Judge Michael B. Kaplan
Hearing Date: 11/23/2021
Hearing Count: 223
Last Updated: 01-24-2022 09:07 AM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
111/23/2021 9:00 am12-38635 / MBKDaniel A. Frischberg Motion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN TO CONTEST STUDENT LOANS (EDWARD HANRATTY)
Matter ResolvedRequest
Adjourment
211/23/2021 9:00 am16-15612 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $35,655.00
ARREARS
Matter ResolvedRequest
Adjourment
311/23/2021 9:00 am16-18911 / MBKPAUL N MIRABELLI ESQMotion to ReconsiderContinued
1/12/2022 9:00 am

Debtor obj<>US BANK MTN TO RECONSIDER 10/13/21 ORDER DOC #54 DETERMINING POSTS PETITION DEFAULT CURED(Brock & Scott)
Matter ResolvedRequest
Adjourment
411/23/2021 9:00 am16-19302 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $19,816.00
$18,172.55 paid then $698 x 18 beg 12/1/21 ewage/TFS in 7 days

Debtor obj, will make pymt, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
511/23/2021 9:00 am16-19632 / MBKIleana Montes Motion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN/FILE CRT IN SUPPORT
Matter ResolvedRequest
Adjourment
611/23/2021 9:00 am16-22993 / MBKARTHUR SKAAR JR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: CLM SET UP CORRECTED/$0 bal due-RETRIEVING FUNDS FROM NEW CENTURY FINANCIAL<<>>


Debtor obj<>FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
711/23/2021 9:00 am16-23713 / MBKEUGENE ROTH, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $135,080.00
11/9 AMT: Arrears cured/owes Nov<<<>>

ARREARS
Matter ResolvedRequest
Adjourment
811/23/2021 9:00 am16-24314 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $11,195.00
FAILED TO PAY PLAN BALANCE ($266)
Matter ResolvedRequest
Adjourment
911/23/2021 9:00 am16-27664 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $18,879.00
Atty filed obj, contacting debtors<>ARREARS
Matter ResolvedRequest
Adjourment
1011/23/2021 9:00 am16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/12/2022 9:00 am
Total Paid In: $55,160.00
AMT: MP 11/23 **RECOMMEND DENIED**<<>>

Debtor obj, filing MP<> FAILED TO PAY PLAN BALANCE; NEEDS TO ADDRESS NY LATE FILED CLM
Matter ResolvedRequest
Adjourment
1111/23/2021 9:00 am16-29928 / MBKMARK G CARUSILLOMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am

11/9 AMT: 2 pl pymts to complete ($4800/mo)

11/2 amt: atty email, debtor making the pymts<<>>

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
1211/23/2021 9:00 am16-30165 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF/PENDING CLOSING<<>>


Debtor obj, made pymt<>FAILED To PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
1311/23/2021 9:00 am16-30599 / MBKROBERT C NISENSON ESQMotion request for Exemption from Participation in Financial Management CourseGranted
MTN TO REQ EXEMPTION FROM FINAC MANAGMENT COURSE
Matter ResolvedRequest
Adjourment
1411/23/2021 9:00 am16-32710 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $44,800.00
ARREARS/PLAN BAL
Matter ResolvedRequest
Adjourment
1511/23/2021 9:00 am16-32747 / MBKJACQUELINE R ROCCI ESQMotion Relief from Stay (Fee)Continued
1/12/2022 9:00 am
Total Paid In: $118,878.00
NATIONSTAR MTG/COOPER- Pebble Drive GA(McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
1611/23/2021 9:00 am16-33367 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am
Total Paid In: $72,091.00
Debtor obj<>FEASIBILITY DUE TO SUPP ATTY FEE ORDER; ARREARS; NO ORDER ON CITY OF TRENTON 7/14/21 MTN
Matter ResolvedRequest
Adjourment
1711/23/2021 9:00 am16-34017 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
12/21/2021 9:00 am
Total Paid In: $25,912.00
AR CONDUIT ATTYS ARE REVIEWING
SN SERVICING/U.S. BANK TRUST/ Lincoln Court (FRIEDMAN VARTOLO)



MFR - a little over 7 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
1811/23/2021 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am
Total Paid In: $63,808.00
MOTION TO INTERVENE GRANTED & CLOSING SCHEDULED FOR 11/24/21 - ADJ TO 12/21/21

ADJ to 10/27/21 for Motion to Intervene to complete (dm)

NEW MTN TO SELL 8/25 - ADJ TO 9/22 FOR CLOSING & HUD-1<<<>>>

***Per atty, waiting for buyer to return to US to complete the closing - ADJ to 7/28/21 Peremptory***

AMT: MTN TO SELL 3/2 - need executed HUD-1, adj to 5/4/21

Debtor obj, filing mtn to sell/new contract<>FAILED TO PROVIDE HUD-1 SETTLEMENT STATEMENT FROM SALE OF PERRY ST PPTY
Matter ResolvedRequest
Adjourment
1911/23/2021 9:00 am17-14626 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $136,936.00
ARREARS
Matter ResolvedRequest
Adjourment
2011/23/2021 9:00 am17-15932 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am
Total Paid In: $27,662.00
to file MP
Debtor obj, can make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
2111/23/2021 9:00 am17-16454 / MBKBRUCE C TRUESDALE ESQMotion SellGrantedTotal Paid In: $133,864.00
TREMONT TERRACE
Matter ResolvedRequest
Adjourment
2211/23/2021 9:00 am17-22950 / MBKBRUCE C TRUESDALE ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $29,176.00
Debtor obj<>BSI/Speer Street (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
2311/23/2021 9:00 am17-23819 / MBKRalph A Ferro, Jr, EsqMotion for Relief from StayOrder to be SubmittedTotal Paid In: $40,304.00
(amt: this was granted on 5/4/18 and order entered-why is this scheduled?)<<>>

Debtor obj<>PENNYMAC/ Orchard Ave (Phelan)
Matter ResolvedRequest
Adjourment
2411/23/2021 9:00 am17-24834 / MBKJohn Michael McDonnell Motion Withdraw As AttorneyWithdrawnTotal Paid In: $6,760.00
(AMT: MTN WITHDRAWN/SUB OF ATTY FILED)
Matter ResolvedRequest
Adjourment
2511/23/2021 9:00 am17-28658 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>NEW JERSEY HOUSING AND MTG FINANCE / Liberty Street (POWERS)
Matter ResolvedRequest
Adjourment
2611/23/2021 9:00 am17-29182 / MBKMarc C. Capone, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $15,487.00
AMT: $14,490 PD (49); $309 X 11 BEG 11/1/21 (ATTY OK)<<<>>>

Debtor obj<> ARREARS (2 mo - Sept & Oct)
Matter ResolvedRequest
Adjourment
2711/23/2021 9:00 am17-30609 / MBKYAKOV RUDIKHMotion Dismiss CaseGrantedTotal Paid In: $14,771.00
DEBTOR MTN TO DISMISS
Matter ResolvedRequest
Adjourment
2811/23/2021 9:00 am17-31138 / MBKJohn Michael McDonnell Motion Withdraw As AttorneyWithdrawnTotal Paid In: $12,522.00
AMT: MTN WITHDRAWN, SUB OF ATTY FILED
Matter ResolvedRequest
Adjourment
2911/23/2021 9:00 am17-35029 / MBKKirsten B. Ennis Trustee Certification of DefaultTrustee OrderTotal Paid In: $9,232.00
***Trustee Order: $9,000 Ptd, then $232 x 13 starting 12/1/21***

Debtor obj, made pymt, can recap<> ARREARS
Matter ResolvedRequest
Adjourment
3011/23/2021 9:00 am18-11843 / MBKRobert Manchel, Esq.Trustee Certification of DefaultWithdrawn
AMT: PIF/PENDING CLOSING AUDIT<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
3111/23/2021 9:00 am18-14094 / MBKAndrew Thomas Archer Motion SellGrantedTotal Paid In: $27,406.00
MARLBOROUGH DR
Matter ResolvedRequest
Adjourment
3211/23/2021 9:00 am18-14398 / MBKSTEVEN N. TAIEB, ESQ.Creditor Certification of DefaultContinued
12/8/2021 9:00 am
Total Paid In: $11,280.00
Debtor obj<> EXETER FINANCE/2015 Camero (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
3311/23/2021 9:00 am18-14786 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/8/2021 9:00 am
Total Paid In: $30,080.00
AMT: MP 12/8 *** ADJ REQUEST PENDING PROCESSING***<<>>

Debtor obj, filing MP<>FEASIBILITY DUE TO 9/9/21 ORDER ADDING POST PET ARREARS
Matter ResolvedRequest
Adjourment
3411/23/2021 9:00 am18-16744 / MBKBRIAN D WINTERS, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $63,630.00
AMT: TR ORDER: $58,988.50 PTD (43); $1,547 X 12 BEG 12/1/21; EWAGE OR TFS (EAIL TO ATTY)<<>>

Debtor obj, making pymt<> ARREARS
Matter ResolvedRequest
Adjourment
3511/23/2021 9:00 am18-18714 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Continued
1/12/2022 9:00 am
Total Paid In: $41,350.00
Debtor obj<>COMMUNITY LOAN / Wave Street (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
3611/23/2021 9:00 am18-19778 / MBKKevin Fayette, EsqTrustee Certification of DefaultTrustee OrderTotal Paid In: $33,474.00
AMT: $31,858 PTD (42); $832 X 18 BEG 12/1/21; DEBTOR MUST REGISTER FOR EWAGE/TFS (atty OK)<<>>

Debtor obj, can make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
3711/23/2021 9:00 am18-20654 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $9,910.00
SV/NATIONSTAR; ARREARS
Matter ResolvedRequest
Adjourment
3811/23/2021 9:00 am18-24032 / MBKTAMIKA N. WYCHE, ESQ.Motion Relief from Stay (Fee)Continued
12/21/2021 9:00 am
Total Paid In: $11,066.00
NEWREZ/SHELLPOINT/Sheffield Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
4011/23/2021 9:00 am18-27006 / MBKDaniel Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $22,100.00
SN SERVICING/U.S BANK TRUST/ Kent Road (FRIEDMAN VARTOLO)

MFR - 2 post-petition payments behind (dm)
Matter ResolvedRequest
Adjourment
4111/23/2021 9:00 am18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE CITIBANK CLM# 15
Matter ResolvedRequest
Adjourment
4211/23/2021 9:00 am18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGranted
MTN TO EXPUNGE CITIBANK CLM #14
Matter ResolvedRequest
Adjourment
4311/23/2021 9:00 am18-28684 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee Order
$28,800 sent by Atty - ADJ to 11/23/for the motions to expunge (dm)

10/13 AMT: EMAIL TO ATTY RE 100% PAYOUT<<<>>>

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

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

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

Husband got $125,000 inheritance and wants to pay 100% but severed with his co-debtor wife to avoid her having to pay 100%.
-Around $10,000 in wifes gucs
Matter ResolvedRequest
Adjourment
4411/23/2021 9:00 am18-32366 / MBKRYAN L GENTILEMotion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/BOA MTG
Matter ResolvedRequest
Adjourment
4511/23/2021 9:00 am18-32478 / MBKWILLIAM S WOLFSON, ESQTrustee Certification of DefaultContinued
12/21/2021 9:00 am
Total Paid In: $34,695.00
amt: MP 12/21 ** NEEDS TO APPEAR TO REQUEST ADJ OF TR DEF CERT***<<>>

Debtor obj, COVID decreased income<> ARREARS
Matter ResolvedRequest
Adjourment
4611/23/2021 9:00 am19-10510 / MBKJONAS SINGER, ESQ.Trustee Certification of DefaultWithdrawnTotal Paid In: $26,138.00
LENDER ATTY CHECKING WITH CLIENT AS TO ORDER
AMT; MP 11/23<<<>>>

case is getting confirmed EDC

ADJ TO 10/27/21 TO WORK OUT CONDUIT ORDER WITH EDC (dm)

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
4711/23/2021 9:00 am19-12411 / MBKROBERT BRAVERMANCreditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $18,193.00
OTBS - debtor to bring $3,227 current by 12/17/21 (dm)

Debtor obj<> US BANK/Ballad Lane (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
4811/23/2021 9:00 am19-13423 / MBKPRO SETrustee Certification of DefaultWithdrawnTotal Paid In: $15,694.00
AMT: ARREARS CURED<<>>

Debtor obj, made Pymt<> ARREARS
Matter ResolvedRequest
Adjourment
4911/23/2021 9:00 am19-14446 / MBKPaola D. Vera, Esq.Motion Relief from Stay (Fee)Continued
12/21/2021 9:00 am
Total Paid In: $22,780.00
Debtor obj<>LEEWOOD MT. ZION CONDO ASSOC/ Remsen Av (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
5011/23/2021 9:00 am19-14815 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/8/2021 9:00 am
Total Paid In: $39,471.00
Debtor obj, made pymt<> SV/FEDERAL HOME LOAN
Matter ResolvedRequest
Adjourment
5111/23/2021 9:00 am19-16584 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $12,170.00
FAILED TO LM BY 12/3/20, EXTENDED LOSS MIT EXPIRED 9/24/21
Matter ResolvedRequest
Adjourment
5211/23/2021 9:00 am19-19335 / MBKPETER J BROEGE ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am
Total Paid In: $115,770.00
Debtor obj, filing MP<>SV/MIDFIRST BANK; ARREARS
Matter ResolvedRequest
Adjourment
5311/23/2021 9:00 am19-19911 / MBKGeorge E Veitengruber IIITrustee Certification of DefaultTrustee OrderTotal Paid In: $26,169.00
***Trustee Order: $24,774 Ptd, then $1,395 x 36 starting 12/1/21, debtor shall sign up for eWage or TFS auto pay within 7 days***

ADJ to 11/23 for payment to clear and advised atty to get debtor to sign up for eWage or TFS auto pay (dm)

Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
5411/23/2021 9:00 am19-20185 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $12,237.00
Order: $11,297.10 paid to date then $440 x 54 remaining beg 12/1 TFS/ewage in 7 days


SEE MISC DOCS FOR SET UP
ADJ to 10/27/21 for TFS/eWage to kick in (dm)

Debtor was to sign up for eWage as part of the Trustee recap back in May 2021 (dm)

ADJ to 10/13 for copy of money orders

Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
5511/23/2021 9:00 am19-20685 / MBKROBERT BRAVERMANCreditor Certification of DefaultWithdrawnTotal Paid In: $17,290.00
Debtor obj<>NATIONSTAR/3rd Street (RAS)
Matter ResolvedRequest
Adjourment
5611/23/2021 9:00 am19-21279 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,968.00
$18,968 paid then $998 x 31 beg 12/1/21 --set up tFS is 7 days

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 am19-21587 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $15,647.00
Debtor obj<> AMERICREDIT/2014 GMC Terrain (Morton)
Matter ResolvedRequest
Adjourment
5811/23/2021 9:00 am19-21634 / MBKBRAD J SADEKMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,108.00
Debtor obj<>U.S. BANK NAT'L ASSOC / Holmes Avenue (HLADIK, ONORATO)
Matter ResolvedRequest
Adjourment
5911/23/2021 9:00 am19-21813 / MBKWarren Brumel, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $7,750.00
AMT: CURRENT/WILL COMPLETE TIMELY<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
6011/23/2021 9:00 am19-23755 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $7,763.00
AMT: MP 11/23***NEEDS RESOLUTION***<<<>>>

to file MP for 60 months and get ewage setup EDC

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am19-23947 / CMGLEE M PERLMAN, ESQOrder Shorten TimeOrder to be SubmittedTotal Paid In: $30,850.00
mk: This was heard on 11/23/21. Order submitted


>>OST<
MOTION TO APPROVE SALE OF REAL PROPERTY 301 Cactus ST.

>>mk: OST fixed hearing date 11/23/21 MBK day
amended c to be filed to up exemption, NO NE Proceeds
and debtor to file a MP . OKAY BY TR
Matter ResolvedRequest
Adjourment
6111/23/2021 9:00 am19-24097 / MBKEdward Hanratty, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $14,604.00
Debtor obj<>TOYOTA/2016 Camry (Stewart Legal)
Matter ResolvedRequest
Adjourment
6211/23/2021 9:00 am19-24402 / MBKAndrew Thomas Archer Creditor Certification of DefaultWithdrawn
Debtor obj<> PERITUS PORTFOLIO/2019 Jeep Compass
Matter ResolvedRequest
Adjourment
6311/23/2021 9:00 am19-24402 / MBKAndrew Thomas Archer Motion for Exemption from Financial Mangements Course and Cetification In Support of DischargeGranted
MTN FOR EXEMPTION FINC COURSE AND CERT IN SUPPORT
Matter ResolvedRequest
Adjourment
6411/23/2021 9:00 am19-25502 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $15,215.00
***Trustee Order: $15,215 Ptd, then $1,208 x 57 starting 12/1/21, debtor to sign up for eWage or TFS auto pay within 7 days, Toyota Lease Trust POC (9-1) shall be treated outside the plan***

Debtor obj<>SV/TOYOTA; ARREARS
Matter ResolvedRequest
Adjourment
6511/23/2021 9:00 am19-26009 / MBKPaola D. Vera, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $22,944.00
SV/SLS; ARREARS
Matter ResolvedRequest
Adjourment
6611/23/2021 9:00 am19-26343 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Continued
1/12/2022 9:00 am
Total Paid In: $15,461.00
Debtor obj<>U.S. BANK NAT'L ASSOC / Leicester Lane (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
6711/23/2021 9:00 am19-26488 / MBKSTACEY L MULLEN, ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $18,652.00
AMT: ARREARS CURED/WILL COMPLETE TIMELY<<>>

Debtor obj, can cure<> ARREARS
Matter ResolvedRequest
Adjourment
6811/23/2021 9:00 am19-27123 / MBKKirsten B. Ennis Trustee Certification of DefaultWithdrawnTotal Paid In: $21,111.00
Conf - Honor Roll

adj request to 12/14 was only filed awaiting confirmation results on11/23. Will keep this motion on for 11/23 and withdraw if gets confirmed at that time.

AMT: MP 11/23<<<>>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
6911/23/2021 9:00 am19-27256 / MBKJOHN ZIMNIS, ESQTrustee Certification of DefaultContinued
12/21/2021 9:00 am
Total Paid In: $36,676.00
AMT: MP 12/21 <<<>>>

ATTY HOLDING $4,000 - ADJ TO 10/27/21 (dm)
Last payment received in May

atty filed obj, trying to contact debtor<> ARREARS

- confirmed plan is servicing $101,464 in pre-petition mtg arrears thru plan (dm)
Matter ResolvedRequest
Adjourment
7011/23/2021 9:00 am19-27471 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $22,210.00
Recommended for honor roll/DS

AMT: MP 11/23 ***SUBJECT TO TERMS***<<>

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
7111/23/2021 9:00 am19-27560 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $22,078.00
Debtor obj<>SANTANDER CONSUMER/2014 BMW (MORTON)
Matter ResolvedRequest
Adjourment
7211/23/2021 9:00 am19-28314 / MBKBRUCE C TRUESDALE ESQTrustee Certification of DefaultWithdrawnTotal Paid In: $20,580.00
AMT: PD THROUGH NOV/WILL COMPLETE TIMELY<<<>>>


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
7311/23/2021 9:00 am19-28770 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $14,100.00
amt: TR ORDER: $13,200 PTD (25); $600 X 35 BEG 12/1/21; (EMAIL TO ATTY)<<<>>>

Debtor obj<>FAILED TO LM BY 8/1/21; ARREARS
Matter ResolvedRequest
Adjourment
7411/23/2021 9:00 am19-28808 / MBKAndrew Thomas Archer Trustee Certification of DefaultDismissedTotal Paid In: $15,030.00
AMT: MP 11/23 **RECOMMEND DENIED**<<<>>>

ADJ to 11/23/21 Peremptory for payment & MP



Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
7511/23/2021 9:00 am19-28855 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $19,169.00
SV/AJAX MTG; ARREARS
Matter ResolvedRequest
Adjourment
7611/23/2021 9:00 am19-28919 / MBKMARK W FORDCreditor Certification of DefaultGrantedTotal Paid In: $16,295.00
Debtor obj<<>FORD/2016 Fusion (Morton)
Matter ResolvedRequest
Adjourment
7711/23/2021 9:00 am19-29093 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $6,362.00
AMT: Arrears cured/plan will complete timely<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
7811/23/2021 9:00 am19-31214 / MBKJames J. Cerbone, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceContinued
12/21/2021 9:00 am
Total Paid In: $30,024.00
per attorney they are in att. review to sell property and will file motion to sell if OK

MTN TO OBTAIN FINANCING TO PURCHASE PROPERTY
-ok EDC if sells other property
Matter ResolvedRequest
Adjourment
7911/23/2021 9:00 am19-31841 / MBKSTEPHEN M GOLDBERG, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $24,050.00
11/18 AMT: $21,450 PTD (24): $1,950 X 36 BEG 12/1/21; CONTINUE PYMTS VIA TFS (atty OK)<<>>

Debtor obj, proposes recap of $1,950 <> ARREARS
Matter ResolvedRequest
Adjourment
8011/23/2021 9:00 am19-32559 / MBKSCOTT E KAPLAN ESQCreditor Certification of DefaultConsent Order to be SubmittedTotal Paid In: $34,361.00
Debtor obj<>FNA DZ, LLC (Honig Greenberg)
Matter ResolvedRequest
Adjourment
8111/23/2021 9:00 am19-33280 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)Continued
12/8/2021 9:00 am
Total Paid In: $39,650.00
CITIBANK /Beauchamps Place (POWERS)
Matter ResolvedRequest
Adjourment
8211/23/2021 9:00 am19-33425 / MBKSTEVEN J. SICOCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $53,328.00
Debtor obj<> SELENE FINANCE/W. Hill Road (Pluses Becker)

COD - 6 post-petition payments due (dm)
Debtor - intends to cure in full with a lump sum payment (dm)
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am20-10054 / MBKDemetrius J. Parrish Jr.Motion ReconsiderMootTotal Paid In: $35,574.00
AMT; COURT DOCKET NOTED, MOTION WILL NOT BE HEARD-NEED TO FILE MTN TO VACATE DISMISSAL<<>>
Vtrustee objection: rental income provided is not new income. MTN TO RECONSIDER DISMISSAL
Matter ResolvedRequest
Adjourment
8311/23/2021 9:00 am20-10232 / MBKMonika Mazurczyk Motion Relief from Co-Debtor StayContinued
12/8/2021 9:00 am
Total Paid In: $36,063.00
Debtor obj<>CITIGROUO MTG (POWERS)
Matter ResolvedRequest
Adjourment
8411/23/2021 9:00 am20-10392 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $85,388.00
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
8511/23/2021 9:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Trustee Certification of DefaultContinued
1/26/2022 9:00 am
Total Paid In: $33,551.00
AMT: MP 11/23 **RECOMMEND DISMISSAL***<<>>

Debtor NOT making correct payment under the pending MP

Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
8611/23/2021 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $18,286.00
***Trustee Order: $17,678 Ptd, then $1,317 x 38 starting 12/1/21, debtor to sign up for eWage or TFS auto pay within 7 days***

Debtor obj, can make pymts<>ARREARS
Matter ResolvedRequest
Adjourment
8711/23/2021 9:00 am20-11786 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/26/2022 9:00 am
Total Paid In: $16,210.00
AMT: MP 11/23** RECOMMEND DISMISSAL***<<<>>>


Debtor obj, filing
MP<>ARREARS; TRUSTEE SUPP CERT
Matter ResolvedRequest
Adjourment
8811/23/2021 9:00 am20-11907 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $25,650.00
Debtor opposition withdrawn<>SHELLPOINT MTG/Westgate Drive (PINCUS LAW)

MFR - 10 post-petition payments behind (dm)
Debtor - as of 11/12/21, incorrect opposition withdrawn (dm)
Matter ResolvedRequest
Adjourment
8911/23/2021 9:00 am20-12528 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/21/2021 9:00 am
Total Paid In: $9,400.00
Debtor obj, in final stage of trial LM<>FAILED TO LM BY 8/1/21
Matter ResolvedRequest
Adjourment
9011/23/2021 9:00 am20-13874 / MBKPRO SEMotion Withdraw As AttorneyGrantedTotal Paid In: $15,621.00
Matter ResolvedRequest
Adjourment
9111/23/2021 9:00 am20-14348 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,503.00
Debtor obj<>SELECT PORTFOLIO/Province Line Rd (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
9211/23/2021 9:00 am20-17063 / MBKBRUCE C TRUESDALE ESQCreditor Certification of DefaultContinued
12/8/2021 9:00 am
Total Paid In: $13,132.00
Debtor obj<> TOYOTA MOTOR/2018 RAV4 (Stewart legal)
Matter ResolvedRequest
Adjourment
9311/23/2021 9:00 am20-17449 / MBKLEE M PERLMAN, ESQMotion to SeverGrantedTotal Paid In: $22,641.00
MTN TO SEVER DEBTOR, ARNOLD; CO-DEBTOR TO FILE AMD SCHEDULES AMD MP
Matter ResolvedRequest
Adjourment
9411/23/2021 9:00 am20-18767 / MBKBRAD J SADEKTrustee Certification of DefaultWithdrawnTotal Paid In: $8,942.00
11/22/21 - DEBTOR IS CURRENT

Debtor obj, made pymt<> ARREARS (2 MO)
Matter ResolvedRequest
Adjourment
9511/23/2021 9:00 am20-19799 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal 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
9611/23/2021 9:00 am20-21240 / MBKRUSSELL L LOW, ESQMotion File Claim After Claims Bar DateOrder Previously SubmittedTotal Paid In: $9,198.00
AMT: ppsd order does not authorize trustee to pay in plan<<<>>

MTN TO FILE CLM AFTER BAR DATE/STATE OF NEW JERSEY LOTTERY RESELLER
Matter ResolvedRequest
Adjourment
9711/23/2021 9:00 am20-21240 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $9,198.00
State of NJ claim amended - but Atty still needs to file a POC on behalf of State Lottery creditor and a motion to allow the late claim (dm)

Adjournment request denied on 9/22 but then given adj in court to resolve. As on 10/25 nothing done and now requests another adjournment---denied

Debtor obj<>FAILED TO ADDRESS NJ DIV TAX EST CLM #13-1 & NJ LOTTERY PER PLAN CLM
Matter ResolvedRequest
Adjourment
9811/23/2021 9:00 am20-21566 / MBKDAVID G BESLOW, ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $28,600.00
Debtor obj<> SANTANDER/2018 Toyota Highlander (Morton)
Matter ResolvedRequest
Adjourment
9911/23/2021 9:00 am20-22107 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)Continued
12/8/2021 9:00 am
Total Paid In: $9,750.00
Debtor obj<>FREEDOM MTG /Surgis Road (BROCK & SCOTT)


MFR - a little over 3 post-petition payments due (dm)
Debtor - extra payments have been paid (dm) only one payment now
Matter ResolvedRequest
Adjourment
10011/23/2021 9:00 am20-23463 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $2,431.00
AMT: PPSD TR ORDER: $ 2,000 PTD (10); $200 (Nov); $231 X 49 BEGINNING 12/1/21; TFS in 7 days(email to atty)<<<>>


ATTY HOLDING
$300 - ADJ TO 11/23/21

Debtor obj<>FEASIBILITY DUE TO POC #11-1; ARREARS
Matter ResolvedRequest
Adjourment
10111/23/2021 9:00 am20-23488 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $7,915.00
Debtor obj<>WELLS FARGO BANK/ Willow Ave (ROBERTSON, ANSCHUTZ)

MFR - 3 post-petition payments behind (dm)
Debtor - intends to cure in full by the end of December (dm)
Matter ResolvedRequest
Adjourment
10211/23/2021 9:00 am20-23678 / MBKCAMILLE J KASSARCreditor Certification of DefaultContinued
12/21/2021 9:00 am
Total Paid In: $7,800.00
Debtor obj<> WILMINGTON SAVINGS/Upper Main St (Stern & E)

(DM notes):
Wilmington Savings - 2 payments due plus forbearance payments need to be added to plan
Debtor - will file MP to correct issue
Matter ResolvedRequest
Adjourment
10311/23/2021 9:00 am21-10027 / MBKLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)Continued
12/21/2021 9:00 am
Total Paid In: $5,400.00
Debtor obj<>MORTGAGE ASSETS MANAGEMENT/Cleveland St (RAS)
Matter ResolvedRequest
Adjourment
10411/23/2021 9:00 am21-10095 / MBKKevin Fayette, EsqTrustee Certification of DefaultTrustee OrderTotal Paid In: $2,321.00
***Trustee Order: $1,887 Ptd, then $217 x 15 starting 12/1/21, then $325 x 13 starting 3/1/23, debtor shall sign up for eWage or TFS auto pay within 10 days***

AMT; PYMT MADE, OWES NOV<<>>

Debtor obj, made pymt<> ARREARS (1 month)
Matter ResolvedRequest
Adjourment
10511/23/2021 9:00 am21-10554 / MBKMelinda D Middlebrooks, EsqMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $2,796.00
Debtor obj<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
10611/23/2021 9:00 am21-10571 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,400.00
10/28 AMT: LOSS MIT NOW EXTENDED TO 1/20/22<<<>>>

Debtor obj<>FAILED TO LM BY 9/30/21
Matter ResolvedRequest
Adjourment
10711/23/2021 9:00 am21-11177 / MBKMonika Mazurczyk Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot
Debtor obj, wants to convert to Ch 7<>ARREARS
Matter ResolvedRequest
Adjourment
10811/23/2021 9:00 am21-11374 / MBKYAKOV RUDIKHTrustee Certification of DefaultTrustee OrderTotal Paid In: $1,300.00
AMT: TR ORDER:$1,300 PTD (9); $301 X 39 BEG 12/1/21; REGISTER FOR EWAGE/TFS WITHIN 15 DAYS (EMAIL TO ATTY)<>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
10911/23/2021 9:00 am21-11523 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $9,757.00
Debtor obj<>FORD MOTOR/ 2016 f350 (MORTON)
Matter ResolvedRequest
Adjourment
11011/23/2021 9:00 am21-11894 / MBKAniello D. Cerreto Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
12/21/2021 9:00 am

NFA

AR RECOMMEND DENY MOTION OR ADJOURN UNTIL ALL DOCS RECIEVED AND 341 SCHEDULED

trustee obj:
dismissed at confirmation because no 341 (missing docs)--STILL NEED; SPOUSE POI 60 DAYS FROM APR/MAY 2021, DR NON FILING TAX CERT,
-no appearance at conf and payment arrears. Should file a new case EDC
Matter ResolvedRequest
Adjourment
11111/23/2021 9:00 am21-13005 / MBKAndrew Thomas Archer Trustee Certification of DefaultContinued
12/21/2021 9:00 am
Total Paid In: $4,844.00
filed motion to allow late claim on for 12/21

Debtor obj, mailing pymt<> ARREARS
Matter ResolvedRequest
Adjourment
11211/23/2021 9:00 am21-13350 / MBKBRUCE J. DUKE, LLCMotion Relief from Stay (Fee)Continued
12/21/2021 9:00 am

Debtor obj<>CENLAR/ Ariel Drive (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
11311/23/2021 9:00 am21-14710 / MBKWilliam H. Oliver, Jr., Esq.Motion File Claim After Claims Bar DateWithdrawnTotal Paid In: $3,078.00
AMT: This is NOT a late filed clm (municipality/gov bar 12/6/21). However, need to address Beachwood Sewarage 'per plan' claim<<<>>>



MTN TO ALLOW LATE FILED CLM #14/Beachwood water
Matter ResolvedRequest
Adjourment
11411/23/2021 9:00 am21-14751 / MBKErik M. Helbing Motion Relief from Stay (Fee)Granted
AURORA FINANCIAL/Aumack Ave (FRENKEL LAMBERT)
Matter ResolvedRequest
Adjourment
11511/23/2021 9:00 am21-15478 / MBKANDREW CARROLL, ESQ.Motion Relief from Stay (Fee)Continued
12/21/2021 9:00 am
Total Paid In: $5,638.00
Debtor obj<>DEUTSCHE BANK / South Street (ROBERTSON, ANSCHUTZ)


MFR - 3 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
11611/23/2021 9:00 am21-15532 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $385.00
Per Atty, okay to mark withdrawn (dm)

Santnader response (Morton)<>MTN TO MODIFY SANTANDER CLM #2 FOR SECURED CLM $7,500/GUC CLM # 13,652.14
Matter ResolvedRequest
Adjourment
11711/23/2021 9:00 am21-15543 / MBKBENJAMIN JAMIE GINTERMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $4,353.00
MTN TO APPV PI SETTLEMENT--OK $15,000 lump with debtor to receive less than $9.000 EDC
Matter ResolvedRequest
Adjourment
11811/23/2021 9:00 am21-15710 / MBKPRO SEOrder Shorten TimeOrder to be Submitted
BOA obj ( Frenkel Lambert)<>MTN TO SELL BEAR CREEK COURT
short sale
Matter ResolvedRequest
Adjourment
11911/23/2021 9:00 am21-15710 / MBKPRO SEOrder Shorten TimeDenied
MTN TO VOID LIENS
lien for mortg ? if so sb denied and resolved via short sale motion
Matter ResolvedRequest
Adjourment
12011/23/2021 9:00 am21-17016 / MBKDaniel Straffi, Esq.Notice of Request for Loss MitigationGranted
Matter ResolvedRequest
Adjourment
011/23/2021 9:00 am21-17220 / MBKJ. Todd MurphyMotion Motion (Generic) - Only use if no other event is applicableMoot
AMT; COURT DOCKET NOTED, MTN WILL NOT BE HEARD - REEFLE USING CORRECT EVENT CODE<<>>

No trustee payments-trustee objection

MTN TO REINSTATE CASE AND REINSTATE STAY
Matter ResolvedRequest
Adjourment
12111/23/2021 9:00 am21-17716 / MBKJohn Michael McDonnell Motion Dismiss CaseGranted
MTN FOR VONUNTARY DISMISSAL
Matter ResolvedRequest
Adjourment
12211/23/2021 9:00 am21-18425 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayGranted
MTN TO IMPOSE STAY
Matter ResolvedRequest
Adjourment
12311/23/2021 10:00 am16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanContinued
1/12/2022 10:00 am
Debtor has made 61 of 64 required payments   Arrears: $4,116.00  Total Paid In: $55,160.00
AS OF 11/15/21 (SF)

1. Trustee Motion to dismiss scheduled for 11/23/21 at 9

2. Motion to allow late filed claim filed by NY State scheduled for 12/21/21 at 9

3. Modified plan proposes to extend plan to 70 months and reduce payment to $589.84. Schedules I and J were not amended and no current proof of income was provided. Previous plan was confirmed at 100% and modified plan proposes a base. (CERT PROVIDED THAT DEBTOR IS UNEMPLOYED) NEED CURRENT PROOF OF INCOME FOR SPOUSE.

3. Trustee objection:
It appears that the debtor is seeking an extension of plan duration under the CARES Act. However, said Act does not provide an automatic right to extend plan duration past 60 months. The debtor must establish that he/she is experiencing a "material financial hardship" as a result of the COVID-19 pandemic. The debtor has not provided sufficient evidence as to why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Certification in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the debtor has suffered a material financial hardship as a result of COVID-19.


MP proposes $849 x 60; $589.94 x 10 BASE (EXTEND TO 70 MONTHS)
Arrears: $5052

Matter ResolvedRequest
Adjourment
12411/23/2021 10:00 am17-18948 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 95 of 56 required payments   Arrears: $0  
Total Paid In: $30,105.00
As of 11/15/21 (DS): Ok to confirm at $29,473 paid, $316 x 6 begin 12/1/21; Base (includes $400 atty fees from pending fee app filed 11/12/21)

MP Prop $316 x 8 begin 10/1/21; Base
- Debtor's income has been reduced. Plan reduces the plan payments.
Note: POI provided.
Matter ResolvedRequest
Adjourment
12511/23/2021 10:00 am17-32634 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 53 of 50 required payments   Arrears: $444.00  Total Paid In: $75,537.00
11/12 workup for the 11/23 calendar EDC

--Can confirm only if agree to TFS or wage deduction---at $73143 paid with $1419 x 12 beg 12/1/21-pro rata--TFS or ewage in 10 days

-plan payment increased by approx $450 due to failure to pay post confirmation mortgage. A MP was just confirmed in March that was supposed to fix the problems
-no amended I & J filed
-need updated POI----need automatic TFS/ewage deduction


proposed $72,168 PTD; $1419 X 13 BEG 11/2021; BASE
Matter ResolvedRequest
Adjourment
12611/23/2021 10:00 am18-14791 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanContinued
12/8/2021 10:00 am
Debtor has made 55 of 46 required payments   Arrears: $550.00  Total Paid In: $24,689.00
AS OF 11/16/21 (SF)


Debtor lost her job and now receives social security and social security disability. (NEED PROOF OF INCOME. STATEMENTS PROVIDED DO NOT HAVE DEBTOR'S NAME LISTED ON THEM) ss provided, still need disability

MP proposes $23644.50 PTD, $348 x 43 0% (Proposes to extend to 84 months)
Plan has run 44 months Arrears: $3140

Matter ResolvedRequest
Adjourment
12711/23/2021 10:00 am19-10281 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 68 of 36 required payments   Arrears: $0  
Total Paid In: $10,649.00
issues as of 11/18/2021 (JMA)

1) Did not make first payment under the most recent modified plan, arrears $154
2) To confirm need $9,949 paid to date, $157x50 begin 12/1/2021 0% plan

proposed plan $154x51 begin 11/1/2021 0% plan
extend plan to 84 months, 50 to go
paid in $9,949
arrears $154
Matter ResolvedRequest
Adjourment
12811/23/2021 10:00 am19-10510 / MBKJONAS SINGER, ESQ.Confirmation Hearing on Modified PlanConfirmedDebtor has made 8 of 36 required payments   Arrears: $0  
Total Paid In: $26,138.00
Conf terms are per 10/29 order docket 51

10/22 AMT; CONDUIT ORDER TO CHAMBERS/7 DAY<<>>

10/15 workup EDC
**CAN CONF AT:

$19,109 paid then 3098 x 27 beg 11/1/21---trustee will not pay post petition IRS and mortgage claims unless a valid claim or order filed---trustee will pay the monthly mortgage to Investors pursuant to a conduit order-- debtor will set up automatic TFS deductions within 7 days if not already done so

ADJ TO 10/27/21 TO WORK OUT CONDUIT ORDER WITH EDC (dm)

10/13-will talk to his client about TFS and conduit per our discussion **No response EDC

9/7 workup for the 9/22 calendar EDC

Trustee obj:

-$5998 arrears
-MP wants to pay $6000 to IRS but claim is $753-cannot pay unless claim filed
-MP wants to add around $3500 in post petition mortgage arrears on 1st and 2nd mortgage into the plan (further part 8d says do NOT pay post petition?). Payment history is terrible. This should be a conduit case or else be dismissed
-the plan needs to use the standard order of distribution
-no updated I & J, no POI and no 2020 tax returns

$900 X 30 BEG 9/2021; NO UNSECURED
Matter ResolvedRequest
Adjourment
12911/23/2021 10:00 am19-23755 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 9 of 28 required payments   Arrears: $9,280.00  Total Paid In: $7,763.00
As of 11/18/21 (DS): 1. IRS claim is estimated, 2017 tax return not filed, must resolve claim.

MP Prop $580 x 21 begin 11/1/21; Base
- Extends plan to 48 months.
- Adds IRS priority claim.
- Car Depot Auto Sales removed as an unaffected creditor.
- Prompt cure rental payment extended to first 9 months of mod plan.
- Changed Landlords name from 40 Madestone Willingboro LLC to Mohamed Khan.
Note: POI and 2020 tax return provided.
Matter ResolvedRequest
Adjourment
13011/23/2021 10:00 am19-27123 / MBKKirsten B. Ennis Confirmation Hearing ScheduledConfirmedDebtor has made 22 of 28 required payments   Arrears: $29.00  Total Paid In: $21,111.00
AS OF 11/18/2021 (at):

RECOMMEND: $19,260 PAID TO DATE, $940 x 58 BEGINNING 12/1/2021, BASE
Debtor must immediately sign up for ewage for his trustee payments.


1. Need updated proof of income - July and August 2021 pay stubs.(RECEIVED)

2. Need 2020 tax return. (RECEIVED)

3. Mother of children no longer contributes $400/month? (RECEIVED EXPLANATION)

4. Per Covid Certification, increased expenses for kids schooling being remote is the reason for hardship/delinquency. Kids are back in school? (CERT RECEIVED)

MP proposes: $19,260 paid to date, $908 x 60 beginning 10/1/2021, base
Arrears: $10,900
Matter ResolvedRequest
Adjourment
13111/23/2021 10:00 am19-27256 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledContinued
12/21/2021 10:00 am
Debtor has made 73 of 28 required payments   Arrears: $500.00  Total Paid In: $36,676.00
AS OF 11/19/2021 (at):

Trustee OBJ:
- Need amended Sch I&J
- Need proof of income

If docs received, RECOMMEND: $36,176 PAID TO DATE, $500 x 18 BEGINNING 11/1/2021, BASE

MP proposes: $32,176 paid to date, $4,000 immediately, $500 x 15 beginning 11/1/2021, base
Arrears: $6,826
(Part 1A adjusts the Trustee payment and the number of months. Part 1E removes the 84 month language. Part 4A removes the mortgage arrears from getting paid due to stay relief pending. Part 4F states that the mortgage arrears will be dealt outside the Plan.)
Matter ResolvedRequest
Adjourment
13211/23/2021 10:00 am19-27471 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 51 of 28 required payments   Arrears: $0  
Total Paid In: $22,210.00
As of 11/18/21 (DS): Ok to confirm at $21,260 paid, $400 x 34 begin 12/1/21; 100% with a minimum dividend $12,552.52 to gucs, due to non-exempt equity

MP Prop $400 x 35 begin 11/1/21; Base - Debtor is surrendering property (18 Illinois Ave), plan also removes cram of 2nd mortgage and provides base to unsecured creditors.
Matter ResolvedRequest
Adjourment
13311/23/2021 10:00 am19-27944 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 29 of 28 required payments   Arrears: $132.00  Total Paid In: $3,885.00
To confirm it needs:

$3752.50 paid then $132 x 35 beg. 12/1/21-att. for file fee appl within 7 days and OTBS with Valentino within 15 days--Valentino to be paid ahead of administrative attorney fees
(61 month plan)


10/29 workup for the 11/10 calendar EDC
--same as last time

As of 8/31/21 (DS): 1. BELOW ISSUES STILL NOT RESOLVED.

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

MP Prop $3,058.50 Paid; $125 x 40 begin 6/1/21; Base
- Extend plan length and capitalized plan arrears, due to Covid-19.
Note: Debtor's Cert of covid-19, POI and 2020 tax return provided.
Matter ResolvedRequest
Adjourment
13411/23/2021 10:00 am19-28770 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 24 of 27 required payments   Arrears: $300.00  Total Paid In: $14,100.00
AS OF 11/16/21 (SF)

Modified plan proposes to extend loan mod date to March but a motion to approve permanent loan mod was just filed. Need order and claim needs to be removed or amended. Need new modified plan to remove claim, also need amended Schedule J.

Trustee Motion to Dismiss 11/23/21 @ 9

MP proposes $12,000 PTD, $600 X Loan Mod by 3/31/22 Base Plan
Plan has run 25 months with 35 months remaining
Arrears: $1500


RESOLVED:
Trustee objection: Loan Mod date has been extended 3 times. Need proof that debtor has entered into a trial loan mod or explanation as to efforts made to obtain loan mod. - To EDC for obj. MOTION TO APPROVE LOAN MOD FILED BUT LOAN MODIFICATION AGREEMENT IS NOT SIGNED BY THE DEBTOR. (SIGNED AGREEMEN RECEIVED)

Matter ResolvedRequest
Adjourment
13511/23/2021 10:00 am19-28808 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 14 of 27 required payments   Arrears: $0  
Total Paid In: $15,030.00
AS OF 11/16/21 (SF) -RECOMMEND MP BE DENIED AND CASE DISMISSED ON TRUSTEE CERT OF DEFAULT.SF

11/19/21 - Per Atty, ok to dismiss.

1) Trustee OBJ:
- Requesting conduit payments.

2) Trustee Cert of Default scheduled for 11/23/21 at 9

3) Pending Fee App scheduled for 12/21/21 at 1

4) Need order to pay post petition arrears of $14,045.43 thru the plan


MP proposes $1061 x 36 100% PLAN
Student loans outside
Arrears: $6258

Matter ResolvedRequest
Adjourment
13611/23/2021 10:00 am19-33498 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 47 of 25 required payments   Arrears: $0  
Total Paid In: $28,872.00
as of 11/17/2021 (JMA)

ok to confirm at $26,685 paid to date, $608x37 begin 12/1/2021 100% plan
-confirmation terms includes the supplemental fees scheduled for 11/23/2021

proposed plan $608x39 begin 10/2021 100% plan
paid in $26,685
37 months to go
Matter ResolvedRequest
Adjourment
13711/23/2021 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 12 of 24 required payments   Arrears: $0  
Total Paid In: $85,388.00
ISSUES AS OF 11/18/2021 (DM): - Atty ok with terms.sf

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $71,085 PTD, THEN $7,103 x 38 STARTING 12/1/21, 100% PLAN***


Confirm Case: $13,965 Ptd, $4,592 x 50 start 12/1/20, 100%
Prop. MP: Ptd, $7,200 x 39 start 11/1/21, 100%
PTD = $71,085
Last Claim (4-3) dated 4/12/21
Matter ResolvedRequest
Adjourment
13811/23/2021 10:00 am20-10837 / MBKKARINA PIA LUCID, ESQ.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 16 of 24 required payments   Arrears: $1,060.00  Total Paid In: $33,551.00
11/15 workup for the 11/23 calendar EDC

-trustee CNP $12,600 arrears
-trustee objection:
--will not confirm unless TFS or ewage is in effect. Very poor payment history
--no amended I & J, no updated POI, tax returns
-- plan attempts to retroactively reduce payments to $641 from the beginning but there is $12,600 arrears.
---MP failed to include Wells Fargo/Bob's per original plan

Matter ResolvedRequest
Adjourment
13911/23/2021 10:00 am20-11392 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 24 required payments   Arrears: $114.00  Total Paid In: $24,340.00
CAN CONFIRM AT: $21940 paid then $1257 x 62 beg 12/1/21 pro rata-LM outside but trustee to pay Chase arrears through the plan pending an order or amended claim

11/15 workup for the 11/23 calendar

-plan relies on unsubstantiated family contributions as a tier(DONE)
-plan extended to 84 months but no Covid cert filed(DONE)
-no amended I & J, tax returns or updated POI(DONE)

$969 X 21; $1257.84 X 63; BASE --LM outside of Bankruptcy
Matter ResolvedRequest
Adjourment
14011/23/2021 10:00 am20-11786 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanContinued
1/26/2022 10:00 am
Debtor has made 13 of 23 required payments   Arrears: $6,526.00  Total Paid In: $16,210.00
11/16 workup for the 11/23 calendar EDC

-Covid cert filed

Trustee Obj:
-need conduit plus TFS/ewage due to large arrears to both trustee and mortgage
-fee app in 7 days
-no amended I & J and POI


proposed $13,600 PTD; $870 X 65 BEG 10/21; 0%
Matter ResolvedRequest
Adjourment
14111/23/2021 10:00 am20-12327 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 33 of 23 required payments   Arrears: $0  
Total Paid In: $9,792.00
11/23 workup EDC
***Compromised and CONFIRM AT:

$8568 paid then $300 x 39 beg 12/1/2021 pro rata-mortgage outside per loan mod



Trustee objection:
-Received LM and MP wants to lower payment by $200 to remove mortgage arrears. Not sure why payment would be reduced. They have the income so why doesn't this go to gucs? Proven disposable income was $570 monthly...no amended I &J or POI

proposed: $405 X 20; $203.43 X 40; BASE --LM completed and removed from plan


Matter ResolvedRequest
Adjourment
14211/23/2021 10:00 am20-16596 / MBKJOHN ZIMNIS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 27 of 20 required payments   Arrears: $421.00  Total Paid In: $22,155.00
AS OF 11/17/21 (SF)

RECOMMEND $20,906 PTD, $835 X 66 (BEGIN 12/1/21) BASE PLAN
- SPOUSE STILL RECEIVES UNEMPLOYMENT INCOME. NEED UPDATED PROOF OF INCOME IN 6 MONTHS.


Covid Cert provided and I and J amended

MP proposes $19,657 PTD, $835 X 67 Base
Plan has run 18 months and proposes to extend to 84 months
Arrears: $1249

Matter ResolvedRequest
Adjourment
14311/23/2021 10:00 am20-19665 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledConverted to 7 / 11Debtor has made 6 of 8 required payments   Arrears: $0  

NOTE ATTY REVIEWING PROPOSED RESOLUTION
ISSUES AS OF 11/17/2021 (DM): email sent to atty regarding expenses.

*** REGARDING EXCESSIVE EXPENSES OBJECTION***

- Based upon Sch I&J, no income generated on PA property, but debtor taking $2,378 in total expenses for this property. Offering only $126 monthly into the plan(ATTY WANTS TO FILE A MP TO SURRENDER & MAKE IT THE NON-DEBTOR SPOUSE OBLIGATION)

- In August 2021, attorney uploaded proof of tax payments paid to State of NJ for Aiken Transport LLC. No info on this company. (PER DEBTOR, COMPANY WAS CREATED IN 9/2011 & HAS NOT BEEN ACTIVE SINCE 6/2013. THE BUSINESS CAN'T BE CLOSED UNTIL TAX DEBT IS PAID OFF)

 10/13/21 - Atty to resubmit CMA - property is not habitable (RECEIVED APPRAISAL FOR $175,000)

 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 (UPLOADED ACCOUNT IN WIFE"S NAME ONLY - OKAY), $2,166 non-exempt equity in Old Stone Mill Dr property (RECALCULATED TO $0), and $85,689 non-exempt equity in Lower Mountain Rd property (RECALCULATED TO $0).

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 (UPLOADED BUCKINGHAM TWP FIRE MARSHAL OFFICE INSPECTION - OKAY).
- 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).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Deb
Matter ResolvedRequest
Adjourment
14411/23/2021 10:00 am20-21909 / MBKEric ClaymanConfirmation Hearing on Modified PlanContinued
1/12/2022 10:00 am
Debtor has made 11 of 15 required payments   Arrears: $4,300.00  
file motion to fix IRS and get current by 1/12 EDC

ISSUES AS OF 11/15/2021 (DM):

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

ORDER TERMINATING WAGE ORDER DATED 10/19/2021 (dls)

 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 (AMENDED TO $0).

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
Matter ResolvedRequest
Adjourment
14511/23/2021 10:00 am21-11039 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 8 of 11 required payments   Arrears: $0  
Total Paid In: $24,448.00
AS OF 11/17/21 (SF)

RECOMMEND $18,224 PTD, $3112 X 51 (BEGIN 12/1/21) BASE PLAN



MP proposes $12,000 PTD, $3112 X 52 Base
Plan has run 9 months with 51 months remaining
Arrears: $112
Matter ResolvedRequest
Adjourment
14611/23/2021 10:00 am21-12296 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 6 of 10 required payments   Arrears: $0  
Total Paid In: $10,115.00
ADJ to 11/23/21 for the filing of a MP and for ePayment to clear (dm)--NOT DONE RECOMMEND DISMISSAL

11/16 workup for the 11/23 calendar EDC
-2 payment arrears-case is 8 months old

* MFR for mortgage with US Bank/BofA on for 12/8

* motion to cram claim of GB Equity on for 11/10(COTBS-NO ORDER YET)

*NJ priority claim for 2019 and 2020 are estimated
* Is it OK to pay NJ secured tax claim of $5016.34? not in MP?

* No claims filed by Irvington Wood but there is a claim for taxes from Newark. Are they the same? If so need to file MP to clarify

* Newark Water/sewer-filed a secured claim but debtor listed as priority-OK TO PAY

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

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


* Trustee's objection:

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

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

-$65,517 in equity total for gucs

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

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

---------------------------
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$275/month cell phone
$625/month for food for one
$300/month for water
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,235.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $53,262.46 in non exempt equity in the Newark property.(LANGUAGE ADDED)
- There is $12,255 in non exempt equity in the checking account. (LANGUAGE ADDED)
Matter ResolvedRequest
Adjourment
14711/23/2021 10:00 am21-12711 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 6 of 9 required payments   Arrears: $0  

AR DISMISS WITHOUT PREJUDICE
2017 tax returns not filed see1308 and 1307c

ISSUES AS OF 11/15/2021 (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 6/7 = $4,020
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
14811/23/2021 10:00 am21-12802 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanContinued
12/8/2021 10:00 am
Debtor has made 7 of 9 required payments   Arrears: $300.00  Total Paid In: $4,600.00
OK to workup now

AR RESOLVE OR HOLD
11/12 workup for the 11/23 calendar EDC
-same as last time

- PFS Financial 1 LLC has been assigned to 341 CT. Attorney for 341CT (Pat Lacsina) will be filing notice of appearance, assignment of claim and objection. sf
FILED
-need to clarify if Trenton claim includes redemption of tax sale cert-no it doesn't
341 Connect is junior tax lien that pre dates Trenton-will pay
-US Bank filed objection to the MP and treatment-needs to be resolved--no app. by US Bank
-only $9,000 in filed unsecured claims
-plan calls for partial cram of real estate taxes-objection by creditor--remove partial cram
-step up due to pension loan and DSO ending--in May of 2022
$500 X 6; $700 X 6; $1443.26 X 48; BASE

----------------------
*Needs adjournment to allow for service of crams EDC (DONE)
Matter ResolvedRequest
Adjourment
14911/23/2021 10:00 am21-13720 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 8 required payments   Arrears: $703.00  Total Paid In: $2,766.00
11/16 Workup for the 11/23 calendar EDC

CAN CONFIRM AT: $2305 PAID THEN $582 X 54 BEG 12/1/21-100%(MIN OF $81,378)--TRUSTEE WILL NOT PAY COMMUNITY LOAN CLAIM 6-1 PURSUANT TO LOAN MOD ORDER

*Trustee obj to the following:
- Still need current updated market analysis with comparables in the last 6 months and 2020 tax returns.--NOW 100%
- As of now, there is $9,023.61 non-exempt equity in real property. Trustee has requested updated info on property comparable sales. The 3 provided are 2 from May & 1 for August 2020 and do not reflect the current market value of the real property, per Zillow property valued $525,800.(About $92,000 in equity with only $30,000 in filed guc claims)-NOW 100%
- Debtor is currently on unemployment, must add language to confirmation terms Trustee requires update proof of income and amended schedules I & J within 6 months of confirmation.
- Must file Pre-confirmation certificate.

Prop Plan $461 x 60 begin 6/1/21; Dollar Base $9,158.59
----------------------------------
- Santander ending balance as of 4/30/21 is $2,811.18. Schedule B and C should be amended as there is now non-exempt equity in bank account. JOINT ACCT, HALF INTEREST IS PER SCHED B.
Matter ResolvedRequest
Adjourment
15011/23/2021 10:00 am21-14014 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 8 of 8 required payments   Arrears: $0  

ISSUES AS OF 11/16/2021 (DM):

1) Deutsche Bank (RAS) OBJs - $92,004.13 arrears and Loan Mod is speculative (ORDER APPROVING LOAN MOD ENTERED).

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

3) Trustee OBJ:
- 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 2 months bank statements from all accounts prior to filing date (RECEIVED).
- Need value statement for Riversource Life Ins Co Annuity prior to filing date (RECEIVED).
- 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 6/6 = $5,310
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
15111/23/2021 10:00 am21-14040 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 6 of 8 required payments   Arrears: $0  

11/12 workup for the 11/23 calendar EDC
-same as last time

1. 109 (e) ISSUE...GUC'S TOTAL $587,770.($500,000 PI lawsuit needs resolution)(per attorney creditor will amend and withdraw claim OK)

* Trustee's objection:
- Amendments to Schedules I to remove unemployment and update on income (NOT AMENDED)

- Schedule J has excessive expenses such as: Life insurance $466.25 and 3 Car payments
$593.10, $525 and $265.33. (REDUCED EXPENSES BY $550)

- Also P&L for Future of Health has excessive household expenses on residential property
for 6 months, each month would be Electricity $667, Phone $699, Repairs/Maintenance $163 (Sched J list $200), Misc expense $874 (needs explanation), Office $519 (which is at residence).

- The Schedules fail to account for the debtor(s) tax refund in the amount of $2722 when determining disposable income. (AVERAGED/ADDED TO INCOME)

- Need accountants valuation on both businesses. (RECEIVED FOR KRISTINE SALES ONLY)


Plan proposes: $500 x 12 beginning 6/1/2021, $1,350 x 48 beginning 6/1/2022, loan mod by 12/1/2021, base
Payments: 3/3
------------------
Resolved:
2. Objection filed by Specialized Loan Servicing, Stewart Legal) - failure to cure full arrears of $74,401.25 (OTBS Per POC)

3. Toyota Lease Trust filed a secured arrears claim #15 in the amount of $65.90 which is not in the plan. Is it ok to pay this claim? (YES)

- Updated auto insurance, insurance expires 8/3/21. (RECEIVED)
- amend Sched B to add additional TD checking acct#2826 (listed on savings acct statements). (RECEIVED)
- Arrears claim filed by Toyota for $65.90. pay
- Must resolve creditor objection.
- Need 3-6 months recent P&L for Future of Healthcare Inc. (RECEIVED)
- Need 2 months bank statements from TD checking acct#0865 and acct#2826 to filing date and Value statement from Investors Life Insurance, prior to filing date. (RECEIVED)
Matter ResolvedRequest
Adjourment
15211/23/2021 10:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 5 of 8 required payments   Arrears: $2,850.00  
11/12 workup for the 11/23 calendar EDC

MBK ADJ TO 11/23/21 FOR CREDITOR TO GET APPRAISAL. Santander (SALDUTTI GRP) submitted CMA with value of $730,000 (dm)
***equity would go from $57k to $277k and bust plan and need $5000 monthly

Debtor still in arrears $1,900, made 4 out of 6 payments

* need to resolve value of property-may be more equity-creditor is getting appraisal per 11/10 hearing

* Trustee SUPPLEMENTAL obj to the following:
- Need accountant's valuation of business (Balance Sheet). Per Schedule B business valued $50,000, there would be non-exempt equity half interest $25,000.(LETTER SENT IS INCOMPLETE, DOES NOT EXPLAIN HOW VALUE OBTAINED)
- There is non-exempt equity on real property $57,648.93 and business bank acct#5338 $8,316.48, Debtor's half interest total additional accts and pending business value should be $25,000 with total $90,965.41.(LATEST SALES SHOW $640K VALUE)
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.

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

Prop Plan $950 x 60 begin 6/1/21; 0%
Note; Bank statements for business and comps provided, also amended G removes lease and Schedule J removes auto insurance.
Matter ResolvedRequest
Adjourment
15311/23/2021 10:00 am21-14385 / MBKTAMIKA N. WYCHE, ESQ.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 8 required payments   Arrears: $54.00  Total Paid In: $2,416.00
AS OF 11/19/21 (SF)

RECOMMEND $1812 PTD, $329 X 42 (BEGIN 12/1/21) 100% PLAN (48 month plan)
- Pay Municipal Fines in full in the last 24 months for Mantua Municipal, Haddon Heights Municipal,
Oaklyn Municipal, Gloucester City Municipal, Camden Municipal, and Cherry Hill Municipal

1. Trustee objection:
- Pay stubs for May, June & July 2021, (RECEIVED)
- Verified income leaves monthly disposable income of $1,644.25. (Change in circumstances. less overtime)

Debtor's year to date net income through 7/23/21 is $18,914.65/7 months = $2702 which would leave disposable income of $1373.25

Debtor's net income for June and July is $4328.95/2 months = $2164.47 which would leave net disposable income of $835.72

Either way, plan will require 100% to general unsecured creditors. Only $1506.65 in guc claims and bar date expired on 8/4/21. Gov bar expires on 11/22/21.

Plan proposes $302 x 60 Base
Payments: 6/6
RESOLVED:
- A Modified Plan that addresses priority claim by Pennsauken Municipal. (FILED)
- Need to file Pre-Confirmation Certification (FILED)
- IRS amended their claim and is no longer estimated. They filed a priority claim 3-2 for $569.96 which is not addressed in plan. (OK TO PAY?) YES
- Need to resolve the estimated claim filed by the State of NJ (AMENDED)

Matter ResolvedRequest
Adjourment
15411/23/2021 10:00 am21-14420 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 0 of 8 required payments   Arrears: $95,563.00  
Sales of 8 Wilson & 10 Wilson have taken place - Atty holding proceeds in Trust - Atty is going to file a motion to disburse proceeds and is in contact with attorney representing Northeastern Building Supply regarding late POC - ADJ to 1/12/22 (dm)

ISSUES AS OF 11/16/2021 (DM):

 10/13/21 - check for sale proceeds to come in - ADJ to 11/23/21 (LATE POC (17-1) FILED ON 10/14/21 AS A SECURED JUDGMENT LIEN ON ANY REAL ESTATE - DID THIS HOLD UP THE SALE???)

***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) Northeastern Building Supply filed a late secured POC (17-1) for $57,419.83 that needs to be addressed (UNRESOLVED).

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

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

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

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

6) 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
Matter ResolvedRequest
Adjourment
15511/23/2021 10:00 am21-14493 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 8 required payments   Arrears: $5,202.00  Total Paid In: $4,200.00
As of 11/12/21 (DS): Atty ok with terms.sf

Need to confirm at $3,500 paid, $2,951 x 54 begin 12/1/21; 100% to gucs
- Manchester claim#7-1 to be paid as secured.
- Acar Leasing claim#1-1 not to be paid, lease was not assumed, creditor free to seek stay relief..

10/27/21 (DS): Recommend confirming at $2,800 paid, $2,824 x 55 begin 11/1/21; 100% to gucs
- Manchester claim#7-1 to be paid as secured.
- Acar Leasing claim#1-1 not to be paid, lease was not assumed, creditor free to seek stay relief..

Emailed Debtor attorney to advise of terms 10/19/21

1. No claim filed by State of NJ for $2,000, will a claim be filed? Per atty no claim to be filed, recommend this be stricken and not paid.

2. BELOW ISSUES AS TO DISPOSABLE INCOME ON 22C AND EXCESSIVE EXPENSES AND DISPOSABLE INCOME. TOTAL UNSECURED CLAIMS NOT RESOLVED UNTIL ACAR LEASING CLAIM IS DETERMINED TO BE UNSECURED.

EMAILED DEBTOR ATTY 10/18/21

9/8/21 (DS): 1. Trustee obj to the following:
- 22c Line 45 shows disposable income $3,245.88 which requires minimum dividend $194,752.80 to gucs and should be a 100% plan.
- Excessive expenses on Schedule J such as: $610.99 Car payment; $571 Husband car payment; $930 Pet costs; $149.25 Timeshare maintenance fees (this is a luxury item).
- Income verified higher than scheduled, disposable income $2,792.66 (if there
are adjustments to Schedule J for excessive expenses, disposable income would be higher).

2. 2 arrear claims filed for lease vehicles by ACAR Leasing 2020 Cadillac X14 and 2017 Cadillac XT5 with arrears $5,877.79 and $2,634.61, not in plan and not on Schedule G, but listed on Sched F. Is lease is to be surrendered and is claim to be paid? Per atty lease will not be assumed.

Prop Plan $700 x 60; Base
Note: Bank statement provided for non-filing spouse bank acct and loan for car (not joint acct#27720) and joint acct provided.
- Updated CMA, 2020 Tax return and bank statements provided as of 10/18/21. IRS estimated claim amended, no longer estimated.
Matter ResolvedRequest
Adjourment
15611/23/2021 10:00 am21-14613 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledWithdrawnDebtor has made 6 of 7 required payments   Arrears: $1,842.00  
Atty to file a MP to surrender the property (dm)
ISSUES AS OF 11/16/2021 (DM):

1) IRS (Eamonn O'Hagan) OBJs - plan does not provide for payment of $66,348.21 priority claim (UNRESOLVED).

2) State of NJ filed $7,338.73 priority claim that includes estimated taxes for 2020 (UNRESOLVED).

3) Madison Trust/Stonefield Investment Fund (HONIG & GREENBERG) OBJs - tax certificate should be paid $238,149.37 over the life of the plan (UNRESOLVED).

4) PNC Bank (FEIN) OBJs - $1,312.49 arrears on Twilight Lane property (CONSENT ORDER ENTERED).

5) PNC Bank filed $14,400 arrears claim on Cadillac SRX (OKAY TO PAY??)

6) Trustee OBJ:
- Need income information from church (RECEIVED).
- Need to amend Sch I to add income debtor receives from church (FILED).
- Excessive Expenses: $700 medical expenses - need supporting docs.
- Tax refund of $3,656 was not prorated and included in disposable income calculation.
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $2,282 x 60, 0% Plan
PTD 4/5 = $9,532.50
Last Claim (7-2)
Matter ResolvedRequest
Adjourment
15711/23/2021 10:00 am21-14686 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 7 required payments   Arrears: $1,122.00  Total Paid In: $6,696.00
As of 11/10/21 (DS): Ok to confirm at $4,464 paid, $1,119 x 55 begin 12/1/21; 100% with a minimum of $51,521.06 to gucs, due to non-exempt equity on real property and Loan mod on Plum St by 12/7/21


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:
- CMA provided on Plum St and there is non-exempt equity $51,521.06.
- 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.

Prop Plan $1,116 x 3 begin 7/1/21, $1,119 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. Service on motions in plan done 10/11/21.
Matter ResolvedRequest
Adjourment
15811/23/2021 10:00 am21-14914 / MBKAndrew Micklin Confirmation Hearing ScheduledWithdrawnDebtor has made 7 of 7 required payments   Arrears: $0  
Total Paid In: $6,252.00
MP with Notice Required is scheduled for 12/8/21 - this pending plan can be marked Withdrawn (dm)
Matter ResolvedRequest
Adjourment
15911/23/2021 10:00 am21-14926 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 7 required payments   Arrears: $0  
Total Paid In: $3,798.00
ISSUES AS OF 11/17/2021 (DM): Updated 11/22/21

 waiting for atty to provide copy of consent order with Green Hollow Condo Assn before recommending terms below (CONSENT ORDER SUBMITTED TO CHAMBERS 11/22/21).

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $2,952 PTD, THEN $423 x 31 STARTING 12/1/21, 100% PLAN, SALE OF GREEN HOLLOW DRIVE PROPERTY BY 5/15/22, TRUSTEE SHALL NOT PAY CARRINGTON SECURED POC (2-1) OR GREEN HOLLOW SECURED POC (1-1) PENDING THE SALE; TRUSTEE SHALL PAY GREEN HOLLOW UNSECURED POC (1-1) IN THE AMOUNT OF $5,806.02; LOAN MOD WITH MEB LOAN TRUST BY 2/1/22, NO PAYMENT BY TRUSTEE ON MEB LOAN TRUST POC (4-1) PENDING THE LOAN MOD; PRE-CONFIRMATION CERTIFICATION WITHIN 10 DAYS***

1) MP provides $5,806.02 treatment to Green Hollow Condo Assn - secured POC filed for $16,947.63 - debtor should get a consent order with creditor if just paying the unsecured portion of the claim pending the condo sale (NO OBJECTION FILED - ADD LANGUAGE TO CONFIRMING ORDER).

2) Carrington Mtg (STERN LAV) OBJs - failure to cure arrears of $35,325.88 and plan proposes excessive time to sell the property (PER MARIA COZZINI, MP RESOLVES OBJ IF SALE WITHIN 6 MONTHS).

3) MEB Loan Trust (KML Law) OBJs - failure to cure arrears of $567,387.36 on Richard Rd property (RESOLVED - LOAN MOD BY 2/1/2022).

4) MP provides inconsistent treatment to Wells Fargo - Part 4(d)(2) provides payment in full and Part 4(d)(1) provides cram treatment (ATTY ASSERTS THAT PART 4(d)(2) IS ADDITIONAL CRAM TREATMENT THAT SHOULD BE POPULATED).

5) Trustee OBJ:
- Proof of rental income - Need lease agreement (RECEIVED).
- Need statement for Prudential insurance policy (RECEIVED).
- Income verifies much higher than scheduled for debtor ($23,333) and non filing
spouse ($17,500 from Software programming co. & $26,250 from Vitel Global
Communications - 2 separate groups of pay checks were provided for each company).
- Monthly disposable income verifies at $54,980 per month.
- There is $121,082 in non exempt equity i
Matter ResolvedRequest
Adjourment
16011/23/2021 10:00 am21-15162 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledContinued
12/8/2021 10:00 am
Debtor has made 20 of 7 required payments   Arrears: $1,378.00  
AS OF 11/22/21 (SF) UPDATED

Email from atty states that debtor does not have student loans. The $1500 payment was to help son pay student loans. Schedule J will be amended to remove loan payment.

MP just filed but does not include student loans to be paid outside plan. Also need confirmation from Santander that objection is resolved.

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

2. Trustee objection:

- A current market analysis - ( JUST RECEIVED)

- Amend Sch A/B, D and the Plan to add Cadillac CTS and treatment to secured creditor. (JUST FILED)

- A Modified Plan that list student loans to be be paid outside plan. (STILL NEED)

- Amendments to Schedules : amend Sch A/B to add new lawsuit. (JUST FILED)

- Must file Pre-confirmation certificate. (JUST FILED)

- There may be non-exempt equity on real property (pending updated CMA) and $956.59 in
Wells Fargo bank accounts.

- Confirming Order must provide for non-exempt proceeds from personal injury claim.


MP proposes $600 x 36 Base
Payments: 4/5 Arrears: $600

RESOLVED:
- 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)
- 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. (VA DISABILITY INCOME OF $3697 IS EXEMPT) DEBTOR IS BELOW MEDIAN
- 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). (MOOT DUE TO SOCIAL SECURITY AND DISABILITY INCOME)
Matter ResolvedRequest
Adjourment
16111/23/2021 10:00 am21-15186 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanDismissedDebtor has made 1 of 4 required payments   Arrears: $1,611.00  
AS OF 11/18/2021 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need July and August bank statements for Navy FCU accounts listed on Schedule B. (RECEIVED)
- Need a statement for the debtor's SSP loan. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$800/month for food for two
$500/month for transportation
$615/month car payment
Need proof of expenses at least 10 days prior to confirmation. The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $580.12.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,325.00 when determining disposable income. (DISCLOSURE AMENDED 10/19)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to address bifurcated claim filed by USAA.
- The attorney's fees in the plan and disclosure statement do not agree. One of these must
be amended.

Plan proposes: $537 x 60 beginning 9/1/2021, base
Payments: 0/2, arrears $1,074
Matter ResolvedRequest
Adjourment
16211/23/2021 10:00 am21-15340 / MBKJ. Todd MurphyConfirmation Hearing on Modified PlanContinued
12/21/2021 10:00 am
Debtor has made 2 of 7 required payments   Arrears: $2,011.00  Total Paid In: $4,717.00
West to send info of conduit to Anita to fix amount on 12/21 EDC

11/16 workup for the 11/23 calendar

**THIS IS GOING TO BE A CONDUIT CASE WITH CONSENT FROM DEBTOR'S COUNSEL & CREDITOR'S COUNSEL - ADJ TO 11/23/21 (dm)


--still need info for conduit

-Motion to reinstate stay granted on 10/13/21 but still no order

* Trustee objection:
-Bank statements from Credit Union of NJ for May and June 2021.
-Proof of income verifies higher, there is disposable income 1,210.
-The debtor has failed to provide proof of service with respect to Plan Motion to cramdown US HUD
- Must resolve creditor objection.
Matter ResolvedRequest
Adjourment
16311/23/2021 10:00 am21-15710 / MBKPRO SEConfirmation Hearing ScheduledWithdrawnDebtor has made 5 of 6 required payments   Arrears: $0  

AS OF 11/12/21 (SF)

1. Objection filed by Bank of America (Douglas McDonough) - objects to surrender of property in full satisfaction (THE PLAN DOES NOT STATE IN FULL SATISFACTION??)(OTBS)

2. Motion to Sell 11/23 at 9 (Bear Creek Property)
Note: property surrendered in plan (short sale)(OTBS)

3. Motion to Avoid Liens 11/23 at 9(done)

4. Queengate Apartments filed claim for $11,841.17 which is higher than the proposed amount in the plan of $8447.80. Also, plan does not propose prompt cure.(ok with prompt cure)

5. Not sure if service is ok to 196 Thomas Johnson Drive LLC . Debtor served Brian Lerner. Does not state if he is the Managing Agent or an Officer of the Company.

6. Not sure if service is ok to Walnut Ridge Homeowners Association . Debtor served Anastasia Michaels, Esq.. Does not state if she is the Managing Agent.

7. Trustee objection:
- A Modified Plan that list Santander on Section 4d and Section 7c. and for sale of Maryland property.

- A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan

- Amendments to Schedules C to take exemptions on all assets listed on Schedule A/ B.

- The debtor has undertaken an improper use of exemption. Specifically: Takes 100% fair market value on and 522(b)(2).

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Trustee
payment $269.71.

- The Plan fails to provide for a prompt cure of rental arrears.(OK with prompt cure)

- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Santander was not served properly, does not serve transmittal letter with value of vehicle, does not serve to: Attn: Managing Agent and needs to serve address on claim filed.

- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution

- Must resolve IRS estimated claim. (DEBTOR HAS NOT FILED 2018 OR 2020 RETURNS)

- Must file Pre-confirmation certificate.


Plan proposes $269.
Matter ResolvedRequest
Adjourment
16411/23/2021 10:00 am21-15716 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $0  
Total Paid In: $1,720.00
ISSUES AS OF 11/18/2021 (DM): Updated 11/22/21

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $813 PTD, THEN $365 x 56 STARTING 12/1/21, 100% PLAN, TRUSTEE IS AUTHORIZED TO PAY LATE AMENDED ARREARS POC (3-1) IN THE AMOUNT OF $41.00***

 Order allowing late Mercedes POC (2-1) filed by debtor's counsel provides for payment of $27,000 - the Plan provides for payment of $1,506 - and POC (3-1) filed by the creditor provides for a secured claim of $23,843.41 with arrears of $41. NEED CLARIFICATION ON HOW CLAIM SHOULD BE SET UP.

1) Deutsche Bank (MILSTEAD) - $17,320.29 arrears on Stamford Dr property (CONSENT ORDER ENTERED).

2) Mercedes Benz Financial Services has not filed a proof of claim to date and the bar date has passed (CLAIM FILED BY DEBTORS ATTY & MOTION TO ALLOW LATE FILED CLAIM GRANTED BUT MERCEDES FILED POC 3-1 THAT AMENDS POC 2-1).

3) Trustee OBJ:
- Need updated auto insurance - policy provided expired 6/3/21 (RECEIVED).
- Must confirm with non-exempt proceeds from class action lawsuit (ADD NOTATION TO CONFIRMING ORDER).
- Need to file Pre Confirmation Certification (FILED).


Prop. Plan $271 x 60, 100% Plan
PTD 3/4 = $813
Last Claim (3-1)
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-15717 / MBKJOHN C FEGGELER, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $923.00  Total Paid In: $4,251.00
updated 11/18/2021 (JMA)

To resolve Trustee objections, need to confirm at $3,328 paid to date, $923x56 begin 12/1/2021 100% with minimum $73,281.55 dividend to gucs due to non exempt equity

issues as of 11/18/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income per proof of income and affidavits, verified disposable income $575.69
-need auto insurance for 2018 Nissan Altima, per claim filed RESOLVED, PROVIDED DECLARATION PAGE WITH COVERAGE FOR THIS CAR
-need a modified plan that lists both secured creditors for car loans and completes Part 5a for treatment of unsecured creditors
-need Amendments to Schedules B, C, D and J to add all vehicles, plus there values TRUSTEE TO FILE SUPPLEMENTAL OBJECTION TO SCHEDULE C DUE TO IMPROPER EXEMPTIONS
-need to provide statements for 2 bank accounts PROVIDED
-the debtor has undertaken an improper use of exemption. Specifically, D(3) taken in bank account funds, only permitted to take d(5) and d(5) only permitted $1,325 for co-debtor account TRUSTEE TO FILE SUPPLEMENTAL OBJECTION TO AMENDED SCHEDULE C DUE TO ADDITIONAL IMPROPER EXEMPTIONS
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, there is non-exempt equity on real property $51,553.52, debtor's bank account of $7,374.82 and $3,470.33 in co debtor's bank account
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-secured claim filed by Ford Motor Credit loan with Co-Debtor on 2013 Hyundai with no arrears, vehicle on Schedule B with $0 value and car payment on Schedule J, but not on Schedule D or plan. Debt is to be paid off within 2 months
-secured arrears claim for $10 filed by Capital One loan with Co Debtor taken out 7/2/2018 for 2018 Nissan, not listed on Schedule B, D, J (car payment $476.85) or plan, also no auto insurance provided
-Form 122c takes household of
Matter ResolvedRequest
Adjourment
16611/23/2021 10:00 am21-15766 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $926.00
ISSUES AS OF 11/18/2021 (DM): Atty ok with terms.sf

***TO CONFIRM, THE DEBTOR NEEDS $606.40 PTD, THEN $160 x 36 STARTING 12/1/21, BASE PLAN***

1) Toyota Motor Credit filed secured POC (9-1) with arrears in the amount of $763.06 - plan lists claim as current and outside plan. Debtor to either pay arrears through the plan or move against claim (ATTY AGREES TO PAY ARREARS THROUGH PLAN).

2) Trustee OBJ:
- Need to file Pre Confirmation Certification (FILED).
- Need CMA with comparables for Florida land (RESOLVED, PROVIDED).
- Need a statement for the debtors 401k loan (RESOLVED PROVIDED STATEMENT SHOWING LOAN IS NOT PAID UNTIL AFTER THE PLAN HAS COMPLETED).
- Need insurance for the Florida land (PROVIDED DEBTOR CERTIFICATION THAT THE PROPERTY WAS INHERITED FROM PARENTS, RAW LAND WITHOUT STRUCTURES AND IS NOT COVERED BY INSURANCE).
- Excessive Expenses: there may be equity in bank accounts. Once requested bank statements are received, they will be reviewed and then compared to exemptions claimed on Schedule C (RECEIVED & AMENDED SCH C FILED).
- There is $8,265 in non exempt equity in the Florida land (USING CMA THE VALUE OF THE LAND IS LOWER AND NON EXEMPT EQUITY IS ONLY $6,438 - AMENDED SCH C FILED).


Prop. Plan $151.60 x 39, Base Plan
PTD 4/4 = $606.40
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
16711/23/2021 10:00 am21-15816 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,200.00  
issues as of 11/17/2021 (JMA)

1) SN Servicing Corporation/US Bank Trust (Friedman Vartolo) objection to confirmation - need to resolve
-arrears $56,671.79
2) Trustee objection to confirmation - need to resolve
-need year and valuation for Sea Nymph and valuation of the 1996 Prowler - NOT PROVIDED
-need proof of insurance for the 2006 Toyota - RESOLVED, PROVIDED
-the debtors plan consists of unnecessary or excessive excessive expense items, such as: verified income leaves monthly disposable income of $3,374.69
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7- there is $8,457.36 in non exempt equity in the Loomis Brook Road property; there is $6,164 in non exempt in personal property (pending review of additional bank statements) WITH MIDDLESEX BALANCE AT $9,707.31 THE NON EXEMPT EQUITY IN BANK ACCOUNTS IS $12,779.31
-there is $10,000 in non exempt equity in the business
-need to file Pre Confirmation Certification RESOLVED, FILED
-debtors attorney must file a fee application within 7 days of the entry of the Order Confirming the plan
-need bank statements for June and July for Middlesex FCU Savings and Wells Fargo account #8424 - MIDDLESEX FCU END BALANCE 7/31/2021 $9,707.31, DID NOT PROVIDE STATEMENT FOR WELLS FARGO ACCT #8424 TOTAL EQUITY IN BANK ACCOUNTS $14,222.81
-Trustee objects to the debtors valuation of the real property at $356,000 as of February NOT ADDRESSED
-the case was filed in July and Zillow has a valuation of $407,600 with comparables for recent sales within the last 3 months showing values of over $400,000

proposed plan $1500x60 minimum $16,352 dividend to general unsecured creditors
paid in $6,000
last claim 9

Matter ResolvedRequest
Adjourment
16811/23/2021 10:00 am21-15949 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $400.00  
UPDATED 11/19/2021 (jma)
issues as of 11/17/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need amendments to Schedules B and C to add amounts in bank accounts and take exemptions of values NOT FILED TO DATE
-the debtor is not paying all disposable income into the plan - Form 122c Line 22 takes additional health cost $32; Line 23 takes $175 for optional telephone; Line 45 has disposable income $830.54, add back and there would be disposable income $962.54, which would require minimum dividend $57,752.40 to gucs
-proof of income also verifies higher, for debtors job at $4,839.18. Schedule I has $4,790.01
-Tax refund has to be pro rated and added to income.
-Total income is $5,013.76 minus expenses results in $722.43 in disposable income
-the schedules fail to account for the debtors tax refund in the amount of $2,095 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is non-exempt equity in bank accounts. Schedule B and C add $0, amended Schedule B and C must be filed. NOT FILED TO DATE
-must resolve Wells Fargo bifurcated claim #2, secured $1,884.04, unsecured $386.56 with arrears $2,270.60
-must file pre confirmation certification NOT FILED TO DATE
2) Wells Fargo Bank filed a bifurcated claim #2 for fencing purchased from Straight Forward Fence Co - not treated in plan, claim is bifurcated

proposed plan $100x2, $400x58 base plan
paid in $600
arrears $400
last claim 18
Matter ResolvedRequest
Adjourment
16911/23/2021 10:00 am21-16000 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $7,986.00
As of 11/8/21(mk): ATTY OK TO TERMS


**CAN REC CONFIRM AT $1,331 x 60 BEGIN 8/1/21;BASE W/ MIN TO GUCS $45,470 DUE TO EQUITY IN REAL PROPERTY;MUST FILE PRE CONF. CERT W/IN 10 DAYS**


1. Trustee Objection:
-need copy of Recorded mortgage with James Madigan.(Letter submitted is NOT SUFFICIENT) NEEDED TO ACCURATELY CALCULATE NE EQUITY>>Rec'd recorded mtg. TR Calculation of Equity is $45,470.
-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.(EQUITY OF 45,470 PROTECTED)
- 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
4/4 payments
last claim:22-1, bar date:10/5/21
Matter ResolvedRequest
Adjourment
17011/23/2021 10:00 am21-16097 / MBKTHOMAS J ORR ESQConfirmation Hearing on Modified PlanContinued
1/26/2022 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

updated 11/22/2021 (JMA) - atty to request adjournment in court
issues as of 11/17/2021 (JMA)

1) Legacy Mortgage Asset Trustee 2022-GS2 (Pluese Becker) objection to confirmation - need to resolve--OK to pay the claim resolved----
-plan is not in good faith fails to address pre petition arrears $3,322.45 and monthly PITI $1,005.58
2) Trustee objection to confirmation - need to resolve
-the debtor has failed to file a feasible plan - Proposed Trustee payment is insufficient to pay the IRS and State of NJ claims MP PAYS BOTH CLAIMS
-need statements for the debtors 2 401k loans -NOT PROVIDED
-the debtors plan consists of unnecessary or excessive expense items, such as:
$650/month tobacco; $470/month cable/internet/phone; $433/month utilities/propane; $1,000/month food & work lunches; need explanation/proof of expenses at least 10 days prior to confirmation hearing - DID NOT PROVIDE AN EXPLANATION TO DATE
-the debtor is not paying all disposable income into the plan - verified income, as of the filing of petition left disposable income of $1,235. That income includes Codebtors unemployment income. 341 testimony from Codebtor was the unemployment stopped 7/31/2021 and that future benefits are under review. Must provide Trustee with current status of the employment 10 days prior to confirmation. NOT PROVIDED TO DATE
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7- there is $5,797 in non exempt equity in the Wells Fargo account and insurance claim THE BALANCE OF THE BANK ACCOUNT $1,437.29 ONLY EXEMPTED $300, THE INSURANCE CLAIM LISTS VALUE AT $9,777 AND ONLY EXEMPTED $5,417 - NEED AMENDED SCHEDULES B AND C TO RESOLVE THIS PART OF THE TRUSTEE OBJECTION
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need update on current status of employment for Codebtor NOT PROVIDED
-add language to confirmation terms that need
Matter ResolvedRequest
Adjourment
17111/23/2021 10:00 am21-16241 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

mk Atty filing motion to reclassify claim

As of 11/16/21(mk): SAME AS LAST HEARING


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- as of now it is set up as a secured claim to be paid

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
2/3 payments
last claim:12-1, bar date:10/12/21
Matter ResolvedRequest
Adjourment
17211/23/2021 10:00 am21-16281 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $946.00
updated 11/23/2021 (JMA)

$440 paid to date, $253x57 begin 12/1/2021 which includes minimum $7,500 dividend to general unsecured creditors


OK to pay $7500 as compromise to gucs per EDC

As of 11/12/21 (DS): 1. Arrears claim filed by Sterling mortgage for $2,829.28. Trustee ok to pay?(OK to pay)

2. BELOW ISSUES NOT RESOLVED, EMAILED DEBTOR ATTY.

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

10/13/21 (DS): 1. Trustee obj to the following:
- Appraisal provided is dated same date as previous appraisal 4/2/21 and has increased the value from $435,00 to $445,000, comps attached are same outdated comps in previous appraisal for 2020, based on estimation, value would be $449,000. Zillow list property for $529,500, which as of 11/12 has increased to $541,500.
- There may be non-exempt equity on real property $61,171.47, pending updated CMA with comps.
- There is non-exempt equity in bank acct#2315 for $162.
- With recent increase appraisal amount there is $14,948.37, may be more pending updated comps.

Prop Plan $110 x 60 begin 8/1/21; Base
Note: Amended attorney disclosure filed 9/9/21 and homeowner insurance provided. Updated bank statements provided.
Matter ResolvedRequest
Adjourment
17311/23/2021 10:00 am21-16368 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/9/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

As of 11/18/21 (DS): Need to confirm at $540 paid, $455 x 57 begin 12/1/21; 0% to gucs
- Loan mod to be treated outside and Wells Fargo arrears to be paid pending LM order
- Add to confirming order Trustee ok to pay the arrears claim#13-1 Holiday City at Berkeley.
- Trustee will pay claim#16-1 of Ally Capital in full as no notice of the cram on interest rate has been served to creditor.
- Within 7 days must file Pre-confirmation certificate.

10/27/21 (DS): Ok to confirm at $180 paid, $453 x 58 begin 11/1/21; 0% to gucs
- Loan mod to be treated outside and Wells Fargo arrears to be paid.
- Add to confirming order Trustee ok to pay the arrears claim#13-1 Holiday City at Berkeley.
- Trustee will pay claim#16-1 of Ally Capital in full as no notice of the cram on interest rate has been served to creditor.
- Within 7 days must file Pre-confirmation certificate.

1. Trustee obj that Plan appears to cram interest 4.5% on 2014 Hyundai Elantra on Section 4g (pay claim in full), but not listed on Section 4d or 7. Will pay claim in full as no notice of the cram on interest rate has gone to creditor.
- Must file Pre-confirmation certificate.

2. Plan is proposing loan mod be completed outside, need to strike Section 1(c).

3. Arrears claim filed by Holiday City for $175. Trustee ok to pay?

Prop Plan $179 x 60 begin 9/1/21; $0 and Loan mod on Barbados Dr North 6 months after conf (outside plan)
Matter ResolvedRequest
Adjourment
17411/23/2021 10:00 am21-16406 / MBKWARREN S JONES, JR ESQConfirmation Hearing ScheduledPlan DeniedDebtor has made 3 of 5 required payments   Arrears: $52.00  Total Paid In: $891.00
11/7/21(mk): MP(#21) before conf filed and on for 12/8/21. This plan #13 marked DENIED

>mk:see letter from atty explanation of issues in post 341 miscel docs.
needs review before work up


1.Trustee Objection:
-need proof of insurance for mobile home.
-need Modified Plan that that proposes a tier plan (pension loans $277 ends in 6 months and other pension loan $282.75 ending in 25 months).OR I can rec terms w/ tiers
- Schedules fail to account for tax refund of $4,046 when determining disposable income.
- Plan fails to provide for a prompt cure of rental arrears.(NO POC FROM CREDITOR BAR DATE PASSED SO NEED TO STRIKE THIS PER PLAN OR ADD LANG DEBTOR TO FILE POC AND MOTION TO ALLOW LATE POC)
- Need bank statements from all accounts from 7/10/21 to 8/10/21.
- Arrears claim filed by Regional Acceptance (2020 Mitsubishi Outlander) for $100.70.


Plan$222.51 x 60 begin 9/1/21:
23 payments
last claim:7-1, bar date:10/19/21
Matter ResolvedRequest
Adjourment
17511/23/2021 10:00 am21-16617 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
1/12/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

updated 11/19/2021 (JMA)
issues as of 11/17/2021 (JMA)

1) American Express National Bank (Zwicker & Associates) objection to confirmation - need to resolve
-plan fails to provide for secured claim $10,846.84
2) Carol L. Baron(John M. Baron) objection to confirmation - RESOLVEDD WITH CONSENT ORDER DATED 10/5/2021
3) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income, need to provide updated proof of income, Schedule I lists income as $1,037.72 verifies only $720.93
-need to provide proof of 2 months income for Med A Quest for last pay period in July and first pay period in August
-the debtors plan consists of unnecessary or excessive expense items, such as: property taxes $516.66 (need proof that property taxes are being paid by debtor, 10 days before confirmation); auto insurance $211.05 (verifies at $157) and homeowners insurance $219 (verifies at $181)
-the current plan does not specify treatment of American Express judgment lien $10,846.84 under the Plan
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there may be non exempt equity on real property $248,388.30 - plan needs to be 100%
-need updated auto insurance - policy provided expired 8/14/2021; proof that property taxes are being paid monthly 10 days before confirmation and bank account statements from Chime checking and savings for July and August
-must resolve creditor objection
-must file Pre Confirmation Certification
-non exempt proceeds from sale of property to Trustee
3) Motion to Sell scheduled for 12/8/2021 - need outcome

proposed plan $105x36 base plan with sale by 2/28/2022
paid in $315
last claim 31
Matter ResolvedRequest
Adjourment
17611/23/2021 10:00 am21-16687 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

11/22/21(mk): IRS has returns filed. need IRS review and file APOC and he will file POC and motion for LL


As of 11/16/21(mk):

>>NEEDS TO RESOLVE ESTIMATED POC IN #1 BELOW BEFORE CASE CAN BE WORKED UP W/ TERMS AND NEED ANSWER TO NO CLAIM FILED BY LL<<


1. IRS ESTIMATED CLAIM (No Returns Filed)for Priority(2019 taxes) & Unsecured(2015 & 2016)

2. Trustee Objection:
-NO CLAIM FROM LANDLORD(Eas tcoast Lumberton apts) AND BAR DATE HAS PASSED SO EITHER STRIKE THAT PLAN PROVISION OR ADD LANGUAGE TO CONFIRMING ORDER THAT DEBTOR IS TOFILE A CLAIM FOR LL AND A MOTION TO ALLOW THE LATE CLAIM-NEED TO KNOW WHICH ONE YOU WANT TO DO
- Schedules fail to account for tax refund if $4,722.00 when determining
disposable income.(added in and amended J noted on WS).



Plan$100 X 36 BEG 9/2021; BASE
3/3 payments
last claim:9-1, bar date:11/1/21
Matter ResolvedRequest
Adjourment
17711/23/2021 10:00 am21-16713 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $2,936.00
AS OF 11/22/21 (SF) UPDATED

RECOMMEND $1170 PTD, $596 X 57 (BEGIN 12/1/21) 0% PLAN
- The Trustee is authorized to pay late claim 9-1 for Bridge Holdings LLC thru the plan
- Must file pre-confirmation cert within 10 days



1. Plan proposes to pay $2370 to Bridge Holdings, LLC. No claim filed and bar date expired on 11/1/21 (MUST RESOLVE)

2. Trustee objection:
- Must file pre-confirmation certification

Plan proposes $585 x 60 0%
Payments: 2/3 Arrears: $585

RESOLVED:
- Amendments to Schedules: amend Schedule I for new employment and proof of income.
- The debtor has failed to provide proof of service with respect to plan motion as to One Main Financial. (CERT OF SERVICE JUST FILED ON 10/29/21) MUST BE ADJ FOR NOTICE.
Matter ResolvedRequest
Adjourment
17811/23/2021 10:00 am21-16743 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $0  
Total Paid In: $2,128.00
As of 11/19/21(mk):Updated- email to atty- Atty ok to terms

**CAN REC CONFIRM AT $1,064 PTD, THEN $532 x 9 Begin 12/1/21, Then $1,464 x 48 Begin 9/1/22; 100% and Preserve Non Exempt Equity Threshold of $53,850;Trustee is authorized to pay arrears claim #5-1 of 1,255.38 to Capital One Auto Finance through the plan.
Trustee standard order of distribution***


----------------------------

1. Plan says auto loan will be paid off in 1st 2 yrs of plan and Tr payment will be increased at that time. PLAN TREATS AUTO CREDITOR CAP ONE AS UNAFFECTED. POC FOR ARREARS FILED $1,255.38- NEEDS TO BE ADDRESSED- Has to be paid or move against claim. (PER ATTY - PAY THIS CLAIM

2.Trustee Objection:
- need MP that corrects attorney fees per disclosure $2,463 or amend
attorney disclosure. AMENDED DISCLO FILED 11/19/21
- Must file Pre-confirmation certificate.(atty says Filed)
- 22c takes household of 2, Schedule J does not list any dependents. ---There is disposable
income $2,093.74, which require min. div. $125,624.40 to gucs. If plan is paying 100% this
takes care of it.
-There is non-exempt equity on real property of $53,850.(Plan is 100%)-PROTECT T/H
-need Updated auto insurance, (Provided)
-Proposed plan distribution is contrary to TR Std order

Plan:532 x 60 begin 9/1/21; Base
2/3 payments
last claim:10-1. bar date:11/2/21
Matter ResolvedRequest
Adjourment
17911/23/2021 10:00 am21-17095 / MBKTHOMAS J HORNBECKConfirmation Hearing ScheduledContinued
12/21/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/10/21 (SF) Atty must request adjournment


1. 341 NOT HELD - RESCHEDULED TO 12/9/21
2. PAYMENTS: 2/2

Matter ResolvedRequest
Adjourment
18011/23/2021 10:00 am21-17216 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $376.00  Total Paid In: $1,716.00
UPDATED 11/18/2021 (jma)

to confirm need $670 paid to date, $711x58 begin 12/1/2021 which includes minimum $34,720 dividend to general unsecured creditors

issues as of 11/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has failed to supply statements for whole life insurance policies RESOLVED, PROVIDED
-the plan provides for payment on unsecured claims of less than that which would be distribution upon liquidation under Chapter 7 - there is $21,000 in non exempt equity in the residence; there is $13,720 in non exempt equity in the Fulton Bank account and Wells Fargo CD account
-any non exempt proceeds from lawsuit be paid to Trustee

proposed plan $335x60 base
paid $670
last 8
Matter ResolvedRequest
Adjourment
18111/23/2021 10:00 am21-17220 / MBKJ. Todd MurphyConfirmation Hearing ScheduledMoot - DismissedDebtor has made 1 of 4 required payments   Arrears: $5,004.00  
AS OF 11/16/2021 (at):

IF THE CASE IS REINSTATED, THEN THE CONFIRMATION HEARING NEEDS TO BE ADJOURNED. DEBTOR HAS MADE NO PAYMENTS.

1. Motion to vacate dismissal is scheduled for 11/23/2021.

2. Debtor has made no trustee payments. 0/2, arrears $3,336
Matter ResolvedRequest
Adjourment
18211/23/2021 10:00 am21-17222 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/17/21 (SF)


1. 341 NOT HELD - RESCHEDULED TO 12/9/21
2. PAYMENTS: 2/2

Matter ResolvedRequest
Adjourment
18311/23/2021 10:00 am21-17230 / MBKEdward Nathan VaismanConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 0 of 4 required payments   Arrears: $1,000.00  Total Paid In: $452.00
AS OF 11/18/2021 (at):

RECOMMEND: $452 PAID TO DATE, $872 x 46 BEGINNING 12/1/2021, 100% TO UNSECURED CREDITORS
Need Pre-Confirmation Certification within 10 days of confirmation.
Student loans will be paid outside of the plan.

1. Trustee's objection:
- The debtor has failed to file a feasible plan - that propose a tier plan, car loan $157 ends in month 24. (MOD PLAN NOT FILED)
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that marks off Part 5a unsecured claims. (MOD PLAN NOT FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Cell $200 (P&L has $150 for phone as well), Food $500, Transportation $525 (P&L also list
expenses) and student loan payments $2,824 (require proof student loans are being paid).
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 $2,605.77, which would require minimum dividend $156,346 to gucs.
- Proof of income also verifies higher, there is disposable income when removing excessive expenses (not deducting student loans, until proof provided) $1,132.91. (RECEIVED PROOF OF STUDENT LOAN PAYMENTS TOTALING $2,435/MONTH - REDUCED EXPENSES BY $389)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $113 x 60 beginning 10/1/2021, plan is silent as to treatment of unsecured creditors
Payments: 4/2, $226 credit
Matter ResolvedRequest
Adjourment
18411/23/2021 10:00 am21-17231 / MBKJENEE K. CICCARELLIConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $204.00  
AS OF 11/18/2021 (at):

RECOMMEND DISMISSAL UNLESS PAYMENT AND ADJOURNMENT REQUEST ARE RECEIVED.

1. 341 hearing scheduled for 12/16/21.
2. Payments: 0/2, arrears $204.30
Matter ResolvedRequest
Adjourment
18511/23/2021 10:00 am21-17315 / MBKGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,302.00  
As of 11/22/21 (DS): Debtor attorney requested adjournment, 341 Sched 12/16/21
Matter ResolvedRequest
Adjourment
18611/23/2021 10:00 am21-17345 / MBKMark N Glyptis Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 4 required payments   Arrears: $45.00  Total Paid In: $5,245.00
AS OF 11/18/2021 (at): Atty ok with terms.sf

IF OK TO PAY IRS CLAIM #1, RECOMMEND: $2,600 PAID TO DATE, $1,345 x 58 BEGINNING 12/1/2021, 100% TO GUC'S
Need to file Pre-Confirmation Certification within 10 days of confirmation.

1. The IRS filed a priority claim #1 in the amount of $2,348.46 which is not in the plan. Is it ok to pay this claim?

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Pay stubs for the last pay period in August and the month of September. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Food $441.
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 excess expense on Line 22 has $92 for additional medical expense, Line 30 has $25
for additional food and Line 45 had disposable income $1,288.27, add back the excess expenses and there would be disposable income $1,405.27, which would require minimum dividend $84,316.20 to gucs, case may be 100% due to Schedule F total
unsecured debt $67,709.
- Income at this point verifies higher, there is disposable income $2,020.50.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,188 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $1,300 x 60 beginning 10/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
18711/23/2021 10:00 am21-17385 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

As of 11/10/21 (DS): 1. Debtor in arrears $6,518, made 0 out of 2 payment. Debtor must get current.

2. Trustee obj to the following:
- Need proof of auto insurance for 2015 Mercedes.
- Excessive expenses on Sched J such as: $485 Utilities, $619 cable/internet/phone, $500 yard work (they live in a retirement community and pay maintenance fees ), $1,060 Food for two, $780 Transportation and $886 Car payment. CASE IS ABOVE MEDIAN AND 22C HAS DISPOSABLE INCOME $1,114.28
- Need service to the IRS listed in plan as motion.
- Must file Pre-confirmation certificate.

Prop Plan $3,259 x 60; 100%
Matter ResolvedRequest
Adjourment
18811/23/2021 10:00 am21-17395 / MBKCharles M Izzo, EsqMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
18911/23/2021 10:00 am21-17409 / MBKTHOMAS J. HORNBECKConfirmation Hearing ScheduledContinued
12/21/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $473.00  
11/19/21(mk): atty had proof of electronic payment $473.12. Needs to amend sch I & J

AS of 11/18/21(mk):

1.Trustee Objection:
-Pay stubs do not add up to the income on Sch I. Verified income for
co debtor is less (verified at $2,834.95 and was scheduled at 3433.63
-must file pre conf cert.
-----------------------------------------
Disclosure Statement pay fees outside but the plan proposes to pay through the plan. Filed)



Plan:473.12/60, BASE
0/2/payments
last claim:10-1, bar date 11 30/21
Matter ResolvedRequest
Adjourment
19011/23/2021 10:00 am21-17414 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 5 of 4 required payments   Arrears: $0  

UPDATED 11/22/2021 (jma)
issues as of 11/16/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtor has insufficient income
-a current market analysis - with comparables from the last 6 months -NOT PROVIDED
-need a modified plan that pays a dividend to unsecured creditors - MINIMUM DIVIDEND TO BE DETERMINED WITH COMPS FROM 6 MONTH PERIOD BEFORE FILING
-loan mod plan cannot pay 0% to unsecured creditors - MUST BE A BASE PLAN
-need to file Pre Confirmation Certification with Court - NOT FILED TO DATE
-need details of the 2012 Honda SUV with 35,000 miles on it per Schedule B - NO INFORMATION PROVIDED
-need August and September bank statements for Santander account #8622 listed on Schedule B RESOLVED, PROVIDED
2) RLF Mortgage Corporation (Pluese Becker) objection to confirmation - need to resolve
-failure to propose a feasible plan
-plan proposes payment of pre petition arrears in the amount of $6,704, however, the loan matures on October 12, 2026, the last payment due in September 2026
-filed total debt POC for $29,971.91

proposed plan $197x60 0% plan with loan mod after 6 months
paid in $394
last claim 5
Matter ResolvedRequest
Adjourment
19111/23/2021 10:00 am21-17432 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/18/21 (at):

DEBTORS HAVE MADE NO TRUSTEE PAYMENTS.

1. Objection filed by Wells Fargo Bank (Powers Kirn) - failure to cure mortgage arrears of $1,460.86. (Per obj, no POC filed yet)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- auto insurance renewal, policy provided expired 10/4/2021 (RECEIVED)
A Modified Plan that treats bifurcated secured claim 12 -1 filed by Wells Fargo for furniture. (MOD PLAN FILED - NEED PROOF OF SERVICE ON THIS CRAM IN MOD PLAN)
- Wells Fargo (Powers Kirn) objection to confirmation need to resolve (UNRESOLVED)
- must file pre conf cert. (FILED)

Modified plan before confirmation proposes: $590 paid to date, $295 x 34 beginning 12/1/2021, base
Payments: 0/2, arrears $590
Matter ResolvedRequest
Adjourment
19211/23/2021 10:00 am21-17453 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $360.00  
AS OF 11/17/2021 (at):

1. Objection filed by Credit Acceptance (Morton) - vehicle undervalued and they want $6,561.70 over 60 months and adequate protection payment of $130/month beginning 10/2021 and proof of insurance.

2. Affinity FCU filed a bifurcated claim #4 with arrears in the amount of $468.67 which will be paid pursuant to consent order, but need to know how to treat the unsecured portion of the claim in the amount of $7,703.80.

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - received 3 pay statements that do not add to the amount
on Schedule I, need 2 months worth of pay to verify (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):
- excessive expense on Schedule J $610/telephone/cell phone/satellite and cable services ;
The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE FILED 10/26/2021)
-Chime Credit Builder statements reflect deposits and adjustments to and from "Spending Account". Trustee did not receive statements for the Spending Account. (NOT RECEIVED)
- Schedule B shows 3 Chime accounts only received statement from acct ending 0970. Need statements for account ending 6964 and 2481 (RECEIVED)

Plan proposes: $382 x 60 beginning 10/1/2021, $0 to unsecured creditors
Payments: 2/2
Matter ResolvedRequest
Adjourment
19311/23/2021 10:00 am21-17490 / MBKJames DiMaggio Confirmation Hearing ScheduledContinued
12/8/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $826.00  
Per AR :ok to adj for 2 weeks pending posting of $ and 341 date. then can further adj.

11/23/21(mk: atty says debtro paid via TFS on 11/18/21 and fund to post Wednesday. 341 will be scheduled

mk: 11/19/21: adj request denied NO Payments as of today and no 341 scheduled.


As of 11/16/21(mk):

1. NO PAYMENTS
2. NO 341
Matter ResolvedRequest
Adjourment
19411/23/2021 10:00 am21-17525 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/17/21 (SF)

341 NOT HELD - RESCHEDULED TO 12/9/21
PAYMENTS: 2/2
Matter ResolvedRequest
Adjourment
19511/23/2021 10:00 am21-17590 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

As of 11/18/21 (DS): Debtor attorney requested adjournment and provided proof of MO payment $500

341 sched 12/9/21
Matter ResolvedRequest
Adjourment
19611/23/2021 10:00 am21-17593 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $97.00  Total Paid In: $2,800.00
341 now on for 12/9-NEEDS REQUEST TO ADJ. CONFIRMATION
>Provided updated Home Insurance
Matter ResolvedRequest
Adjourment
19711/23/2021 10:00 am21-17622 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
12/21/2021 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $300.00  
issues as of 11/16/2021 (JMA)

1) 341 not held, rescheduled for 12/9/2021
2) No Trustee plan payments have been made to date, arrears $300
Matter ResolvedRequest
Adjourment
19811/23/2021 10:00 am21-17727 / MBKLAURENCE R SHELLER, ESQConfirmation Hearing ScheduledContinued
1/26/2022 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/16/2021 (at):

1. Navy FCU filed a bifurcated claim #2 which need to be resolved.

2. Trustee's objection:
- The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document (s):
- Need TD Bank statements for September and October. (listed on Schedule B - NOT RECEIVED)
- A Modified Plan that steps up in 9/2023 when pension loan is paid off. ($400/month )
- Need to file Pre-Confirmation Certification. (FILED)
- Need to resolve bifurcated claim filed by Navy FCU.

Plan proposes: $100 x 36 beginning 11/1/2021, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
011/23/2021 10:00 am21-18116 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/21/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $423.00  
AS OF 11/16/2021 (at):

PER THE DOCKET, CONFIRMATION HEARING IS 12/21/2021. NEED A TRUSTEE PAYMENT PRIOR TO THE CONFIRMATION HEARING.

341 is scheduled for 11/18/2021.

Payments: 0/1, arrears $423
Matter ResolvedRequest
Adjourment
19911/23/2021 10:00 am21-18383 / MBKMARK GOLDMAN, ESQOrder Show CauseJudge to Reserve DecisionTotal Paid In: $2,190.00
MISSING DOCS
Matter ResolvedRequest
Adjourment
011/23/2021 11:00 am21-18372 / CMGPRO SEOrder Show CauseJudge to Reserve Decision
***CMG***

MISSING DOCS
Matter ResolvedRequest
Adjourment
20011/23/2021 1:00 pm16-28309 / MBKCANDYCE I SMITH-SKLAR, ESQMotion CompensationGrantedTotal Paid In: $55,160.00
Matter ResolvedRequest
Adjourment
20111/23/2021 1:00 pm18-28440 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $24,883.00
Matter ResolvedRequest
Adjourment
20211/23/2021 1:00 pm19-19301 / MBKAllen I. Gorski, Esq.Motion CompensationOrder to be SubmittedTotal Paid In: $175,000.00
11/16 Atty emailed revised Ppsd order to chambers<<>>

***AMT: PPSD ORDER REDUCES PLAN PAYMENT PER ORDER #92 REINSTATING CASE***<<>>

Total fees on this case are over $30,000 to date including this one
trustee obj-no administrative billing
Matter ResolvedRequest
Adjourment
20311/23/2021 1:00 pm19-22700 / MBKDouglas T. Tabachnik Motion CompensationGranted
Matter ResolvedRequest
Adjourment
20411/23/2021 1:00 pm19-23755 / MBKTHOMAS J ORR ESQMotion CompensationGrantedTotal Paid In: $7,763.00
Matter ResolvedRequest
Adjourment
20511/23/2021 1:00 pm19-25595 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $3,443.00
Matter ResolvedRequest
Adjourment
20611/23/2021 1:00 pm19-29342 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $13,162.00
Matter ResolvedRequest
Adjourment
20711/23/2021 1:00 pm19-31502 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $5,932.00
MP plan stay relief OK EDC
Matter ResolvedRequest
Adjourment
20811/23/2021 1:00 pm19-33498 / MBKAndrew Thomas Archer Motion CompensationGrantedTotal Paid In: $28,872.00
Matter ResolvedRequest
Adjourment
20911/23/2021 1:00 pm19-33520 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $4,470.00
Matter ResolvedRequest
Adjourment
21011/23/2021 1:00 pm20-18091 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $4,280.00
Matter ResolvedRequest
Adjourment
21111/23/2021 1:00 pm20-22160 / MBKBRUCE C TRUESDALE ESQMotion CompensationGrantedTotal Paid In: $2,730.00
Matter ResolvedRequest
Adjourment
21211/23/2021 2:00 pm19-18554 / MBKEdward Hanratty, Esq.Motion CompensationGrantedTotal Paid In: $14,650.00
**OK fee app was actually in June so OK EDC

Last fee app was filed recently in July with an order in August. This should be denied without prejudice and he should file a new fee app in November EDC

MK: atty email from dispo list says: PRIOR FEE APP WAS FILED ON 6/02/21 (DOC 90
Matter ResolvedRequest
Adjourment
21311/23/2021 2:00 pm21-15294 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
21411/23/2021 2:00 pm21-18065 / MBKEric ClaymanOrder Show CauseJudge to Reserve Decision
ADJ by Court to 11/23/21
MISSING DOCS
Matter ResolvedRequest
Adjourment
21511/23/2021 2:00 pm21-18248 / MBKJames J. Cerbone, Esq.Order Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
21611/23/2021 2:00 pm21-18284 / MBKVERA FEDOROFFOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
21711/23/2021 2:00 pm21-18298 / MBKROBERT C NISENSON ESQOrder Show CauseVacated
MISSING DOCS
Matter ResolvedRequest
Adjourment
21811/23/2021 2:00 pm21-18474 / MBKMark K. Smith, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
21911/23/2021 2:00 pm21-18487 / MBKGeorge E Veitengruber IIIOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes