).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Debtor's attorney must file a fee application within 7 days of the entry of the order
confirming the plan (LANGUAGE ADDED).


CONVERTED FROM CH. 7
Prop. Plan $126 x 36, Base
Ptd 4/5 = $504
Last Claim (6-2)
Matter ResolvedRequest
Adjourment
15011/23/2021 10:00 am20-21909 / MBKEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 12 required payments   Arrears: $2,800.00  
ISSUES AS OF 10/8/2021 (DM):

***Debtor still needs to resolve the IRS amended estimated claims***

 8/25/21 - ADJ to 10/13 Peremptory.
 7/9/21 - ADJ to 8/25/21 Peremptory for scheduled MP.
 5/10/21 - ADJ to 7/14/21 Peremptory.

1) IRS filed $1,488.21 amended priority claim that includes estimated taxes for 2017 (UNRESOLVED).

2) IRS filed an amended general unsecured claim that includes estimated taxes for 2014, 2015 & 2016 (UNRESOLVED).

3) State of NJ filed $6,665.45 priority claim not treated in the plan that includes estimated taxes for 2017 thru 2019 (OKAY - AMENDED TO $0).

4) MP provides $6,000 secured treatment to Edison Auto Sales for a Chrysler vehicle - no POC filed (POC FILED & ORDER ALLOWING LATE CLAIM ENTERED)

5) The interest rate cram on the 2019 Mitsubishi Eclipse in Part 7c should be also be in Part 4d of the MP (MP ADDS TO PART 4d & MP HAS BEEN SERVED).

6) Trustee OBJ:
- Debtors amended SCH I&J showing $1,509 monthly disposable income.
- THERE ARE OTHER ISSUES ABOUT NEW LEASE THAT WE NEED ATTORNEY TO ADDRESS, EMAIL SENT - used a company to help get the rental (Michelagelo Technologies); Husbands last name was left off of the lease, needs to be corrected. (JMA)
- Verified income leave monthly disposable income of $2,169 (AMENDED TAX RETURN FOR CO-DEBTOR FILED & REFUND IS REMOVED FROM INCOME WHICH REDUCES DISPOSABLE INCOME TO $1,382).

---RESOLVED ISSUES---

- Need a MP that adds all cramdowns to Part 4 & Part 7 (MP ONLY CRAMS INTEREST - BUT SHOULD ALSO BE IN PART 4d - MP ADDS TO PART 4d).
- Need MP that addresses residential lease (MP REJECTS OLD LEASE).
- Need proof of 2 month's income for debtor by 5/1/2021 (RESOLVED - MP PROPOSES PRO RATA DIVIDEND).
- Tax refund of $10,378 was not prorated and included in disposable income calculation (SEE NOTE ABOVE ABOUT AMENDED TAX RETURN).
- Order of Distribution departs from Trustee standard (MP CORRECTS).
- Need to file Pre Confirmation Certification (FILED).
- Need proof of unemployment (RECEIVED).

Matter ResolvedRequest
Adjourment
15711/23/2021 10:00 am21-12711 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $670.00  
ISSUES AS OF 10/6/2021 (DM):

1) Santander (MORTON) OBJs to treatment of 2020 Mitsubishi Eclipse (MP RESOLVES??)

2) IRS filed $1,814.87 priority claim not treated in the plan that includes estimated taxes for 2017 - 2018 (UNRESOLVED).

3) IRS filed a general unsecured claim that includes estimated taxes for 2009, 2015 - 2016 (UNRESOLVED).

4) State of NJ filed $3,408.16 priority claim not treated in the plan that includes estimated taxes for 2017 - 2019 (UNRESOLVED).

5) Trustee OBJ:
- Need updated CMA - document provided does not include comps or dates (MOOT BASED UPON CURRENT ZESTIMATE & FILED MTG LIEN).
- Amend Form 122c to include income for debtor & spouse (FILED).
- Excessive Expenses - Sch J: $600 car payment.


Prop. Plan $670 x 60, 0% Plan
PTD 5/6 = $3,350
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-13720 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $461.00  
Matter ResolvedRequest
Adjourment
16211/23/2021 10:00 am21-14014 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

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

1) Deutsche Bank (RAS) OBJs - $92,004.13 arrears and Loan Mod is speculative (UNRESOLVED).

2) CIT Bank (McCabe) OBJs to cram of 2nd mtg (UNRESOLVED).

3) Trustee OBJ:
- Need 2 months bank statements from all accounts prior to filing date (UNRESOLVED).
- Need value statement for Riversource Life Ins Co Annuity prior to filing date (UNRESOLVED).
- Income verifies higher ($5,739) than scheduled ($4,155).

- Excessive Expense:
-- home maintenance $450; lawn/tree care $150; American home shield $77.74; exterminator $27 and cleaning services $200 for total maintenance of $904.
-- medical expenses $453.33 Horizon Healthcare for daughter and co debtor $664.78; Metlife long term care for debtor $131.58; Metlife long term care for co-debtor $147.43; United Healthcare Drug Plan for Debtor $89.50; United Healthcare Drug Plan for Co Debtor $89.50 and medical marijuana $1,200 for total medical of $2,776.
-- life insurance $971 and auto leases in daughter's name for $439 and $439.

***RESOLVED ISSUES***

- Need auto insurance for leased vehicles (RESOLVED, PROVIDED RENEWAL LISTING DEBTORS AS DRIVERS UNDER THE POLICY).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $885 x 60, Base Plan, Loan Mod 6 months
PTD 4/4 = $3,540
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-14385 / MBKTAMIKA N. WYCHE, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS OF 10/6/21 (SF)

Trustee objection:
- Pay stubs for May, June & July 2021,
- A Modified Plan that addresses priority claim by Pennsauken Municipal.
- Verified income leaves monthly disposable income of $1,644.25.
- Need to file Pre-Confirmation Certification.
- Need to resolve the estimated claim filed by the IRS and State of NJ


Plan proposes $302 x 60 Base
Payments: 4/5 Arrears: $302
Matter ResolvedRequest
Adjourment
17511/23/2021 10:00 am21-14420 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

CHECK FOR SALE PROCEEDS TO COME IN - ADJ TO 11/23/21 (dm)
ISSUES AS OF 9/30/2021 (DM):

***If objection filed by Fein Such gets resolved, then the Trustee will be able to recommend confirmation at 100% with $1,107,000 threshold preserved based upon filed claims by the Bar Date. However, we need status of proposed sale based upon filed Retention Application and whether proposed sale is intended/needed to fund the plan***

1) Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

2) JPMorgan Chase (FEIN) OBJs - $337.16 arrears on Avenue G property (UNRESOLVED).

3) JPMorgan Chase (McCalla) OBJs - plan does not propose adequate protection payments on the 8 Wilson Way property pending the proposed sale (CONSENT ORDER ENTERED).

4) JPMorgan Chase (McCalla) - $999 arrears on 10 Wilson Way property (CONSENT ORDER ENTERED WITH NO PAYMENT BY TRUSTEE ON ARREARS PENDING SALE).

5) Trustee OBJ:
- Need CMA for 4 Main Street property (UNRESOLVED).
- Need CMA for 42 -44 Main Street property (UNRESOLVED).
- Need proof of Social Security Number (RESOLVED).
- Need statement showing cash value of wife's whole life policy (UNRESOLVED).
- Transfer of vacant lot in the Poconos on 5/7/2021 - sale price was $57,500 and net proceeds to debtor and spouse in the amount of $52,452.08 - need closing information on this transaction (RECEIVED).
- Trustee to receive any non exempt proceeds from the sale of 8 Wilson Way and 10 Wilson Way (LANGUAGE ADDED).
- The confirming order on the 100% plan should preserve a threshold of $1,107,000 (LANGUAGE ADDED).


Prop. Plan $2,000 x 60, 100% Plan
sale of 8-10 Wilson Way by 11/30/2021
PTD 4/4 = $8,000
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
16911/23/2021 10:00 am21-14613 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,896.00  
AS OF 8/6/2021 (at):

1. Need to resolve estimated claim #3 filed by NJ Division of Taxation.

2. PNC Bank filed a secured claim #5 in the amount of $14,400 which is not in the plan. Is it ok to pay this claim?

3. PNC Bank filed a secured claim #4 in the amount of $1,312.49 which is not in the plan. Is it ok to pay this claim? Objection filed by Fein Such - failure to cure arrears of $1,312.49.

4. Objection filed by the IRS (Eamonn O'Hagan) - plan does not provide for payment of priority claim #2 in the amount of $66,348.21.

5. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - : need income information from church. (RECEIVED)
- Amendments to Schedules : amend Sch I to add income debtor receives from church. (AMENDED SCHEDULES FILED)
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):
- medical expenses $700 (need supporting documentation).
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,656 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $2,282 x 60 beginning 7/1/2021, 0% to guc's
Payments: 1/2, arrears $2,282
Matter ResolvedRequest
Adjourment
17811/23/2021 10:00 am21-14686 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,116.00  
NEW CMA WILL BE SUBMITTED FOR PLUM STREET PROPERTY & NEED MORE TIME FOR THE 10/11/21 SERVICE - NOTE THAT PLAN IS 100% - ADJ 11/23/21 (dm)

As of 10/12/21 (DS): 1. BELOW ISSUES NOT RESOLVED. EMAILED DEBTOR ATTY.

As of 8/9/21 Debtor attorney requested adjournment, request denied, does not provide homeowner insurance. (PROVIDED )

8/11/21 (DS): 1. Trustee obj to the following:
- Need a current market analysis, which provides sales within the last 6 months for residence 32 Plum St, not 643 Ave C land (Ave C is surrendered in Plan).
- Need service on RB Debris LLC and GE Money Bank. SERVICE WAS DONE 10/11/21, WILL NEED TIME FOR SERVICE TO BE ISSUED TO CREDITORS.
- Reviewed 22C, line 16 (taxes) should be $1,380. Per the 22C monthly disposable income is $1,271 which requires minimum dividend $76,260 to gucs. (PLAN IS 100%)
- Proof of income verifies there is disposable income $2,282.02.
- Based on Zillow there is non-exempt equity on real property $52,750.37. Plan is 100% to gucs.

Prop Plan $1,116 x X, $119 X 57 BEGIN 10/1/21; 100% and Loan mod on Plum St by 12/7/21
Note: Homeowner insurance provided. State of NJ estimated claim amended. Mod plan list IRS and Southampton Twp. Order w/Freedom Mtg to pay arrears.
Matter ResolvedRequest
Adjourment
18411/23/2021 10:00 am21-14914 / MBKAndrew Micklin Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/6/2021 (JMA)

while issues are resolved, the plan does not appear to be feasible - to confirm need $3,584 paid to date, $2,658x56 begin 11/1/2021 which includes minimum $42,416 dividend to general unsecured creditors

1) Wells Fargo Bank (LOGS Legal Group) objection to confirmation - CONSENT ORDER 9/2/2021, POST PETITION PAYMENTS $2,734.72
2) Gulf Coast Bank and Trust Co (Honig & Greenberg) objection to confirmation - CONSENT ORDER, CLAIM TO BE ALLOWED AS A SECURED CLAIM
3) Trustee objection to confirmation - need to resolve
-the plan provides on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - Wells Fargo acct scheduled $135, but 5/27/2021 statement shows ending balance of $2,516.50 if not eligible for exemption there will be non exempt equity; Hanmi acct scheduled $361, but 5/20/2021 statement shows ending balance of $569.88 if not eligible for exemption there will be non exempt equity NON EXEMPT EQUITY $2,590.38
-Gulf Coast Bank and Trust Co filed secured claim $92,379.18 judgment levied upon real estate, not treated in plan - RESOLVED, CONSENT ORDER

proposed plan $830x60 begin 7/1/2021 minimum $42,416
paid in $1,792
last claim 13

-
Matter ResolvedRequest
Adjourment
18811/23/2021 10:00 am21-15162 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $600.00  
AS OF 10/4/21 (SF) -

1. Objection filed by Natonstar/Mr. Cooper (Wassall) - failure to pay arrears of $429.11 and failure to provide for post petition payments of $1666.95. (RESOLVED VIA CONSENT ORDER)

2. Objection filed by Santander (Morton) - Plan is silent as to 2020 Cadillac CT5

3. Trustee objection: (NOT RESOLVED)
- A current market analysis - comparables provided are from 2019.
- Amend Sch A/B, D and the Plan to add Cadillac CTS and treatment to secured creditor.
- A Modified Plan that list student loans to be be paid outside plan.
- Amendments to Schedules : amend Sch A/B to add new lawsuit.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home
maintenance $500, Tele/Cell/Internet/Cable $550, Food $750, Medical $1,600 (requires proof of medical expenses), Entertainment $500 and Student Loans $1,500 (requires proof of payments and not listed in plan).
- Form 22c was not done properly - fails to add pension $1,685, VA income $3,697 and Special
Compensation income $2,449.44. Total annual income would be $93,977.28 and be above
median case.
- There may be non-exempt equity on real property (pending updated CMA) and $956.59 in
Wells Fargo bank accounts.
- Must file Pre-confirmation certificate.
- Confirming Order must provide for non-exempt proceeds from personal injury claim.


Plan proposes $600 x 36
Payments: 2/4 Arrears: $1200

Matter ResolvedRequest
Adjourment
18911/23/2021 10:00 am21-15340 / MBKJ. Todd MurphyConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $228.00  
THIS IS GOING TO BE A CONDUIT CASE WITH CONSENT FROM DEBTOR'S COUNSEL & CREDITOR'S COUNSEL - ADJ TO 11/23/21 (dm)

AS OF 10/13/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING


1. 341 hearing is scheduled for 10/28/2021
2. Payments: 4/4

Matter ResolvedRequest
Adjourment
19711/23/2021 10:00 am21-15716 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $271.00  
Motion to Allow Late Claim to be filed by 10/21/21 - ADJ to 11/23/21

issues as of 10/5/2021 (JMA) - NEED TO ADJOURN TO ALLOW MOTION TO ALLOW LATE CLAIM TO BE FILED AND RESOLVED

1) Deutsche Bank National Trust Company (Milstead) -RESOLVED WITH CONSENT ORDER
2) Trustee objection to confirmation - need to resolve
-need to provide updated auto insurance, policy provided expired 6/3/2021 RESOLVED, RENEWAL PROVIDED
-must confirm with non-exempt proceeds from class action lawsuit - ADD NOTATION TO CONFIRMING ORDER
-must resolve creditor objection RESOLVED WITH CONSENT ORDER
-must file Pre Confirmation Certification with Court RESOLVED, FILED
3) To date no Trustee plan payments made, arrears $542 - MADE 1 OUT OF 3 PLAN PAYMENTS TO DATE
4) Mercedes Benz Financial Services has not filed a proof of claim to date, the bar date has passed - Trustee can strike provision or debtors counsel can file a late claim along with a motion to approve the late claim - CLAIM FILED BY DEBTORS ATTY, NEEDS MOTION TO APPROVE LATE FILED CLAIM

proposed plan $271x60 100% plan
paid in $271
arrears $542
last claim 1
Matter ResolvedRequest
Adjourment
18311/23/2021 10:00 am21-15949 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $400.00  
issues as of 9/16/2021 (JMA)

1) 341 not held, rescheduled for 9/30/2021
2) No Trustee plan payments to date, arrears $200 PROVIDED PROOF OF PAYMENT BY EPAY 9/20/2021 EFFECTIVE 9/21/2021
3) Wells Fargo Bank filed a bifurcated claim #2 for fencing purchased from Straight Forward Fence Co - not treated in plan
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-16000 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 10/6/21(mk):


1. Trustee Objection:
-need copy of Recorded mortgage with James Madigan.(Letter submitted is NOT SUFFICIENT) NEEDED TO ACCURATELY CALCULATE NE EQUITY
-plan has unnecessary / excessive expenses:
Tele/Cell/Internet/Cable $580, Food $667 and Grandchildren $200
(need proof of payments and explanation of payments).
-ABOVE MEDIAN CASE & 22c has excessive expenses on Line 26 $200
(per Schedule J for grandchildren, needs proof of payments and
explanation) 30 additional food/clothing $44, Line 35 based on
priority claims filed for less, add back $80.77 and Line 45 has
disposable income $125.82, add back excessive expenses and there
would be disposable income $450.59.
-Income verifies higher and there would be disposable income $1,916.
-There is non-exempt equity on real property, pending receipt of
recorded mortgage.
- Need Proof of payments to grandchildren of $200 and certification from Debtors with explanation.
- Must file Pre-confirmation certificate.


Plan:1,331 x 60 begin 8/1/21; Dollar Base $41,381.23
3/3 payments
last claim:22-1, bar date:10/5/21
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-16241 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 10/6/21(mk):


1. NOT IN PLAN>> Snap on Credit filed secured POC -Has arrears $4,923.18 and the secured total is $5,271.26. NEED TREATMENT FOR THIS CLAIM

2. St Of NJ Filed a SECURED POC $7,430.70. Plan has priority- WE PAY CLAIM AS FILED SO IT WILL BE SET UP AS SECURED.

3. Trustee Objection:
-No service on plan motions(Filed )


Plan:$160.29 X 60; BASE
2/2 payments
last claim:8-1, bar date:10/12/21
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-16281 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

As of 10/8/21 Debtor attorney requested adjournment to obtain new appraisal

As of 9/30/21 (DS): 1. Trustee obj to the following:
- Need current market analysis (all comps are from May and June 2020, Zillow list property for $529,500. Letter from appraiser is not acceptable, still need updated comps, since comps are a year old) and bank statements for Bank of America accts#7573 and # 2315 for June and July (bank statements provided are for Valley National Bank checking acct and is not Debtor's, belongs to Mr. Fortner with Landing, NJ address.
- There may be non-exempt equity on real property $55,256.71, pending updated CMA with comps.

Prop Plan $110 x 60 begin 8/1/21; Base
Note: Amended attorney disclosure filed 9/9/21 and homeowner insurance provided.
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $105.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $105.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17095 / MBKTHOMAS J HORNBECKConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

AS OF 10/15/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 11/4/21
2. PAYMENTS: 1/1

Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17216 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17222 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17230 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17231 / MBKJENEE K. CICCARELLIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $102.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17315 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,274.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17345 / MBKMark N Glyptis Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17385 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $3,259.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17409 / MBKTHOMAS J. HORNBECKConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $473.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17414 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $197.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17432 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $295.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17453 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17490 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,627.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17590 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17593 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $700.00  
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-17727 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm18-28440 / MBKAllen I. Gorski, Esq.Motion Compensation3rd Party MatterTotal Paid In: $22,804.00
Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm19-19301 / MBKAllen I. Gorski, Esq.Motion Compensation3rd Party MatterTotal Paid In: $105,000.00
Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm19-25595 / MBKWilliam H. Oliver, Jr., Esq.Motion Compensation3rd Party MatterTotal Paid In: $2,743.00
Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm19-29342 / MBKBRUCE C TRUESDALE ESQMotion Compensation3rd Party MatterTotal Paid In: $11,315.00
Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm19-31502 / MBKWilliam H. Oliver, Jr., Esq.Motion Compensation3rd Party MatterTotal Paid In: $5,932.00
Matter ResolvedRequest
Adjourment
011/23/2021 1:00 pm19-33498 / MBKAndrew Thomas Archer Motion Compensation3rd Party MatterTotal Paid In: $25,106.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes