Judge Michael B. Kaplan
Hearing Date: 12/8/2021
Hearing Count: 259
Last Updated: 11-26-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-18911 / MBKPAUL N MIRABELLI ESQCreditor Certification of DefaultNeeds Resolution of Issues - Objections
DEUTSCHE/Washington St (RAS)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-21233 / MBKBRIAN L HOFFMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $12,061.00
FAILED TO PAY PLAN BALANCE ($130) - Paid
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-21233 / MBKBRIAN L HOFFMAN, ESQMotion CompelNo Opposition FiledTotal Paid In: $12,061.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-22687 / MBKDavid L. Stevens Motion to Cancel DischargeNo Opposition Filed
MTN TO CANCEL AND DISCHARGE/BOA MTG
Matter ResolvedRequest
Adjourment
812/8/2021 9:00 am16-25566 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $25,134.00
$3,711 plan balance as of 10/26/21

Debtor obj, can make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-29011 / MBKJACQUELINE R ROCCI ESQMotion Turnover of Property3rd Party MatterTotal Paid In: $74,385.00
AMT: Ppsd order does not specify pymt to creditor inside or outside plan, or address clm bal in plan<<<>>

MTN TO TURNOVER AUTO INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am16-31432 / MBKJOHN ZIMNIS, ESQMotion Relief from Stay (Fee)Withdrawn
CITY OF TRENTON (GOLDENBERG, MACKLER)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-12247 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Dismiss CaseNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,094.00
Debtor obj<>CITY OF TRENTON MTN TO DISMISS ( Goldenberg Mackler)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-13043 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $70,889.00
AMT: MP 12/8<<>>

Debtor obj, filing MP<>ARREARS; FEASIBLITY RE ORDER #90 ADDING $11,000 TO PLAN;
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-15409 / MBKRobert Manchel, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $33,252.00
MTN TO AUTOMATIC STAY TO PROCEED WITH DIVORCE AND ALL ASSOC ISSUES
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-16668 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,099.00
Debtor obj<> OAK CREEK/ Wyndmoor Drive ( Scura Wigfield)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-22658 / MBKTHOMAS G. EGNERMotion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN/MTN TO DISCHARGE JUDGEMENT TO BE FILED
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-22658 / MBKTHOMAS G. EGNERMotion to Cancel and DischargeNo Opposition Filed
MTN TO CANCEL DISCHARGE/FIA CARD SVS (DJ-194229-10)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-24345 / MBKEUGENE ROTH, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $52,992.00
Debtor obj<> WILMINGTON SVS/Chelton Ave (Hill Wallack)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $63,701.00
SV/WILMINGTON SVS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am17-27795 / MBKLEE M PERLMAN, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,362.00
Debtor obj. made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-14085 / MBKMarc C. Capone, Esq.Motion SellNo Opposition FiledTotal Paid In: $98,401.00
MTN TO SELL BELMAR BLVD
Matter ResolvedRequest
Adjourment
3212/8/2021 9:00 am18-14398 / MBKSTEVEN N. TAIEB, ESQ.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,280.00
Debtor obj<> EXETER FINANCE/2015 Camero (Mester & Schwartz)
Matter ResolvedRequest
Adjourment
3312/8/2021 9:00 am18-14786 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $29,320.00
AMT: MP 12/8 *<>>

Debtor obj, filing MP<>FEASIBILITY DUE TO 9/9/21 ORDER ADDING POST PET ARREARS
Matter ResolvedRequest
Adjourment
2512/8/2021 9:00 am18-16433 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $26,214.00
AMT: MP 12/8<<<>>>

ADJ to 12/8 for MP Conf
Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
2012/8/2021 9:00 am18-16575 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $6,444.00
FIFTH THIRD BANK / Schoolhouse Lane (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-18889 / MBKEDWARD C LOGAN ESQMotion Dismiss CaseNo Opposition FiledTotal Paid In: $33,123.00
CITY OF TRENTON MTN TO DISMISS ( Goldenberg Mackler)
Matter ResolvedRequest
Adjourment
11112/8/2021 9:00 am18-21354 / MBKSTEVEN J ABELSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $41,399.00
AMT: MP 12/8<<>>


Debtor obj, filing MP<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-21805 / MBKJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $23,855.00
MTN TO AUTHORIZE DISBURSEMENT OF AUTO INS PROCEEDS

- debtor needs to purchase a replacement vehicle with balance of insurance proceeds (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-23027 / MBKBRUCE C TRUESDALE ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,160.00
Debtor obj<> COMMUNITY LOAN /Chestnut Street (Carlon)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-23704 / MBKAllen I. Gorski, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $28,500.00
Debtor obj<>MIDFIRST BANK/Mill Chase Road (LOGS)

- OTBS adding $3,665 to the 100% Plan (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-27623 / MBKBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $13,995.00
WELLS FARGO BANK MTN TO DISBURSE AUTO LOSS PROCEEDS (LOGS)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-29664 / MBKROBERT C NISENSON ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $23,780.00
AMT: MP 12/8<<>>

Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-30178 / MBKHERBERT B RAYMOND ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,902.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-30211 / MBKMICHAEL L DETZKY, ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $24,716.00
MTN TO APPV POST-PET MTG MODIFICATION
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-32211 / MBKJOHN ZIMNIS, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,325.00
Debtor obj<> CENLAR/Sheffield Drive (Pluese Backer)

- 4 payments past due for $4,819 (dm)
- debtor did not specify how much he will have prior to Hearing (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-32831 / MBKGeorge E Veitengruber IIIMotion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $53,368.00
LOSS MIT
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-33704 / MBKWARREN S JONES, JR ESQMotion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledTotal Paid In: $12,550.00
MTN TO REFI
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-33994 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,694.00
Debtor obj, will make pymt<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am18-35057 / MBKCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $19,677.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-12879 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $36,781.00
Debtor obj, will be current>>ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-13078 / MBKKevin Fayette, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $23,728.00
Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-13185 / MBKRobert Manchel, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $19,909.00
LOSS MIT
Matter ResolvedRequest
Adjourment
5312/8/2021 9:00 am19-13185 / MBKRobert Manchel, Esq.Creditor Certification of DefaultOrder Previously SubmittedTotal Paid In: $19,909.00
OTBS - $15k to be added to the plan (dm)

Debtor obj<> PENNYMAC LOAN/Bradford Lane (Fein Such)
Matter ResolvedRequest
Adjourment
5012/8/2021 9:00 am19-14815 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $38,179.00
Debtor obj, made pymt<> SV/FEDERAL HOME LOAN
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-17554 / MBKDemetrius J. Parrish Jr.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,326.00
LAKEVIEW LOAN / Revere Ct - Revere Ct (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-18658 / MBKSTACEY L MULLEN, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $30,157.00
U.S. BANK NAT'L ASSOC/Julia Avenue (PARKER MCCAY)

MFR - approximately 20 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-19333 / MBKNICHOLAS FITZGERALD, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,801.00
Debtor obj, will make payment, needs recap<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-20185 / MBKCANDYCE I SMITH-SKLAR, ESQMotion to Compel3rd Party MatterTotal Paid In: $11,297.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-20686 / MBKROBERT BRAVERMANMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $20,700.00
NATIONSTAR MTG/COOPER - Creek Lane (McCALLA RAYMER)

MFR for $4,116 post-petition advances paid by Nationstar (dm)
Matter ResolvedRequest
Adjourment
4412/8/2021 9:00 am19-20803 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $30,314.00
AMT: MP 12/8<<<>>>

NO MP FILED PER LAST ADJ EDC--This has been since July

Property listed with ReMax through Mr. Tillman. As of 8/6/21, there have been 22 showings with no solid offer. Price reduction is being considered. ADJ to 10/13/21 for MP if property is not sold (dm).

Debtor obj<>FAILED TO SELL VAIL RD PPTY BY 5/31/21
Matter ResolvedRequest
Adjourment
6212/8/2021 9:00 am19-21085 / MBKCANDYCE I SMITH-SKLAR, ESQMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $17,369.00
Trustee Limited Obj; VFS Lending Limited obj (Romano Garubo)<> MTN TO SELL PROSPECT ST

- Doc #56 is the sale agreement
- fee order Doc #58 entered for $4,750 ... proposed sale order provides $750 for sale motion and $900 for closing ... are these charges included in the $4,750 award? (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-21094 / MBKYAKOV RUDIKHMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $12,266.00
HOME POINT FINC Roseland Avenue (ROBERTS, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-21526 / MBKCANDYCE I SMITH-SKLAR, ESQApplication for Extension of Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,816.00
Trustee obj<> APPLICATION FOR EXTENSION OF LOSS MIT TO 2/3/22
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-22230 / MBKLEE M PERLMAN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $23,575.00
Debtor obj<> PHH /Hawthorne Ln (ras
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-22877 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $34,428.00
Debtor obj proposes pytm<>ARREARS; FEASIBILITY DUE TO SUPP FEES ADDED TO 0% PLAN

MK:11/4/21: email from atty: debtor paid 2,000 pn 11/1/21. will put in an adjournment request for the first date in December to give him time to make all the payments he indicated he would make in his opp'n.
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-25111 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $22,242.00
Debtor obj<>PHH/Oxford Circle (RAS)

- 3 payments past due for $5,550 (dm)
- debtor intends to bring current by the end of Nov (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-25502 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,215.00
Debtor obj<>NATIONSTAR MTG/MR COOPER (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-27666 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $24,962.00
Debtor obj<> M&T/Rue Cambone (Schiller Knapp)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-28977 / MBKMOSHE ROTHENBERG, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $41,112.00
Debtor obj<> NATIONSTAR/Ponderosa Drive (McCalla)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-29847 / MBKAndrew Thomas Archer Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $12,395.00
MTN TO SUSPEND TRUSTEE PAYMENTS

- wants to resume payments in 1/2022 - payment made in Nov (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,616.00
AMT: MP 12/8<<>>

Debtor obj<> FAILED TO LM BY 8/31/21
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-29995 / MBKROBERT C NISENSON ESQMotion CompelNo Opposition FiledTotal Paid In: $15,616.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-30429 / MBKCAMILLE J KASSARMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,663.00
ADJ to 12/8/21 Peremptory (dm)
AMT: LOSS MIT EXTENDED 11/30/21<<>>
AMT: LOSS MIT EXTENDED 8/1/21 <<<>>>

Debtor obj, filed app to extend loss mit<>FAILED TO LM BY 9/2/20 OR 11/2/20 A EXTENDED BY ORDER DOC #43
Matter ResolvedRequest
Adjourment
6512/8/2021 9:00 am19-31016 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $25,180.00
Debtor obj<>NEWREZ/SHELLPOINT MTG - Pingree Ave (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
6312/8/2021 9:00 am19-32133 / MBKDAVID E. SHAVERTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,239.00
AMT: MP 12/8<<>>


Debtor obj, atty has funds<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-32133 / MBKDAVID E. SHAVERMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $13,239.00
HYUNDAI CAPITAL/2020 Kia (MORTON & CRAIG)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-32609 / MBKJOHN C FEGGELER, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $9,291.00
FAY SERVICIN/Lenny Court (GROSS POLOWY)

MFR - approximately 11 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-32917 / MBKDaniel E. Straffi Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,400.00
Debtor obj<> SIXTY ACRES (McGovern)
Matter ResolvedRequest
Adjourment
8112/8/2021 9:00 am19-33280 / MBKJOSEPH I WINDMAN, ESQMotion Relief from Stay (Fee)Order Previously SubmittedTotal Paid In: $37,830.00
CITIBANK /Beauchamps Place (POWERS)

- OTBS arrears to be paid by 1/26/22 (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am19-33318 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,299.00
Debtor obj<> PHH/Knoll Terrace (RAS)

- 4 payments past due for $10,351 (dm)
- debtor made payments and wants to recap $3,210 in the plan (dm)
- Trustee payment is $2,150 and needs a slight recap (dm)
Matter ResolvedRequest
Adjourment
8312/8/2021 9:00 am20-10232 / MBKMonika Mazurczyk Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $31,939.00
Debtor obj<>CITIGROUO MTG (POWERS)
Matter ResolvedRequest
Adjourment
9512/8/2021 9:00 am20-11553 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $55,479.00
amt: mp 12/8<<>>


atty filed obj<>ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-11731 / MBKANDREW G. GREENBERG, ESQ.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,168.00
Debtor obj, can resume pymts and requests recap<>< ARREARS
Matter ResolvedRequest
Adjourment
9712/8/2021 9:00 am20-11795 / MBKYAKOV RUDIKHMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $15,770.00
U.S. BANK NAT'L ASSOC / Appleman Rd (PLUESE, BECKER)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-12198 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,400.00
AMT: MP 12/8<<>>

Debtor obj<> FAILED TO REFI BY 8/31/21
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-12225 / MBKOTTO J KOSTBAR, ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $15,497.00
FORD MOTOR (MORTON & CRAIG)
Matter ResolvedRequest
Adjourment
8212/8/2021 9:00 am20-12365 / MBKROBERT C NISENSON ESQMotion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,787.00
10/7/21 - email sent to Christian at RAS regarding consent order language (dm)

Is debtor filing a MP to address pp arrears?

ADJ to 10/13 - advised RAS that Trustee filed a response and must be involved with any proposed consent order before submission to the Court (dm)

Trustee response; Debtor obj<>NEWREZ/SHELLPOINT /Clarksburg Rd(ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-12522 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,350.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
10512/8/2021 9:00 am20-14448 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,935.00
ADJ to 12/8 for atty to get Trustee docs from sale of Trust property

Debtor obj<> FAILED TO SELL MAIN ST PPTY BY 7/31/21
Matter ResolvedRequest
Adjourment
10912/8/2021 9:00 am20-14550 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,200.00
TRIAL MOD starts 9/1/21 - ADJ to 12/8/21
5/18 AMT: Debtor Response Cert filed, doc #53<>

Debtor to file cert by May 12 with emails, statements under oath on what has been done to get LM in last 3 months per Judge EDC

AMT: 5/5 order extended loss mit to 7/23/21 <<<>>>

Debtor obj, still processing LM<>FAILED TO LM BY 10/28/20; EXTENDED LOSS MIT EXPIRED 1/26/21
Matter ResolvedRequest
Adjourment
7812/8/2021 9:00 am20-15841 / MBKMark K. Smith, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,933.00
Debtor obj<>JPMPRGAN CHASE/WatkinsRd (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
9212/8/2021 9:00 am20-17063 / MBKBRUCE C TRUESDALE ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $10,307.00
Debtor obj<> TOYOTA MOTOR/2018 RAV4 (Stewart legal)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-17317 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,200.00
AMT: MP 12/8<<>>>

Debtor obj<>FAILED TO LM BY 3/1/21; LOSS MIT TERMINATED 10/1
Matter ResolvedRequest
Adjourment
11112/8/2021 9:00 am20-17380 / MBKEric ClaymanMotion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,685.00
PER EDC, OKAY TO ADJ TO 11/10/21 (dm)
trustee objection:
-should be outside-7 months arrears
-no administrative time
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-18167 / MBKWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,790.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-19062 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Dismiss CaseNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,040.00
Debtor response<>CITY OF TRENTON MTN TO DISMISS ( Goldenberg Makcler)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-20554 / MBKKARINA PIA LUCID, ESQ.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $21,497.00
ROY JAMES MTN TO VACATE STAY FOR TAX LIEN FORECLOSURE/Wheatly Ave, Alloway, BLOCK 77, LOT 7 (PRO SE)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-20619 / MBKPRO SEMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $9,310.00
WILMINGTON SAVINGS/Parkway Drive (POWERS)

- 3 payments past due of $4,448 (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-20816 / MBKYAKOV RUDIKHMotion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,950.00
Trustee Obj
MTN TO APPROVE POST-PET FINANCING/PURCHASE
Matter ResolvedRequest
Adjourment
8512/8/2021 9:00 am20-21714 / MBKROBERT C NISENSON ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,336.00
Debtor obj<> CITIMTG/Manor Blvd (Stern & L)
Matter ResolvedRequest
Adjourment
10312/8/2021 9:00 am20-21714 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,336.00
AMT: M 12/8<<<>>>

MP Conf 11/10/21>> Adj. to 12/8/21>

Debtor obj<>FAILED TO SELL MANOR BLVD PPTY BY 6/24/21
Matter ResolvedRequest
Adjourment
9912/8/2021 9:00 am20-22107 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $7,250.00
Debtor obj<>FREEDOM MTG /Surgis Road (BROCK & SCOTT)


MFR - a little over 3 post-petition payments due (dm)
Debtor - extra payments have been paid (dm) only one payment now
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-22951 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Shorten Time3rd Party MatterTotal Paid In: $12,300.00
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-22951 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Sell3rd Party MatterTotal Paid In: $12,300.00
1339 EATONTOWN BLVD
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am20-23561 / MBKDavid L. Stevens Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $4,510.00
MTN TO DISALLOW BOR. OF SOUTH RIVER CLM #6
Matter ResolvedRequest
Adjourment
12212/8/2021 9:00 am20-23986 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,047.00
Debtor obj<>FAILED TO ADDRESS BERKELEY TWP PER PLAN CLM; ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-10976 / MBKCARRIE J. BOYLE, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,114.00
AMT: MP 12/8<<<>>>

att to file MP, can adjourn to 12/8 if get adj request form EDC<<

Debtor obj, filing MP<> FAILED TO LM BY 9/1/21
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-12296 / MBKDONALD C GOINS, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,415.00
GB EQUITY, LLC/ Jelliff Avue (Lacsina)

- case marked Dismiss Hold Fees on 11/23/21 (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-12412 / MBKJoel R. Spivack, Esq.Motion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $13,480.00
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-12754 / MBKLAURENCE R SHELLER, ESQApplication for Extension of Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,757.00
US Bank obj (Friedman Vartolo<> APPLICATION FOR EXTENSION OF LOSS MIT
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-13260 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $2,927.00
MTN TO STRIKE DISCOVER CLM#3
Matter ResolvedRequest
Adjourment
9412/8/2021 9:00 am21-13581 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>SPECIALZIED LOAN / Orchard Crest Blvd (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-13748 / MBKSTEPHANIE RITIGSTEINMotion File Claim After Claims Bar DateNo Opposition Filed
MTN TO ALLOW LATE POC OAK TREE EQUITIES (JENKINS & CLAYMAN)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO MODIFY CAPITAL ONE CLM #5 TO SECURED CLAIM OF $24,595
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-14236 / MBKMOSHE ROTHENBERG, ESQMotion Relief from Stay (Fee)No Opposition Filed
NATIONSTAR MTG/laguna Lane (ROBERTSON, ANSCHUTZ)

MFR - 2 post-petition payments due (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-14258 / MBKWilliam H. Oliver, Jr., Esq.Motion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,578.00
PHH limited response (RAS)<> MTN TO SELL VANDERVEER PLACE
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-14726 / MBKEric ClaymanMotion File Claim After Claims Bar DateNo Opposition Filed
MTN TO ALLOW DEBTOR TO FILE LATE POC GREEN ACRES MANOR
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-14897 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $3,400.00
LOSS MIT
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-15308 / MBKKevin Fayette, EsqMotion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $1,980.00
SELENE FINANCE /Division St (ROBERTSON, ANSCHUTZ)

- 4 payments past due of $4,451 (dm)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-15451 / MBKAllen I. Gorski, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $650.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-16561 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)No Opposition Filed
FIFTH THIRD BANK/ Monmouth Avenue (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-16617 / MBKRobert Manchel, Esq.Motion SellNo Opposition Filed
13 1ST ST
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-16668 / MBKWilliam H. Oliver, Jr., Esq.Hearing on Objection to Plan3rd Party MatterTotal Paid In: $750.00
ARYMING ASSET HOLDINGS, LLC SUPPLEMENTAL OJBECTION TO CONF (Interim confirmation occurred on 10/27/21 to resolve insurance issue - creditor objections were preserved)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-16721 / MBKJONATHAN GOLDSMITH-COHEN, ESQMotion Relief from Co-Debtor StayNo Opposition Filed
WILMINGTON SAVINGS / Sydney Avenue (POWERS)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-16964 / MBKLEE M PERLMAN, ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18615 / MBKWilliam H. Oliver, Jr., Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO RESCIND LICENSE SUSPENSION
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18691 / MBKADRIAN J JOHNSONMotion Prospective ReliefNo Opposition Filed
MTN FOR RELIEF INVESTORS BANK/ Sinclair Blvd (SALDUTTI)
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18694 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18761 / MBKKevin Fayette, EsqMotion Extend TimeNo Opposition Filed
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18801 / MBKJames J. Cerbone, Esq.Motion Impose Automatic StayNo Opposition Filed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18825 / MBKJOSEPH J MANIA III ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN TO CONTINUE STAY
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18992 / MBKWilliam H. Oliver, Jr., Esq.Motion Extend Time3rd Party Matter
MTN TO EXTEND STAY TO SECURED AND UNSECURED CREDS
Matter ResolvedRequest
Adjourment
012/8/2021 9:00 am21-18992 / MBKWilliam H. Oliver, Jr., Esq.Order Shorten Time3rd Party Matter
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am17-13043 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 66 of 57 required payments   Arrears: $1,677.00  Total Paid In: $70,889.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-14786 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 39 of 44 required payments   Arrears: $1,350.00  Total Paid In: $29,320.00
Matter ResolvedRequest
Adjourment
12612/8/2021 10:00 am18-14791 / MBKAndrew Thomas Archer Confirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 44 required payments   Arrears: $3,140.00  Total Paid In: $24,341.00
AS OF 11/16/21 (SF)


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

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

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-16433 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 36 of 44 required payments   Arrears: $4,900.00  Total Paid In: $26,214.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-20071 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 15 of 42 required payments   Arrears: $9,256.00  Total Paid In: $31,034.00
Matter ResolvedRequest
Adjourment
11012/8/2021 10:00 am18-21354 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 26 of 41 required payments   Arrears: $11,122.00  Total Paid In: $41,399.00
10/27/21 - (sf) Note: Need explanation for additional income provided for Kare4Kids for debtor but this income is not listed on Schedule I.

**debtor just made $1617 payment and att amended I & J and updated POI yesterday EDC

10/18 workup for the 10/27 calendar EDC

trustee objection--no payments since June--needs TFS to confirm
--fee app in 7 days
--If make 84 month plan it would need **$39782 paid then 947 x 44 remaining beg 11/1/21 pro rata



proposed
$39,725 PTD; $824 X 51 BEG 10/21; BASE
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-28025 / MBKBrian F. O'Malley Confirmation Hearing ScheduledPending WorkupDebtor has made 38 of 38 required payments   Arrears: $0  
Total Paid In: $10,184.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-28519 / MBKCarol L Knowlton, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 41 of 38 required payments   Arrears: $0  
Total Paid In: $16,297.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am18-29664 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 28 of 37 required payments   Arrears: $0  
Total Paid In: $23,780.00
Matter ResolvedRequest
Adjourment
14512/8/2021 10:00 am19-10199 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 34 required payments   Arrears: $0  
Total Paid In: $29,335.00
ISSUES AS OF 10/26/2021 (DM): Updated 11/8/21

1) US Bank (FRIEDMAN V) filed a Cert of Default asserting $14,562.16 in post-petition arrears that must be resolved (OTBS).

2) MP provides for $10,420.79 post-petition arrears to Ally on the 2014 Ford F150 in Part 9 but it does not appear in main body of the MP.

3) Trustee Conduit OBJ:
Based upon the pending Certification of Default filed on behalf of US Bank, the failure of the debtor to make post-petition mortgage payments directly to the mortgagee is a default under the confirmed plan pursuant to In re Heinzle, 511 B.R. 69 (Bankr. W.D.Tex. 2014) and In re Padilla, 365 B.R. 492, 502 (Bankr. E.D.Pa. 2007). Additionally, due to the history of default by the debtor in making post-petition payments to the mortgagee and Trustee, the debtor's plan is no longer feasible as constituted. For the foregoing reasons, the Chapter 13 Trustee requests the Court to enter an Order recapitalizing the post-petition mortgage arrears through the plan, consolidating the debtor's payments, and directing that all future post-petition mortgage payments due during the pendency of the Chapter 13 Bankruptcy proceeding be made through the Chapter 13 Trustee using ePay, eWage, TFS or other electronic payment platform available to bankruptcy debtors. In the alternative, the Trustee requests dismissal of the Bankruptcy due to lack of feasibility.


Confirm Case: $3,000 Ptd, $880 x 56, Base Plan
Prop. MP: $27,345 Ptd, $750 x 54 start 11/3/21, Base Plan
PTD = $28,340
Last Claim (1-2) dated 6/2/20
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am19-20803 / MBKPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 31 of 30 required payments   Arrears: $0  
Total Paid In: $30,314.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am19-28362 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 25 of 26 required payments   Arrears: $0  
Total Paid In: $22,082.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am19-29995 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 69 of 25 required payments   Arrears: $225.00  Total Paid In: $15,616.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am19-31898 / MBKGeorge E Veitengruber IIIConfirmation Hearing on Modified PlanPending WorkupDebtor has made 24 of 24 required payments   Arrears: $0  
Total Paid In: $11,716.00
Matter ResolvedRequest
Adjourment
11812/8/2021 10:00 am19-32133 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 24 required payments   Arrears: $4,977.00  Total Paid In: $13,239.00
issues as of 10/21/2021 (JMA)

1) Modified plan reduces plan payments and changes from 100% plan to base plan - need updated proof of income for Co Debtor and 2020 tax return
2) Plan states life insurance proceeds have been received, need to provide Trustee with documentation on insurance proceeds received

proposed plan $100x4, $200x36 (funds from decreased husband life insurance) base plan
paid in $13,239
arrears $3,268
37 months remaining in plan
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-10054 / MBKDemetrius J. Parrish Jr.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 22 required payments   Arrears: $0  
Total Paid In: $35,574.00
AMT: PL clarify ID #13 can be pd per order doc #86 and don't need supplemental POC (which we do not pay). Debt was listed in original plan and pending MP.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-11553 / MBKTHOMAS J ORR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 46 of 22 required payments   Arrears: $10,845.00  Total Paid In: $55,479.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-12198 / MBKJOAN S. WARREN, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 21 required payments   Arrears: $0  
Total Paid In: $8,400.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-15587 / MBKSTACEY L MULLEN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 19 required payments   Arrears: $1,169.00  Total Paid In: $16,530.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-17317 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 17 required payments   Arrears: $325.00  Total Paid In: $5,200.00
Matter ResolvedRequest
Adjourment
14712/8/2021 10:00 am20-17380 / MBKEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 17 required payments   Arrears: $8,172.00  Total Paid In: $5,685.00
AS OF 11/5/2021 (at):

ADJOURNMENT REQUEST GRANTED. PEREMTORY.

NEED JANUARY TO AUGUST PAY STUBS/PROOF OF UNEMPLOYMENT INCOME. ONLY RECEIVED 2 SEPTEMBER PAY STUBS AND DEBTOR IS PAID WEEKLY.

Trustee objection:
1. Plan was confirmed with Medallion Bank being paid $9,113 as secured and $2,162.92 as unsecured. Why does the modified plan propose to only pay $8,000?

2. Need P&L for 2021. (RECEIVED - $0 INCOME)

3. Need amended I and J. (AMENDED SCHEDULES FILED)

4. Need 2020 tax return. (RECEIVED - REFUND OF $10,460 WHICH IS NOT ON AMENDED I)

MP proposes: $5,685 paid to date, $862 x 70 beginning 9/1/2021, not less than $0 to guc's
Arrears: $8,172
(Debtor had no income from his business in 2020 due to Covid-19. Plan is being extended under the Cares Act.)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-21714 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 11 of 13 required payments   Arrears: $0  
Total Paid In: $4,336.00
AS of 10/27/21(mk):


1.Creditor (Citi mtg-Stern &L)Cert of default on 12/8/21.

2.There was Order entered on 5/4/21 granting Motion to Sell. What happened? and what is current status of the sale of RE?
is creditor Objecting?


MP proposes:$3578 PTD; $379 X 49 BEG 11/2021; SALE W/IN 3 MO; 100%
MP is to extend time to sell RE- 3 months from confirmation. Prior sale date was 6/24/21
NO GUC CLAIMS .Plan has run 12 mos and 48 remain as of Oct.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am20-23561 / MBKDavid L. Stevens Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 11 required payments   Arrears: $2,170.00  Total Paid In: $4,510.00
AS OF 10/28/21 (SF)

Plan is not feasible due to claim 6-2 for Boro of South River

1. Objection filed by JPMorgan Chase to modified plan (Phillip Raymond) - failure to pay arrears of $42, 491.94 and failure to sell property by 7/1/21. Debtor has not made any attempt to sell property or provided proof of same.

2. After confirmation the Borough of South River filed an amended bifurcated claim 6-2. $32,927.45 is priority and $4554.61 is secured. This claim is not addressed in the modified plan. Note: There was no claim filed at the time of confirmation and the per plan claim was stricken because the debtor did not own the property at the time per Adv. Proc. (NEED TO RESOLVE) (MOTION FILED TO DISALLOW CLAIM SCHEDULED FOR 12/8/21)

3. Per the Adversary, debtor was to purchase 190 Whitehead Ave by June of 2021. Did the purchase take place?
(DEBTOR NEVER PURCHASED THE PROPERTY SO NOT SURE WHY THE TOWNSHIP FILED AMENDED CLAIM. ATTORNEY WILL MOVE AGAINST THE CLAIM)

MP proposes $3787 PTD, $723.17 X 28 100%; SALE OF REAL ESTATE IN 6 MONTHS
Plan has run 10 months with 26 months remaining

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-10976 / MBKCARRIE J. BOYLE, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $0  
Total Paid In: $6,114.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-11714 / MBKBRAD J SADEKConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $2,882.00  Total Paid In: $9,718.00
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-11892 / MBKEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 8 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
12412/8/2021 10:00 am21-12017 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 8 required payments   Arrears: $0  

AR RESOLVE OR HOLD

AS OF 10/18/21 (SF) - STILL NEED TO RESOLVE CREDITOR OBJ.

1. Objection filed by Specialized Loan Servicing LLC (Gavin Stewart) to cram (MUST RESOLVE)

2. Bank of America just filed claim 5-1 with arrears of $532.28 (OK TO PAY?)(OK to pay)

3. Trustee objection:
- Need a copy of the last filed tax return - for 2020 by 6/30/21. (RECEIVED)

- Need 2 months bank statements from all bank accts, prior to filing date. (STILL NEED STATEMENTS FOR FIRST FINANCIAL CREDIT UNION FOR JAN AND FEB 2021) ok to confirm at 100%

- 22c Line 45 has disposable income $109.67. Line 17 has $2,004.74 (pension loan $8,000 bal./60 months is $133, need to deduct $1,033.52 difference, add back $133 pension loan ), there would be disposable income $1,276.19, which would require minimum dividend $76,571 to gucs.(OK to pay 100% per att)

- Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): 22c has disposable income.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,413 when determining disposable income.

4. Pension loan expires in 14 months. An additional $1030.34 will be available. Plan will require 100% (Student loans to be paid outside plan) Only unsecured creditor will be cram balance



Plan proposes $200 x 60 Base
Payments: Current: $1680 received

RESOLVED ISSUES:
- Need valuation statement from life insurance prior to filing date. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
Matter ResolvedRequest
Adjourment
12512/8/2021 10:00 am21-12219 / MBKJoan Sirkis Warren Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0  

briefs Warren by 11/10 and Hill Wallack by 12/1 EDC

AR RESOLVE OR HOLD
ISSUES AS OF 10/19/2021 (DM):

1) JP Morgan (Parker McCAY) OBJs - $7,761.31 arrears on Pinehurst Dr property (UNRESOLVED).

2) Fairway Greens Condo Assn (HILL WALLACK) OBJs to cram of $26,801.64 secured claim (UNRESOLVED).

3) Fairway Valley Community Assn (GRIFFIN ALEXANDER) OBJs - creditor filed $1,787.44 unsecured claim and believes MP is not proposed in good faith (UNRESOLVED).

4) Trustee OBJ:
- New Jersey FCU bank statement for Feb 2021 shows total in all accounts the sum of $9,746.55. Sch B only lists $2,350 in the account. The exemption was only $2,350. Therefore, there is $7,396.55 in non exempt equity in this account (AMENDED SCHEDULES FILED, NON-EXEMPT EQUITY RECALCULATED TO $4,296).
- Need proof that Midland Place property went to Sheriff's Sale (RECEIVED SHERIFF'S SALE DOCUMENT).


Prop. Plan $200 x 60, Base Plan
PTD 7/7 = $1,400
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-12585 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  


updated 11/1/2021 (JMA)
issues as of 10/27/2021 (JMA)

1) Current with Trustee plan payments
2) Need to file pre confirmation certification
3) Trustee objection to confirmation - need to resolve
-need proof of insurance for the 2012 Volvo
-need a Modified plan that pays non exempt proceeds from PI case to Trustee
-plan consists of unnecessary or excessive expense items, such as: $350/month home maintenance; $550/month utilities/$950/month food for household of two; $250/month miscellaneous - need explanation of excess expenses at least 10 days prior to confirmation
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income of $2,469.14
-the schedules fail to account for the debtors tax refund in the amount of $2,241 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $48,37.30 in non exempt equity in the residence and there is non exempt equity in the Jeep
-need to file Pre Confirmation certification with Court
-debtors are above median with monthly gross income of $11,933
-need bank statements for July and August for Wells Fargo accounts #520 and #803 and Ocean First #4 per Schedule B
4) Citizens Bank filed secured claim 1 which seeks $18,652.83 in arrears, plan treats this creditor as current and outside -need pay arrears or move against the claim


proposed plan $400x48 beginning 9/1/2021 minimum $9,728 dividend to general unsecured creditors
paid in $800
last claim 8
Matter ResolvedRequest
Adjourment
16112/8/2021 10:00 am21-12721 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

OKAY TO ASSIGN TO DM - ADJ TO 12/8/21
NEED TO REVIEW UPDATED INCOME
AR - OKAY WITH DEED RESTRICTED DOCS SUPPLIED

AS OF 11/1/21/21 (SF) - ADJ 3 TIMES. CASE IS 7 MOS OLD.

1. Objection filed by Americredit Financial Services (Morton) - to cram and failure to provide for adequate protection payments (MORTON TO GET VEHICLE APPRAISED BY EARLY SEPT). Appraisal of vehicle provided doc 27. (MUST RESOLVE) OTBS, NEED TERMS

2. Society Hill filed bifurcated claim 17-1 for $11,645.47 secured; $807.75 unsecured; and arrears of $12,453.22 (HOW SHOULD THIS CLAIM BE PAID? - ATTY WILL INFORM TREATMENT THROUGH DISPO LIST) PER ATTY, TREAT AS FILED. PAY SECURED AND UNSECURED CLAIMS.

3. Tinton Falls Municipal Sewer Utility did not file a claim. This per plan claim should be stricken from plan

4. Trustee objection:
- Verified income leaves monthly disposable income of $1,391.92.
- The recent home sales show that the condo value may be more than scheduled.
- Need to file Pre-Confirmation Certification.
- The debtor needs to provide an updated CMA. Realtor information shows that the similar property at 80 Players Circle is under contract for $285,000. Also, 38 players circle is currently for sale at $285,000. (THIS PROPERTY IS DEED-RESTRICTED AND CANNOT BE SOLD FOR MORE THAN $108,082 PER NOTICE OF INTENT TO SELL PROVIDED BY BOROUGH OF TINTON FALLS AFFORDABLE HOUSING PROGRAM) DOCUMENT IS NOT SIGNED.

Plan proposes $584 x 60 0%
Payments: 7/7

RESOLVED ISSUES:
- LVNV Funding filed secured claim 18-1 for 823.22 which is not addressed in plan (OK TO PAY CLAIM? - ATTY TO MOVE AGAINST CLAIM) - MOTION GRANTED
Matter ResolvedRequest
Adjourment
14812/8/2021 10:00 am21-12802 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 5 of 7 required payments   Arrears: $450.00  

11/23 workup for the 12/8 calendar EDC
Per below we CAN CONFIRM AT:
*** $3250 paid $700 x 5 beg 12/1/21, then $1771 x 48 beg. 5/1/22-pro rata-trustee to pay claim of 341 Connecticut and Trenton per filed proof of claims

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

----------------------
*Needs adjournment to allow for service of crams EDC (DONE)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-12827 / MBKDAVID E. SHAVERConfirmation Hearing ScheduledRecommend DismissalDebtor has made 6 of 7 required payments   Arrears: $150.00  
mk: Motion to reinstate stay was denied. 11/12/21

>10/12/21:atty filing Motion to reinstate stay - has creditor consent to Adj. Once adj request is uploaded, Will adj conf. Adj to 12/8/21 NFA

As of 9/29/21(mk):

>>STAY RELIEF WAS GRANTED ON HOME (Order entered 9/9/21).THIS PLAN IS NO LONGER FEASIBLE<<
--------------
Old Case Notes from August 2021

>Plan has LM and pay arrears to mtg co.So Tr to pay arrears pending LM -Correct?

>> WHAT IS STATUS OF PI CASE?

1. Obj. By Deutsche Bank(RAS): STAY RELIEF WAS GRANTED ON HOME (Order entered 9/9/21

2. Seaview Orthopedics(NIP) filed a SECURED POC $6,194.41- OK To PAY?

3. Trustee Objection:
-ARE STUDENT LOANS OUTSIDE PLAN? Plan does not list them outside
and the total guc claims w/ std loan =195,442.49
-debtor has insufficient income ; income verifies $ -263.29..
-debtor has failed to file a feasible plan - income verifies $ -263.29.
-need Amendments to Schedules B and C to add "Current" Bank acct
and "Chime" bank acct. and remove the Bank of America acct.
-need current proof of homeowner's insurance--insurance expired
7/31/21.
-need Updated auto insurance, if not confirmed by 8/25/21, insurance
expires 8/18/21.
------------
-Schedules fail to account for the debtor(s) tax refund of $1,386 when
determining disposable income.(Added in)
-Equity in Navy FCU bank acct $6.39, Chime bank acct $82.93 and
Current bank acct $1,571.68(protect T/H of $1661)
- Add lang for non-exempt proceeds from PI claim to Trustee.
-need copy of 2020 filed tax return.(Debtor provided copy of request for extension)- add lang to terms for 2020 return w/in 6 mos.
-Bank of America Bank Statements( Atty says they do not have a B of
A acct)
-Schedules fail to account for the debtor(s) tax refund of $1,386 when
determining disposable income.(Added in)


Plan: $150 x 12; $400 x 48; 100% Plus PI proceeds and Loan mod by
1/1/2022
payments:4/5
last claim:11-1, bar date:6/15/21
Matter ResolvedRequest
Adjourment
16212/8/2021 10:00 am21-12946 / MBKWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $0  

AR RESOLVE OR HOLD
11/2 workup for the 11/10 calendar EDC

* motion for expunge IRS claims on for 11/10-needs to be resolved-also order will need to include amounts it is currently blank
IRS AMENDED-ONLY $1384 PRIORITY OBLIGATION-DOES THIS RESOLVE MOTION??

1) Trustee objection to confirmation:

-$14,360 in equity in the timeshares

-need a certification from debtors as to Peak Performance LLC - containing information as to interest in LLC, value of business and circumstances surrounding business and other partner
-if business is sold during the pendency of this bankruptcy case, Trustee entitled to any non exempt proceeds from debtors(sent proof of 2004 subpoena sent to Peak Performance)(OK BUSINESS SOLD IN 2019 BY MAJORITY SHAREHOLDER AND KEPT ALL MONEY-THEY HAVE POTENTIAL SUIT TO RECOVER WHAT LOOKS TO BE AROUND $33,000-NON EXEMPT ADDED TO TERMS IF PURSUED)


-------------------------
RESOLVED ITEMS:

-if business is sold during the pendency of this bankruptcy case, Trustee entitled to any non exempt proceeds from debtors(sent proof of 2004 subpoena sent to Peak Performance)(OK BUSINESS SOLD IN 2019 BY MAJORITY SHAREHOLDER AND KEPT ALL MONEY-THEY HAVE POTENTIAL SUIT TO RECOVER WHAT LOOKS TO BE AROUND $33,000-NON EXEMPT ADDED TO TERMS IF PURSUED)


-need proof of all expenses below, Schedule J will be amended as a co debtor has new job beginning May 10, 2021: $619/month for cable/internet/phone; $900/month for food for a household of two; $300/month for personal care; $348.50 for car insurance per bill its' $291; $1,050/month to board and care for a horse - this is a luxury and not permitted by Trustee in a plan that is less than 100%(AMENDED i & j AND MONTHLY PAYMENT WILL PAY 80% TO UNSECURED OK EDC)

-need a copy of the HUD-1 statement for sale farm 10/20/2018(received $168,854-what happened with money?--OK received HUD- sold 3 years ago)


-the debtor's plan proposes an order of distribution is contrary to the Trustee's recommended order of distribution(use
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-13023 / MBKJeffrey W. Herrmann, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 7 required payments   Arrears: $0  

Trustee issued subpoena for 2004 Exam

ISSUES AS OF 10/27/2021 (DM):

1) IRS filed $16,375.80 estimated priority claim for 2020 taxes - Trustee has a copy of the 2020 tax return, however claim must be withdrawn or amended (AMENDED).

2) MP provides $5,752 priority treatment to State of NJ - no POC filed (STRIKE OR GET A POC FILED).

3) MP provides $26,375.75 secured cram treatment to Cadence Bank - no POC filed (STRIKE OR GET POC FILED).

4) Wells Fargo filed $118.05 arrears claim (OKAY TO PAY??)

5) Trustee OBJ:
- Excessive Expense: children's education cost of $3,595.37 (UNRESOLVED) and college age daughter support of $200 and 10% tax deduction from unemployment $99.66 (RECEIVED PROOF OF SPECIAL NEEDS AND TUITION - tuition is $42,350 yearly and debtor claims necessary because child diagnosed with xxxx ... this tuition is higher than most college tuition and will need to be briefed if an agreement is not reached with the trustee EDC).
- Form 122c has disposable income $2,994.35. Line 8 failed to add unemployment income.
- Proof of income verifies higher ($12,054) than scheduled ($10,758) resulting in $2,225 in monthly disposable income.
- The Plan needs to run 60 months pursuant to the B22C form (MP IS 60 MONTHS).
- Debtors are to provide updated proof of income and amended Schedule I&J to the
trustee on 1/1/2022.
- Must file Pre-Confirmation Certificate.
- Must provide invoices for children's schooling.

 7/22/21 recommendation prepared by (at): If okay to pay $118.05 arrears POC (6-1) filed by Wells Fargo, RECOMMEND CONFIRMATION AT $2,790.36 PTD, $2,057 x 57 STARTING 8/1/2021, BASE, PRE-CONFIRMATION CERT WITHIN 10 DAYS; DEBTORS MUST PROVIDE UPDATED PROOF OF INCOME AND AMENDED SCH I&J TO TRUSTEE BY 1/1/2022.


Prop. Plan $5,582.72 Ptd, $500 x 54 start 10/1/21, Base
PTD 6/6 = $6,510.84
Last Claim (3-2)
Matter ResolvedRequest
Adjourment
13212/8/2021 10:00 am21-13694 / MBKGEORGETTE MILLERConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 10/21/21 (SF)

1. Objection filed by Nationstar Mortgage (Wassall) - failure to pay arrears of $1520.97 and failure to propose post petiition payments. (No claim filed yet)

2. Plan does not propose to pay Chapter 7 Trustee fees claim 15-1 in the amount of $2697.17

3. Wells Fargo Bank filed arrears claim 18-1 for $744.64, not addressed in plan (OK TO PAY?)

4. Trustee objection:
- Need proof disability income for non filing spouse
- Need proof of insurance for the 2015 Honda Accord. Need July and August bank statements for Wells Fargo account listed on Schedule B.
- There is $59,280.00 in non exempt equity in the residence.
- There is $8,988 in non exempt equity in the 2018 Honda Accord. (AUTO TRANSFERRED TO SON, NEED PROOF)
- Need to file Pre-Confirmation Certification.
- Attorney's fees in the plan and disclosure statement do not agree. Debtor's attorney must amend one of these. (MUST FILE CH 13 DISCLOSURE STATEMENT)

Plan proposes $1399 x 60 Base w/Min $72,458 to gucs
Payments: 2/2





Matter ResolvedRequest
Adjourment
14212/8/2021 10:00 am21-13748 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $2,610.00  
AS OF 10/18/21 (SF)

1. The plan proposes to pay $14,000 to Oak Tree Equities (Residiential Lease). No claim has been filed. Claim should be stricken or late claim must be filed along with motion to allow late claim.

2. Trustee objection:
- A copy of the last filed tax return - 2020 (RECEIVED AND TAX REFUND IS $3956)

- Verified income leaves monthly disposable income of $871.83. (DUE TO HIGHER TAX REFUND DISPOSABLE INCOME IS NOW $1110 WHICH REQUIRES A BASE OF $31,968)

- The Schedules fail to account for the debtor(s) tax refund in the amount of $3956 when determining disposable income.

- The Plan fails to provide for a prompt cure of rental arrears. (PROPOSED PAYMENT IS NOT ENOUGH TO PAY PROMPT CURE)

- Need to file Pre-Confirmation Certification.


Plan proposes $870 x 18, $200 x 42 0%b w/wage order
Payments: 3/5 Arrears: $1740


RESOLVED ISSUES:
- Objection filed by Capital One Auto Finance (Jason Schwartz) - to cram (RESOLVED VIA C/O)
- Need a statement for the debtor's 401k loan. (RECEIVED, EXPIRES 2/21/25)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-13811 / MBKMonika Mazurczyk Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,596.00  Total Paid In: $14,892.00
Matter ResolvedRequest
Adjourment
13712/8/2021 10:00 am21-14200 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 10/20/2021 (DM):

1) Trustee's objection to amended Sch C needs to be resolved prior to confirmation or confirmation needs to be adjourned to 9/8/2021 to coincide with that hearing (OBJ WITHDRAWN).

2) Fifth Third Bank (McCabe) OBJs - claim filed by Fifth Third Bank is for $4,173.43. Is it okay to pay this higher claim (YES).

3) MP provides $23,219 treatment to Capital One on 2015 Chevy Silverado - no POC filed and service of Plan on creditor not executed (UNRESOLVED).

4) Trustee Supplemental OBJ:
- Trustee objects to debtor's valuation of real property. Debtor values real property on Sch A at $340,200. Zillow has a valuation of $476,400 and all of the comparables with sales between 2 & 9 months have values from $375,00 - $485,000. All of debtors comparable sales, with one exception are from 2020 (UPDATED CMA FROM PITTENGER REALTY APPEARS TO HAVE THE INCORRECT SQUARE FOOTAGE FOR DEBTOR'S HOUSE BASED UPON ZILLOW RECORDS AND SOME OF THE COMPARABLES DO NOT LIST THE SQUARE FOOTAGE).

5) Trustee OBJ:
- Need homeowner's insurance renewal declaration (RECEIVED).
- Need a statement for the debtor's 401k loan (RECEIVED).
- Need updated car insurance prior to confirmation hearing (RECEIVED).
- Need a MP that steps up the trustee payment in December 2023 when co-debtor pension loan is paid off (LOAN IS PAID OFF 2/1/26 AFTER BANKRUPTCY ENDS).
- Amendments to Sch G to assume Honda lease (AMENDED).
- Need proof of service on Capital One Auto Finance (UNRESOLVED).
- Need to file Pre-Confirmation Certification (UNRESOLVED).
- Amend schedules to include the Florida timeshare and provide valuation to the trustee (MP SURRENDERS TIMESHARE).


Prop. Plan $515 x 60, $0 Plan
PTD 5/5 = $2,575
Last Claim (15-1)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-14258 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $1,578.00
Matter ResolvedRequest
Adjourment
14912/8/2021 10:00 am21-14281 / MBKDANIEL L. REINGANUMConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $2,900.00  
ISSUES AS OF 9/16/2021 (DM):

1) State of NJ filed a priority claim that includes estimated taxes for 2014, 2015 and 2017 (UNRESOLVED).

2) State of NJ filed $225.53 priority claim not treated in the plan (OKAY TO PAY??)(yes)

3) Midfirst Bank (Gross Polowy) OBJs - failure to cure arrears of $32,038.68 per objection, no claim has been filed (CREDITOR OFFERED DEBTOR A LOAN MOD & MOTION TO APPROVE LOAN MOD WAS GRANTED - POC WAS SUBSEQUENTLY AMENDED TO $0 - OBJECTION WITHDRAWN).

4) Trustee OBJ:
- Need Certification regarding FSA Dependent deduction and the reason for the increase from $200 to $523 (UNRESOLVED).
- The debtor has insufficient income.
- Need to file Pre-Confirmation Certification (FILED).
- Need to file a fee application for additional $1,000 in fees in the MP before confirmation (FEE APP FILED FOR $779 IN FEES AND COSTS).

 MP proposes $200 x 60, 0% - arrears are $1,550 based upon original plan that proposed $650/month - reason for MP is to add payment for IRS taxes and to make clear that mortgage with MidFirst will be cured via loan modification.


Prop. Plan $200 x 60, 0% Plan, Loan Mod by 11/1/21
PTD 4/4 = $800
Last Claim (17-2)
Matter ResolvedRequest
Adjourment
17312/8/2021 10:00 am21-14373 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

ISSUES AS OF 10/27/2021 (DM): Updated 11/8/21 - email out to SJA regarding estimated 2020 taxes and additional health insurance expense (dm)

 Trustee reviewed Support Doc #23 from Accountant regarding accrual accounting net profit for Sub S Corp - OKAY

 Trustee reviewed Response Doc #22 that references accrual accounting and reinvestment of business profits (TRUSTEE RESPONSE TO DEBTOR'S COUNSEL 9/20/21 - PLEASE PROVIDE P&L FOR 2021 YTD 8/31/2021, BALANCE SHEET AS OF 8/31/21 AND GENERAL LEDGER JOURNAL FOR ACCT 66100 OFFICER SALARIES).

***Disposable income discrepancy appears to be from failure to include 50% share of net profit from calculation and excessive expenses, including health insurance expense accounted for twice***

 8/20/21 Debtor attorney requested adjournment to resolve Trustee issues. Adjourned peremptory, no further adjournment.

 8/13/21 (DS): Recommend confirming at $1,064 paid, $2,381 x 33 begin 9/1/21; 100% with a minimum dividend $7,964.58 due to non-exempt equity - within 60 days amend or move against the IRS estimated POC (3-1) - add to confirming order that Order of Distribution is per plan.

1) IRS filed $6,662.56 priority claim that includes estimated taxes for 2020 - debtor provided 2020 and received refund (POC MUST BE AMENDED OR MOVED AGAINST).

2) Santander (BROCK) OBJs - $1,076.81 arrears on Downing Ave property (CO ENTERED).

3) Trustee OBJ:
- BUSINESS FORMS & P&L PROVIDED - P&L SHOWS DEBTOR'S 50% INTEREST OF NET PROFIT FROM BUSINESS IS $4,766 MONTHLY. IN ADDITION, DEBTOR'S 50% INTEREST IN OFFICER SALARY FROM P&L IS $6,941 MONTHLY (see above).
- Trustee needs proof of liquidation of IRA and acquisition of construction loan to build property on Downing Avenue (CERTIFICATION SUBMITTED).
- Per amended SOFA, Debtor withdrew $101,789 from IRA between Jan 2019 - Dec 2019. Debtor also sold 2004 Fourwind RV to unknown person for $3,500 in 9/2020 for living expenses.
- Excessive Expenses - Sch J: $200 Entertainment, $655 Health insurance
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-14801 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

--NEEDS ADJ REQ FROM ATT UNTIL DECEMBER
10/18 workup for the 10/27 calendar EDC

***PER MP FILED:
--DEBTOR IS IN FOREBEARANCE AND EXPECTS THE ARREARS WILL BE PUT AT BACK OF MORTGAGE. NEED TO ADJOURN TO BEG OF DECEMBER TO SEE WHAT HAPPENS EDC

1. Objection filed by Matrix Financial (KML) - failure to cure arrears of $33,941.60 (PER OBJ - NO POC FILED TO DATE)

Trustee's objection:

- Income verifies higher, there is disposable income $896 (debtor receives commissions on a monthly basis).
-The Schedules fail to account for the debtor(s) tax refund in the amount of $2,605 when determining disposable income. (AVERAGED/ADDED TO INCOME)

-There is non-exempt equity on real property $28,991. (LANGUAGE ADDED)
-Must file Pre-confirmation certificate. (FILED)

Plan proposes: $400 x 60 beginning 7/1/2021, base
Payments: 2/2
----------------------
resolved:
- Auto insurance, none provided, but a renewal form form from NJM Insurance with no car info. (RECEIVED)
Matter ResolvedRequest
Adjourment
14212/8/2021 10:00 am21-14888 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $381.00  
As of 10/15/21 (DS): Issues not resolved:
- Arrears $764, Debtor made 2 out of 4 payments. Last payment made 8/31/21. Waiting on money order sent 10/12/21 for $765.
- MFR filed by PHH Mortgage/Bank of America (1305 Squirrel Rd property), Sched 10/27/21. Need outcome. since plan was proposing to pay at sale.
- Need listing agreement for Squirrel Road. Zillow list property has been listed for sale since 8/12/20.
- Must resolve IRS estimated claim, 2018 tax return not filed.
- Add to confirming order Debtor to provide updated income, 2021 tax return (if filed) and amended I and J by 2/28/22.
- In the event that the case is dismissed the debtor should be barred from refiling for a period of one year.
- Must file Pre-Confirmation Certification.

10/13/14 copy of money order received for $765.sf

10/13/21 (DS): 1. MFR filed by PHH Mortgage/Bank of America (1305 Squirrel Rd property), Sched 10/27/21. Need outcome. since plan was proposing to pay at sale.

2. BELOW ISSUES REMAIN UNRESOLVED, NO DOCS PROVIDED, DEBTOR IN ARREARS $764, 2 OUT OF 4 PAYMENTS.

Atty holding $764 to send in - ADJ to 10/13

8/25/21 (DS): 1. Debtor has not made any Trustee payments, arrears $764, made 0 out of 2. DEBTOR PAID $764, ARREARS $764, MADE 2 OUT OF 4 PAYMENTS, LAST PAYMENT OF $764 MADE 8/31/21.

2. Trustee obj to the following:
- Need listing agreement for Squirrel Road. Zillow list property has been listed for sale since 8/12/20.
- Add to confirming order Debtor to provide updated income, 2021 tax return (if filed) and amended I and J by 2/28/22.
- In the event that the case is dismissed the debtor should be barred from refiling for a period of one year.
- Must file Pre-Confirmation Certification.

3. Must resolve IRS estimated claim, 2018 tax return not filed.

Prop Plan $382 x 60 begin 7/1/21; Dollar Base $822.44 and Sale of Squirrel Rd 6 months after conf
Note: Service on motions done. Mortgage claim filed and there is no equity on Squirrel Rd. 2020 tax return and State of NJ Monmouth
Matter ResolvedRequest
Adjourment
18312/8/2021 10:00 am21-14907 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $319.00  
341 IS SCHEDULED FOR 11/4/21 - ADJ TO 12/8/21

As of 9/28/21 (DS): 341 still not held since 7/15/21, still missing income from Green Brook, also Debtor in arrears $637.94, made one payment out of soon to be 4.

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-14914 / MBKAndrew Micklin Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

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

 Consent Order with Gulf Coast Bank entered 9/24/21 to pay secured part of judgment - MP filed 10/25/21 seeks to cram judgment to $44,570 - need service of this MP on Honig & Greenberg (ADAM GREENBERG RESPONDED TO EMAIL THAT AMOUNT WAS OKA - dm).

1) Gulf Coast Bank and Trust Co (Honig & Greenberg) OBJs - creditor holds $92,379.18 docketed judgment that was levied upon real estate (CONSENT ORDER TO PAY JUDGMENT ENTERED).

2) Wells Fargo (LOGS Legal Group) OBJs - plan fails to provide for ongoing monthly post-petition payments (CONSENT ORDER ENTERED).

3) Trustee OBJ:
- The plan provides on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - Wells Fargo acct scheduled $135, but 5/27/2021 statement shows ending balance of $2,516.50; Hanmi acct scheduled $361, but 5/20/2021 statement shows ending balance of $569.88. If not eligible for exemption there will be $2,590.38 non-exempt equity (AMENDED SCH C FILED - $437 EQUITY REMAINS).


Prop. Plan $830 x 4, $876 x 56 start 11/1/21, $436.38 Min Div
PTD 5/5 = $4,480
Last Claim (14-1)
Matter ResolvedRequest
Adjourment
16012/8/2021 10:00 am21-14999 / MBKBrian F. O'Malley Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
16012/8/2021 10:00 am21-15162 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $600.00  
AS OF 11/22/21 (SF) UPDATED

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

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

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

2. Trustee objection:

- A current market analysis - ( JUST RECEIVED)

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

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

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

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

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

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


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

RESOLVED:
- Objection filed by Natonstar/Mr. Cooper (Wassall) - failure to pay arrears of $429.11 and failure to provide for post petition payments of $1666.95. (RESOLVED VIA CONSENT ORDER)
- Form 22c was not done properly - fails to add pension $1,685, VA income $3,697 and Special
Compensation income $2,449.44. Total annual income would be $93,977.28 and be above
median case. (VA DISABILITY INCOME OF $3697 IS EXEMPT) DEBTOR IS BELOW MEDIAN
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home
maintenance $500, Tele/Cell/Internet/Cable $550, Food $750, Medical $1,600 (requires proof of medical expenses), Entertainment $500 and Student Loans $1,500 (requires proof of payments and not listed in plan). (MOOT DUE TO SOCIAL SECURITY AND DISABILITY INCOME)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-15197 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 3 of 5 required payments   Arrears: $1,000.00  
MP filed on for 12/8 EDC
CAN CONFIRM AT $3260 paid then $1000 X 6 beg 11/1/21 then $1703 X 50 beg 5/1/22; LM BY 3/31/2022; BASE



Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):

- 22c Line 22 adds additional health care $51 and Line 34 adds mortgage arrears to be paid
$847.88, plan is proposing loan mod and partially to be paid pending loan mod and Line
43 add educational courses, dues and subscriptions $95, EZ pass $65 and Lawncare $65. (PROOF OF EXPENSES NOT RECEIVED)

- Proof of income also verifies higher, there is disposable income $1,680.38.

- Must file Pre-confirmation certificate. ( FILED)

Plan proposes: $815 x 6 beginning 7/1/2021, $945.96 x 54 beginning 1/1/2022, loan mod by January, 2022, base
Payments: 1/1
-----------------------------------
- Must file Pre-confirmation certificate. ( FILED)
- Need 2 months bank statements from PNC Bank checking acct prior to filing date. (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERT OF SERVICE FILED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home
maintenance $280, Water/Sewer $175 and Transportation $350 plus E -Z Pass $65 total
$415.(expenses OK)
- Judgment for divorce and property settlement agreement. (RECEIVED)
- A copy of the last filed tax return - for 2020. (RECIEVED PROOF OF EXTENTION)
Matter ResolvedRequest
Adjourment
15112/8/2021 10:00 am21-15499 / MBKPETER E ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00  
As of 10/20/21(mk):All unresolved as of this date


1. Objection by Dayton Condo Assoc'n(McGovern legal):
objects to plan treatment- cram down of secured lien

2. Arrears (1649.12)POC filed by US Bank/SN Servicing. Plan has as current. OK TO PAY?

3. Trustee Objection:
-need 2020 tax return.
-co-debtor's job income verifies significantly higher than scheduled, this results in monthly disposable income of $3,056.
-Co-debtor's job has a 401k loan and a loan repayment. Need to provide Trustee with statements for both showing balance due.
- TD Bank balance as of 6/11/2021 is $4,277.89. Schedules B & C only show $1,600 - need to amend both schedules or provide the July bank statement with an updated balance covering the bankruptcy filing
date.
-The dismissal of this case should trigger an automatic 1 year bar to re-filing based upon numerous past filings.


Plan:300 x 60 base
3/3 payments
last claim:12-1, bar date:9/13/21
Matter ResolvedRequest
Adjourment
17912/8/2021 10:00 am21-15512 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 11/2/21 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

10/13/21 (DS): 1. Trustee obj to the following:
- Need 2 TSP loan statements with balance prior to filing date.
- Need a step up plan when TSP loans are paid off.
- Excessive expenses on Schedule J such as: $865 Food, $645 Transportation and $672 Car payment.
- Tax refund not listed on Sched I, income verified income leaves disposable income $924.87.
- There is non-exempt equity on real property $39,617.14.
- Must file Pre-confirmation certificate.

2. TIAA (mtg) and Santander (2021 Jeep) both filed claims with arrears. Ok to pay arrears?

Prop Plan $125 x 36 begin 8/1/21; Base
Note: Updated CMA with recent comps provided 11/1/21.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-15614 / MBKPETER J BROEGE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 10/27/21 (SF)

1. Trustee supplemental objection:
The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured
debt pursuant to 11 U.S.C. ? 109(e).

2. Note: Debtors anticipate filing an adversary proceeding for a declaratory judgment that the student loan debts are nondischargeable.

Plan proposes $1322 x 60 BASE
Payments: 3/3

RESOLVED ISSUES:
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: (MOOT DUE TO SS INCOME
$700/month for food
$300/month for clothing
$375/month for life insurance
- Trustee objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (RECEIVED)
- Business forms - for Venex, Inc. and Certification regarding business operations. (RECEIVED)
- Need June and July bank statements for Chase account #5294. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- State of NJ filed secured claim 4-1 for $10,981.91 which is not addressed in plan. (DEBTOR ATTY SENT LETTER TO CREDITOR DISPUTING ALLEGED SECURED CLAIM AND ASKS THAT AN AMENDED CLAIM BE FILED TO REMOVE SECURED PORTION. IF NOT, ATTY WILL FILE MOTION TO RECLASSIFY CLAIM) The plan proposes to pay value of debtors personal property to IRS secured claim. (AMENDED)
Matter ResolvedRequest
Adjourment
18312/8/2021 10:00 am21-15659 / MBKTIMOTHY P NEUMANN, ESQConfirmation Hearing ScheduledRecommend DismissalDebtor has made 5 of 4 required payments   Arrears: $0  

11/24 workup for the 12/8 calendar EDC
--Nothing done since last time
As of 11/8/21 Debtor attorney requested adjournment to allow time to resolve a tax sale and file mod plan to propose sale. Not done as of 11/24 EDC

As of 11/3/21 (DS): Recommend confirming at $100 x 36 begin 8/1/21; 100% with a minimum of $134,453.55 to gucs, due to non-exempt equity on real property and refinance on Sylvia St by 2/1/22.
- Striking Section 1c as to loan mod and date.
- Within 7 days must file Pre-confirmation certificate.


1. Trustee obj to the following:
- Missing bank statements provided from PNC Bank dated 5/13/21 shows a deposit of $45,000 was made 4/15/21 and ends with balance $37,305.34, then statement ending 6/11/21 had $24,154.14, finally bank statement 6/12/21-7/14/21 ended balance $854.20 on 6/18/21 a check#2131 in the amount $20,000 was made out. NEED EXPLANATION OF THE DEPOSIT AND COPY OF CHECK#2131.
- Bank statement also shows direct deposits from Benefit Nokla on 5/3/21, 6/1/21, 7/1/21 and 8/2/21, income not listed on Schedule I. Needs explanation.
- Debtor has failed to file a feasible plan, need a mod plan that pays 36 months of disposable income into plan and change into a sale plan. No mortgage claim filed and no statement provided, recommend striking loan mod.
- Excessive expense with homeowners association fees $833.33.
- There is non-exempt equity on real property $134,453.55.

2. Must file Pre-confirmation certificate.

Prop Plan $100 x 12; Base and Refinance by 2/22 or Loan mod by 8/22 on Sylvia St
Matter ResolvedRequest
Adjourment
18412/8/2021 10:00 am21-15994 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $924.00  
$462 RECEIVED 11/8
CMA UPLOADED 10/26
NEED BALANCE OF JULY BANK STATEMENT

AS OF 10/27/21 (SF) NOT CURRENT WITH PAYMENTS


Trustee objection:
- A current market analysis - need CMA with comparables from 2021. (NO EQUITY)
- Need June and July bank statements for Santander accounts 4325 and 1414. (STILL NEED)
- Need to file Pre-Confirmation Certification. (STILL NEED)


Plan proposes $462 x 60 0%
Payments: 1 of 3 Arrears: $924

RESOLVED:
-A copy of the homeowner's insurance renewal declaration - policy expired 5/1/2021. (RECEIVED)
Matter ResolvedRequest
Adjourment
18512/8/2021 10:00 am21-16075 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 9/20/21 (DS): Debtor attorney requested adjournment pass bar date 10/6/21, request denied no updated auto insurance provided.

As of 9/3/21 (DS): Need to confirm at $820 x 60 begin 8/1/21; 100% to gucs and within 7 days must file Pre-confirmation certificate or wait pass bar date 10/6/21

1. Trustee obj to the following:
- Updated auto insurance, if not confirmed by 9/22/21, insurance expires 9/23/21.
- Debtors plan consists of unnecessary or excessive expense items, such as: Food $1,000, Medical $400, Transportation $1,600, Life insurance $168, Auto insurance $586 and Car payment $580.
- 22c Line 45 has disposable income $2,067.95, which would require min. dividend $124,077 to gucs. Schedule F has total debt $44,171. May require 100% to gucs.
- Proof of income verifies higher, there is disposable income $4,006.93.
- Must file Pre-confirmation certificate.

Prop Plan $820 x 60 begin 8/1/21; Base
Matter ResolvedRequest
Adjourment
16212/8/2021 10:00 am21-16137 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/21/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need a copy of permanent auto insurance card - provided temporary cards only RESOLVED, PROVIDED UPDATED PROOF OF INSURANCE
-need a modified plan that pays 60 months of disposable income into the plan - NOT FILED TO DATE
-need Amendments to Schedules to include all AirBNB and home rental income -NOT FILED TO DATE
-the debtor is not paying all disposable income into the plan -excess expenses on Form 122c-2 Line 23 $150/telephone services allowed $50
-need statement for Voyager (VGX) and Coinbase stocks - NOT PROVIDED TO DATE
-this is an above median case and must pay 60 months of disposable income into plan
-will need to submit fee application for attorney fees within 7 days of confirmation of plan
-debtors to provide certification and proof of income for home rental and AirBNB rental including copies of any leases - NOT PROVIDED TO DATE
2) Volvo Car Financial Services filed secured claim 16 which includes pre petition arrears in the amount of $391.04 - either pay arrears through the plan or move against the claim
3) Need to file Pre Confirmation Certification with Court

proposed plan $360x36 base plan
paid in $1,080
last claim 19
Matter ResolvedRequest
Adjourment
19012/8/2021 10:00 am21-16189 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 9 of 3 required payments   Arrears: $0  

As of 11/24/21 (DS): Mod plan filed and sched 12/21/21, must provide updated homeowner and auto insurance, then submit conf adj req.

Matter ResolvedRequest
Adjourment
20612/8/2021 10:00 am21-16238 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $652.00  
As of 10/1/21 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, income verifies $217.25.
- Plan fails to provide prompt cure of rental arrears.
- Need a mod plan that increases Trustee payment to cover prompt cure of rent arrears.
- Amend Schedules A & C to add security deposit owed from previous landlord and add potential death benefit claim for debtor's nephew. Non-exempt proceeds from this claim should be added to the confirming order.
- Must file Pre-confirmation certificate.

2. Credit Acceptance (MORTON & CRAIG) obj to cram, less than 910 days before filing, vehicle purchased 5/24/19.

3. Must resolve State of NJ estimated claim, 2011-2020 not filed.

Prop Plan $326 x 60 begin 9/1/21; $0
Note: No service on cram needed, obj filed.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16406 / MBKWARREN S JONES, JR ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $223.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16452 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,475.00  
Matter ResolvedRequest
Adjourment
17712/8/2021 10:00 am21-16561 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 10/19/2021 (JMA)

1) 341 not held, rescheduled to 10/28/2021
2) Need to file pre confirmation certification with Court
3) US Dept Housing & Urban Development filed secured claim with no arrears - not treated in plan

proposed plan $332x60 minimum $18,155.89
paid in $0
arrears $332
last claim 7
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16584 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 10/20/21 (SF)

1. Objection filed by Real Time Resolutions (Steven Kelly) - failure to address creditor and total debt claim in the amount of $33,595.18 which matures in 2022

2. Metropolitan Life Ins. Co. filed arrears claim 7-1 for $501.07 (OK TO PAY?)

3. Trustee objection:
- Proof of 2 month's income - for Reside Professional Bookeeping and Stich Ahead jobs.
(ONLY 1 PAY STUBS PROVIDED FOR STICH ONE INC. DATED 8/18/21)
- There is $2,716 in non exempt equity in the residence and $3,667.73 in the bank accounts/stock account. (EQUITY IS LOWER FOR BANK ACCOUNT AND STOCK $250.41 BANK ACCT AND $1083 STOCK FOR TOTAL OF $1333.41))
- Need to file Pre-Confirmation Certification (FILED)

Plan proposes $185 x 48 Base w/min $4876 to gucs
Payments: 1 of 2 Arrears: $185
Matter ResolvedRequest
Adjourment
18312/8/2021 10:00 am21-16621 / MBKDarren Aronow Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 10/25/21 Debtor attorney requested adjournment to resolve estimated claim

As of 10/25/21 (DS): 1. SN Servicing (Friedman Vartolo LLP) obj must be resolved. Per atty otbs, need terms of order.

2. State of NJ filed estimated tax claim, 2018 and 2019 tax return not filed. Must amend or move against claim. Emailed Debtor attorney.

3. Must file Pre-Confirmation Certificate.

Prop Plan $1,540 x 60; Base
Note: Savings acct statement provided.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16636 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 10/27/21 (SF)

1. 341 NOT HELD - RESCHEDULED TO 11/4/21
2. PAYMENTS: 1/2 ARREARS: $700
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16637 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  



1. Need proof of service on Wells Fargo Bank for cram of 2013 Nissan Murano.

2. Estimated claim by the IRS needs to be amended/resolved. (2018)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16719 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

AS OF 10/13/2021 (at):

DEBTORS NEED TO BECOME CURRENT PRIOR TO CONFIRMATION HEARING. BASED ON DISPOSABLE INCOME OF $4,838 THIS WILL PROBABLY BE 100% PLAN. BAR DATE IS 11/2/2021. MAY WANT TO ADJOURN TO AFTER BAR DATE.

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need June and July bank statements for TD account listed on Schedule B. (RECEIVED)
- A Modified Plan that states student loans will be paid outside of the plan. (LANGUAGE ADDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- $360/month for health insurance (deductions for insurance on pay checks)
- $580/month for cable/internet/phone and cell phones (received $550/month)
- $585 and $659/month car payments
Need proof of excess expenses at least 10 days prior to confirmation.
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $4,838.06.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,012.00
when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $1,998.87 x 60 beginning 9/1/2021, base
Payments: .5/2, arrears $2,997.74
Matter ResolvedRequest
Adjourment
19412/8/2021 10:00 am21-16721 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,000.00  
As of 10/13/21 (DS): 1. Trustee obj to the following:
- Need updated auto insurance, the proof provided was temporary evidence which expired 9/22/21.
- Amended Schedules I to remove job income for Mr. Thompson, who is not spouse, but significant other, owns home with Debtor and makes a contribution.

2. Wilmington Savings (POWERS KIRN) obj arrears more and plan does not have monthly post-petition payment. Obj must be resolved.

3. Must file Pre-confirmation certificate.

Prop Plan $1,000 x 60; Base
Note: Wilmington Savings was also Wells Fargo.
Matter ResolvedRequest
Adjourment
19612/8/2021 10:00 am21-16853 / MBKJOHN A LIPOWSKI ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

UPDATED as of 10/21/2021 (JMA)- ATTY TO REQUEST ADJOURNMENT TO PROVIDE ADDITIONAL INFORMATION AND FILE MODIFIED PLAN

issues as of 10/18/2021 (JMA)
1) Toyota Motor Credit Corporation (Stewart Legal) objection to confirmation - need to resolve ATTY TO MODIFY PLAN TO ADD TOYOTA AS CURRENT AND OUTSIDE
-Toyota Tacoma anticipated arrears of $13,095.88 - no arrears in filed claim 13
2) Trustee objection to confirmation - need to resolve
-need a current market analysis with comps less than one year old WILL PROVIDE AN APPRAISAL
-the debtors plan consists of unnecessary or excessive expense items, such as: Food $1,300; total transportation ($300+$688.40); veterinary and food expenses for animals $724.73; spouse retirement account $500; spouse misc expenses (home warranties for electric, sewer, gas and water lines $40; home service insurance $42; H&R Block tax preparation $33.33; Ring system maintenance contract $12.50; alcohol $84; credit card payments $200 and shooting range membership/hunting gear supplies $201.67 total $687.50)
-the debtor is not paying all disposable income into plan - proof of income verifies higher, also due to excessive expenses and tax refund, there would be even more disposable income
-the schedules fail to account for the debtors tax refund in the amount of $270 when determining disposable income
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there may be non-exempt equity in real property (pending updated CMA) and there is non exempt equity in bank accounts of $1.75 and $54.73
3) Toyota Motor Credit Corp filed secured claim 13 with zero arrears for 2018 Honda Civic LX - not treated in plan WILL MODIFY TO ADD TOYOTA AS CURRENT AND OUTSIDE PLAN

proposed plan $300x36 base plan
paid in $600
last claim 14

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-16921 / MBKSCOTT E. TANNE, PC.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $290.00  
AS OF 10/29/21 (SF)


1. Objection filed by Credit Acceptance Corp (Morton) - objection to cram. Plan should be modified to pay $18,993.90 over 60 months. Plan fails to propose adeq prot payments of $251

2. Trustee objection:
-attorney will need to file fee application 7 days after entry of confirming order

3. Must file pre-confirmation certification.


Plan proposes $290 x 43 Base
Payments: 2/2

RESOLVED:
- need permanent auto insurance card, card provided is temporary and expires 10/31/2021. (RECEIVED)
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17038 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17069 / MBKJoan Sirkis Warren Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 10/28/21 (SF)


1. Objection filed by Deutsche Bank (Harold Kaplan) - creditor objects to loan mod and failure to pay arrears of $707,240.12

2. Proof of Service was just mailed on 10/28/21 to Real Time Resolutions. No claim filed yet. Need to adjourn

3. Trustee objection:

- The debtor has insufficient income .

- The debtor has failed to file a feasible plan

- A Modified Plan that addresses treatment of second mortgage held by Real Time Solutions.

- Amendments to Schedules D to add second mortgage held by Real Time Solutions and J to add second mortgage payment. (Schedule D amended) Plan proposes to cram second mortgage so no payment needs to be added to Schedule J.

- The Plan fails to provide for a prompt loan modification completion date.

4. Need proof of income for Son to show that he can contribute $4000 per month toward debtor's expenses.



Plan proposes $200 x 36 Base, Loan Mod by 9/1/22
Payments: 1/1


Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17088 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $1.00  
AS OF 11/5/2021 (at):

1. The IRS filed a secured claim #2 in the amount of $18,049 which is not in the plan.

2. Trustee's objection:
- The debtor has insufficient income.
- The debtor has failed to file a feasible plan. Proposed trustee payment will not pay the
priority claim of IRS of $17,949.39 or the secured claim of IRS of $18,049.
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules 122c to show household of 1. (NOT AMENDED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Business P&L lists $220/month for car insurance and then another $290/month on
Schedule J.
Gas on P&L is $2,458/month and then another $350 on Schedule J.
Tolls on P&L are $464/month and then another $275/month on Schedule J.
$1,900/month in rent (need lease/proof)
Need proof of expenses at least 10 days before confirmation. (NOT RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $673.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Need to file Pre-Confirmation Certification. (NOT FILED)

Plan proposes: $375.38 x 60 beginning 10/1/2021, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
20812/8/2021 10:00 am21-17161 / MBKBRAD J SADEKConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 11/2/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-need updated proof of insurance for the 2017 Nissan policy provided expired 9/19/2021
-need a modified plan that pays the IRS priority claim
-the debtors plan consists of unnecessary or excessive expense items, such as: $610/month for child education/aftercare - need to provide proof of this expense
-the debtor is not paying all disposable income into the plan - verified income leaves monthly disposable income $723.50
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $18,062.65 in non exempt equity in the residence; there is $977 in non exempt equity in the Navy FCU bank accounts; there is $10,633 in non exempt equity in the post judgment court order against ex spouse
-need to file pre confirmation certification with court
2) IRS filed priority claim 4 in the amount of $1,052.63 - not treated in plan, either pay claim or move against the claim

proposed plan $555x60 base plan
paid in $555
arrears $555
last claim 9
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17167 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
21312/8/2021 10:00 am21-17277 / MBKMonika Mazurczyk Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

updated 11/5/2021 (JMA) - atty to adjourn past the bar date

issues as of 11/1/2021 (JMA)

1) Trustee objection to confirmation - need to resolve
-the debtors plan consists of unnecessary or excessive expense items, such as: $2,165/month rent; $850/month food for 2 people; $1,066/month for medical and dental - need proof of expenses at least10 days prior to confirmation
-need to file Pre Confirmation Certification FILED
2) Debtor response to Trustee objection - debtor certification in support of plan TRUSTEE WAS SEEKING VERIFIABLE PROOF OF EXPENSES
3) Plan includes attorney fees to be paid to Robert McCutcheon - need an explanation
4) Not clear from proof provided whether the debtor or her daughter was receiving prescriptions
5) Trustee supplemental objection to be filed - Form 122c has an expense on line 31 for charitable expense of $866 which does not agree with Schedule J charitable expense of $200. Form 122c as filed has excess monthly income of $716.91. This in addition to the difference in charitable expense would require a minimum $1,382.91 dividend to general unsecured crediotrs
6) Plan does not treat student loans in plan

proposed plan $540x60 base plan
paid in $1080
last claim 3
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17397 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,500.00  
As of 11/5/21 Debtor attorney requested adjournment to pass bar date 11/30/21

As of 10/26/21 (DS): Recommend confirming at $1,500 x 2 begin 10/1/21, $2,374 x 58 begin 12/1/21; Base with a minimum divided $27,703.23, due to non-exempt equity and Fee app within 7 days OR RECOMMEND WAITING PASS BAR DATE 11/30/21 TO ALLOW TIME FOR ALL CLAIMS TO BE FILED

1. Trustee obj to the following:
- There is estimated non-exempt equity on real property $27,122.29 (no claim filed) and
non-exempt equity in bank acct#1680 of $580.94. RECOMMEND WAITING PASS BAR DATE 11/30/21 FOR ALL CLAIMS TO BE FILED, TOTAL UNSECURED CLAIMS FILED $25,346.14.

Prop Plan $1,500 x 60 begin 10/1/21; Base
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17432 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
19312/8/2021 10:00 am21-17490 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,255.00  
Per AR :ok to adj for 2 weeks to 12/8/21 pending posting of $ and 341 date

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

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


As of 11/16/21(mk):

1. NO PAYMENTS
2. NO 341
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17551 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $850.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17559 / MBKDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17580 / MBKErik M. Helbing Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $1,858.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17612 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17659 / MBKDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17677 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

see atty response (#19) to TR obj
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17703 / MBKADRIAN JOHNSONConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $660.00  
As of 11/24/21 (DS): 341 not held 10/28/21, Debtor in arrears $660, no payments made, arrears soon to be $990 for 12/1/21.

STILL NEED: Debtor Social Security income statement, pension income statement, 2020 Tax Return or non-filing certificate, Bank statements 2 months prior to filing date, CMA, Deed, 1st & 2nd mortgage statements, current homeowner insurance and auto insurance.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17716 / MBKJohn Michael McDonnell Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17740 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17742 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17752 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17756 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17787 / MBKPAUL R EDINGER ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $371.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17792 / MBKCANDYCE I SMITH-SKLAR, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $981.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17869 / MBKLEE M PERLMAN, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $1,581.00  
As of 11/24/21 (DS): 341 needs to be scheduled, no Trustee payments made, arrears $1,581 for 11/1/21, does not include 12/1/21 payment and must provide updated auto insurance, which expired 11/3/2 and declaration page of homeowner insurance, doc provided is a bill and does not provide coverage info.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17870 / MBKCarol L Knowlton, EsqConfirmation Hearing ScheduledContinued
1/12/2022 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17872 / MBKNICHOLAS FITZGERALD, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Need to continue reviewing assets, work on income
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17876 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17879 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $912.00  
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17882 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 0 of 1 required payments   Arrears: $178.00  
As of 11/24/21 (DS): 341 sched 12/16/21, no Trustee payments made, arrears $178. Debtor must get current.
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17885 / MBKJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17947 / MBKDONALD C GOINS, ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-17978 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-18091 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-18126 / MBKMark K. Smith, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 1 required payments   Arrears: $940.00  
As of 11/24/21 (DS): 341 not held 11/18/21, no Trustee payment made, arrears $940.

STILL NEED: Debtor disability statement, Mario signed contribution affidavit, Cori signed contribution affidavit, 2020 Tax return, bank statement 2 months prior to filing date, CMA Deed, Mortgage statement, current homeowners insurance and auto insurance
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-18190 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-18194 / MBKROBERT H JOHNSONConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 1 required payments   Arrears: $0  

As of 11/24/21 341 sched 12/23/21, must submit confirmation adjournment request
Matter ResolvedRequest
Adjourment
012/8/2021 10:00 am21-18825 / MBKJOSEPH J MANIA III ESQOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm18-16562 / MBKBRUCE H. LEVITTMotion CompensationNo Opposition FiledTotal Paid In: $37,903.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm18-25487 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm18-27624 / MBKBRUCE C TRUESDALE ESQMotion CompensationNo Opposition FiledTotal Paid In: $8,211.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm18-31407 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationWithdrawnTotal Paid In: $6,725.00
Trustee Obj
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-15928 / MBKWilliam H. Oliver, Jr., Esq.Motion CompensationNo Opposition FiledTotal Paid In: $16,737.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-19544 / MBKMICHAEL MCLAUGHLINMotion CompensationNo Opposition FiledTotal Paid In: $16,540.00
DEBTOR ATTY
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-19544 / MBKMICHAEL MCLAUGHLINMotion CompensationMootTotal Paid In: $16,540.00
AMT: PER COURT DOCKET, NOT PROCESSED
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-19544 / MBKMICHAEL MCLAUGHLINMotion CompensationOrder to be SubmittedTotal Paid In: $16,540.00
AMT: Ppsd order does not specify pymt inside or outside plan<<>>


SPECIAL COUNSEL
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-22492 / MBKSTEPHEN M GOLDBERG, ESQMotion Compensation3rd Party MatterTotal Paid In: $9,325.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-28909 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $7,624.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm19-32917 / MBKDaniel E. Straffi Motion CompensationNo Opposition FiledTotal Paid In: $8,400.00
Matter ResolvedRequest
Adjourment
012/8/2021 1:00 pm21-11299 / MBKWarren Brumel, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,580.00
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm19-24097 / MBKEdward Hanratty, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $12,483.00
Trustee Obj
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm19-31402 / MBKEdward Hanratty, Esq.Motion Compensation3rd Party MatterTotal Paid In: $16,995.00
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm20-18523 / MBKEdward Hanratty, Esq.Motion Compensation3rd Party MatterTotal Paid In: $55,760.00
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm20-19473 / MBKEdward Hanratty, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $13,073.00
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18500 / MBKRobert Manchel, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18504 / MBKBRUCE C TRUESDALE ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18527 / MBKBrian F. O'Malley Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18534 / MBKKARINA PIA LUCID, ESQ.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18583 / MBKSTEVEN J ABELSON, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18612 / MBKCharles M Izzo, EsqOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18648 / MBKWilliam H. Oliver, Jr., Esq.Order Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18649 / MBKCANDYCE I SMITH-SKLAR, ESQOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18651 / MBKPRO SEOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18691 / MBKADRIAN J JOHNSONOrder Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18691 / MBKADRIAN J JOHNSONOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18722 / MBKJoseph Casello, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18739 / MBKJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18784 / MBKMICHELLE LABAYENOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18804 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18805 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18805 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18806 / MBKYAKOV RUDIKHOrder Show CauseJudge to Reserve Decision
FILING FEES
Matter ResolvedRequest
Adjourment
012/8/2021 2:00 pm21-18881 / MBKJoseph Casello, Esq.Order Show CauseJudge to Reserve Decision
MISSING DOCS
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes