Judge Michael B. Kaplan
Hearing Date: 12/1/2020
Hearing Count: 262
Last Updated: 12-04-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
112/1/2020 9:00 am15-14263 / MBKPETER E ZIMNIS, ESQMotion Relief from Co-Debtor StayGranted
SANTANDER (MORTON)
Matter ResolvedRequest
Adjourment
212/1/2020 9:00 am15-22778 / MBKPETER E ZIMNIS, ESQOrder Shortening TimeContinued
1/5/2021 9:00 am
Total Paid In: $90,262.00
PER JUDGE SCHEDULE WITH MOD PLAN
AR SUGGESTED TSC ATTY APPEAR
PER MBK CARRY TO 12-1 DEBTOR PLAN TO PAY PLAN BALANCE

OST- FNA obj (Velasquez); Tr plan pymt in support of prior dismissal

<>MTN TO RECONSIDER ORDER DENYING MTN TO VACATE DISMISSAL

AR NOTE PLAN PYMT HISTORY DOC 176
Matter ResolvedRequest
Adjourment
012/1/2020 9:00 am15-24413 / MBKPHILLIP L LUCAS ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Recommend DenialTotal Paid In: $161,602.00
AMT: DOCKET NOTED"PAPERS MISSING..CORRECT AND REFILE" (MATTER WILL NOT BE HEARD NEED TO BE REFILED)
Matter ResolvedRequest
Adjourment
312/1/2020 9:00 am15-25393 / MBKCANDYCE I SMITH-SKLAR, ESQRequest for Exemption from Financial ManagemenhtGranted
debtor died
Matter ResolvedRequest
Adjourment
412/1/2020 9:00 am16-11278 / MBKRobert Manchel, Esq.Motion Approve Compromise Under Rule 9019GrantedTotal Paid In: $21,073.00
Matter ResolvedRequest
Adjourment
512/1/2020 9:00 am16-26297 / MBKMARK GOLDMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $57,291.00
AMT; MP 12/1 ***Honor Roll***<<<>>

AR NEED TO ADDRESS PER PLAN AND NOTICE OF RESERVE
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
612/1/2020 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $38,353.00
AMT: MP 12/15***ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>

***MP Denied by AR on 10/20/20 - ADJ to 11/4/20 or new MP to be filed and then it can be adjourned to the new Conf date***


Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
712/1/2020 9:00 am16-30179 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $47,933.00
ARREARS
Matter ResolvedRequest
Adjourment
812/1/2020 9:00 am17-10754 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot - DismissedTotal Paid In: $21,306.00
SV/WILMINGTON; ARREARS
Matter ResolvedRequest
Adjourment
912/1/2020 9:00 am17-12825 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/13/2021 9:00 am
Total Paid In: $102,060.00
***instructed Pro Se to file a MP to extend the dates - ADJ to 1/13/21 (dm)***

Debtor obj<>FAILED TO REFI BY 12/1/19 PER CONF PROVISION OR LM BY 7/30/20 PER ORDER DOC #112
Matter ResolvedRequest
Adjourment
1012/1/2020 9:00 am17-14460 / MBKLAURENCE R SHELLER, ESQRequest for Exemption from Financial ManagementGranted
debtor died
Matter ResolvedRequest
Adjourment
1112/1/2020 9:00 am17-15319 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $104,673.00
FAILED TO LM BY 7/8/20
Matter ResolvedRequest
Adjourment
1212/1/2020 9:00 am17-16584 / MBKANDREW G. GREENBERG, ESQ.Motion Relief from Stay (Fee)Continued
1/5/2021 9:00 am
Total Paid In: $26,418.00
Debtor obj, made pymt<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
1312/1/2020 9:00 am17-16668 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultGrantedTotal Paid In: $16,581.00
Debtor obj, will pay before court<> GREGORY FUNDING ( Saltzman)( TR ARREARS )
Matter ResolvedRequest
Adjourment
1412/1/2020 9:00 am17-22809 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order to be SubmittedTotal Paid In: $12,352.00
Trustee Obj; Wells Fargo response (Milstead)<>1307 BLOOMFIELD AV
Matter ResolvedRequest
Adjourment
1512/1/2020 9:00 am17-23171 / MBKKevin Fayette, EsqMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
12/9/2020 9:00 am
Total Paid In: $18,800.00
Per attorney has balance to bring current through October and will also have November by the hearing date. Can reinstate if has the money. EDC
Matter ResolvedRequest
Adjourment
1612/1/2020 9:00 am17-23520 / MBKKirsten B. Ennis Motion Relief from Stay (Fee)Continued
12/15/2020 9:00 am
Total Paid In: $22,971.00
Debtor obj, current per 2010 lm Agreement<>BAYVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
1712/1/2020 9:00 am17-26357 / MBKPRO SEMotion Withdraw As AttorneyGrantedTotal Paid In: $17,500.00
HOFMEISTER MTN TO W/D
Matter ResolvedRequest
Adjourment
1812/1/2020 9:00 am17-27052 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $27,347.00
Debtor obj<>FAILED TO LM BY 5/30/20
Matter ResolvedRequest
Adjourment
1912/1/2020 9:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $53,279.00
AMT: MP 12/1<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
2012/1/2020 9:00 am17-28869 / MBKHERBERT B RAYMOND ESQCreditor Certification of DefaultOrder to be SubmittedTotal Paid In: $63,918.00
Debtor obj, will cure arrears<<>>PLANET HOMELENDING ( Friedman Vartolo)
Matter ResolvedRequest
Adjourment
2112/1/2020 9:00 am17-28964 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)Continued
1/5/2021 9:00 am
Total Paid In: $11,474.00
Debtor obj<>SELECT PORTFOLIO (RAS)
Matter ResolvedRequest
Adjourment
2212/1/2020 9:00 am17-29060 / MBKKirsten B. Ennis Creditor Certification of DefaultContinued
12/15/2020 9:00 am
Total Paid In: $25,390.00

Debtor obj, made pymts<> NATIONSTAR (Shapiro)
Matter ResolvedRequest
Adjourment
2312/1/2020 9:00 am17-31260 / MBKMarc C. Capone, Esq.Motion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $20,118.00
MTN TO PAYOFF CH13 PLAN WITH FAMILY GIFTED FUNDS
Matter ResolvedRequest
Adjourment
2412/1/2020 9:00 am17-34333 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $5,678.00
AMT: MP 1/5/21 *** ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj<>LOANCARE LLC #2-1 WAS NOT AMENDED TO $0 PREPET ARREARS OR W/D BY 5/8/; ARREARS
Matter ResolvedRequest
Adjourment
2512/1/2020 9:00 am17-35282 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultWithdrawn
Debtor obj, order authorizing sale of ppty granted<>SLS (KML)
Matter ResolvedRequest
Adjourment
2612/1/2020 9:00 am18-11054 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayContinued
12/15/2020 9:00 am
Total Paid In: $64,586.00
Debtor obj<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
2712/1/2020 9:00 am18-12238 / MBKSTEVEN J ABELSON, ESQCreditor Certification of DefaultContinued
12/15/2020 9:00 am
Total Paid In: $22,173.00
Debtor obj, made pymt<> SIXTY ACRE (MCGOVERN)
Matter ResolvedRequest
Adjourment
2812/1/2020 9:00 am18-12450 / MBKJAMES G AARON ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $19,192.00
MTG, POLICE AND FIREMEN'S (PLUESE, BECKER & SALTZMAN)
Matter ResolvedRequest
Adjourment
2912/1/2020 9:00 am18-12538 / MBKROBERT C NISENSON ESQMotion Relief from Co-Debtor StayGrantedTotal Paid In: $8,014.00
Debtor obj, will try to cure arrears<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
3012/1/2020 9:00 am18-13095 / MBKKevin Fayette, EsqMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $22,285.00
MTN TO AUTORIZE TRUSTE TO PAY LATE POC #4/US BANK
Matter ResolvedRequest
Adjourment
3112/1/2020 9:00 am18-13494 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $7,077.00
11/18 AMT: MP 12/15 *** ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, filing MP<>SV/FREEDOM MTG; FAILED TO COMPLY WITH 4/14/20 ORDER; ARREARS
Matter ResolvedRequest
Adjourment
3212/1/2020 9:00 am18-15920 / MBKJAVIER L. MERINO, ESQ.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)GrantedTotal Paid In: $13,600.00
att has MP and I & J to file EDC
Matter ResolvedRequest
Adjourment
3412/1/2020 9:00 am18-16774 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $48,404.00
***Per atty, if claim is expunged, the case should be paid in full with no further payments (dm)***

AMT: MTN TO EXPUNGE BOUND BROOK CLM PENDING 12/1; STILL NO PLAN PAYMENTS MADE ON ARREARS------<<<>>>

adj denied-no payments since June EDC

Debtor obj, filing mtn<>FAILED TO ADDRESS BOROUGH OF BOUND BROOK LATE FILED CLAIM; ARREARS
Matter ResolvedRequest
Adjourment
3312/1/2020 9:00 am18-16774 / MBKROBERT C NISENSON ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $48,404.00
MTN TO VOID LATE CLM OF BOROUGH OF BOUND BROOK
Matter ResolvedRequest
Adjourment
3512/1/2020 9:00 am18-16852 / MBKWilliam H. Oliver, Jr., Esq.Request for Exemption from Financial ManagementGranted
debtor died
Matter ResolvedRequest
Adjourment
3612/1/2020 9:00 am18-17015 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $10,270.00
SV/NEW PENN FINANCIAL; FAILED TO LM BY 6/1/20
Matter ResolvedRequest
Adjourment
3712/1/2020 9:00 am18-19504 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $128,435.00
12/1 AMT: $127,737.08 PTD (30); $698 X 20 BEG 12/1/20 <<<>>>


ARREARS
Matter ResolvedRequest
Adjourment
3812/1/2020 9:00 am18-20398 / MBKMARYBETH SCHROEDERApplication for CompensationDeniedTotal Paid In: $6,525.00
NA
Tr obj
Matter ResolvedRequest
Adjourment
3912/1/2020 9:00 am18-23657 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $59,925.00
9/23 (AMT): Loss Mit ext to 12/1/20

AMT: EXTENDED LOSS MIT EXPIRED 9/1/20

***Debtor Obj - Pre-Con Cert filed 6/1/20 and App to Extend Loss Mit filed 6/1/20***

FAILED TO LM BY 3/12/19, EXTENDED LOSS MIT EXPIRED 10/1/19; FAILED TO FILE PRECONF CERT BY 10/10/18
Matter ResolvedRequest
Adjourment
4012/1/2020 9:00 am18-24596 / MBKAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $13,292.00
SV/WILMINGTON SAVINGS; ARRERS
Matter ResolvedRequest
Adjourment
4112/1/2020 9:00 am18-24738 / MBKWarren Brumel, Esq.Hearing Scheduled (Document)WithdrawnTotal Paid In: $13,675.00
Per AR, okay to withdraw objection (dm)
Matter ResolvedRequest
Adjourment
4212/1/2020 9:00 am18-25082 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $8,722.00
AMT: MP 12/9 Covid extension***ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>

Debtor obj, filing MP (covid)<> ARREARS
Matter ResolvedRequest
Adjourment
4312/1/2020 9:00 am18-25380 / MBKSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $5,000.00
Adj denied--Debtor arrears $1845 and BOA not amended

BOA # 4-1 WAS TO BE AMENDED OR W/D BY 6/22/20 (POST LM); ARREARS
Matter ResolvedRequest
Adjourment
012/1/2020 9:00 am18-29021 / MBKKevin Fayette, EsqMotion to Withdraw as AttorneyOrder to be SubmittedTotal Paid In: $10,800.00
***OTBS BY MBK ADDRESSING ALL WITHDRAWAL MATTERS***

AR NOTE NEED TO FIND OUT HOW COURT WILL HANDLE MOTIONS TO WD
** PER COURT, TO BE HEARD AT 1:00<<<>>>

ANDREW SPIVACK MTN TO WITHDRAW
Matter ResolvedRequest
Adjourment
4412/1/2020 9:00 am18-30211 / MBKMICHAEL L DETZKY, ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,291.00
PENNYMAC LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
4512/1/2020 9:00 am18-32387 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $28,188.00
Debtor obj, made pymt and requests recap<>WILMINGTON SAVINGS FUND (SHAPIRO & DENARDO)
Matter ResolvedRequest
Adjourment
4612/1/2020 9:00 am18-32928 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/2/2021 9:00 am
Total Paid In: $18,151.00
Debtor obj<>FAILED TO LM BY 6/1/20
Matter ResolvedRequest
Adjourment
4712/1/2020 9:00 am19-10923 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $5,404.00
Debtor obj, filing MP<>FAILED TO LM BY 7/31/20
Matter ResolvedRequest
Adjourment
4812/1/2020 9:00 am19-11054 / MBKSTEVEN N. TAIEB, ESQ.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $22,182.00
Debtor obj<>WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
4912/1/2020 9:00 am19-11167 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $14,120.00
AMT: MP 12/1 ***NEEDS RESOLUTION***<<<>>>

Debtor obj, filed mp (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
5012/1/2020 9:00 am19-11244 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $2,760.00
Debtor obj, will file POC<>FAILED TO ADDRESS 'PER PLAN' CLM HOMESTEAD RUN
Matter ResolvedRequest
Adjourment
5112/1/2020 9:00 am19-11248 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Continued
12/15/2020 9:00 am
Total Paid In: $3,734.00
Debtor obj<>PENNYMAC LOAN (POWERS)
Matter ResolvedRequest
Adjourment
5212/1/2020 9:00 am19-12459 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $11,180.00
Debtor obj<>WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
5312/1/2020 9:00 am19-13424 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $15,695.00
***atty to file another MP to correct Part 5 - ADJ to 1/19/21***

cert adj to 12/9
LENDER CERT OF D AND DEBTOR MP 10-14
***atty asserts ePay for $800 and $795 were made 9/15/20***


MP filed 9/11/20 and CARES Act Cert filed 8/31/20 - last payment received in June

AR NO COVID CERT FILED FOR MP
AMT: MP 9/1 **DENIED***<<<>>>

Debtor obj, filing MP to extend plan<>AREARS
Matter ResolvedRequest
Adjourment
5412/1/2020 9:00 am19-14443 / MBKWARREN LEVY, ESQ.Creditor Certification of DefaultContinued
1/5/2021 9:00 am
Total Paid In: $15,676.00
Debtor obj, will pay arrears<>SPECIALICED LOAN (Phelan)
Matter ResolvedRequest
Adjourment
5512/1/2020 9:00 am19-14830 / MBKJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $8,931.00
***Trustee Order: $8,930.50 Ptd, then $552 x 40 starting 12/1/20; The Trustee is authorized to pay the late filed amended bi-furcated POC (16-2) of A&M Merchandising, Inc. in the amount of $100 as secured and $3,415.11 as unsecured in accordance with the confirmed plan***

FAILED TO COMPLY WITH PROVISION OF 1/7/20 CONFIRMATION TO FILE APOC WITHIN 15 DAYS ON BEHALF OF A&M MERCHANDISING TO PROVIDE FOR BOTH SECURED AND UNSECRED CLAIMS
Matter ResolvedRequest
Adjourment
5612/1/2020 9:00 am19-14843 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $15,796.00
Fee App scheduled for 12/1/20

FAILED TO OBTAIN APPROVAL FOR FEES PD AT REAL ESTATE CLOSING
Matter ResolvedRequest
Adjourment
5712/1/2020 9:00 am19-15831 / MBKRUSSELL L LOW, ESQMotion Motion (Generic) - Only use if no other event is applicableGrantedTotal Paid In: $10,250.00
MTN FOR POST-PET FINC for used car OK EDC
Matter ResolvedRequest
Adjourment
6012/1/2020 9:00 am19-16723 / MBKWILLIAM S WOLFSON, ESQMotion Cross MotionGrantedTotal Paid In: $80,677.00
DEBTOR CROSS MTN FOR DEFERRAL OF FOREBEARANCE MTG PYMTS
Matter ResolvedRequest
Adjourment
5912/1/2020 9:00 am19-16723 / MBKWILLIAM S WOLFSON, ESQMotion Relief from Stay (Fee)WithdrawnTotal Paid In: $80,677.00
Debtor obj<>NEWREZ/SHELLPOINT (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
6112/1/2020 9:00 am19-17354 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $10,751.00
Debtor obj; making pymts; will file mtn to reimpose stay<>SV/NEW REZ; ARREARS
Matter ResolvedRequest
Adjourment
6212/1/2020 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/13/2021 9:00 am
Total Paid In: $2,621.00
ADJ TO SCH WITH MOTION
AMT: Tax return provided<<>.

Atty filed obj, working on LM<>FAILED TO LM BY 7/1/20; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2019 FED TAX RETURN
Matter ResolvedRequest
Adjourment
6312/1/2020 9:00 am19-18785 / MBKWARREN S JONES, JR ESQMotion Relief from Stay (Fee)Continued
2/2/2021 9:00 am
Total Paid In: $2,979.00
Debtor obj<>PENNYMAC LOAN (POWERS)
Matter ResolvedRequest
Adjourment
6412/1/2020 9:00 am19-19144 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayContinued
12/15/2020 9:00 am
Total Paid In: $16,736.00
Debtor obj, made pymt<>NEWREZ/SHELLPOINT (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
6512/1/2020 9:00 am19-19194 / MBKBRIAN L HOFFMAN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $7,761.00
UNITED TELETECH FINC (McKENNA, DUPONT, HIGGINS)
Matter ResolvedRequest
Adjourment
6612/1/2020 9:00 am19-19194 / MBKBRIAN L HOFFMAN, ESQMotion SellGrantedTotal Paid In: $7,761.00
OST - 721 HARMONY DRIVE
100% case OK EDC
Matter ResolvedRequest
Adjourment
6712/1/2020 9:00 am19-19194 / MBKBRIAN L HOFFMAN, ESQApplication for RetentionGrantedTotal Paid In: $7,761.00
APPLICATION FOR RETENTION/R.E. COUNSEL
Matter ResolvedRequest
Adjourment
6812/1/2020 9:00 am19-19553 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $8,063.00
AMT: MP 12/1 ***NEED RESOLUTION***<<<>>>

Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
7012/1/2020 9:00 am19-19672 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $15,768.00
NEEDS RESOLUTION OF #69 AND MP
AMT: MP 12/1***NEEDS RESOLUTION***<<<>>>

SV/NATIONSTAR #2-1
Matter ResolvedRequest
Adjourment
6912/1/2020 9:00 am19-19672 / MBKGeorge E Veitengruber IIIMotion Reinstate StayContinued
12/9/2020 9:00 am
Total Paid In: $15,768.00
15 K ADVANCED PRIOR DEFAULTS
DEBTOR REQUEST 2K NOW CAPITALIZE INTO
Nationstar response (RAS)<>MTN TO REINSTATE STAY/NATIONSTAR MTG
Matter ResolvedRequest
Adjourment
7112/1/2020 9:00 am19-19764 / MBKKurt E. Reinheimer, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $13,564.00
Debtor obj, made pymt<>NEW REZ(ras)
Matter ResolvedRequest
Adjourment
7212/1/2020 9:00 am19-20458 / MBKJoan Sirkis Warren Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $4,370.00
AMT: MP 12/15 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, needs more time to sell<> SV/SANTANDER; FAILED TO REFI BY 5/1/20;
Matter ResolvedRequest
Adjourment
7312/1/2020 9:00 am19-20458 / MBKJoan Sirkis Warren Motion Relief from Stay (Fee)GrantedTotal Paid In: $4,370.00
SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
7412/1/2020 9:00 am19-20604 / MBKHERBERT B RAYMOND ESQMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $7,986.00
Debtor obj, will be current<>CARVANA LLC (HLADIK, ONORATA)
Matter ResolvedRequest
Adjourment
7512/1/2020 9:00 am19-20686 / MBKROBERT BRAVERMANMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $13,015.00
Debtor obj, considering refi<> FAILED TO SELL CREEK LN PPTY BY 6/30/20
Matter ResolvedRequest
Adjourment
7612/1/2020 9:00 am19-20803 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/13/2021 9:00 am
Total Paid In: $15,728.00
***advised Pro Se to file a MP to extend the sale date - ADJ to 1/13/21***

Debtor obj submitted in 13 Docs attached<>FAILED TO SELL VAIL RD PPTY BY 6/30/20
Matter ResolvedRequest
Adjourment
7712/1/2020 9:00 am19-21294 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $207,684.00
11/3 AMT: filed; Per atty, working on consent order to reinstate TD; NJ Tax resolved w/#17-3; Can resolve late clm #20-1 by adding language to tr order if SV is resolved>>


FAILED TO ADDRESS NJ DIV TAX EST CLM #17-2 FAILED TO FILE MTN TO REINSTATE STAY/TD AUTO W/I 30YS OF 5/3/20 CONF; FAILED TO FILE MTN TO ALLOW LATE CLAIM/MASI #20-1 WITHIN 30 DAYS OF CONF
Matter ResolvedRequest
Adjourment
7812/1/2020 9:00 am19-22526 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,500.00
FAILED TO SELL MORNING GLORY PPTY BY 6/1/20; ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
7912/1/2020 9:00 am19-22700 / MBKDouglas T. Tabachnik Motion Relief from Co-Debtor StayGrantedTotal Paid In: $42,563.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
8012/1/2020 9:00 am19-23401 / MBKLeah E. Capece Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,712.00
ARREARS; ORDER APPROVING LM, DOC #65, FAILED TO ADDRESS POST PET MTG ARREARAGE CLM
Matter ResolvedRequest
Adjourment
8112/1/2020 9:00 am19-23735 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $3,411.00
ARREARS
Matter ResolvedRequest
Adjourment
8212/1/2020 9:00 am19-24266 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $2,890.00
AMT: MP 12/1<>>

Debtor obj, filing MP<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
8312/1/2020 9:00 am19-24343 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,461.00
Debtor obj, current<>AMERICREDIT FINC (MORTON)
Matter ResolvedRequest
Adjourment
8412/1/2020 9:00 am19-25143 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $6,185.00
AMT: MP 12/15 *** ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

AR ATTY UNABLE TO APPEAR OK TO ADJ

***Payment received, MP to be filed no later than 10/9 - Adj to 11/17/20***
Debtor obj, filed MP<>FAILED TO LM BY 5/1/20; ARREARS
Matter ResolvedRequest
Adjourment
8512/1/2020 9:00 am19-25143 / MBKSCOTT E KAPLAN ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $6,185.00
AR OK TO GRANT LENDER ATTY IN TOUCH WITH DEBTIR ATTY
NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
8612/1/2020 9:00 am19-25305 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $7,754.00
Kearny bank support of dismissal (Durkin)<>FAILED TO LM BY 6/1/20; FAILED TO FILE ORDER RESOLVING KEARNY BANK OBJ TO PLAN WITHIN 45 DAYS OF 2/1/20 CONF
Matter ResolvedRequest
Adjourment
8712/1/2020 9:00 am19-25502 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $8,565.00
Debtor obj, made pymts; Sxity Acre response<>SIXTY ACRE (Mcgovern)( TR ARREARS MTD 1-13)
Matter ResolvedRequest
Adjourment
8812/1/2020 9:00 am19-25790 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $7,321.00
Debtor obj, filing MP<>SV/US BANK; FAILED TO LM BY 6/30/20
Matter ResolvedRequest
Adjourment
8912/1/2020 9:00 am19-25956 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/27/2021 9:00 am
Total Paid In: $3,111.00
AMT: LOSS MIT EXT TO 1/1/21***ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, filing app to extend loss mit<> FAILED TO COMPLETE LM BY 1/31/20, EXTENDED LOSS MIT EXIRED 8/13/20
Matter ResolvedRequest
Adjourment
9012/1/2020 9:00 am19-26404 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $8,752.00
Debtor obj, filing MP<>FAILED TO FILE PRE-CONF CERT BY 1/20/19; FAILED TO COMPLETE SALE OF WINWARD DRIVE PPTYBY 6/30/20
Matter ResolvedRequest
Adjourment
9112/1/2020 9:00 am19-26995 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $5,648.00
***debtor is in a trial plan with last payment 1/1/21 - ADJ to 2/16/21***

Debtor obj, in trial mod; made pymt<> FAILED TO LM BY 5/1/20, EXTENDED LOSS MIT EXPIRED 10/19/20; ARREARS
Matter ResolvedRequest
Adjourment
9212/1/2020 9:00 am19-27085 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $31,515.00
AMT: MP 1/5 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>>

***New MP to be filed by 10/25/20 - ADJ to 12/1/20***
AMT: MP 10/20 to surr Padgett Ln ppty***Withdrawn****

Debtor obj, filing MP<>
SV/LOANCARE; RESOLVE EST NJ DIV TAX CLM #11-1 (AMT: resolved); ARREARS (AMT: owes Sept)
Matter ResolvedRequest
Adjourment
9312/1/2020 9:00 am19-27366 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $6,970.00
11/30 AMT: $6,970 ptd (15); $663 x 45 beg 1/1/21; Trustee authorized to pay Ford Motor Credit late clm #14-1 (atty ok)<<<>>>

FAILED TO ADDRESS LATE FILED CLM FORD MOTOR CREDIT
Matter ResolvedRequest
Adjourment
9412/1/2020 9:00 am19-27577 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $11,966.00
AMT: MP 12/1***HONOR ROLL***<<<>>>

FAILED TO LM BY 6/1/20
Matter ResolvedRequest
Adjourment
9512/1/2020 9:00 am19-27583 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $6,166.00

MOTION FILED OBJ DEADLINR 12-14 Debtor obj<> FAILED TO LM BY 6/1/20, EXTENDED LOSS MIT EXPIRED 9/11/20
Matter ResolvedRequest
Adjourment
9612/1/2020 9:00 am19-28558 / MBKLAWRENCE W. LUTTRELLMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $19,638.00
AR CONV OR DISMISS
FAILED TO OBTAIN LM BY 6/30/20
Matter ResolvedRequest
Adjourment
9712/1/2020 9:00 am19-28842 / MBKDAVID J KHAWAMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $22,479.00
Debtor obj<>ARREARS; PROVISION OF 7/8/20 CONFIRMATION REQUIRED AN ORDER WITHIN 30 DAYS TO SET FORTH ADQ PRO PYMTS TO LAKEVIEW
Matter ResolvedRequest
Adjourment
9812/1/2020 9:00 am19-28863 / MBKAndrew Thomas Archer Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $5,560.00
Debtor obj, can make pymt<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
9912/1/2020 9:00 am19-28868 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $2,540.00
AMT: MP 1/5/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
10012/1/2020 9:00 am19-28982 / MBKALEXANDER J RINALDI, ESQMotion Relief from Stay (Fee)Continued
1/5/2021 9:00 am
Total Paid In: $13,056.00
ADJ to 1/5/21 Peremptory

Debtor obj<>LAKEVIEW LOAN (McCABE, WEISBERG & CONWAY)
Matter ResolvedRequest
Adjourment
10112/1/2020 9:00 am19-29045 / MBKEdward Hanratty, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $1,710.00
Debtor obj, loss mit extended to 12/23<>FAILED TO LM BY 6/21/20, EXTENDED LOSS MIT EXPIRED 9/23/20
Matter ResolvedRequest
Adjourment
10212/1/2020 9:00 am19-30789 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/9/2020 9:00 am
Total Paid In: $3,172.00
FAILED TO ADDRESS LATE FILED/BIFURCATED CLAIM #32-1/Ally Capital
Matter ResolvedRequest
Adjourment
10312/1/2020 9:00 am19-30819 / MBKKirsten B. Ennis Motion SellWithdrawnTotal Paid In: $5,879.00
Matter ResolvedRequest
Adjourment
10512/1/2020 9:00 am19-30819 / MBKKirsten B. Ennis Order Shorten TimeGrantedTotal Paid In: $5,879.00
OST - SALE OF 5 MURPHY DR
Matter ResolvedRequest
Adjourment
10612/1/2020 9:00 am19-30961 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $1,200.00
AMT: M 1/5/21 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, lost pt job; filing MP<> ARREARS; FAILED TO LM BY 7/31/20; FAILED TO SIGN UP FOR TFS WITHIN 14 DAYS OF 6/16/20 CONF
Matter ResolvedRequest
Adjourment
10712/1/2020 9:00 am19-31026 / MBKANDRE L KYDALA ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $23,740.00
Debtor obj<>PROVISION OF 9/1/20 CONF PROVIDED FOR MARIOTT OWNERSHIP RESORTS TO AMEND POC WITHIN 30 DAYS
Matter ResolvedRequest
Adjourment
10812/1/2020 9:00 am19-31563 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)Continued
12/15/2020 9:00 am
Total Paid In: $2,505.00
Debtor obj, leased vehicle was returned; waiting for bill to pay lease balance<>JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
10912/1/2020 9:00 am19-31615 / MBKANDREW CARROLL, ESQ.Motion Relief from Co-Debtor StayContinued
12/15/2020 9:00 am
Total Paid In: $9,561.00
Debtor obj, made pymt<>PENNYMAC LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
11012/1/2020 9:00 am19-31638 / MBKJames J. Cerbone, Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $1,970.00
AR MP WD DOES DEBTOR WANT TO CONTINUE

AMT: Proposed order does not authorize Trustee to pay in plan and adding $45,354 will not be feasible with current plan payment<<<>>>


INTEK MTN EXTENDING TIME TO FILE POC (DL Thompson)
Matter ResolvedRequest
Adjourment
11112/1/2020 9:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicableGranted
MTN TO REDACTION OF PERSONAL ID
Matter ResolvedRequest
Adjourment
11212/1/2020 9:00 am19-31701 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultContinued
1/5/2021 9:00 am
Total Paid In: $10,508.00
CARRINGTON MTG (Knuckles, Komosinski)
Matter ResolvedRequest
Adjourment
11312/1/2020 9:00 am19-31823 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
2/16/2021 9:00 am
Total Paid In: $2,960.00
11/24/20 - atty is holding $600 to send in - ADJ to 2/16/20 for recap (dm)


ARREARS
Matter ResolvedRequest
Adjourment
11412/1/2020 9:00 am19-31878 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am
Total Paid In: $4,548.00
Debtor obj, filing mtn<> FAILED TO ADDRESS EST NJ DIV TAX CLM
Matter ResolvedRequest
Adjourment
11512/1/2020 9:00 am19-32560 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $5,569.00
AMT: MP 1/5/21 ***NEEDS TO SUBMIT DJ REQUEST FOR TR MTN<<<>>

Debtor obj, filing MP<>FAILED TO FILE MP BY 6/30/20; FAILED TO FILE ORDER RESOLVING WELLS FARGO OBJ TO PLAN WITHIN 30 DAYS OF 4/28/20 CONF
Matter ResolvedRequest
Adjourment
11612/1/2020 9:00 am19-33025 / MBKPRO SEMotion Motion (Generic) - Only use if no other event is applicableContinued
1/5/2021 9:00 am
Total Paid In: $2,472.00
MTN TO CRAM VALUE OF 2015 JEEP CHEROKEE LATTITUDE
Matter ResolvedRequest
Adjourment
11712/1/2020 9:00 am19-33280 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)GrantedTotal Paid In: $19,630.00
WELLS FARGO BANK (MORTON)
Matter ResolvedRequest
Adjourment
11812/1/2020 9:00 am19-33324 / MBKANDREW B FINBERG ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,400.00
ARREARS
Matter ResolvedRequest
Adjourment
11912/1/2020 9:00 am19-33520 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $1,758.00
Debtor obj<>CARRINGTON MTG (HILL WALLACK)
Matter ResolvedRequest
Adjourment
12012/1/2020 9:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order to be SubmittedTotal Paid In: $2,320.00
Trustee obj; Towd Point Mtg response (Milstead);SLS letter brief (Pluese)<>30 W. JACK STREET-Pluese wants language in order EDC
Matter ResolvedRequest
Adjourment
12112/1/2020 9:00 am19-33552 / MBKWilliam H. Oliver, Jr., Esq.Motion Avoid LienGrantedTotal Paid In: $2,320.00
MTN TO AVOID LIEN/BAYSHORE COMMUNITY HOSPITAL (DJ-144607-2016) AND DISCOVER BANK (DJ-172123-2019)
Matter ResolvedRequest
Adjourment
12212/1/2020 9:00 am19-33774 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $525.00
***atty to send in the $250 he is holding - ADJ to 1/5/21***

11/30 AMT: Tax return received<<>>

Debtor obj, filing MP<>SV/CREDIT UNION; FAILED TO FILE PRECONF CERT BY 7/27/19; FAILED TO PROVIDE TRUSTEE WITH COPY OF 2019 FED TAX RETURN BY 8/15/20; ARREARS
Matter ResolvedRequest
Adjourment
12312/1/2020 9:00 am20-10438 / MBKJoan Sirkis Warren Motion Relief from Stay (Fee)GrantedTotal Paid In: $7,840.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
12412/1/2020 9:00 am20-10467 / MBKHARRISON ROSS BYCKMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $6,168.00
FAILED TO OBTAIN LM BY 6/30/20; FAILED TO ADDRESS 'PER PLAN' CLAIM OF TAX ASSESSOR
Matter ResolvedRequest
Adjourment
12512/1/2020 9:00 am20-10786 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,000.00
Debtor obj, made pymt<>CAPITAL ONE (MESTER &SCHWARTZ)
Matter ResolvedRequest
Adjourment
012/1/2020 9:00 am20-10786 / MBKDaniel Straffi, Esq.Certificate of Consent3rd Party MatterTotal Paid In: $3,000.00
Matter ResolvedRequest
Adjourment
12612/1/2020 9:00 am20-10796 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/19/2021 9:00 am
Total Paid In: $2,960.00
***debtor in the middle of trial payments - ADJ to 1/19/21***

Debtor obj, filing application to extend loss mit<>FAILED TO LM BY 7/2/20
Matter ResolvedRequest
Adjourment
12712/1/2020 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Continued
12/15/2020 9:00 am
Total Paid In: $6,416.00
Atty obj, debtor advised they made pymts<>CARRINGTON MTG (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
12812/1/2020 9:00 am20-12186 / MBKDaniel Straffi, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $7,000.00
Debtor obj, wants to add arrears to plan (covid)<>M & T BANK (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
13012/1/2020 9:00 am20-12247 / MBKYAKOV RUDIKHMotion to Approve Loan ModificationOrder Previously SubmittedTotal Paid In: $13,300.00
***amended Order submitted 11/18/20 (dm)***
Trustee obj, form of order<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
12912/1/2020 9:00 am20-12247 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $13,300.00
SV/CREDIT ACCEPTANCE; FAILED TO FILE ORDER RESOLVING DEUTSCHE BANK OBJ TO CONF W/I 30 DAYS OF 5/27/20 CONF
Matter ResolvedRequest
Adjourment
13112/1/2020 9:00 am20-12513 / MBKAllen I. Gorski, Esq.Motion File Claim After Claims Bar DateDeniedTotal Paid In: $33,300.00
***DENIED BY MBK***
NJ DIV TAX MTN TO ALLOW LATE CLM #7-1 (DAG Anderon)
debtor obj filed 11-30
Matter ResolvedRequest
Adjourment
13212/1/2020 9:00 am20-12513 / MBKAllen I. Gorski, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnTotal Paid In: $33,300.00
(AMT: Is this moot? APOC #7-2 filed to adjust secured claim; mtn to allow late filed clm pending hearing)<<<>>>

MTN TO REDUCE NJ DIV TAX CLM #7-1 TO SECURED CLM $98,286.52
Matter ResolvedRequest
Adjourment
13312/1/2020 9:00 am20-12918 / MBKEric ClaymanMotion Relief from Co-Debtor StayContinued
12/15/2020 9:00 am
Total Paid In: $2,166.00
Debtor obj, can make pymt and requests recap<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
13412/1/2020 9:00 am20-13003 / MBKJustin M. Gillman, Esq.Application for Early Termination of Loss MitigationContinued
1/5/2021 9:00 am
Total Paid In: $6,000.00
- Friedman Vartolo taking over for Phelan

Debtor obj<> RELIANT LOAN APP FOR EARLY TERMINATION OF LOSS MIT (Phelan)
Matter ResolvedRequest
Adjourment
13512/1/2020 9:00 am20-13468 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $1,400.00
AR PER ATTY OK TO DISMISS
LAST PAY 8-3 ARREARS 5597 ATTY TO REVIEW IF CONTINUE
TRIAL MOD ENDS FEB
Debtor obj<>FAILED TO LM BY 6/1/20; FAILED T0 PROVIDE COPY OF 2019 FED TAX RETURNTO TRUSTEE BY 8/15/20; ARREARS
Matter ResolvedRequest
Adjourment
13612/1/2020 9:00 am20-13629 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
1/5/2021 9:00 am

Trustee Obj; Woodbridge Twp obj (Goldenberg, Mackler); Virgo Management obj (Hofmeister)<>
MOTION TO VACATE DISMISSAL
Matter ResolvedRequest
Adjourment
13712/1/2020 9:00 am20-14329 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Continued
12/15/2020 9:00 am
Total Paid In: $1,500.00
Debtor obj<>JAMIL FAROOQUI/LANDLORD (LAW OFFICE OF WARREN JONES)
Matter ResolvedRequest
Adjourment
13812/1/2020 9:00 am20-14578 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $13,732.00
AMT: Preconf cert docketed: IRS APOC #-3 resolved est clm<<<>>>


Debtor obj, filed cert; sent return to IRS<>FAILED TO FILE PRE-CONF CERT BY 7/31/20; FAILED TO ADDRESS EST IRS CLM
Matter ResolvedRequest
Adjourment
13912/1/2020 9:00 am20-15234 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am
Total Paid In: $2,698.00
Debtor obj<> FAILED TO LM BY 8/1/20; FAILED TO FILE PRECONF CERT BY 6/15/20
Matter ResolvedRequest
Adjourment
14012/1/2020 9:00 am20-15841 / MBKMark K. Smith, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be Submitted
ADJ TO SEE IF $ POST
Debtor refunded $2700-need $3900 to be current now. EDC sent email to attorney

-still hasn't resolved IRS estimated
2019 FILED APOC PENDING


or Wilminton NEED EVID HEARING TO CONTACT CHAMBERS

of Chase objections
PER ATTY OK MP

-still haven't provided status of Honda claims
PER MP PAY
Matter ResolvedRequest
Adjourment
14112/1/2020 9:00 am20-17334 / MBKErik M. Helbing Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
12/15/2020 9:00 am

AMT: MP 12/1 ***NEEDS RESOLUTION**<<<<>>>>


PLAN WAS W/D AT 9/23/20 HEARING AND FAILED TO FILE MP BY 10/6/20; ARREARS
Matter ResolvedRequest
Adjourment
14212/1/2020 9:00 am20-17816 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
1/5/2021 9:00 am

AMT; MP 12/9 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

Debtor obj, filed MP<> DEBTORS PLAN WAS DENIED ON 10/14/20 AND FAILED TO FILE MP WITHIN 15 DAYS
Matter ResolvedRequest
Adjourment
14312/1/2020 9:00 am20-17999 / MBKSTEVEN J. SICOMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,650.00
CAPITAL ONE AUTO (MESTER)
Matter ResolvedRequest
Adjourment
14412/1/2020 9:00 am20-17999 / MBKSTEVEN J. SICOMotion Relief from Stay (Fee)GrantedTotal Paid In: $2,650.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
14512/1/2020 9:00 am20-18523 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToOn the Papers
Chase obj (Maselli Warren)<>MTN TO RECLASSIFY JP MORGAN CLM #9 FROM SECURED TO UNSECUED
Matter ResolvedRequest
Adjourment
14612/1/2020 9:00 am20-18767 / MBKBRAD J SADEKMotion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $1,792.00
Debtor obj, doc #25, negotiating resolution<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
14712/1/2020 9:00 am20-19253 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj, made pymts, will bring current<>AFFINITY FEDERAL CREDIT UNION (PETER LISKA)
Matter ResolvedRequest
Adjourment
14812/1/2020 9:00 am20-19276 / MBKMarc C. Capone, Esq.Motion SellGrantedTotal Paid In: $1,500.00
560 ATLANTIC AV
Matter ResolvedRequest
Adjourment
14912/1/2020 9:00 am20-19487 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $513.00
(AMT; IS THIS MOOT? APOC #3-2 FILED 11/4 FOR GUC CLM)

MTN TO MODIFY SNAP ON CREDIT POC #3 FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
15012/1/2020 9:00 am20-19840 / MBKWilliam H. Oliver, Jr., Esq.Motion Withdraw As AttorneyGranted
ANDREW SPIVAK MTN TO W/D AS ATTY OF RECORD/CALIBER HOME
Matter ResolvedRequest
Adjourment
15112/1/2020 9:00 am20-20044 / MBKYAKOV RUDIKHMotion to CompelOrder Previously Submitted
Trustee obj<> DAKOTA FINANCIAL MTN TO COMPEL ASSUMPTION OR REJECTION OF EXECUTORY CONTRACT (2014 Freightliner Cascadia)
Matter ResolvedRequest
Adjourment
15212/1/2020 9:00 am20-20044 / MBKYAKOV RUDIKHObjection to Claim of ExemptionsOrder Previously Submitted
***No Order Attached***
DAKOTA FINANCIAL OBJ TO EXEMPTION ON 2014 FREIGHTLINER CASCADIA (Fineman Krekstein)
Matter ResolvedRequest
Adjourment
15312/1/2020 9:00 am20-20138 / MBKJAMES J ROMEROMotion Relief from Co-Debtor StayGranted
THE BANK OF NEW YORK MELLON (SHAPIRO & DENARDO)
Matter ResolvedRequest
Adjourment
15412/1/2020 9:00 am20-20294 / MBKSTEPHEN M GOLDBERG, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Withdrawn
trustee obj. EDC
no payments lots of confirmation issues

LIst of Conf issues:

AS OF 10/27/20 (SF) Adj denied for 11/4 no payments edc. DEBTOR FILED NATIONAL PLAN WHICH IS THE WRONG PLAN. ALSO NO PAYMENTS

1. Objection filed by Ford Motor Credit (Morton) - conflicting terms in plan as to payment. Failure to pay adequate protection payments

2. Objection filed by PHH Mortgage (RAS Citron) - treatment of creditor claim is unclear. Plan does not appear to be feasible

3. Trustee objection:
The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - for 15 Glaser & 13 Glaser. Zillow does not provide value for 12 Glaser.
- A Modified Plan that Part 7 fails to specify Vesting of Property;
- Amendments to Schedules Schedule C should state exact dollar amount of each exemption claimed under the statute.
- income for debtor verified higher than scheduled at $8,757.60, leaving disposable net income of $3,257.82
- excess expenses on Schedule J: 650/transportation; $825/month other insurance, need to provide proof of this expense; $801/car payment; $363.16 and $125.30/unidentified expenses; $500/Helen Gilmore's Funeral - schedule J lists Helene Gilmore as a dependent, what is the $500 expense for her funeral for?
- expenses on Form 122c-2 Line 18 $606.42/life insurance, not on schedule J need proof of
expense; Line 22 $271.40/additional health care expense (excluding insurance costs or reimbursed by health savings account) need proof of expense; Line 26 $825/care of household or family members, expense is not on schedule J need to provide proof of expense; Line 30 $1,053 additional food and clothing expense, need to provide supporting documentation of this expense
- There is non exempt equity in real estate as of now is $105,213, may be reduced with exemption,
however, needs to be a 100% plan

- Must address objections filed by Ford Motor Credit & PHH Mortgage
- Use Trustee standard order of distribu
Matter ResolvedRequest
Adjourment
15512/1/2020 9:00 am20-20921 / MBKJoseph Casello, Esq.Motion Motion (Generic) - Only use if no other event is applicableContinued
12/9/2020 9:00 am

Raymond Dietrich/Air Tech Home Svs obj (Giordano Halleran)--MTN TO CONDUCT 341(a) VIA WRITTEN EXAMINATION--OK debtor in Hospice EDC
Matter ResolvedRequest
Adjourment
15612/1/2020 9:00 am20-21606 / MBKCharles M Izzo, EsqMotion EnforceDenied
NA to prosecute the motion - Denied
NJ Dept labor obj<>MTN TO ENFORCE STAY
Matter ResolvedRequest
Adjourment
15712/1/2020 9:00 am20-22160 / MBKBRUCE C TRUESDALE ESQMotion Extend TimeGranted
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
15812/1/2020 10:00 am15-26875 / MBKJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 44167.45 of 63 required payments   Arrears: $0  
Total Paid In: $44,167.00
As of 11/19/20 (DS): Ok to confirm $38,464 paid to date 0% to gucs

MP Prop $0 x 0 0% to gucs - Property is being surrendered, stay relief was granted 12/119/19, plan is over.
Matter ResolvedRequest
Adjourment
15912/1/2020 10:00 am16-26297 / MBKMARK GOLDMAN, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 11 of 52 required payments   Arrears: $4,987.00  Total Paid In: $57,291.00
As of 11/30/20 (DS) Ok to confirm at $57,291 paid, $4,987 x 9 begin 12/1/20 100% to gucs, Trustee ok to pay the arrears claim of Ditech claim#4-1 arrears $5,039.19, also Trustee ok to pay late filed claim of Bureau of Housing Inspection claim#5-1 and Student loans to be treated outside

1. Plan is proposing to pay 100% to gucs and removes student loans as outside. Email sent to Debtor attorney about mod plan removing student loans.

2. Plan does not propose to pay the arrears claim of Ditech/LoanCare claim#4-1.

MP Prop $52,291 paid, $4,750 x 11 100% - Includes post-petition arrears to Specialized Loan, pursuant to Court Order of $37,266.52.
Matter ResolvedRequest
Adjourment
16012/1/2020 10:00 am16-27664 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanContinued
1/5/2021 10:00 am
Debtor has made 47 of 51 required payments   Arrears: $278.00  Total Paid In: $15,944.00
AS OF 11/20/2020 (at):

1. MP proposes to pay post petition arrears of $852.81 to Township of Freehold. Need an order or a claim for this to be paid.

2 Need Consent Order for US Bank post petition arrears to be paid through the plan.

MP proposes: $370 X 21 beginning 11/1/2020, base
Arrears: $311
Matter ResolvedRequest
Adjourment
16112/1/2020 10:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 29 of 40 required payments   Arrears: $7,324.00  Total Paid In: $53,279.00
Mod plan filed 11/10/20
Matter ResolvedRequest
Adjourment
16212/1/2020 10:00 am18-33767 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 19 of 24 required payments   Arrears: $5,113.00  Total Paid In: $19,138.00
AS OF 11/19/2020 (at):

Trustee's 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. (COVID CERT RECEIVED - FILED 10/27/20 DOC #54)

- The Debtor has failed to file a feasible plan. (PLAN PROPOSES TO PAY WILMINGTON SAVINGS IN FULL, BUT MORTGAGE COMPANY WAS GRANTED STAY RELIEF ON 7/17/20. NEED STAY TO BE REINSTATED IN ORDER FOR MORTGAGE TO BE PAID. ALSO, NEED PROOF OF INCOME TO JUSTIFY A $4,500/MONTH TRUSTEE PAYMENT)


MP proposes: $4,500 x 61 beginning 11/1/2020, base
Arrears: $4,081
Matter ResolvedRequest
Adjourment
16312/1/2020 10:00 am19-11167 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanContinued
12/15/2020 10:00 am
Debtor has made 12 of 23 required payments   Arrears: $11,336.00  Total Paid In: $14,120.00
***all docs should have been uploaded 11/30/20 - ADJ to 12/15/20***

11/16 workup for the 12/1 calendar EDC


-Covid cert filed
-updated proof of income shows higher income than originally scheduled. Why is payment being reduced so much if income is higher? It would help if we had updated expenses.
-send amended paystubs but no updated DSO support proof or 2019 tax returns
-No amended schedule I & J filed

MP proposes $14,070 paid in then 678 x 69 beg 11/1 pro rata
Matter ResolvedRequest
Adjourment
16412/1/2020 10:00 am19-11275 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanConfirmedDebtor has made 19 of 23 required payments   Arrears: $3,930.00  Total Paid In: $25,900.00
11/17 workup for the 12/1 calendar EDC

-use standard order of distribution

CONFIRM AT:

$25207.72 PTD; $1347 X 14 BEG 12/20; 100%--LM obtained
Matter ResolvedRequest
Adjourment
16512/1/2020 10:00 am19-13424 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanWithdrawnDebtor has made 14 of 22 required payments   Arrears: $6,731.00  Total Paid In: $15,695.00
AS OF 11/17/2020 (at):

RECOMMEND: $14,898 PAID TO DATE, $1,319 x 51 BEGINNING 12/1/2020, 100% TO GUC'S
Need 2019 Tax return by 12/31/2020.

1. Mod plan proposes to pay post petition arrears of $15,364.88 to Bayview. Need an order.(rec order)

2. Mod plan proposes to pay 100% and base to guc's. Need clarification as to which is correct.--(100% per attorney)

3. Need income contribution. Reduced from $1,713 to $1,300.

4. Need updated social security statement.

5. Need 2019 tax return. (ON EXTENSION - NEED BY 12/31/2020)

6. Need proof of how much rent the debtor now receives. ($1,980 PER CERT BY DEBTOR)

MP proposes: $12,528 paid to date, $773 x 67 beginning 8/1/2020, both base and 100% to guc's is checked in plan
Arrears: $6,028
(COVID ARREARS TO SECURED CREDITOR AND TRUSTEE. AMEND PLAN COVID 7 YEARS)
Matter ResolvedRequest
Adjourment
16612/1/2020 10:00 am19-14491 / MBKEric ClaymanConfirmation Hearing on Modified PlanWithdrawnDebtor has made 14 of 21 required payments   Arrears: $1,684.00  Total Paid In: $19,644.00
11/17 workup for the 12/1 calendar EDC
-NEEDS AMENDED MP TO FIX PROBLEMS BELOW

--1/22/20 order crams US Bank to $14,999 but MP says paying $23,406 cram. Is this a mistake? If so needs to withdraw this plan and file a new one.
--need to use trustee order of distribution
--Filed wage order
--Need 2019 tax returns
--updated I & J and POI filed (OK)
---proposes $600 x 60 pro rata?? This makes no sense since it was confirmed at $6,140.50 PD TO DATE (9 MOS) $1,256 X 51
Matter ResolvedRequest
Adjourment
16712/1/2020 10:00 am19-19553 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanMoot - DismissedDebtor has made 6 of 19 required payments   Arrears: $0  
Total Paid In: $8,063.00
AS OF 11/9/20 (SF) - DEBTOR HAS MADE NO PAYMENTS SINCE MARCH. ARREARS: $6854

1. Debtor lost job due to Covid. Debtor was receiving unemployment but just accepted a job offer. I and J was amended. Need current proof of income and copy of 2019 Tax Return.


MP proposes $969 x 67 0%
Plan has run 18 months and proposes to extend to 84 months

Arrears: $6854
Matter ResolvedRequest
Adjourment
16812/1/2020 10:00 am19-19672 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanContinued
12/9/2020 10:00 am
Debtor has made 16 of 19 required payments   Arrears: $1,660.00  Total Paid In: $15,768.00
11/30/20(mk): OPP'N Filed by RAS to Motion to Reinstate.

AS of 11/20/20(mk): sent email to atty- 11/25/20:reply form Jim M.- trying to work it out w/ RAS. He proposes 2K down post pet in the plan. Also adding aty fees of 750- needs order for that . will put in plan as placeholder.


1. Motion to reinstate Stay(Creditor is Nationstar/Champion(RAS) on 12/1/20. Need result for MP to be feasible. WILL THIS BE RESOLVED PRIOR TO HEARING?

2. TR Motion to Dismiss on 12/1/20.

>>ISSUES<<

3. MP proposes $52,653.03 be paid to Champion Mtg/ Nationstar which is total pre & Post petition owed. >>This needs to be separated out.
-Before there was stay relief there was balance due on pre petition claim$41,486,87
-In addition per Order (4/22/20)adding post pet arrears there was 2,6,75.64 due.
-NEED ORDER FOR NEW POST PETITON AMT TO BE ADDED TO PLAN
-No fees are in MP- will you be applying for some?



MP proposes 1360 x 43 begin Nov. ,Base. Plan has run 18 mos and 42 remain
Matter ResolvedRequest
Adjourment
16912/1/2020 10:00 am19-21268 / MBKEUGENE ROTH, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 18 required payments   Arrears: $545.00  Total Paid In: $7,497.00
AS OF 12/1/20 (SF) updated

RECOMMEND $7,497 PTD, $545 X 20 (BEGIN 12/1/20) BASE PLAN W/MIN $667 TO GUCS PER EQUITY IN PERSONAL PROPERTY

Increased payment because debtor did not make the full payment of $539 in November. Only paid $441


1. Schedules I and J amended. Need current proof of income for both debtors for last 60 days and copy of 2019 Tax Return. (RECEIVED)

MP proposes $539 x 21 Base (Loan Mod approved)
Plan has run 17 months with 20 months remaining
Matter ResolvedRequest
Adjourment
17012/1/2020 10:00 am19-21688 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 13 of 18 required payments   Arrears: $703.00  Total Paid In: $8,884.00
As of 11/25/20 (DS): Need to confirm at $8,352 paid, $703 x 43 begin 12/1/20 100% to gucs and COTBS with Ally within 30 days

10/28/20 (DS): 1. Motion for relief filed by Ally (Morton) with arrears owed $4,653.39 in 6/26/20. No order entered to pay arrears, hearing sched 10/28/20. Plan Part 1b has to pay Ally Financial $5,583.93, need order to pay post pet arrears. Emailed Debtor atty. -CONSENT ORDER PROVIDED VIA EMAIL. IF DEBTOR FAILS TO MAKE TRUSTEE PAYMENTS, ALLY SHALL RECEIVE STAY RELIEF, DIRECT PAYMENTS TO ALLY COMMENCING 9/15/20 AND ALLY COUNSEL FEES $531 THRU PLAN.


MP Prop $703 x 45 ??? - Plan previously confirmed 100%
- Increased trustee payment to account for auto and mortgage arrears.
Matter ResolvedRequest
Adjourment
17112/1/2020 10:00 am19-22614 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 18 required payments   Arrears: $7,280.00  Total Paid In: $9,100.00
As of 11/20/20(mk)


** REC CONFIRM AT $9,100 PTD, THEN $540 X 67 BEGIN 12/1/20; BASE; Need fee application for suppl fees in MP of 1,000 ; Plan extended to total 84 months under Cares Act**


MP proposes PTD, Then $540 x 68 begin Nov. base; Extend plan under Cares act to 84 mos
Matter ResolvedRequest
Adjourment
17212/1/2020 10:00 am19-23484 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 17 required payments   Arrears: $848.00  Total Paid In: $7,948.00
As of 11/25/20 (DS): Ok to confirm at $7,100 paid, $848 x 8 begin 12/1/20, $1,726 x 36 begin 8/1/21 Base with a minimum dividend $41,668.80 to gucs and add to confirming order Trustee ok to pay post-petition claim

10/20/20 (DS): 1. Mod plan marks off not to pay post-petition claims, but plan list IRS post-petition arrears. Add to confirming order

2. No post-petition claim filed by IRS for 2019 taxes. Need amended claim or consent order to pay post petition claim. COTBS PER EMAIL PROVIDES SIGNED ORDER BY IRS REP, NOT YET FILED

MP Prop $848 x 10, $1,721 x 36 Dollar Base $41,668.80 - Add IRS new tax debt for 2019.
Matter ResolvedRequest
Adjourment
17312/1/2020 10:00 am19-24266 / MBKDONALD C GOINS, ESQConfirmation Hearing on Modified PlanConfirmedDebtor has made 17 of 17 required payments   Arrears: $0  
Total Paid In: $2,890.00
11/18 workup for the 12/1 calendar EDC

-CNP - no LM by 4/30/20


MP proposed $170 X 60 BEG 8/1/2019; BASE LM by 1/31/21
Matter ResolvedRequest
Adjourment
17412/1/2020 10:00 am19-27577 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 15 required payments   Arrears: $739.00  Total Paid In: $11,966.00
as of 11/20/2020 (JMA)

ok to confirm at $11,966 paid to date, $955x58 begin 12/1/2020 base plan

proposed plan $955x59 begin 11/1/2020 base plan
modified plan extends plan 12 months to pay arrears through plan
58 months to go
Matter ResolvedRequest
Adjourment
17512/1/2020 10:00 am19-28528 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 9 of 15 required payments   Arrears: $55.00  Total Paid In: $9,470.00
Will agree to compromise at $8,425 paid to date then $1,100 x 46 beg 12/1/20 pro rata with MIN $12,242 DUE TO NE EQUITY

11/18 workup for the 12/1 calendar EDC

**Trustee objection:

---MP is shortening from 60 to 36 months but case was filed as an above median and needs to remain at 60 months
---amended I & J files shows $1161 in disposable income
---need amended POI for both
---need proof of childcare and emergency room expenses
---Need updated 2019 tax returns


MP proposes paid to date then $1045 x 23 beg 11/20- MIN $12,242.32 DUE TO NE EQUITY
Matter ResolvedRequest
Adjourment
17612/1/2020 10:00 am19-30871 / MBKADAM SCHNEIDER, ESQConfirmation Hearing on Modified PlanContinued
1/13/2021 10:00 am
Debtor has made 13 of 13 required payments   Arrears: $0  

new motion to sell on for 12/9 edc
ISSUES AS OF 11/24/2020 (DM):

***Need to see HUD-1 from sale to determine whether the IRS secured claim will be reduced***

 There is a pending Motion to Sell Elena Ct property scheduled for 11/4/20 - TRUSTEE RECOMMENDS ONE MORE ADJOURNMENT TO AFTER THE SALE TO DETERMINE FEASIBILITY OF PLAN POST SALE***

 5/19/20 - ADJ to 6/10/20 Peremptory.

1) State of NJ filed a $23,625.38 amended priority claim that includes estimated taxes for 2018 (OKAY - AMENDED).

2) State of NJ filed an unsecured claim that includes estimated taxes for 2015 (OKAY - AMENDED).

3) Phoenix Sales & Services (Jonathan Goldsmith Cohen, Esq) OBJs to timeframe to sell property (MP PROPOSES SALE BY 12/30/20).

4) M&T Bank filed $62.33 arrears claim (OKAY TO PAY?? - Per email, okay to pay).

5) Trustee OBJ:
- Information on sale of boat and proceeds received (100% PLAN).
- Need amendments to schedules to reflect sale of boat & proceeds received (100% PLAN).
- There is non-exempt equity of $22,403 and $40,780 in real estate and an unknown amount for the boat - pending review of docs from sale and secured claims filed (100% PLAN).
- Need MP that adds all cram downs to Part 4d and Part 7 and removes Phoenix Sales and Services from Part 4g (MP REMOVES CRAM).
- Need service to creditors in motion if cramming Phoenix and Services (MP REMOVES CRAM).
- Plan is not feasible - there is no disposable income (MP IS A SALE PLAN).

Note: Homeowner insurance provided for both properties.


Prop. Plan $1,370 x 60, 100% Plan
- sale of Elena Ct property by 12/30/20
PTD 12/12 = $16,440
Last Claim (18-1)
Matter ResolvedRequest
Adjourment
17712/1/2020 10:00 am19-31689 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledWithdrawnDebtor has made 9 of 13 required payments   Arrears: $0  

Plan Withdrawn

MP filed 11/5/20 is scheduled for 12/9/20
Matter ResolvedRequest
Adjourment
17812/1/2020 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing on Modified PlanContinued
1/13/2021 10:00 am
Debtor has made 14 of 11 required payments   Arrears: $0  

11/20 workup for the 12/1 calendar EDC

---10 months old
*hearing scheduled to determine valuation on 11/9/20-COTBS-sent letter to attorney that we need terms on 11/13 and received email back that they are waiting on terms. Needs resolution or dismissal EDC

*MP and amended I & J filed-received Loan Mod
*MP proposes lump from WC case. Trustee will add language regarding potential 3rd party recovery
*MP cramdown is improper. It does not include Deutsche cram in part 7 as required but Deutsche filed objection and doing valuation hearing (OK)
* Plan proposes $2849 to unsecured due to equity but trustee determined equity in Parkside Ave to be $10,437.(not resolved)
* ABC bail bonds filed a secured claim #8 in the amount of $5,011.19 but plan says $4528. Trustee will pay per the filed claim unless debtor moves against claim
------------------------------------
* Objection filed by Ruschmore/US Bank (Pluese) - failure to cure arrears of $22,274.72 - 625 Parkway Ave. (Pay per MP)).


*Trustee's objection:
The debtor has insufficient income.
The debtor has failed to supply the Trustee with the following document(s):
- Amendments to Schedules to correct amount due for fees. The plan and disclosure statement differ. (NEITHER AMENDED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
There is non-exempt equity of $10,437 in real estate.
1. File pre-confirmation certification. (NOT FILED)

----------------------------------
- A copy of the last filed tax return - : Need copy of 2019 Tax Return by 8/15/20. (RECEIVED)
- A copy of the homeowner's insurance renewal declaration - for residence as the current policy expired on 5/8/20. (RECEIVED)
2. Confirming Order must include all non-exempt proceeds from claim against the State of New Jersey (need to amend Sch B), and third party claim, if any, stemming from workers compensation claim. (OK LANGUAGE ADDED)


MP be
Matter ResolvedRequest
Adjourment
17912/1/2020 10:00 am20-10392 / MBKEdward Hanratty, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 11 required payments   Arrears: $592.00  Total Paid In: $17,965.00
ISSUES AS OF 11/23/2020 (DM):

***Order submitted to Chambers on 11/23/20 - TO CONFIRM, THE DEBTOR NEEDS $13,965 PTD, THEN $4,592 x 50 STARTING 12/1/20, 100% PLAN, TRUSTEE SHALL PAY US BANK A TOTAL OF $209,195.31 ON SECURED POC (4-1) PER RULING BY JUDGE KAPLAN; ADD TO CONFIRMING ORDER: US BANK HAS RIGHT TO AMEND ITS POC AND DEBTOR RESERVES RIGHT TO OBJ IN ACCORDANCE WITH JUDGE KAPLAN'S ORDER***

 OTBS ON MOTION TO MODIFY - ADJ BY MBK TO 12/1/20 SO ORDER CAN BE ENTERED FOR CONFIRMATION WORK-UP.

 Adj by MBK to 10/20/20 Peremptory.
 8/4/20 - Adj to 9/1/20 Peremptory
 5/27/20 - AR, ONLY CONF IF LOAN MOD IS OUTSIDE PLAN WITH 100% TO GUCs.

1) US Bank /PHH Mtg (RAS) OBJs - $254,116.95 arrears - Loan Mod was denied on 5/15/20 and debtor has been pursuing a Loan Mod since 12/22/15 during the previous bankruptcy (MOTION TO REDUCE CLAIM SCHEDULED FOR 10/20/20 - MBK RULED AND OTBS).

2) Outstanding Trustee objections below can be resolved by paying 100% to $1,339.82 timely filed unsecured claims (MP PAYS 100%).

3) Trustee OBJ:
- Need a copy of the 2019 return by 8/15/20.
- Need amended Form 122c - form is incomplete (AMENDMENT APPEARS TO HAVE ERRORS WITH BUS INCOME REPORTING).
- Need amended Sch B, Q#19 to add business and need a valuation by an accountant for business value (ACCOUNTANT SENT LETTER THAT HE CANNOT PROVIDE VALUATION AND ANTICIPATED COST OF VALUATION IS $1,000).

------------
RESOLVED
------------
- Need P&L statement from Jan 2020 thru April 20 (RECEIVED).
- Need a MP that provides for a 60 month term - debtor will be over median once Form 122c is completed (FILED).
- Need amended Sch I for new part time job at Brookdale Community College (PROVIDED).
- Business expenses of $3,610 should not be listed on Sch J (RESOLVED, AMENDED SCH J).
- Excessive Expense - Sch J: $1,000 food expense for 1 person (RESOLVED, HOUSEHOLD 3).
- Need to file Pre Confirmation Certification (FILED).
- No exemptions were taken on Sch C so non-exempt equity in bank accounts of $17,
Matter ResolvedRequest
Adjourment
18012/1/2020 10:00 am20-10457 / MBKKirsten B. Ennis Confirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 11 of 11 required payments   Arrears: $0  

***MBK TO ISSUE A RULING ON OBJ TO POC - ADJ TO 1/5/21***

adj several times for resolution. The 12/1 date is NFA and still needs resolution with Hecker. Sent email to Ennis. This will need Judge. EDC

11/19 workup for the 12/1 calendar

10/8 workup for the 10/20 calendar EDC
per 8/26 Judge Reserving decision on mortgage issue 2 to 3 weeks-STILL DO NOT SEE RESOLUTION EDC

RESOLVE OR HOLD-------PER MBK LAST TIME ADJ TO FOR HECKER FILE POC AND OBJ TO CRAM IN CONF (DONE)
IF CAN NOT CRAM WI 30 DAYS AND ARGUE IF UNSECURED AND DISCHARGED

** Dean Hecker and Dean Hecker as the Executor of the Estate of Marlene Hecker (Tomes) objection to confirmation - need to resolve
-plan fails to pay pre petition arrears through plan and valuation supplied by debtor is too low cannot cram
*Mr. Cooper giving Covid forebearance until October 2020
** Trustee objection to confirmation - need to resolve
-the debtor failed to file a feasible plan - proposed plan payments do not pay scheduled claims plus dividend to general unsecured creditors per filed Form 122C-2 Line 45
-paystubs for spouse that includes name and address of recipient PROVIDED EMAILS SHOWING CANNOT BE PRINTED FROM ONLINE SITE WITH ADDRESS, LIKELY SECURITY REASONS
-need amendment to Form 122C to correct household size NOT DONE
-the debtor is not paying all disposable income into plan - per schedules there is monthly disposable income of $589.49 on Line 45 of Form 122C-2. This requires a minimum $35,369 dividend to general unsecured creditors AMENDED LINE 45 $1,765.49 WHICH REQUIRES MINIMUM $105,929.40 DIVIDEND TO GENERAL UNSECURED CREDITORS
-debtors plan seek attorney fees from prior Chapter 7 in the amount of $13,179.60 and paid as a priority administrative claim in addition to Chapter 13 fees - TRUSTEE TO ADDRESS ISSUE WITH ATTORNEY
PER ATTY WD CLAIM
-------------------------
-need a copy of the last filed tax return - 2019 by 5/31/2020 - (OK REFUND OF $877)
-profit and loss statements are illegible! Need on spreadsh
Matter ResolvedRequest
Adjourment
18112/1/2020 10:00 am20-12087 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 5 of 10 required payments   Arrears: $1,165.00  
ISSUES AS OF 11/22/2020 (DM):

***Debtor needs to demonstrate his ability to fund the new plan payment to cure mortgage arrears before Trustee will recommend confirmation***

1) IRS filed estimated priority claim for 2016 & 2019 taxes (AMENDED TO $0).

2) MTGLQ (RAS) OBJs - $32,053.38 arrears (MP PAYS).

3) Trustee OBJ:
- Need update car insurance for all three vehicles (RECEIVED).
- Need MP that removes Ally & Wells Fargo (FILED).
- Attorney Fees in the Plan and Disclosure Statement do not agree (MP CORRECTS).
- Need 2019 tax return by 8/15/20 (RECEIVED).


Prop. Plan $447 x 8, $718 x 52, $0 Plan
PTD 7/9 = $3,129
Last Claim (2-4)
Matter ResolvedRequest
Adjourment
18212/1/2020 10:00 am20-13904 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 8 of 9 required payments   Arrears: $1,600.00  
- Atty requested adjournment to file a MP to propose 100% and to get HUD-1 and tax returns - ADJ to 1/27/21 Peremptory (dm)

ISSUES AS OF 11/23/2020 (DM):

1) Citizens Bank (McCabe) OBJs - $46,292 arrears (UNRESOLVED).

2) Trustee OBJ:
- Need 2019 tax return (UNRESOLVED).
- Need copy of HUD-1 statement for Easton, PA property (UNRESOLVED).
- Disposable income per Sch I&J is $4,176 and verifies at $3,078 per month. Debtor must pay all disposable income into the plan.


Prop. Plan $1,600 x 36, Base Plan
PTD 7/8 = $11,200
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
18312/1/2020 10:00 am20-15783 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 7 of 8 required payments   Arrears: $0  

ADJ to 12/9/20 for money to post (dm)
ISSUES AS OF 11/23/2020 (DM):

***Trustee has not received the funds being held by counsel. TO CONFIRM, THE DEBTOR WOULD NEED $2,400 PTD, $4,800 BY 11/30/20, THEN $2,769 x 53 STARTING 12/1/20, 100% PLAN, OTBS ON SB ONE BANK OBJETION WITHIN 30 DAYS***

 Per 10/19/20 email, Atty is holding $4,800.

1) IRS filed $88,624.55 amended priority claim that includes estimated WT-FICA taxes for 2020 (AMENDED - OKAY).

2) IRS filed $985.11 secured claim not treated in Plan (OKAY TO ADD?? - Yes)

3) SB One Bank (Janine Getler, Esq) OBJs - plan fails to provide for post petition plan payments outside the plan (OTBS).

4) Loancare (PHELAN) OBJs - $10,150.50 arrears (ORDER ENTERED).

5) Need to file Pre Confirmation Certification (FILED).

6) Trustee OBJ:
- Need Atty Cert regarding photo ID and SSN (RECEIVED).
- Excessive Expenses: $275 clothing, $350 health insurance, $700 transportation, and $765 car payment (100% PLAN).


Prop. Plan $600 x 3, $1,200 x57, 100% Plan
PTD 3/7 = $2,400
Last Claim (1-4)
Matter ResolvedRequest
Adjourment
012/1/2020 10:00 am20-16699 / CMGAndrew Thomas Archer AP Hearing Rescheduled (Document)Judge to Reserve DecisionTotal Paid In: $4,452.00
***CMG***

MTN REQUESTING REDACTION
Matter ResolvedRequest
Adjourment
18412/1/2020 10:00 am20-16989 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanContinued
12/15/2020 10:00 am
Debtor has made 2 of 7 required payments   Arrears: $4,358.00  Total Paid In: $3,900.00
11/30/20: TR Response-#32.

11/25/20(mk): atty response (#31):

1.argues balloon payment not prohibited.
2.Liquidation:stiil asserts 35% as owned by debtor with no support for that position.
Parag 8 & 9 do not makes sense. Neither do the paragraphs that follow. Also
does not address the non exempt equity in the personal assets: Baseball cards $50, Tools $500,Coin collection $1,000, Antique shotgun $100, Beretta Hand Guns $100 and Cash $250
and Bank accounts $7,675


As OF 11/23/20(mk): Notes below still apply as of this date. Nothing filed by Debtor to dispute TR liquidation analysis.
Also - what was ruling on the 30,000 lump sum proposed in month 60 from debtor's retirement acct.??

***ADJ T0 12/1/20 BY MBK FOR LIQUIDATION CALCULATIONS***

AS of 10/29/20(mk):

1.Plan was confirmed at $1950 PTD (3MTHS) $1577 X 57; 100% (MIN $111,498 GUCS DUE TO N/E EQUITY);

>>MP now proposes:650 x 5;550 x 54 then 30,000 in mo 60 of plan from retirement& base min $51,984.

>>ALSO - WE DO NOT HAVE AN ORDER FOR FEE APPLICATION GRANTED IN AUGUST 2020 FOR 2,971

2.TR OBJECTION:
- Lump sum 30,000 in MP 60 too speculative.
- The equity T/h is 111,498(RE & Personal assets)- Plan has to be 100%- guc total claims= 79,679.59
TR CALC S TO REAL ESTATE
CMA 422, OOO
MORRG 49706
COS 54860
NET 317434
@40% 126974
EXEMPTION 25150
EQUITY 101824



Matter ResolvedRequest
Adjourment
18512/1/2020 10:00 am20-17054 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 7 of 7 required payments   Arrears: $0  

***case was Subject to Terms on 11/17/20 but no atty appearance - ADJ to 12/1/20 (ATTY AGREED TO TERMS ON 11/19/20 - WILL BE PLACED ON THE HONOR ROLL)***

As of 11/13/20 (DS): Recommend confirming at $1,680 paid, $1,185 x 54 begin 12/1/20 Base with a minimum dividend $24,495 to gucs, due to non-exempt equity
- Add to confirming order Trustee to pay the secured claim of TD Retail claim#4-1S (unsecured portion to be paid pro rata).
- Student loans to be treated outside.


9/23/20 (DS): 1. BELOW ISSUES NOT RESOLVED.

7/28/20 (DS): 1. Trustee obj to the following:
- Need balance statement on loan for 2014 Dodge prior to filing date, none provided. There is non-exempt equity on car $6,950.
- Excessive expenses on Schedule J such as P&L for spouse income list employee, rent and utilities, business forms provided missing page for business address and active date. Business has no employees and is run from the home so the trustee needs a certification to explain those expenses. - WORKED UP P&L AND REMOVED THE DIFFERENCE IN EXPENSES ON P&L AND SCHED J, INCOME FOR SPOUSE IS $4,384.45, DISPOSABLE INCOME IS $2,280.03.
- Plan does not specify treatment of TD Bank/Raymour & Flanigan who filed bifurcated claim, secured $633 and unsecured $2,354.97. Claim must be resolved. Per email from atty ok to pay secured and unsecured pro rata.
- There is non-exempt equity on real property $16,750, 2014 Dodge $6,950 (amended sched B changed from 2016 Dodge) (no claim filed and no proof of loan provided) and non-exempt equity in bank acct $794 total $24,494.

Prop Plan $280 x 60 Dollar Base $4,969
Note: Homeowner insurance provided. 2nd pg of business form provided. Amended Sched B and C filed to remove bank acct and change year of Dodge from 2016 to 2014. Updated bank statements provided and there is non-exempt equity $794.
Matter ResolvedRequest
Adjourment
18612/1/2020 10:00 am20-17295 / MBKCAMILLE J KASSARConfirmation Hearing ScheduledDismissedDebtor has made 2 of 6 required payments   Arrears: $0  

NA
ISSUES AS OF 11/23/2020 (DM):

***Debtor has only made 1.5 Trustee payments out of 5 payments due and post-petition mortgage arrears were added to the plan - RECOMMEND DISMISSAL***

1) Bank of America (Shapiro & DeNardo) OBJs - $141,275.24 arrears (CO ENTERED - LOAN MOD BY 11/18/20).

2) Trustee OBJ:
- Excessive Exp - Sch J: $300 maintenance; $640 food (100% PLAN).
- Income verifies higher than scheduled - $578 disposable income.
- Tax refund of $2,052 not prorated and included in disposable income calculation.
- Need to file Pre Confirmation Certification (UNRESOLVED).


Prop. Plan $250 x 60, 100% Plan, Loan Mod by 1/1/21
PTD 1.5/5 = $430
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
18712/1/2020 10:00 am20-17334 / MBKErik M. Helbing Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,820.00  
AS OF 12/1/20 (SF) updated

RECOMMEND $1957 X 36 (BEGIN 7/1/20) 100% PLAN
- OTBS WITHIN 30 DAYS RESOVING OBJ BY CREDIT ACCEPTANCE. DO NOT PAY UNSECURED PORTION OF CLAIM
- OK TO PAY ARREARS CLAIM 2-1 FOR AMERIHOME MORTGAGE/CENLAR
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS

Note: Shortened plan length. Plan can be completed in 36 months at 100%.

1. Objection filed by Cenlar (Stern Lavinthal) - failure to pay arrears of $18.929.37 (PAY PER POC)

2. Objection filed by Credit Acceptance to cram (Morton) - Failure to pay $7365.50 and failure to pay adeq prot payments of $122 (OTBS - $7,320 gross, AP of $122 per month start 7/1/20)

3. Trustee objection:
- The debtor has failed to file a feasible plan
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's
recommended order of distribution
-Need higher payment to pay claims and
adequate protection payments to both creditors and claims.
-must file pre conf cert.



Plan proposes $1957 x 60 Base
Payments: 4/5 Arrears: $1953 (11/24/20 Atty provided proof of moneys orders totaling $2090 to be sent)

RESOLVED ISSUES:
- Need a current market analysis - document fails to include value of property (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (Moot, objection filed)
- Domestic Support Obligation information for child support.

Matter ResolvedRequest
Adjourment
18812/1/2020 10:00 am20-17405 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 5 of 6 required payments   Arrears: $0  

ISSUES AS OF 11/23/2020 (DM): - Per atty ok to dismiss/hold fees.sf


1) CSMC Trust/SPS - 1st Mtg (RAS Citron) OBJs - $941.73 arrears on Taras Dr. property (CO ENTERED TO PAY ARREARS).

2) Diestra Funding/FCI Lender Services - 2nd Mtg (Hasbani & Light) OBJs - $24,717.44 arrears on Taras Dr. property - stay relief was entered 10/20/20 (NEED TO SURRENDER OR REINSTATE STAY).

3) PNC Bank (Fein Such) OBJs - $57,823.10 arrears on Fairmount Ave. property not treated in the plan - OBJ Withdrawn (POC NEEDS TO BE WITHDRAWN IF DEBTOR DOES NOT OWN THIS PROPERTY).

4) The Fairmount Ave. property is not disclosed (see above) - need amended Schedules A, C, D, copy of Deed, and CMA - stated property was foreclosed and provided copy of Deed (OBJ WAS WITHDRAWN, HOWEVER THE POC AND PROPERTY ARE NOT TREATED IN THE PLAN - NEED MP TO TREAT IF PROPERTY STILL IN DEBTOR'S NAME).

5) Trustee OBJ:
- Excessive Exp - Sch J: $250 home maintenance; $500 utilities; $250 clothing; $175 auto insurance (policy provided shows $99/month).
- Not paying disposable income into plan - excessive expenses and tax refund results in $1,750 monthly disposable income.
- Excessive Exp - Form 122c: Line #23 and Line #30. Tax refund $749.92 not listed on Form 122c. With adjustments, there would be $937 monthly disposable income on Line #45 which would require $56,227 minimum dividend to general unsecured creditors.
- Tax refund of $8,999 was not prorated and included in disposable income calculation.
- There is $5,370 estimated non-exempt equity in real estate, pending claims to be filed (MOOT BASED UPON FILED CLAIMS).
- Need to file Pre-Confirmation Certification (UNRESOLVED).


Prop. Plan $250 x 60, Base Plan
PTD 5/5 = $1,250
Last Claim (19-1)
Matter ResolvedRequest
Adjourment
18912/1/2020 10:00 am20-17437 / MBKErik M. Helbing Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $2,121.00  Total Paid In: $10,401.00
As of 11/24/20 (DS): Need to confirm at $10,401.12 paid, $2,121 x 55 begin 12/1/20 100% to gucs with a minimum dividend $843,958 to gucs, due to non-exempt equity
- Add to confirming order Trustee ok to pay the arrears claims of M&T claim#3-1 and Nissan claim#9-1.
- Within 10 days must file Pre-confirmation certificate.

As of 10/23/20 (DS): DEBTOR ATTY REQUESTED ADJOURNMENT, MOD PLAN FILED

MOD PLAN AND AMENDED SCHED A FILED 10/22/20, SCHED A LIST PROPERTY VALUE UNKNOWN, NOT GOOD ENOUGH, NEED VALUE AND CMA. PER ZILLOW PROPERTY VALUED $1,346,752, THERE IS NON-EXEMPT EQUITY.

1. Trustee obj to the following:
- Need proof of income from retirement. PROVIDED A STATEMENT OF RETIREMENT, BUT THIS IS NOT PROOF, DEBTOR STILL NOT RETIRED.
- Amendments to Schedule I, Debtor just retired. PER ADJOURNMENT REQUEST DEBTOR HAS NOT RETIRED
- There is non-exempt equity on real property $216,837 and Whole life insurance $41,283 with total $258,120.
- Must file Pre-confirmation certificate.
- Deed provided, Debtor has half interest with brother, no mortgage and CMA provided. Checked Zillow and property valued $1,346,752. Must amend Sched A and C to add property and take proper exemptions. THERE WILL BE NON-EXEMPT EQUITY 100%, CASE WILL NEED TO BE 100%.

2. Arrears claim filed by M&T $371.69, ok to pay? Mod plan filed still does not list to pay.

3. Nissan filed arrears claim $213. Ok to pay? Mod plan still does not list.

Prop Plan $2,070 x 4, $2,121.12 x 56 Dollar Base $55,393.38 per claims filed, so long as remains 100%
Note: Updated homeowner insurance provided. Mod plan add Trustee standard order.

As of 10/20/20 Debtor attorney requested adjournment, request denied, no homeowner insurance and court has issue with mod plan filed. Reviewed plan filed and plan is correct form, not sure why court is requesting new form. Still Debtor attorney must contact the court to inform them that plan is correct.
Matter ResolvedRequest
Adjourment
19012/1/2020 10:00 am20-17450 / MBKKevin Fayette, EsqConfirmation Hearing on Modified PlanContinued
12/15/2020 10:00 am
Debtor has made 4 of 6 required payments   Arrears: $1,340.00  Total Paid In: $5,010.00
AS OF 11/19/2020 (at):

1. Amended Schedule I does not include 2019 tax refund of $592.83/month.

2. Need updated proof of income for debtor and non filing spouse.


MP proposes: $835 x 50 beginning 7/1/2020, 100% to guc's
Payments: 5/5
Matter ResolvedRequest
Adjourment
19112/1/2020 10:00 am20-17697 / MBKMark K. Smith, Esq.Confirmation Hearing RescheduledContinued
1/13/2021 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $304.00  
As of 11/25/20 (DS): 1. Trustee obj to the following:
- Need proof of insurance for 2006 Audi (NOT OPERABLE).
- Auto insurance provided for 2 cars, list another vehicle 2009 Nissan Altima (car is on Sched B), not listed on Sched B. There would also be non-exempt equity on this vehicle.
- Must amend Schedule B and C and add 2009 Nissan Altima.
- Proof of income verifies higher, there is disposable income of $677 and Schedule J fails list tax refund of $3,074 when determining disposable income.
- There is $14,631.59 in non-exempt equity in the residence because no mortgage claim has been filed, $1,987 in non exempt equity in the 2005 Nissan.
- Must file Pre Confirmation Certification

2. Freedom Mortgage (GROSS POLOWY, LLC) obj arrears are more, no POC filed. Obj must be resolved.

Prop Plan $303.33 x 60 Base
Note: Updated auto insurance provided for 2013 Hyundai and 2005 Nissan.
paid in $1516.32
last claim 9
Matter ResolvedRequest
Adjourment
19212/1/2020 10:00 am20-18317 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 5 required payments   Arrears: $356.00  Total Paid In: $2,076.00
12/2 calendar /EDC
-motion to expunge claims on for 11/17-GRANTED

RECOMMEND: $1,557 PAID TO DATE, $875 x 56 BEGINNING 12/1/2020, 100% TO GUC'S(min of $23,060 due to equity)

Need to file Pre-Confirmation Certification within 10 days of confirmation.
Preserve non exempt equity of $23,060.00 in real estate.

Plan proposes: $519 x 60, 100% to guc's
Payments: 2/3, arrears $519
Matter ResolvedRequest
Adjourment
19312/1/2020 10:00 am20-18464 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $1,500.00  
Need Nisenson answer on proposed compromise--- CONFIRM AT ***6000 paid then $12,000 lump sum within 15 days of confirmation then 3400 x 55 beg 1/1/21-min of $71,330 to unsecured due to equity--NJ estimated taxes to be resolved within 60 days

11/30 revised workup for the 12/1 calendar

As of 10/26/20 Debtor attorney requested adjournment to resolve all issues. Attorney will agree to 100% but we need the non-exempt from the Wells account and big tax refund/also need status of the 2018-2020 NJ estimated claim. Sent email. EDC

As of 10/21/20 (DS): 1. Trustee obj to the following:

---2018 - 2020 estimated for NJ (GIT-ER and S&U-business now closed)
--- Amendments to Schedules B and C to list Apple stocks.(OK it is 401k)
--- Excessive expenses such as: $1,830 Food (household of 4), $1,750 Child care (Proof provided pays $765 bi-monthly) and $275 Home maintenance.
--- Using I & J the Income verifies $15,378.13, minus excessive expenses and there is disposable income $6,483.13. Schedules fail to account for tax refund $38,547.
--- Using 22C the Case is above median and 22c Line 45 has disposable income $1,952.85, however there are excessive expenses on Line 21 $220 (excessive due to proof provided), Line 30 Additional food and clothing $60 and Line 43 Additional food and clothing and home maintenance $1,400 and tax refund not added $3,212.25 which would add up to $6,845.10, which would require minimum dividend $410,706 to gucs total unsecured claims filed $200,667.34 and bar date has passed.
--- $45248 in Wells Account. There is non-exempt equity in bank account $12,248 because (1) overused exemption by $2000 and undervalued amount in checking by $10248. There is also $19,490 in etrade investment account--when added together there is equity of $$31,783--If add back refund of $38,547 that they are getting it will be $70,330


------------------------------------------------
- --Debtors sold home in East Brunswick an received $11,000, need HUD and certification on what
Matter ResolvedRequest
Adjourment
19412/1/2020 10:00 am20-18559 / MBKRONALD E NORMAN, ESQConfirmation Hearing on Modified PlanContinued
1/5/2021 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $1,176.00  
 11/24/20 - expense docs uploaded and need to be reviewed. Adj requested to reserve Raymour & Flanigan - ADJ to 1/5/21.

ISSUES AS OF 11/23/2020 (DM):

1) Trustee Suppl OBJ:
- Support Doc #26 is not a sufficient Transmittal Letter for the Raymour & Flanigan cram. Additionally, the managing agent was not served at a street address. Finally, the creditor never filed a POC, consequently the Trustee will not be able to pay the proposed secured claim (NEED TO FILE A LATE POC AND A MOTION TO ALLOW THE LATE CLAIM).

2) Trustee Suppl OBJ:
- Amended Sch J increased expenses $416 and Form 122c was reduced $287.36 - as this is a above median case, we are looking to the Form 122c - need supporting documentation for the following entries: Line #15 additional transportation added $120 deduction which was not in the original filing; Line #22 raised medical expense $167 to $500, thus we need supporting documentation for this deduction.

3) If Trustee is to rely on the amended Form 122c, Line #45 balance of $708.13 it will require a minimum $42,487.80 dividend to general unsecured creditors.

4) Trustee OBJ:
- Need auto insurance renewal.
- Income verified higher ($5,171) than scheduled ($4,789) resulting in $1,650 monthly disposable income
- Excessive Expenses - Sch J: $735 food 1 person; $500 medical - need proof
- Form 122c Line #45 shows excess income of $995.49 which requires $59,729.40 minimum dividend to general unsecured creditors
- Debtor has failed to service plan motions (NO TRANSMITTAL LETTER PROVIDED TO RAYMOUR & FLANIGAN & AND MANAGING AGENT WAS NOT SERVED).
- Order of Distribution departs from Trustee standard distribution.


Prop. Plan $708 x 60, Base Plan
PTD 4/4 = $4,324
Last Claim (13-1)
Matter ResolvedRequest
Adjourment
19512/1/2020 10:00 am20-18871 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 5 required payments   Arrears: $469.00  
As of 11/30/20(mk):Updated : atty says pay #1 & 2.- Atty ok to terms

**CAN REC CONFRIM AT $1,500 PTD, THEN, $469 x 56 ,Begin 12/1/20; Base; Trustee is authorized to pay Foundation Finance Company Claim #5-1 in the amount of $3,265.46;
Trustee is authorized to pay Hyundai Claim #9-1 in the amount of $2,976.76;
Student loans outside.**

1. Objection By Fountain Finance Co(Filed by a Phillip Raymond, Legal Assistant to atty for Creditor- no other identifiers for the creditor law firm)
-filed a secured claim(#5 for $3,265.26).NOT IN PLAN.(atty says PAY)

2. POC(9-1)for $2,976.76 filed by Hyundai Capital on 2016 Sonata- NOT IN PLAN(Atty orig. said vehicle repossessed. Now says pay it

3. Trustee Objection:
-need Proof of income for May & June for the debtor.(Provided).
- need 2019 tax return.(Provided)
-insurance for the 2017 Sentra and 2017 Rogue. (Provided)
-need May & June 2020 bank statements for all 4 Wells Fargo accounts.(Provided)
-plan has excess expenses:$700/month for life insurance;$350/month for Aflac
-updated Verified income leaves no monthly disposable income. (debtor is current)

>>Note only car creditors listed in plan is Credit Acceptance 2x on a 2017 Nissan Rogue & 2017 Nissan Sentra. No
claims on those yet and plan has unaffected.<<


4. Objection by Bank of America(Phelan): ORDER entered & POC
filed
- plan fails to pay full arrears amt.(No POC Yet)

5. POC (6-1) for $21.61 arrears filed by JP Morgan/Chase on 2018 Subaru Lease-Not in plan. STAY VACATED

Plan:300X 60 BEG 8/20; BASE- student loans outside
4/4;last claim:15-1:bar date:10/2/20
Matter ResolvedRequest
Adjourment
19612/1/2020 10:00 am20-18954 / MBKBrian Gregory HannonConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  

MP to be filed by 10/16 - ADJ to 12/1/20
AS OF 10/26/2020 (at):

ADJOURNED TO 12/15/20 TO COINCIDE WITH THE HEARING ON THE MODIFIED PLAN.

1. Homebridge Financial filed a secured arrears claim #6 in the amount of $334.29 which is not in the plan. Is it ok to pay this claim?

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - for residence. (RECEIVED)
- Need updated car insurance. (RECEIVED)
- Need a statement for the whole life insurance policy. (RECEIVED)
* Need a statement for the Etrade account and Chase accounts 2342 and 0571. (RECEIVED E-TRADE BUT ONLY THROUGH 3/31/2020. NEED THROUGH 6/30/2020. DID NOT RECEIVE CHASE ACCOUNT STATEMENTS)
- A copy of the HUD-1 statement for sale of Beachwood property in June, 2019 (RECEIVED - NO PROCEEDS TO DEBTOR)
- A Modified Plan that increases trustee payment when pension loans are paid off.
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 $574.20.
* The Schedules fail to account for the debtor(s) tax refund in the amount of $1,145 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):
* as of now ,there is approximate non exempt equity in Bank accounts & ETrade acct of $13,978. Additional statements have been requested. (WAITING FOR STATEMENTS)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Need to file Pre-Confirmati
Matter ResolvedRequest
Adjourment
19712/1/2020 10:00 am20-19487 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $198.00  Total Paid In: $513.00
AS OF 11/17/20 (SF)

RECOMMEND $513 PTD, $198 X 33 (BEGIN 12/1/20) BASE W/MIN $3160 TO GUCS
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS


1. Snap on creditor filed a secured claim with arrears of $7045.58. (UCC Lien. Total claim is due) The plan proposes to pay outside. (CLAIM AMENDED TO GUC)

2. Motion to reclassify Snap on claim to general unsecured creditor scheduled for 12/1/20 @ 9

3. Trustee objection:
- Minimum dividend proposed is less than balance of attorney fees.
- must file pre conf cert.

Plan proposes $171 x 36 Base w/min $2418 to gucs
Payments: 3/3
Matter ResolvedRequest
Adjourment
19812/1/2020 10:00 am20-19502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $400.00  
AS OF 11/17/20 (SF)


1. Ally Capital filed arrears claim 1-1 for $66.15 (OK TO PAY?)
2. IRS filed priority claim 4-1 for $11,536.88 which is not addressed in the plan (OK TO PAY?)
3. Trustee objection:
- A Modified Plan that addresses IRS claim.
- Reviewed 22C, Line 10 should be $0.00, Line 17 (involuntary deductions) should be $62, Line 22 (additional healthcare expenses) requires documentation, and Line 30 (additional food) requires documentation. Per the 22C, monthly disposable income is $481 which requires a minimum dividend of $28,860 to general unsecured creditors.
- Verified income leaves monthly disposable income of $599.27.
- Need to file Pre-Confirmation Certification.

Plan proposes $400 x 60 0%
Payments: 2/3 Arrears: $400

RESOLVED ISSUES:
- The plan assumes a 2017 Kia Sportage but filed claim 5-1 is for a 2019 Kia Sportage (MP FILED)
- Need June and July bank statements for Amboy account #7884. (RECEIVED)
Matter ResolvedRequest
Adjourment
19912/1/2020 10:00 am20-19591 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $169.00  
As of 11/17/20 (SF)

RECOMMEND $169 X 60 (BEGIN 9/1/20) BASE W/MIN $4,000 TO GUCS


Plan proposes $169 x 60 Base w/min $4000 to gucs
Payments: 3/3
Matter ResolvedRequest
Adjourment
20012/1/2020 10:00 am20-19713 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

updated 11/23/2020 (JMA)

sent email to debtors counsel regarding unresolved Wells Fargo objection filed by Phelan office. To date, no firm has filed a Notice of Appearance

issues as of 11/19/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-Wells Fargo Bank (Shapiro & DeNardo) objection to confirmation - CONSENT ORDER RESOLVING OBJECTION, ARREARS OF $411.85 TO BE PAID THROUGH PLAN
-Wells Fargo Bank (Phelan) objection to confirmation - need to resolve NOT RESOLVED TO DATE
there are arrears of $9,622.13

proposed plan $165x60 minimum $826.03 dividend
paid in $330
arrears $165
last claim 22
Matter ResolvedRequest
Adjourment
20112/1/2020 10:00 am20-19798 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/2/2021 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $423.00  
As of 11/24/20 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED.

Debtor attorney requested adjournment to get appraisals on vehicles

10/14/20 (DS): 1. Debtor no longer in arrears and is current as of 11/24/20.

2. Trustee obj to the following:
- Debtor has insufficient income to fund plan. Income verifies lower than scheduled $-984.98.
- Proof of 2 month's income for debtor's new job.
- Amendments to Schedules I to add debtor income from new job and remove unemployment & J
- Excessive expense on Sched J such as: $444 storage and $809 transportation.
- Plan does not specify treatment of IRS claim. IRS claim is estimated due to not filing 2015.
- Must resolve the creditors objections.

2. Credit Acceptance (Morton) obj to cram value of vehicle and plan not proposing adequate protection.

3. Ally (Morton) obj to cram value of vehicle and plan not proposing adequate protection.

4. NCEP filed claim with no arrears, but car not in plan.

Prop Plan $423 x 36 $0
Matter ResolvedRequest
Adjourment
20212/1/2020 10:00 am20-19799 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 4 required payments   Arrears: $1,838.00  Total Paid In: $4,506.00
issues as of 11/19/2020 (JMA)

to pay the IRS priority claim, the Wells Fargo Bank claim and attorney fees need to confirm at $4,506 paid to date, $1,838x57 begin 12/1/2020 0%

1) IRS priority claim 2 in the amount of $22,294.94 -the plan proposed a much lower amount to be paid
2) Wells Fargo Bank/Carrington Mortgage Loan Trust (KML) objection to confirmation - RESOLVED, CLAIM IS TO BE PAID $70,687.13 THROUGH PLAN
3) Trustee objection to confirmation - need to resolve
-business forms for Ruth's drywall RESOLVED, PROVIDED
-auto insurance expired, need policy renewal RESOLVED, RENEWAL PROVIDED
-the debtor has failed to provide proof of service with respect to Plan Motions - need to file proof of service on motions to avoid judgment liens RESOLVED, FILED CERTIFICATION

proposed plan $1,502x60 0% plan
paid in $3,004
last claim 4-1
Matter ResolvedRequest
Adjourment
20312/1/2020 10:00 am20-19800 / MBKANDREW CARROLL, ESQ.Confirmation Hearing on Modified PlanContinued
1/5/2021 10:00 am
Debtor has made 2 of 4 required payments   Arrears: $869.00  

11/19/20(mk):

>> THE ONLY CLAIM IN CASE IS CAR POC IN # 1. NEED


ORDER TO PAY POC PLUS THE INTEREST<<

1. Objection By Credit Acceptance(Morton):
POC claim 14,219.54 if add interest is, $24,046.23- NEED ORDER TO PAY CLAIM PLUS INTERST- TR DOES NOT COMPUTE INTEREST.

2. Trustee objection:
- need 2 months bank statements from UECU Credit Union
prior to filing date.
-need Amendments to Schedules C to take exemption for UECU
account and correct amount for Ocean First acct, only takes
$400.
-Income verifies higher, there is disposable income $1,895.46.
plan is 100%
- Must file Pre-confirmation certificate.
- needs TR std order of distribution.

MP before Conf. (#28)520 x 58;100%
1/3:payments
last claim:1/1; Bar date 10/30/20
Matter ResolvedRequest
Adjourment
20412/1/2020 10:00 am20-20044 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/13/2021 10:00 am
Debtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/18/20 (SF)

1. Dakota Financial LLC filed secured claim 7-1 for $16,128. Claim is listed as unaffected in plan (OK TO PAY?)

2. Objection to debtor's exemption as to 2014 Freightliner Cascadia filed by Dakota Financial - 12/1 @ 9

3. Motion to Compel Assumption or Rejection of Executory Contract filed by Dakota Financial - 12/1 @ 9 -Trustee objects

4. Trustee objection:
- The disposable income is higher than listed in the schedules after adding back tax refund. There is approximately $728 in monthly disposable income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $6848 when determining disposable income.
- There is non exempt equity in 2014 Freightliner Cascadia $3538
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
- amend statement of financial affairs to include C & C Delivery as a former business run by the debtor

Plan proposes 4150 x 60 Base
Payments: 3/3
Matter ResolvedRequest
Adjourment
20512/1/2020 10:00 am20-20292 / MBKJoan Sirkis Warren Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $600.00
12/1/20 (sf) Atty ok with terms

As of 12/1/20 Confirm at $600 paid, $215 x 33 begin 1/1/21 Base with a minimum dividend $40,708, Sale of Bryan Rd by 11/1/22, plus non-exempt proceeds from sale, add to confirming order Trustee ok to pay the arrears claim of Nationstar claim#21-1 and Section 3(a) to be stricken, attorney fees not to be paid (Low Base)

As of 11/25/20 (DS): 1. Nationstar/Mr. Cooper (Gross Polowy) obj to arrears owed, POC filed arrears $1,664.73. Obj must be resolved.

2. Trustee objects to the following:
- There is $40,196 non-exempt equity in the residence and $512 in TD Bank total $40,708.
- Add to confirming order non-exempt equity from sale of house to be paid to Trustee.
- Must resolve creditor objection.

3. Amended attorney disclosure filed 11/25/20 is incorrect. Disclosure has total fees $4,750, paid $4,750 and owed $3,000, plan also has attorney fees owed $3,000. Must again amend disclosure.

4. PNC Bank (2014 Ford Focus) filed secured claim, not in plan.

Prop Plan $200 x 36 Base and Sale of Bryans Rd by 11/1/22
Note: Social security income provided. Cert provided from Debtor no longer receiving unemployment or union supplemental unemployment income.
Paid in $600
Last claim 22-1
Matter ResolvedRequest
Adjourment
20612/1/2020 10:00 am20-20302 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
2/10/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/20/2020 (at):

1. Trustee's objection:
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-income verifies higher than scheduled, disposable net income $644.12 .
The debtor has failed to provide proof of service with respect to Plan Motion(s).
- No service on Auto cram for State Employees Federal Credit Union. (CERT OF SERVICE FILED)
-Plan fails to treat claims of IRS secured claim of $15,302.13 (MOD PLAN NOT FILED)
-Also 2 separate claims # 4 & #5 filed by State Employees Credit Union need to be addressed as the claim refers to cross collateral and Plan attempts to cram an auto for this creditor. (NOT ADDRESSED)
Treatment of these claims needs to be clarified.
-must file pre conf cert (FILED)

Plan proposes: $473 x 60, $0 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
20712/1/2020 10:00 am20-20373 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $150.00  
AS OF 11/24/2020 (at):

RECOMMEND: $300 PAID TO DATE, $450 x 36 BEGINNING 12/1/2020, 100% TO GUC'S
Claims will be paid according to the trustee's order of distribution.
(Bar date has passed - 11/17/2020)


1. Santander/Chrysler Capital filed a secured arrears claim #1 in the amount of $758.81 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OK TO PAY)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Need proof of $2,100/month for rent. (RECEIVED - SORT OF)
- 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 of $567.
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):
- The "Lottery for Life" winnings is property of the estate.
The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Need to file Pre-Confirmation Certification (FILED)

Plan proposes: $150 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
20812/1/2020 10:00 am20-20547 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $1,300.00  Total Paid In: $2,530.00
AS OF 11/30/2020 (at):

RECOMMEND: $2,530 PAID OT DATE, $1,300 x 58 BEGINNING 12/1/2020, 100% TO GUC'S
Debtor's attorney must file a claim on behalf of Maria Sampson and a motion to allow late claim within 30 days of confirmation.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Domestic Support Obligation information. (RECEIVED)
- Updated auto insurance, insurance expired 11/3/20. (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):
- 22c Line 22 takes additional healthcare expense $238 and Line 44 takes additional food/clothing expense $44. Line 45 has disposable income $1,095.80, add back additional expenses there would be disposable income $1,377.80, which would require minimum dividend $82,668 to gucs.
- Must file Pre-confirmation certificate. (FILED)
- need domestic support form for debtor. He pays alimony. (RECEIVED)

Plan proposes: $1,265 x 60, not less than $66,553.96 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
20912/1/2020 10:00 am20-20554 / MBKKarina Pia Lucid Confirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 11/19/2020 (JMA)

1) Caliber Home Loans Inc (Brock & Scott) objection to confirmation - need to resolve
-pre petition arrears in the amount of $3,176.86
2) Trustee objection to confirmation - need to resolve
-need proof of non filing spouse retirement loan
-need a modified plan that addresses HUD mortgage and IRS claim
-need amendment to Schedules I & J to make corrections to deductions & expenses
-the debtors plan consists of unnecessary or excessive expense items - $400/month to IRS (claim filed so it will be paid through plan); 403(b) loan is deducted from pay so should not be on Schedule J
-the debtor 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 reasons: verified income leaves monthly disposable income of $2,951.29
-per the Form 122c, monthly disposable income is $2,373 which requires a minimum dividend of $142,380 to general unsecured creditors. Proposed plan is 100%
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, there is $20,000 in non exempt equity in the 2016 Infinity
-need to file Pre Confirmation Certification
-need July and August bank statements for Santander #1698, Capital One #4525 and PNC account #'s 4451, 4478, 4494 and 4507

proposed plan $1617.79x60 100% plan
paid in $3,235.58
last claim 11
Matter ResolvedRequest
Adjourment
21012/1/2020 10:00 am20-20619 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $782.00  Total Paid In: $1,490.00
as of 11/19/2020 (JMA)

ok to confirm at $1,490 paid to date, $782x58 begin 12/1/2020 0% plan

proposed plan $745x60 0% plan
paid in $1490
last claim 4
Matter ResolvedRequest
Adjourment
21112/1/2020 10:00 am20-20620 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/17/20 (at):

RECOMMEND: $980 PAID TO DATE, $515 x 34 BEGINNING 12/1/2020, BASE WITH A MINIMUM OF $13,814 TO GUC'S DUE TO NON EXEMPT EQUITY IN REAL ESTATE

Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - (UPDATED)
- A copy of the last filed tax return - 2019 showing refund amount (RECEIVED)
- The attorney must provide a certification regarding the identification and social security of both debtors. (RECEIVED)

Plan proposes: $490 x 36, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
21212/1/2020 10:00 am20-20735 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 1 of 3 required payments   Arrears: $603.00  Total Paid In: $550.00
AS OF 11/23/20 (SF) UPDATED

RECOMMEND $550 PTD, $603 X 58 (BEGIN 12/1/20) BASE PLAN

Plan proposes $550 x 60 Base
Payments: 1/2 Arrears: $550

RESOLVED ISSUES:

1. No claim filed yet for Cenlar. Bar date expires on 11/30/20. If claim is not filed, may need to file claim on behalf of creditor. (MOOT CLAIM FILED)

2. Trustee objection:
There is non-exempt equity in real property of $2,285.43 (Debtor did not take full d(1) exemption). (MOOT)
Matter ResolvedRequest
Adjourment
21312/1/2020 10:00 am20-20811 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $1.00  Total Paid In: $467.00
As of 11/30/20 (DS): Ok to confirm at $155.72 x 3 begin 10/1/20, $249 x 57 begin 1/1/21 pro rata dividend to gucs

1. Objection by US Bank(/ACT Lien Holding, Inc (Goldenberg Macler): holds tax sale cert. plan payments insufficient to cover claim. Full claim $10,687.01. COTBS debtor to pay entire claim.

2. Trustee objection:
- Debtor failed to supply proof of Social Security number to Trustee (Provided).

Plan: $155.72 X 60; BASE
payments: 2/2
last claim: 16-1, bar date: 12/1/20
Matter ResolvedRequest
Adjourment
21412/1/2020 10:00 am20-20813 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/17/2020 (at):

Trustee's objection:
The debtor has insufficient income, disposable income verifies $62.55. Debtor income from business total is $737.80, not $1,000..
The debtor has failed to supply the Trustee with the following document(s):
- 2 months bank statements from Bank of America acct on Line#17.8 on Sched B prior to filing date.; DISCLOSURE OF ASSETS OF CLOSED BUSINESS VALCAR CONTRACACTOR AND EXPLANATION OF DISPOSITION OF ASSETS (NEITHER RECEIVED)
- Amendments to Schedules Statement of Financial - Affairs to list all businesses.
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $500 Electricity/Heat/Gas, $600 tele/Cell/Cable/Internet and Food $800.
- The current Plan does not specify treatment of IRS priority unsecured claim $3,103.66 under the Plan.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity on vehicles, trailers and bank accts, pending review of all info needed.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Auto insurance for 2010 Cadillac Escalade, 2012 Dodge Ram, 2010 GMC Yukon Denali, 2010 Ford Eco (2 vehicles), 2011 Ford Eco (2 vehicles), 2004 BMW M3 and 2004 GMC Yukon Denali. (NOT RECEIVED)
- Amended Sched A/B to add 2019 Dodge 5500, 2019 Dodge Ram 5500, 2014 Kaufman Trailer. (NOT AMENDED)
- Need accountants valuation of businesses. (NOT RECEIVED)
- Must file Pre-confirmation certificate. (NOT FILED)


Plan proposes: $150 x , base
Payments: 3/2, $150 credit
Matter ResolvedRequest
Adjourment
21512/1/2020 10:00 am20-20816 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS of 11/23/20:(mk):

>>If issues in #1,2 & 3 can be answered/resolved, Case can be worked up w/ a recommendation<<


1. Objection by Santander/CCAP Auto(Morton): NEEDS RESOLUTION
- Debtor must assume lease and pay POC arrears($1544.80).
-Plan has unaffected

2. POC Filed by IRS- NOT IN PLAN. OK TO PAY?

3. POC filed by USB Leasing(Arrears $2,381- Plan has unaffected.- OK TO PAY?

4.Trustee Objection:
-debtor has insufficient income Debtor has negative income.( reviewed income provided in email- still insufficient).
-need Domestic Support Obligation information Need proof of court-ordered support
payment listed on Schedule J.
-Excess Expenses: $1200 food; $330 telephone; $800 transportation; $300
entertainment; $406 car insurance; $129 life insurance; & verification of education
courses and subscriptions listed on profit and loss statement.( Debtor support submitted; hand written expenses w/ bank statements- HH of 5)
-Order of distribution differs from TR STD Order.
- Need Copy of HUD(Provided 11/23/20) AND STILL NEED EXPLANATION OF WHAT HAPPENED TO PROCEEDS (30,314).RE sold in 2018 - guessing $ spentt on living
-needs pre conf cert.
Order of Distrib - Per plan.


Plan:150 x 60 : Base
payments:2/2
last claim : 6-1;Bar date:12/1/20
Matter ResolvedRequest
Adjourment
21612/1/2020 10:00 am20-20817 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  

AS of 11/23/20(mk):updated. atty ok to terms

TO CONFIRM NEEDS ** $300 PTD, THEN $376 x 58 ,Begin 12/1/20; Base w/ min of $14,049 to GUCS Due To NE Equity in personal property; Trustee is authorized to pay IRS claim #1-1 in the amount of $2,293.94. Order of Distribution is Per Plan**

>>Plan fails to address claims of IRS(NIP)( LANG ADDED TO PAY)& NE Equity in personal asset $14,049<<

1. Trustee Objection:
- need copy of the homeowner's insurance renewal declaration - for the two lots in
Florida.
-need MP that addresses the IRS proof of claim..
-plan has excessive expenses:$672 & 882 p/m on car pymts;3,000/month for vehicle
maintenance per P&L
-There is $12,049 in non exempt equity in the 2005 Ford 550 and 2017 Nissan Murano.
-There is $2,000 in non exempt equity in the bank accounts.
>>Total T/H equity $14,049<<
-Order of distribution differs form TR Std order. PER PLAN





Plan:$150 X 60 BEG 10/20; BASE
payments:2/2
last claim:5-1. bar date:12/1/20
Matter ResolvedRequest
Adjourment
21712/1/2020 10:00 am20-20818 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/24/20 (SF) UPDATED -

RECOMMEND $150 X 60 BASE (BEGIN 10/1/20)
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS
- COTBS WITHIN 30 DAYS RESOLVING OBJ BY OSK. CLAIM IS NOT SURRENDERED IN FULL SATISFACTION

1. Objection filed by OSK to surrender in full satisfaction of Taxicab medallion (RESOLVED COTBS)




Plan proposes $150 x 60 Base
Payments: 2/2
Matter ResolvedRequest
Adjourment
21812/1/2020 10:00 am20-20826 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $377.00  
updated 11/24/2020 - atty provided proof of payment, being sent out today - check 11/30 to see if posted (JMA)

issues as of 11/19/2020 (JMA)

1) No Trustee plan payments to date, arrears $468
2) Trustee objection to confirmation - RESOLVED
-the debtor has failed to supply proof of identity to the Trustee PROVIDED ADMINISTRATION OF OATH AND CONFIRMATION OF IDENTITY
-the debtor has failed to supply proof of Social Security number to the Trustee PROVIDED ADMINISTRATION OF OATH AND CONFIRMATION OF SOCIAL SECURITY NUMBER
-the debtor has failed to provide proof of service with respect to plan motion - Evergreen Woods Park Association OBJECTION RESOLVED
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
Matter ResolvedRequest
Adjourment
21912/1/2020 10:00 am20-20863 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledContinued
2/10/2021 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

issues as of 11/19/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a current market analysis
-need a copy of the last filed tax return - for 2019
-need updated affidavit of contribution, proof provided is dated 9/25/2019, over a year ago
-need Amendment to Schedule B and C to add PNC Bank acct#8012
-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, vehicles and bank accounts NON EXEMPT EQUITY TOTALS $50,102.72
-plan lists attorney fees as $3,610 to be paid, but attorney disclosure has to be paid outside AMENDED ATTY FEE DISCLOSURE FILED PAYING FEE BALANCE THROUGH PLAN
-arrears claim filed by Santander $130.50 - in plan as Gateway One and treated outside plan - NEED TO EITHER PAY ARREARS THROUGH PLAN OR MOVE AGAINST CLAIM
-must file Pre Confirmation Certification with Court
-debtor provide certification regarding parents property inherited by debtor's sister valued at $17,000 NOT RECEIVED

proposed plan $290x60 minimum $12,028
paid in $580
last claim 12
Matter ResolvedRequest
Adjourment
22012/1/2020 10:00 am20-20921 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $500.00  
Motion to Dismiss is scheduled for 12/9/20
Matter ResolvedRequest
Adjourment
22112/1/2020 10:00 am20-20976 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/9/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $537.00  
ATTY SENDING PROOF OF PYMTS
As of 11/23/20(mk):


1. No Payments as of today.

2. Claim of Waters Edge; Bifurcated claim Secured $1906.90; Unsecured 2,044 and arrears 3,951,40. Plan has pay secured 1906.90 so then will add lang pay secured and treat unsecured of 2,044.50 per treatment of other gucs per terms of confirmed plan( in this case 0%)

2.Trustee objection:
- Mtg arrear by Deutsche bank POC higher at $17,794.45
-IRS priority claim is estimated - 2017 return not filed - need to resolve
-IRS general unsecured claim is estimated - 2014, 2015 and 2016 returns not filed - need
to resolve- IRS Not in Plan AT ALL


Plan:$437 X 60 BEG 10/20; $0
0/2 payments
last claim:13-1,bar date:12/7/20
Matter ResolvedRequest
Adjourment
22212/1/2020 10:00 am20-21001 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $525.00  
updated 11/30/2020
issues as of 11/18/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-a current market analysis - for all rental properties other than 133 Pierce Avenue PROVIDED FOR ALL
-a copy of the homeowner's insurance renewal declaration - for all rental properties other than 133 Pierce Avenue
2) To confirm need $1,050 paid to date, $753x45 begin 1/1/2021 which includes minimum $26,68-.29 dividend due to non exempt equity in rental property S. Pennisula Drive #A

proposed plan $525x48 minimum $18,137.96
paid in $1,050
claim 4
Matter ResolvedRequest
Adjourment
22312/1/2020 10:00 am20-21031 / MBKMARYBETH SCHROEDERConfirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $550.00  
As of 11/24/20 Debtor attorney requested adjournment to resolve issues, request denied, need updated auto insurance

AS OF 11/23/2020 (at): 1. Objection filed by PennyMac (Powers) failure to cure
full arrears of $32,877.70 (Per Obj - no POC yet)

2. Trustee's objection:
- Debtor has failed to supply the Trustee with the following docs:
- auto insurance renewal needed, policy provided expires 12/1/2020 (NOT RECEIVED)
- Amendments to Schedules "I" to correct the contribution amount (NOT AMENDED)
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):
- non exempt equity in bank account $10,701.25 (Schedules show balance of $9,999 and
statement shows balance of $20,700.25) received loan of $20,805 on 6/3/2020 from NJDPB

Plan proposes: $550 x 60 beginning 10/1/2020, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
22412/1/2020 10:00 am20-21046 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,052.00  
AS OF 11/30/20 (at):

PAYMENT MADE - ADJOURNMENT GRANTED.

1. 341 is scheduled for 12/10/20
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
22512/1/2020 10:00 am20-21047 / MBKWARREN HAREConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 0 of 3 required payments   Arrears: $0  

AS OF 11/23/2020 (at):

1. 341 has not been held or rescheduled
2. Debtors have made no trustee payments. Arrears $500
Matter ResolvedRequest
Adjourment
22612/1/2020 10:00 am20-21080 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,265.00  
341 scheduled for 11/19 - workup to be complete after hearing held (JMA)
Matter ResolvedRequest
Adjourment
22712/1/2020 10:00 am20-21120 / KCFJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledConverted to 7 / 11Debtor has made 2 of 3 required payments   Arrears: $0  

AS OF 12/1/20 (at):

DEBTOR CONVERTED TO A CHAPTER 7 ON 11/30/2020.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Divorce order and property settlement agreement and proof of support payment $6,100. (NOT RECEIVED)
- Amendments to Schedules B and C to add business checking acct with PNC Bank and take exemptions. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food
$865, Clothing $200, Entertainment $400, Life insurance $180 (requires proof) and $6,100
support payment (requires proof).
22c Line 19 takes $6,100 for court order support (need proof), there would be disposable
income.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in car and bank accts pending amended Sched B and C.
- Must file Pre-confirmation certificate. (NOT FILED)
- Certification to be provided by Debtor regarding marital status and business operations. (NOT RECEIVED)

Plan proposes: $2,560 x 60, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
22812/1/2020 10:00 am20-21129 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 12/1/20 (SF) Updated - Attorney just provided certification today attached below. This case needs to be adjourned for further review.


1. Trustee objection:

- A copy of the last filed tax return - for 2020 by 4/20/21. (Debtor has $250 per pay check deducted for federal taxes. Need to see 2020 refund)

- Need a statement for the debtor's 401k loan. (RECEIVED. LOAN EXPIRES 5/16/23. ADDITIONAL $1061 WILL BE AVAILABLE IN 30 MONTHS.)

- Need proof that the Fidelity Account ending in account number 8388 is a retirement account. The Statement provided just shows that it is an investment account. The other statements provide are retirement accounts.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,154/month for student loans (need proof this is being paid) (NEED COPIES OF CANCELLED CHECKS OR STATEMENTS SHOWING LAST PAYMENT MADE. PER CLAIM 1, DEBTOR HAS MADE NO PAYMENTS TO THIS LOAN)

- Verified income leaves monthly disposable income of $375.00. (pending review of proofs)
Per the 22C, monthly disposable income is $2,289 which requires a minimum dividend of $137,340 to general unsecured creditors.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $830.00 when determining disposable income.

- Need to file Pre-Confirmation Certification.

- Need statement on Northwestern Mutual for whole life policy that she took a loan on to pay creditors w/in 90 days of filing.

- Need explanation from debtor as to sale of marital home. Per divorce decree it was listed for sale in 2019. Need HUD if it was sold.



Plan proposes $250 x 60 Base
Payments: 2/2

Matter ResolvedRequest
Adjourment
22912/1/2020 10:00 am20-21184 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
1/13/2021 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $735.00  
AS OF 11/16/2020 (at):

1. M&T Bank filed a secured arrears claim # 9 in the amount of $289.53 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by M&T (Schiller) - failure to cure arrears of $289.53.

3. Trustee's objection:
The debtor has failed to file a feasible plan - plan payment does not pay attorney fees, non exempt equity and Trustee compensation
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
-there is non exempt equity in the debtors home in the amount of $29,311.00, the proposed plan offers a 32% dividend. The debtor is required to pay all non exempt equity to general unsecured creditors. To date mortgage claim has not been filed. The claim
will determine the actual non exempt equity due to general unsecured creditors. (CLAIM FILED - NON EXEMPT EQUITY IS $38,912.23)
- Certification regarding separation from spouse. (NOT RECEIVED)

Plan proposes: $734.53 x 36, not less than 32% to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
23012/1/2020 10:00 am20-21240 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledContinued
12/15/2020 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Debtor attorney requested adjournment to allow additional time to resolve Trustee's obj

AS OF 11/23/2020 (at):

1. Wells Fargo filed a secured arrears claim #3 in the amount of $1,986.16 which is not in the plan. Is it ok to pay this claim?

2. Objection filed by Wells Fargo (Shapiro) - failure to cure arrears of $1,986.16 (Per POC)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - : updated insurance before 12/31/20.
- Amendments to Schedules Schedule C to specifically state the exact dollar amount
exempted on the debtors home, 100% is not sufficient (NOT AMENDED)
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):
-monthly disposable income on Line 45 of Form 122c-2 is $399.08 which requires minimum $23,944.80 dividend to general unsecured creditors.
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):
- until the proper exemption is provided on an Amended Schedule C there is non exempt
equity in real property in the amount of $12,077.62
- Certification regarding the close of his deli business in July 2020. (RECEIVED - PER CERT STORE CLOSED 7/26/20)

Plan proposes: $400 x beginning 11/1/2020, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
23112/1/2020 10:00 am20-21241 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $1,245.00  
adjournment request denied as debtor has not made Trustee plan payment to date, arrears $1,245 (JMA)

11/23/2020 (JMA)

1) Pennymac Loan Services LLC (Fein Such) objection to confirmation - need to resolve
-estimated arrears 453,235.69
2) Trustee objection to confirmation - need to resolve
-need accountants valuation of business (balance sheet)
-need amendment to Schedule B and C to add business and business bank account value
-the debtors pan consists of unnecessary or excessive expense items on Form 122c Line 13b taxes $14,80 (claim much higher, should be zero; Line 22 $170 for additional health care expenses and Line 34 proposes arrears $634.08 ( plan is not paying full arrears). There would be disposable income $616.78 which would require minimum dividend $37,006.80 to gucs
-the debtor is not paying all disposable income into plan - proof of income verifies higher, there is disposable net income of $2,722.56
-the current plan does not specify treatment of IRS under the Plan
-the debtor has failed to provide proof of service with respect to plan motions
-case needs to be a base, due to loan mod and excess income
-arrears claim filed by Harley-Davidson for $907.25
-must resolve IRS estimated claim
-must file Pre Confirmation Certification
3) To date has not made Trustee plan payments, arrears $1,245

proposed plan $1,245x60 0% and loan mod on Mutineer ave 6 months filing date or 4/1/2021
paid in 0
arrears $1245
last claim 9
Matter ResolvedRequest
Adjourment
23212/1/2020 10:00 am20-21260 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/19/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 11/18/2020 (JMA)

1) Trustee objection to confirmation - need to resolve
-need proof of insurance for the 2010 Toyota and 2018 Triumph
-the debtor is not paying all disposable income into plan - verified income leaves monthly disposable income of $814
-the schedules fail to account for the debtors tax refund in the amount of $350 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed under liquidation under Chapter 7 - there is equity in bank account. Balance at filing was $23,978 and debtor testified the funds are all from his work and spouse does not work. therefore, there is $12,978 in equity
-the debtor's plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
-need to file a pre-confirmation certification
-need information on value of house transferred to spouse (w/in 2 years of filing including value and any liens on property)
-need information on each & every Certificate of deposit or any other assets transferred to spouse from debtor w/in the last 4 years including statements showing values of these assets at the time of transfer and present value
2) Debtor filed amended A/B but not C so T/H issues still remain EDC

proposed plan $150x60 base plan
paid in $150
last claim 3-1
Matter ResolvedRequest
Adjourment
23312/1/2020 10:00 am20-21261 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/27/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
23412/1/2020 10:00 am20-21262 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledContinued
1/13/2021 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 11/20/20 (SF)

1. Capital One Bank filed arrears claim 3-1 for $3436.08. Creditor is listed as unaffected in plan. (OK TO PAY?)

Trustee objection:
- Need Amendments to Schedules I & J if debtor secures employment.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution
- must file pre conf cert.

Plan proposes $150 x 60 Base
Payments: 1/1
Matter ResolvedRequest
Adjourment
23512/1/2020 10:00 am20-21268 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledContinued
1/5/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $665.00  
AS OF 11/25/20 (at):

CONFIRMATION ADJOURNMENT REQUEST GRANTED. NO 341 DATE, BUT DOCS ARE IN.

1. 341 has not been held or rescheduled.
2. Payments: 1/1
Matter ResolvedRequest
Adjourment
23612/1/2020 10:00 am20-21277 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledContinued
1/13/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $600.00  
AS OF 11/20/20 (SF) - NO PAYMENTS 0/1 ARREARS: $600

1. Trustee objection:
- Need August and September bank statements for Wells Fargo account #8224, Lincoln Saving account #5584 and Bancorp account #0152 or Certification explaining the accounts.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for utilities, $400/month for food for a household of one, $334/month for medical (need proof) - (100%)
- Verified income leaves monthly disposable income of $723 (100% Plan)
- Per the 22C, monthly disposable income is $1,221 which requires a minimum dividend of $73,260 to general unsecured creditors. Proposed plan is 100%.

-Need to file Pre-Confirmation Certification.


Plan proposes $600 x 60 100%
Payments: 0/1 Arrears: $600
Matter ResolvedRequest
Adjourment
23712/1/2020 10:00 am20-21413 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledDismissedDebtor has made 2 of 2 required payments   Arrears: $0  

NA and we a creditor here - Dismissed
adjournment request denied - still missing documents, no Trustee plan payments to date

issues as of 11/18/2020 (JMA)

1) 341 not held, not rescheduled - to date have not provided documents needed for 341 hearing to be held,
2) Nationstar Mortgage LLC d/b/a Mr. Cooper (Stern, Lavinthal) objection to confirmation - need to resolve
-pre petition arrears approximately $49,084.24
-the plan is not feasible and is under funded
3) Need to file pre confirmation certification with Court
Matter ResolvedRequest
Adjourment
012/1/2020 11:00 am20-19309 / CMGPETER E ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
**CMG***
FILING FEES
Matter ResolvedRequest
Adjourment
012/1/2020 11:00 am20-22492 / CMGEdward Hanratty, Esq.Order Show CauseJudge to Reserve Decision
***CMG***'
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
23812/1/2020 1:00 pm15-25076 / MBKCarol L Knowlton, EsqMotion CompensationGranted
Matter ResolvedRequest
Adjourment
23912/1/2020 1:00 pm16-17426 / MBKJOSEPH ALBANESE, ESQMotion CompensationGranted
Matter ResolvedRequest
Adjourment
24012/1/2020 1:00 pm17-26937 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $14,862.00
Matter ResolvedRequest
Adjourment
24112/1/2020 1:00 pm18-29595 / MBKJustin M. Gillman, Esq.Motion CompensationGrantedTotal Paid In: $30,316.00
Matter ResolvedRequest
Adjourment
24212/1/2020 1:00 pm19-11248 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $3,734.00
Matter ResolvedRequest
Adjourment
24312/1/2020 1:00 pm19-11364 / MBKAllen I. Gorski, Esq.Motion CompensationGrantedTotal Paid In: $92,792.00
100% case
Matter ResolvedRequest
Adjourment
24412/1/2020 1:00 pm19-14843 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $15,796.00
fee app for RE fees OK EDC
Matter ResolvedRequest
Adjourment
24512/1/2020 1:00 pm19-27775 / MBKEUGENE ROTH, ESQMotion CompensationOrder Previously SubmittedTotal Paid In: $4,589.00
***amended order emailed to Chambers 11/20/20***
Trustee Obj
Matter ResolvedRequest
Adjourment
24612/1/2020 1:00 pm20-13886 / MBKWarren Brumel, Esq.Motion CompensationGrantedTotal Paid In: $2,700.00
Matter ResolvedRequest
Adjourment
24712/1/2020 1:00 pm20-17766 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationGrantedTotal Paid In: $6,560.00
Matter ResolvedRequest
Adjourment
24812/1/2020 2:00 pm20-21361 / MBKPRO SEOrder Show CauseMoot - Dismissed
FILING FEES
Matter ResolvedRequest
Adjourment
24912/1/2020 2:00 pm20-22098 / MBKBRAD J SADEKOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
25012/1/2020 2:00 pm20-22107 / MBKBRUCE C TRUESDALE ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
25112/1/2020 2:00 pm20-22128 / MBKDaniel Straffi, Esq.Order Show CauseJudge to Reserve Decision
FILING FEE
Matter ResolvedRequest
Adjourment
25212/1/2020 2:00 pm20-22275 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
25312/1/2020 2:00 pm20-22275 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
25412/1/2020 2:00 pm20-22344 / MBKBRIAN L HOFFMAN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
25512/1/2020 2:00 pm20-22453 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
25612/1/2020 2:00 pm20-22489 / MBKEdward Hanratty, Esq.Order Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
25712/1/2020 2:00 pm20-22504 / MBKJOSEPH J MANIA III ESQOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
25812/1/2020 2:00 pm20-22504 / MBKJOSEPH J MANIA III ESQOrder Show CauseJudge to Reserve Decision
FILING FEE
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes