Judge Michael B. Kaplan
Hearing Date: 12/13/2023
Hearing Count: 0
Last Updated: 12-01-2023 05:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am17-31542 / MBKLAWRENCE L ABT III ESQMotion Reopen Ch. 13 Case (fee)No Opposition Filed
CERT IN SUPPORT/FINC MTGMT CERT
Matter ResolvedRequest
Adjourment
312/13/2023 9:00 am18-22151 / MBKJohn Michael McDonnell, Esq.Objection to Notice of Final CureNeeds Resolution of Issues - Objections
Trustee response<> MCLP OBJ TO NTC OF CURE, DID NOT RECVEIVE 6/3/19 PYMT
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-23067 / MBKBrian Gregory HannonMotion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN DEEMING TD BANK MTG CURRENT
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-29962 / MBKRichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $18,769.00
11/7 AMT: PAYOFF PROVIDED/ALSO REQUESTED STATUS OF PI<<>>

Debtor obj, will pay bal<>FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-30010 / MBKCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $40,819.00
MTN TO APPV DISBURSEMENT FROM INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-30460 / MBKDouglas T. Tabachnik Motion Hardship DischargeNeeds Resolution of Issues - ObjectionsTotal Paid In: $221,856.00
Debtor response<<>>
case in 60th month-4 payments arrears
trustee obj.
(1) The debtor has not met the burden of 11 U.S.C. Section 1328(b) in that he has not shown that failure to complete is due to circumstances for which debtor should not be justly held accountable. The debtor was in in arrears prior to his July 2023 injury.

(2) The debtor has not met the burden of 11 U.S.C. Section 1328(b) in that the debtors amended schedules show that disposable income of approximately $350 monthly has been available to be paid under the plan. Therefore, a modified plan should have been filed at the time the debtor's circumstances changed in July.

(3) The debtor has a viable alternative to hardship discharge. He may simply convert the matter to a Chapter 7 case.
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-30460 / MBKDouglas T. Tabachnik Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $221,856.00
Debtor obj, filed mtn for hardship discharge<> ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am18-31889 / MBKRobert Cameron Legg, Esq.Motion for Exemption from Financial Management CourseNo Opposition Filed
CERT IN SUPPORT OF DISCHARGE
Matter ResolvedRequest
Adjourment
712/13/2023 9:00 am18-35241 / MBKTIMOTHY P NEUMANN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $82,535.00
ADJ to 12/13 Peremptory (dm)

Debtor obj, will pay<> CHASE/Chalet Drive (Fein Such)
Matter ResolvedRequest
Adjourment
912/13/2023 9:00 am19-11314 / MBKJOSEPH I WINDMAN, ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $207,966.00
Debtor obj<>BSI FINANCIAL/Normandy Court (Pluese BEcker)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am19-12879 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $97,970.00
Debtor obj, can make pymts in dec<> ARREARS
Matter ResolvedRequest
Adjourment
1012/13/2023 9:00 am19-16636 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $105,211.00
AMT: MP 12/13<<>>


Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am19-19833 / MBKTHOMAS G. EGNERMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $103,910.00
Debtor obj, filing MP to sell<>SHEELPOINT MTG / Middlebury Lane (PINCUS)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am19-21668 / MBKKevin C. Fayette, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $35,432.00
Debtor obj, will bring current through Nov<> ARREARS
Matter ResolvedRequest
Adjourment
1612/13/2023 9:00 am19-22440 / MBKAndrew Thomas Archer Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $28,050.00
Debtor obj, atty has funds<>SN SERVICING/gold Street (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
2012/13/2023 9:00 am19-25229 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $19,657.00
AR - ADJ to 12/13 to be fully current (dm)

AMT: TFS TRANSACTION PRINTOUT ATTACHED WITH SCHEDULED PYMTS<<>>

ADJ to 11/22 for all payments to post including Nov and Order to be submitted regarding default (dm)

10/10/2023 TFS PAYMENT SCHEDULED FOR 10/6/2023 $2,100 HAS NOT BEEN POSTED TO DATE(JMA)

10/5/2023 UPLOADED PROOF OF 2 TFS PAYMENTS - 10/6/2023 $2,100- AND 10/18/2023 $713 (JMA)

Debtor obj, will pay<>ARREARS; FAILED TO REGISTER FOR TFS
(AMT: $ 2,880 AS OF 10/3)
Matter ResolvedRequest
Adjourment
2112/13/2023 9:00 am19-25309 / MBKWARREN L PETERSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $46,994.00
RAS working on Order Reinstating Stay (dm)
Cross Motion filed to approve Loan Mod - GRANTED (dm)
ADJ to 11/22/23 Peremptory.
SV/LAKEVIEW; ARREARS
Matter ResolvedRequest
Adjourment
1812/13/2023 9:00 am19-28226 / MBKJeffrey E. Jenkins, Esq.Motion Reinstate StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $43,452.00
Debtor obj<>MTN TO REIMPOSE STAY US BANK TRUST NAT'L ASSOC
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am19-28950 / MBKJames J. Cerbone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,653.00
Debtor obj, will bring current<> ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am19-31438 / MBKDonald C. Goins, Esq.Motion Relief from Stay (Fee)Moot - DismissedTotal Paid In: $46,894.00
WELLS FARGO BANK (POWERS)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-10160 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,460.00
Debtor obj, made pymt & will cure by 12/1/23<>SANTANDER/2017 Rav4 (Morton)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-14738 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $47,381.00
JODAN ARMS CONDO ASSOC /Franklin St(SEMER LAW)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-14738 / MBKJames J. Cerbone, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $47,381.00
Debtor obj<> WILMINGTON/Goose Creed Rd (Powers)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-17064 / MBKBruce C. Truesdale, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $21,000.00
HARDSHIP W/D FROM 401K TO PAY MEDICAL EXPENSE
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-18107 / MBKJeffrey E. Jenkins, Esq.Motion to Reimpose StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $61,952.00
AMT; 7/12/23 hearing was OTBS, no order entered to date<<>>
/
MTN TO REIMPOSE STAY/LAKEVIEW LOAN
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-21589 / MBKJeffrey E. Jenkins, Esq.Motion SellNo Opposition FiledTotal Paid In: $13,405.00
15 PRINCETON AV
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am20-23862 / MBKKevin C. Fayette, EsqTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,014.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-10397 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $13,600.00
HYUNDAI CAPITAL/2020 Kia (MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-10977 / MBKMitchell L. Chambers, Esq.Motion to Cancel and Discharge MortgageNo Opposition Filed
MTN TO CANCEL DISCHARGE/SELECT PORTFOLIO
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-14613 / MBKAndrew Thomas Archer Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $57,833.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-15054 / MBKEdward Hanratty, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledTotal Paid In: $19,588.00
MTN TO PURCHASE VEHICLE
$528 monthly OK EDC
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-15162 / MBKMarcia Y. Phillips, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $7,516.00
SANTANDER /2020 Cadillac(MORTON)
Matter ResolvedRequest
Adjourment
3412/13/2023 9:00 am21-15197 / MBKCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $25,160.00
per AR need to find out if debtor getting 12,000 back due to forced place insurance, needs to be current with trustee and creditor also. EDC

wants OTBS but trustee wants conduit

AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, can make pymt & requests 6 mo cure<> PHH/Allens Corner Rd (RAS)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-15867 / MBKPeter J. Broege, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,370.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-16000 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $37,268.00
Debtor obj<>FORD MOTOR2021 Ford Explorer/ (MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am21-17908 / MBKEugene Roth, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $27,303.00
Debtor obj, made pymts<> NATIONSTAR/Twilight (McCalla)
Matter ResolvedRequest
Adjourment
4312/13/2023 9:00 am21-18763 / MBKKevin C. Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $21,000.00
Atty has MP ready but waiting for judgment report - ADJ to 12/13/23 (dm)

Debtor obj, filing MP<>FAILED TO ADDRESS PER PLAN CLAIMS: 3 CITIBANK CLAIMS, SYNCHRONY BANK & DISCOVER BANK
Matter ResolvedRequest
Adjourment
4912/13/2023 9:00 am21-19546 / MBKJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,785.00
ADJ to 12/13 for payment to post or Dismiss (dm)
Debtor obj, will pay prior to hearing<>ARREARS
Matter ResolvedRequest
Adjourment
5212/13/2023 9:00 am22-10362 / MBKGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $49,466.00
AMT: MP 12/13**NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN**<<>>

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
4112/13/2023 9:00 am22-10522 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,111.00
Debtor obj<>FAILED TO LM BY 7/31/23; ARREARS

Per RAS, Loan Mod docs not received and close out letter was mailed on 10/10/23 (dm)**UPDATE 10/30--ras client reopened the loss mit process and they sent a letter on 10/23 requesting more documents EDC
Matter ResolvedRequest
Adjourment
5812/13/2023 9:00 am22-11918 / MBKDonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $15,377.00
AMT: MP 12/13


Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-12454 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $30,030.00
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-12454 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $30,030.00
Debtor obj, requests recap<> SANTANDER/2018 Acura (MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-12526 / MBKJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,020.00
FAILED TO LM BY 10/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-12729 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,809.00
AFFILIATED MGMT/SHORE LANDING/LANDLORD (BRACH EICHLER)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-13165 / MBKMark S Cherry Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $31,415.00
FAILED TO LM BY 10/26/23
Matter ResolvedRequest
Adjourment
7712/13/2023 9:00 am22-13358 / MBKGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,857.00
AMT: MP 12/13<<>>

Debtor obj, filed mp<>FAILED TO LM BY 9/1/23
Matter ResolvedRequest
Adjourment
5012/13/2023 9:00 am22-13529 / MBKJavier L. Merino, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,200.00
(AMT: LOSS MIT NOW EXT TO 11/30)<<>>

Debtor obj, made payments<>FAILED TO LM BY 9/30/23;
FAILED TO FILE ORDER RESOLVING PLANET HOME OBJ W/I 30 DAYS OF 7/7/23 CONF;
ARREARS (owes for Nov)
Matter ResolvedRequest
Adjourment
7912/13/2023 9:00 am22-13765 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,500.00
AMT: MP 12/13<>>
/
Debtor obj, filed MP<>FAILED TO SELL SERPENTINE PPTY BY 7/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-14201 / MBKLee M. Perlman, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,561.00
Debtor obj, pymts not accounted for<> FAY SERVICING/Shady Lane (Gross Polowy)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-14744 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,710.00
FAILED TO LM BY 5/31/23, EXTENDED LOSS MIT EXPIRED 9/10/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-14860 / MBKTamika N. Wyche, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $6,949.00
SV/DAIMLER TRUST; ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-15006 / MBKGary D. HoffmanMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $13,509.00
MIDFIRST BANK/ Woodmere Drive (KML)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-15067 / MBKAndrew Thomas Archer Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,625.00
Debtor obj, filing AP against mtg co<>SELECT PORTFOLIO /Kings Rd (FEIN SUCH)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-15177 / MBKRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,900.00
SV/US BANK; FAILED TO SELL BY 10/23/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-15454 / MBKCarol L. Knowlton, Esq.Motion Requesting RedactionJudge to Reserve DecisionTotal Paid In: $34,250.00
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-15454 / MBKCarol L. Knowlton, Esq.Hearing on objection to Trustee Distribution ReportNeeds Resolution of Issues - ObjectionsTotal Paid In: $34,250.00
trustee response filed 11/28 EDC

CREDITOR, MITCHELL, OBJ TO TRUSTEES PROPOSED DISTRIBUTION REPORT
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-16555 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $39,084.00
Debtor obj<>DEUTSCHE BANK/WILSHIRE MTG/ Society Hill Way (Mccalla RAYMER)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-16995 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,950.00
FAILED TO SELL SUNRISE ST PPTY BY 8/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-17406 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $11,500.00
FAILED TO LM BY 10/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-17870 / MBKJeffrey E. Jenkins, Esq.Hearing Scheduled (Document)No Opposition Filed
Matter ResolvedRequest
Adjourment
6512/13/2023 9:00 am22-17993 / MBKDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,640.00
AMT: MP 12/13<<>>

Debtor obj, filing MP<>FAILED TO LM WITH CSMC BY 8/1/23; FAILED TO REFI WITH DEUTSCHE BY 8/31/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18071 / MBKCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,202.00
FAILED TO LM BY 10/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18071 / MBKCandyce I. Smith-Sklar, Esq.Application to Extend Loss mitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $7,202.00
SLS obj ( Pluese Becker)<> APPLICATION TO EXTEND LOSS MIT
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18160 / MBKJohn Zimnis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,350.00
Debtor obj<>YAD PROPERTIES/Soloff Dr (GORSKI & KNOWLTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18163 / MBKBrad J. Sadek, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,131.00
Debtor obj, can make pymt & requests recap in plan<>SANTANDER/2016 Rogue (Morton)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18395 / MBKBarbara J. Snavely, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $31,674.00
FAILED TO FILE CONS ORDER WITHIN 30 DAYS OF 2/8/23 FOR ADQ PRO PYMTS TO ROADRUNNER FINANCIAL
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18613 / MBKGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,125.00
SV/SANDANTER # 9-1 AND US BANK #6-1; FAILED TO SELL TULIP LANE PPTY BY 10/1/23 PER ORDER #48
Matter ResolvedRequest
Adjourment
7112/13/2023 9:00 am22-18866 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,800.00
AMT: MP 12/13<<>>

Debtor obj, filing MP to remove LM and propose sale<>NEWREZ/SHELLPOINT -COUNTY ROAD 516(STEWART LEGAL)
Matter ResolvedRequest
Adjourment
7012/13/2023 9:00 am22-18866 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,800.00
AMT: MP 12/13<<>>

Debtor obj, filing MP to remove LM and propose sale<>FAILED TO LM BY 8/1/23; EXTENDED LOSS MIT EXPIRED 9/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18878 / MBKNicholas Fitzgerald, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $5,108.00
CAPITAL ONE /2017 BMW (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-18997 / MBKRobert H. Johnson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,800.00
FAILED TO LM BY 5/15/23, EXTENDED LOSS MIT EXPIRED 9/13/23
Matter ResolvedRequest
Adjourment
10312/13/2023 9:00 am22-19139 / MBKGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,434.00
AMT: MP 12/13 **<>>

Debtor obj, filed appeal re LM decision<>FAILED TO LM BY 8/1/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am22-19385 / MBKJohn Zimnis, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,029.00
Debtor obj, pymts will be mad<> SELENE FINANCE/Lafayette Ave (Pincus)
Matter ResolvedRequest
Adjourment
8812/13/2023 9:00 am22-20246 / MBKScott J. Goldstein Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $46,000.00
ADJ to 12/13 - AR will want conduit if further default in the OTBS

AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, will pay<>CARRINGTON MTG/Hammler Rd (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-10150 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,200.00
SV/FIFTH THIRD BANK
Matter ResolvedRequest
Adjourment
7612/13/2023 9:00 am23-10293 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,320.00
AMT: MP 12/27**NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<>>

Debtor obj, LM was denied; filing MP to sell<>FAILED TO FILE LM BY 8/31/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-10293 / MBKMarc C. Capone, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $2,320.00
Debtor obj, filing MP to sell<> US BANK/Midland Blvd (LOGS)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-10360 / MBKAndre L. Kydala, Esq.Application to Extend Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,400.00
NewRez obj ( RAS)<>APP TO EXTEND LOSS MIT TO 3/20/24
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-10952 / MBKDavid Jerome Witherspoon Motion to Approve DisbursementNo Opposition FiledTotal Paid In: $2,264.00
AMT: PRIOR HEARING 9/13/23 WAS OTBS<<>>

MTN TO APPROVE INS PROCEEDS DISBURSEMENT/2009 INFINITY
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-10968 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SANTANDER CONSUMER/2019 Hyundai Santa Fe (MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-11048 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $4,162.00
Debtor obj, atty has $5,000 and will pay $2070 by 12/24<>ARREARS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-11140 / MBKJustin M. Gillman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $4,500.00
NEWREZ/SHELLPOINT - Hoover Ave(PINCUS)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-11267 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $12,140.00
FAILED TO ADDRESS PER PLAN CLAIM/JOSEPH KRAMER; FAILED TO AMEND CONS ORDER #39 TO PROVIDE TOTAL AMOUNT OF CLAIM TO BE PAID TO PRA (TRUSTEE DOES NOT CALCULATE INTEREST ON A CLAIM)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-11829 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)No Opposition Filed
TRUIST BANK / 2019 Kia Sedona (MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-12096 / MBKBarry Scott Miller, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition Filed
MTN FOR REVIEW OF SELECT PORTFOLIO LOSS MIT OPTIONS
Matter ResolvedRequest
Adjourment
9912/13/2023 9:00 am23-12468 / MBKRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,000.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
10012/13/2023 9:00 am23-12468 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,000.00
Debtor obj, selling ppty<>AUTUMN RIDGE AT TOMS RIVER CONDO (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-12543 / MBKDavid L. Stevens, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,760.00
NAVY FEDERAL CRED UNION /Cherrix Ave (McCabe WEISBERG)
Matter ResolvedRequest
Adjourment
11412/13/2023 9:00 am23-12562 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
AMT 10/25 MP WAS W/D<<>>

Debtor obj<>PLAN WAS DENIED ON 8/9/23 AND FALED TO FILE MP BY 8/23/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-12579 / MBKJonathan Goldsmith-Cohen, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $4,628.00
NEW JERSEY HOUSING AND MTG/Cedar Crossing (PLUESE)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-12957 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $3,310.00
FAILED TO LM BY 10/11/23
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-12982 / MBKRegina L. Gelzer, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SPECIALIED LOAN/Brookville Rd (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO REDUCE NJ OFFICE OF SP COMPE, CLM#8
Matter ResolvedRequest
Adjourment
9512/13/2023 9:00 am23-13510 / MBKAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,788.00
WILL DO CONDUIT PER BOTH PARTIES, WILL REQUEST ADJ TO DEC EDC

Debtor obj, requests 6 mo cure<>JPMORGAN CHASE /Church St (FEIN SUCH)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-13674 / MBKJonathan Stone, Esq.Motion Prospective ReliefNo Opposition Filed
FEDERAL NAT'L MTG/Spring Meadow (FEIN SUCH)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-13885 / MBKJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $1,125.00
FAILED TO SELL, REFI, OR LM BY 10/31/23
Matter ResolvedRequest
Adjourment
9712/13/2023 9:00 am23-14018 / MBKPRO SEMotion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, requesting adj<>WELLS FARGO BANK /Spindletop Lane (KML)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-14275 / MBKRobert Manchel, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $2,325.00
GOLF PARK VIEW CONDO ASSOC /Golf View Blvd (McGovern Legal)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-14448 / ABAMITCHELL LEE CHAMBERS, JR., ESQUIREConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,800.00  
ISSUES AS OF 10/17/2023 (DM):

1) New Rez/Shellpoint (FRIEDMAN VARTOLO) OBJs - requesting consent order that provides stay relief in the event the property is not sold within the prescribed time period (UNRESOLVED).

2) MP proposes $2,059.74 pay in full treatment to Citizens Bank on 2013 Cadillac Escalade - secured claim filed in the amount of $2,001.35 (TRUSTEE TO PAY PER POC UNLESS THERE IS A CONSENT ORDER TO PAY WITH INTEREST).

3) MP proposes reclassifying Universal Supply Company to partially secured and partially unsecured in Part 7c - this treatment requires the creditor to also be populated in Part 4d of the plan and then served with the corrected plan (UNRESOLVED).

4) Trustee Balboa Notes:
- Need CMA (USING LISTING AGREEMENT RECEIVED FOR $839,999)
- There is $146,073 equity in other assets on Sch B. Why should this case not be 100%?
- Need 2022 tax return (UNRESOLVED).
- Need tax declaration form (UNRESOLVED).
- Need Certification of Dissolution for East Coast Building Group (UNRESOLVED).
- Amend 122C - should be $122,540 not $113,460.
- Disclose Republic Bank account - mom's account w/w as executor.
- Disclose husband's account on Sch. B or SOFA.
- Need to file Pre-Confirmation Certification (UNRESOLVED).

5) Trustee Russo Notes:
- Need current proof of lien balance for Jack Israel (CURRENTLY HAVE $125k MORTGAGE DOCUMENT FROM 2018).
- Sale Order should provide for non-exempt proceeds to the Trustee.

***RESOLVED ISSUES***

A) Trustee Balboa Notes:
- Need MP to treat Citizens Bank on Cadillac (MP TREATS).
- Need MP to treat 2nd mtg with Fulton Bank (MP TREATS).
- Need MP to treat Wells Fargo on secured appliances (MP TREATS).
- Need MP to treat Jack Israel creditor listed on Sch D (MP TREATS).
- Amend Sch B to disclose personal account (AMENDED).
- Need homeowner's insurance (RECEIVED).
- Need to serve plan motions (SEPARATE MOTIONS FILED).
- Need Declaration Regarding Confirmation of ID & SSN (RECEIVED).


Prop. Plan $900 x 60, Base Plan
- sale of Sunset
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-14598 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
NEWREZ/SHELLPOINT - South Hope Chapel(HILL WALLACK)
Matter ResolvedRequest
Adjourment
9912/13/2023 9:00 am23-14823 / MBKRobert Cameron Legg, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
US Bank response (Hladik Onorato)<>MTN TO MODIFY US BANK # 5-1 PER LM
Matter ResolvedRequest
Adjourment
10012/13/2023 9:00 am23-15119 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
AMT; MP 12/13<<>>

Debtor obj, filed MP<>DEBTORS PLAN W/D ON 9/27/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-15191 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,600.00
SANTANDER /2016 Kia (MORTON)
Matter ResolvedRequest
Adjourment
10312/13/2023 9:00 am23-15304 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, made pymt<>FREEDOM MTG / Amsterdam Ave (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-15433 / MBKEugene Roth, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,080.00
Debtor obj, made adq pro pymts as proposed in plan<>DEUTSCHE BANK/Newark Avenue (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-15615 / MBKRobert Manchel, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT/ US BANK TRUST
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-15615 / MBKRobert Manchel, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
Debtor obj, made 2 pymts, will make 2 more and request the $3971.64 sent to the Trustee from Wells Fargo be applied to the arrearage<>WELLS FARGO /Stonehedge Drive(LOGS)
Matter ResolvedRequest
Adjourment
10612/13/2023 9:00 am23-15892 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, requests deferral<>TD BANK (DUANE MORRIS)/Princeton Ave
Matter ResolvedRequest
Adjourment
11712/13/2023 9:00 am23-15905 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition Filed
LAKEVIEW LOAN /Attison Ave(McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-15905 / MBKLee M. Perlman, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Matter ResolvedRequest
Adjourment
11812/13/2023 9:00 am23-16065 / MBKAndre L. Kydala, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
Planet Home obj (Friedman Vartolo)<>MTN TO EXPUNGE CLM
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-16093 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
LAKEVIEW LOAN /Butternut Lane (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-16494 / MBKSteven J. Abelson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,944.00
Debtor obj, will pay<>SANTANDER / 2021 Jeep Cherokee(MORTON)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-16843 / MBKJeffrey E. Jenkins, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
trustee objection-no payments, still need 341 docs
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-16937 / MBKJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - Objections
Trustee Limited Obj (dm)
MTN TO EXPUNGE
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-17112 / MBKBrad J. Sadek, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objections
have 341 docs but need $900 to reinstate and for new conf date
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-17995 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)No Opposition Filed
US BANK TRUST NAT'L ASSOC /Nelson Drive (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
11612/13/2023 9:00 am23-18132 / MBKCandyce I. Smith-Sklar, Esq.Motion Cross MotionNeeds Resolution of Issues - Objections
AMT; TR LTR REQUESTING CONDUIT<>

Debtor obj<>WELLS FARGO BANK CROSS MTN FOR PROSPECTIVE RELIEF (POWERS KIRN)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-18727 / MBKCarrie J. Boyle, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT/PENNYMAC LOAN
Matter ResolvedRequest
Adjourment
12912/13/2023 9:00 am23-18809 / MBKJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)No Opposition Filed
TOYOTA MOTOR /2019 Lexus (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-19453 / MBKAndrew G. Greenberg, Esq.Hearing Scheduled (Document)3rd Party Matter
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-19453 / MBKAndrew G. Greenberg, Esq.Motion Relief from Stay (Fee)No Opposition Filed
WILMINGTON SAVINGS /Germain Rd (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/13/2023 9:00 am23-19709 / MBKRussell L. Low, Esq.Motion Extend TimeNo Opposition Filed
MTN TO EXTEND STAY TO NORTHEASTERN TITLE LOANS AND ALL CREDS
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am19-16636 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 38 of 56 required payments   Arrears: $17,524.00  Total Paid In: $105,211.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am19-23018 / MBKJacqueline R. Rocci, Esq.Confirmation Hearing on Modified PlanIncomplete Docs - Needs Resolution of IssuesDebtor has made 51 of 53 required payments   Arrears: $13,257.00  Total Paid In: $304,743.00
AS OF 11/29/2023 (at):

1. Need updated proof of income to justify reduction in trustee payment.

MP proposes: $301,968.62 paid to date, $2,500 x 11 beginning 9/1/2023, base
Arrears: $9,806.72
(Debtors sustained a drop in income for reasons beyond their control.)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am19-29635 / MBKTHOMAS G. EGNERConfirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 50 of 50 required payments   Arrears: $386.00  Total Paid In: $29,767.00
AS OF 11/29/23 (at):

RECOMMEND: $29,767 PAID TO DATE, $2,165 x 10 BEGINNING 12/1/2023, 100% TO UNSECURED CREDITORS

MP proposes: $28,817 paid to date, $200 x 12 11/1/2023, 100% to unsecured creditors
Arrears: $214 credit
(To surrender the vehicles associated with POC 5 and 7.)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am19-30843 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 48 of 49 required payments   Arrears: $1,288.00  Total Paid In: $15,583.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am20-19462 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 24 of 40 required payments   Arrears: $0  
Total Paid In: $34,230.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-10362 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 23 required payments   Arrears: $10,128.00  Total Paid In: $49,466.00
AS OF 12/1/23 (SF)

1. Trustee motion to dismiss - 12/13/23 at 9

MP proposes $3182 x 47 100% Plan, Sale by 3/1/24
Plan has run 23 months with 47 months remaining
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-10522 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 23 required payments   Arrears: $611.00  Total Paid In: $10,111.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-11315 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 22 required payments   Arrears: $100.00  Total Paid In: $2,100.00
Need to add to confirming order all non-exempt proceeds from PI claim added per amended Sch B/C on 11/3/23 per Doc #31 (dm)
Matter ResolvedRequest
Adjourment
14312/13/2023 10:00 am22-11918 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 21 required payments   Arrears: $5,484.00  Total Paid In: $15,377.00
11/14 workup for the 11/22 calendar EDC

***There was a COTB from back in September 2022 that would add post petition arrears and creditor fees to the plan. The MP has these fees but we cannot pay them until we get the order. The attorney needs order before we confirm or elso we need to take them out EDC--if done we can confirm per below

-debtor had baby and missed payments. Will extend months and lower payment slightly OK EDC


MP $774 X 28 BEG 12/1/2023; 100%(min of $10,873 equity) lm by 4/30/24--trustee will not pay UMB post petition claim for creditor fees unless the trustee receives an order within 15 days of this confirmation order
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-13358 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 19 of 20 required payments   Arrears: $203.00  Total Paid In: $3,857.00
AS OF 11/29/2023 (at):

1. Modified plan pays attorney's fees of $3,250 but the order granting fees on 8/10/2023 is for $3,010.

2. Refinance by 12/1/2023 will expire in two days.

MP proposes: $203 x 60, refinance by 12/1/2023, base
Arrears: $0
(Extended the date for the Refinance)
Matter ResolvedRequest
Adjourment
15412/13/2023 10:00 am22-13765 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 19 required payments   Arrears: $300.00  Total Paid In: $3,500.00
10/11 workup for the 10/25 calendar EDC

- New Rez filed objection to MP

-MP does not pay pre or post petition arrears or fees to New Rez/Bank of NY Mellon pending sale. Is that correct?

-Plan changed from sale to LM

$200 X 60 BEG 6/2022; (156 SERPENTINE DR); 100%--LM by 2/1/24
Matter ResolvedRequest
Adjourment
13012/13/2023 10:00 am22-15527 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 13 of 17 required payments   Arrears: $3,600.00  Total Paid In: $19,000.00
AS OF 11/29/2023 (at):

RECOMMEND: $19,000 PAID TO DATE, $1,000 x 4 BEGINNING 12/1/2023, $2,271 X 40 BEGINNING 4/1/2024, LOAN MODIFICATION BY 3/1/2024, 100% PLAN
(Plan was confirmed at 100%)

MP proposes: $1,100 x 15, then $1,000 x 5, then $1,490.04 x 40, loan modification by March, 2024, base
Arrears: $2,100
(Plan modified to extend second tier pending the outcome of loss mitigation.
If debtor defaults on post petition mortgage payments after a LM is in place, a Conduit Order will be required)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-17635 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 7 of 15 required payments   Arrears: $3,918.00  Total Paid In: $12,716.00
AS of 11/18/23(mk):





MP Provides :PTD Then 1,814 x 48 Begin 10/1/23 Base

Plan has run 14 mos and 46 remain
ARREARS ARE $ 2,201
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-17870 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 14 required payments   Arrears: $1,900.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-17993 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 14 required payments   Arrears: $210.00  Total Paid In: $2,640.00
Matter ResolvedRequest
Adjourment
13912/13/2023 10:00 am22-17996 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 13 of 14 required payments   Arrears: $100.00  
adj
ISSUES AS OF 9/21/2023 (DM): case is 11 months old and does not appear to be any closer to confirmation. Trustee recommends dismissal or the case needs to held for the Judge.

 ADJ to 9/27/23 Peremptory (dm)

***Once Abelson's objection is resolved, the Trustee will be able to make a recommendation***

 Adv. Pro. filed by EGR is scheduled for trial on 11/30/23.

 OneLink Solutions (Erin Kennedy, Esq) may conduct a 2004 exam.

1) EGR LLLP and AGR Family LLLP (Abelson) objection to confirmation - plan is not filed in good faith (UNRESOLVED).

2) Lakeland Bank filed $793.58 arrears claim on Hopewell Rocky Hill Rd property not treated in the plan (UNRESOLVED).

3) Trustee OBJ:
- Need to provide a copy of the 2021 tax return (RECEIVED).
- Need to file amended Sch I&J for total household income and expenses (FILED).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $100 x 36, Base
PTD 10/11 = $1,100
Last Claim (10-1)
Matter ResolvedRequest
Adjourment
16212/13/2023 10:00 am22-18335 / MBKJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 24 of 14 required payments   Arrears: $0  

10/17 workup for the 10/25 calendar EDC
SAME AS LAST TIME-CAN CONFIRM IF RUSHMORE RESOLVED

1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure full arrears of $230,333.86 (Per POC) - plan is not feasible. (UNRESOLVED)

2. Trustee's objection:
- Need to file Pre-Confirmation Certification. (ADDED LANGUAGE TO PLAN)

--------------------------------
RESOLVED ISSUES:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $1,185.81.(OK DEBTOR CURRENT)
2. The NJ Division of Taxation filed an estimated claim #2 which needs to be resolved/amended. (AMENDED)

The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $138,946.00 in non-exempt equity in the residence. (LANGUAGE ADDED)
- There is $15,441 in non-exempt equity in the vehicles. (LANGUAGE ADDED)
- There is $14,132 in non-exempt equity in the bank accounts. (LANGUAGE ADDED)

Plan proposes: $2,000 x 60 beginning 11/1/2022, 100% plan
Payments: $11,200 credit
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-18475 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 14 required payments   Arrears: $500.00  Total Paid In: $4,100.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-18866 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 13 required payments   Arrears: $400.00  Total Paid In: $4,800.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-19139 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 13 required payments   Arrears: $0  
Total Paid In: $27,434.00
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-19231 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 11 of 13 required payments   Arrears: $1,755.00  Total Paid In: $9,663.00
AS OF 11/30/2023 (at): UPDATED

RECOMMEND: $9,663 PAID TO DATE, $966 X 48 BEGINNING 12/1/2023, 100% PLAN
- PRESERVE NON-EXEMPT EQUITY OF $5,945 IN CONFIRMATION ORDER


MP proposes: $8,763 paid to date, $900 by 11/15/2023, $928 x 48 beginning 12/1/2023, $5,945 to unsecured creditors
Arrears: $860
(adjusts the Trustee payment. Part 4A adds the post petition arrears.)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am22-20127 / MBKPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 5 required payments   Arrears: $542.00  
As of 11/6/23 (DS): Debtor attorney requested adjournment, mod plan filed 11/1/23 and sched 12/13/23.

1. Debtor in arrears $345, last payment made 9/27/23. Made 2.5 payments out of 4.

2. Trustee obj to the following:
- Need 2 months proof of income from Grub Hub, 2022 tax returns and June and July bank statements from Santander acct#3011.
- Excessive expenses on Sched J: $562 utilities. Is moot since plan pays 100%.
- Disposable income would be $1,597. Plan pays 100%.
- Plan does not list US Bank arrears, plan has Fay Servicing outside. US Bank filed arrears $803.86. MOD PLAN DID NOT CORRECT NAME.
- There is non-exempt equity in real property $11,089.33. Plan pays 100%.
- Must resolve objections.

3. SN Servicing/US Bank obj arrears owed, POC filed $803.86, not in plan to pay. Mod plan filed, but does not prop to pay SN Servicing/US Bank, still has Fay Servicing. CREDITOR OBJ AGAIN TO NOT CORRECT CREDITOR IN PLAN.

4. Bunce Atkinson chapter 7 Trustee obj to fees owed $5,366.88. Must resolve obj. Mod plan propose to pay, obj should be resolved.

Prop Plan $295 x 60 begin 8/1/23; 100%
Note: Updated auto insurance provided. Amended attorney disclosure and Sched I & J filed 11/1/23. Line 6c expenses ok for family of 4.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-10574 / ABAANDREW B. FINBERG, ESQUIREConfirmation Hearing ScheduledRecommend DismissalDebtor has made 8 of 11 required payments   Arrears: $1,500.00  
11/29 workup for the 12/13 calendar

2 payments arrears

Proposed plan $500 x 12 100% from sale of property by 7/23
-Status of the sale?

* Non substitution of attorney filed. Is Fayette handling?

*Bank of America filed objection to plan

Per previous 341 notes:
* Is 5612 Sounds Ave S, Sea Isle City - IN Ds PERSONAL NAME - being rented OR will it be rented this summer? If yes, need Cert & agreements - Utilizied by D's family not rented out nor will it be rented out;
* Trustee needs a list of properties rented;
* MP to add all properties being sold
* Amended A/B to add 2317 River Road;
*Amended SOFA to include Crescent Check Cashing, Inc.

Trustee needs:
1. Need copy of Deeds for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
2. Need CMAs for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
3. Need homeowner's insurance for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
4. Need mortgage statements for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
5. Plan is to sell all 4 Camden properties by 8/31/23. Need status of these sales.
6. Verified income leaves monthly disposable income of $10,623.09.
7. Need 2022 tax return.
8. Need December and January bank statements for Wells Fargo checking and savings accounts and Haddon Heights savings account.
9. Need proof of insurance for the 2014 Nissan Altima and the 2007 Toyota Sequoia.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-11619 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 10 required payments   Arrears: $2,710.00  
another adj requested- DENIED - was adj last time to 12/13/23 PEREMPTORY
Matter ResolvedRequest
Adjourment
15112/13/2023 10:00 am23-11627 / MBKMelissa Wotton, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 25 of 9 required payments   Arrears: $631.00  
ADJ to 12/13 for Atty to review with debtor - $7,751.36 Ptd, then $377.64 by 12/15/23, 100% Plan with $25,000 threshold preserved. Towd Point Mortgage POC (1-1) shall be treated outside the plan with no payment or reserve by the Trustee. OTBS on Towd Pont Mortgage objection within 30 days.

ISSUES AS OF 11/14/2023 (DM): sale motion was marked OTBS on 8/23/23 - need status of the closing.

***If sale goes through, then after applying the funds on hand, the debtor only needs $377.64 to pay case off at 100% if there is no deficiency from the short sale***

1) Towd Point Mortgage (Frenkel Lambert) OBJs - sale is speculative. Plan is not feasible because there is insufficient income to cure arrears if sale is not completed (THERE IS A PENDING MOTION TO SELL).

2) Trustee OBJ:
- Need 2022 tax return from Debtor & non-filing spouse (UNRESOLVED).
- Excessive Expenses: Electricity/gas/heat $632.
- Form 22C shows disposable income of $1,441.35 which would require $86,481 minimum dividend to GUCs.
- Disposable income verifies much higher - there is $5,283 disposable income.
- Plan is not proposed in good faith: 22c has debtor GROSS income as $6,837, but according to proof of income, Debtor's NET monthly income is $6,382 (debtor gets paid weekly). The income calculation for Debtor is incorrect.
- Need to amended Sch B add Robinhood acct - there appears to be $25,089 non-exempt equity in this account (UNRESOLVED).

***RESOLVED ISSUES***

A) AmeriHome Mtg/Cenlar (Stern Lavinthal) OBJs - plan fails to cure full arrears and loss mitigation period should not exceed 60 days (STANDARD LOAN MOD ORDER ENTERED 8/4/23).

B) Trustee OBJ:
- Need 2021 tax return for non-filing spouse (RECEIVED).
- Need CMA for North Bergen Mills Rd (MOOT - SALE MOTION PENDING).
- Need homeowner's insurance renewal for N. Bergen Mill Rd (RECEIVED).
- Need balance owed to Savings Plan loans 5 and 6 listed on pay stubs (RECEIVED).
- Need MP that selects one option in Part 5a (MP CORRECTS).
- Need Jan & Feb sta
Matter ResolvedRequest
Adjourment
13512/13/2023 10:00 am23-11786 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 9 required payments   Arrears: $1,500.00  
AR RESOLVE OR HOLD
10/31 workup for the 11/8 calendar EDC

MP $1000 X 6; $1500 X 5; $75000 X 1; $1500 X 6; $3500 X 12; SALE 3/31/2024 (25% INT/232 TREPTOW RD); LM 12/31/2023 (236 TREPTOW RD); BASE

** Plan proposes to sell property that debtor and his wife only have 25% interest in...since they may not be able to force the other owners to sell we need some evidence that the other owners are agreeing to sell also. EDC

** Trustee's objection:
--The plan proposes to sell property that debtor and his wife only have 25% interest in...since they may not be able to force the other owners to sell we need some evidence that the other owners are agreeing to sell also. EDC
- Need a mortgage statement for the first and second mortgages showing monthly payment amounts. (NOT RECEIVED)
- Verified income leaves monthly disposable income of $3,142
- Per the 22C, monthly disposable income is $2,397 which requires a minimum dividend of
$143,820 to general unsecured creditors.
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on the Internal Revenue Service. (CERT OF SERVICE NOT FILED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need valuations (Balance Sheet) for both businesses. (NOT RECEIVED)
- Need documentation to verify that debtor is entitled to 25% interest in the real estate from
the estate of the debtor's mother. (NOT RECEIVED)
- Also need proof of insurance and Contract of Sale for proof of value. (NOT RECEIVED)

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

RESOLVED ISSUES:
- Also need proof of insurance and Contract of Sale for proof of value. (NOT RECEIVED)

- A copy of the last filed tax return - 2022 prior to confirmation. (RECEIVED)
- Business forms - for Moonlight Homes. (RECEIVED)
** Objection filed by Truman 2021 SC9 Title Trust (Romano Garubo) - blanket objection. (no obj to mp)
- A copy of the homeowner's insurance renewal declaration - for 232 Treptow Rd
property. (NOT RECEIVED)
3. The IRS filed an esti
Matter ResolvedRequest
Adjourment
16712/13/2023 10:00 am23-11791 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $535.00  
Marc to move against IRS unsecured claim to address feasibility - ADJ to 12/13/23 Peremptory (dm)

ISSUES AS OF 10/19/2023 (DM):

***TO CONFIRM THE DEBTOR NEEDS $3,745 PTD, THEN $2,500 x 53 STARTING 11/1/23, 100% PLAN WITH $119,566 THRESHOLD PRESERVED; STRIKE SECURED PLAN TREATMENT TO FIG CUST

1) Plan provides $3,5504.29 secured treatment to Fig Cust on Chestnut Hill Dr property - no POC filed (STRIKE UNLESS CLAIM FILED)

***RESOLVED ISSUES***

A) IRS filed $224,862 priority claim that includes estimated taxes for 2019 thru 2022 not treated in the plan (AMENDED TO$0).

B) Freedom Mortgage (Brock & Scott) OBJs - failure to cure $23,009.41 arrears (CONSENT ORDER ENTERED).

C) Trustee OBJ:
- Need Jan & Feb statements for TD Bank savings acct #2277 (RECEIVED).
- Nee Fee App within 7 days of confirmation (LANUGAGE ADDED).
- Need to file Pre-Confirmation Certification (FILED).
- Confirming order on the 100% plan should preserve $119,566 threshold (LANGUAGE ADDED).


Prop. Plan $535 x 60, 100% Plan
PTD 7/7 = $3,745
Last Claim (1-2)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-12216 / MBKAdam Clinton Brown, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 9 required payments   Arrears: $6,982.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-12363 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 7 of 9 required payments   Arrears: $1,388.00  Total Paid In: $12,857.00
As of 11/28/23(mk):

**NEEDS TO CONFIRM AT $12,857 PTD Then 1,947 x 52 Begin 12/1/23 Base. must file application for suppl. fees of $800**


MP provides:1,883 x 56 Base
ADDING POST-PET MTG ARREARS TO BE PAID THRU PLAN
plan has run 8 mos and 52 remain
Matter ResolvedRequest
Adjourment
15812/13/2023 10:00 am23-13043 / MBKPeter E. Zimnis, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - SUBJECT TO TERMSDebtor has made 6 of 8 required payments   Arrears: $1,644.00  
AS OF 11/29/2023 (at):

RECOMMEND: $4,600 PAID TO DATE, $1,211 x 53 BEGINNING 12/1/2023, 100% PLAN
The trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered
The debtor shall sign up for ewage automatic deductions within 7 days
Preserve non exempt equity of $63,821.00 in real property.


$4600 paid then 800 x 10 beg 12/1/23 then 1332 x 47 beg 10/1/24-100%(min. 63,821 due to equity)--the trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered---the debtor shall sign up for ewage automatic deductions within 7 days


**CANNOT CONFIRM UNTIL MOTION DEBTOR PUT ON EWAGE AND PRE-CONF CERT FILED(why is this still not filed?)

* 2 PAYMENTS ARREARS-NEEDS EWAGE

**Midland funding filed objection to motion to expunge it's claim. Midlands claim was filed as a guc but 100%. Needs to be resolved.


** Trustee's objection:
- Need to file Pre-Confirmation Certification with Court. (NOT FILED)

MP $3000 PTD; $800 X 12; ? ; 100%
----------------------
RESOLVE ISSUES:
- As of 3/24/2023, the Chase #5551 account ending balance is $1,085.33. Need to amend Schedules A/B and C. (NOT AMENDED BUT 100% PLAN)
1. Credit Acceptance filed a bifurcated claim #6 (2008 Cadillac) which is not in the plan and needs to be resolved.(NO OBJECTION TO MOTION TO EXPUNGE)

2. Objection filed by Nationstar Mortgage (LOGS) to MP - loan matures during the bankruptcy and plan is silent as to creditors claim in the amount of $16,711.83. (OTBS trustee will not pay)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - need renewal for residential property, policy provided expires 7/6/2023 (RECEIVED)
- There is $35,075 non-exempt equity in the Bruce Park Drive property and there is $28,745
non-exempt equity in the N. Olden Avenue property. Total non -exempt equity of $63,821 which requires a minimum dividend be paid to general unsecured creditors. (LANGU
Matter ResolvedRequest
Adjourment
14312/13/2023 10:00 am23-13225 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 8 required payments   Arrears: $3,555.00  
Woerner sent OTBS yesterday afternoon 11/7 but have not reviewed, will need to adjourn EDC

Per AR, ADJ to 11/8/23 Peremptory - Atty trying to resolve the 2 objecting creditors to make the case 100% which would resolve the insufficient Certification (dm)

10/30 workup for the 11/8 calendar EDC

1. Trustee obj to the following:
- There is non-exempt equity in real property $35,848.86 and TD Bank acct $926.34.

2. Select Portfolio (FEIN SUCH) obj arrears owed more $9,049.42, POC filed with arears $9,049.42. Obj must be resolved.

3. Amanda Dzitko and Michael Estwanick (PASHMAN STEIN WALDER HAYDEN) obj to the following (RESPONSE FROM DEBTOR AND AMENDED SOFA FILED 8/15/23--RESPONSE DOES NOT REALLY EXPLAIN THE DEPOSITS):
-fraud claim against estate of Eastwanick
- Plan fails to disclose Debtor has 2 Santander Bank accts #0316 and #8713 in which Debtor deposited over $100,000 in alleged "inter vivos gifts" from the estate of his mother in law, Monica Estwanick in 2020 and 2021. The alleged "gifts" from Monica Estwanick form the basis of their fraud complaint pending in Superior Court of NJ, Ocean Vicinage. (RESPONSE DOESN'T EXPLAIN WHAT HAPPENED TO MONEY)
- Bank accts were active and receiving deposits at least as of 1/6/23 and the accts also reflect having at $16,500 in deposited checks from Debtor's brother, Francis Pelligrino in 2022 and 2023. (RESPONSE SAYS MONEY WENT TO PAY ATT. FEES)
- Schedules also fail to disclose $27,772 in Cashapp payments from daughter, Ashley Pelligrino which were deposited into Debtor's accts between 2020 - 2022.(RESPONSE SAYS MONEY WENT TO CARE FOR MONICA ESTWANICK)
- Plan fails to disclose lottery winnings received in 2022, Specifically 1/12/22 Debtor received $1,040 and on 2/16/22 $3,503.50 from NJ Lottery.


Prop Plan $1,185 x 60 begin 5/1/23; Dollar Base $55,748.67
Note: Chime bank statements provided.
------------------
resolved:
4. Must resolve estimated tax claims filed by State of NJ 2017-2021 tax returns not filed(amended)
still es
Matter ResolvedRequest
Adjourment
16212/13/2023 10:00 am23-13291 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $600.00  
ADJ to 12/13/23 - Source of funds to redeem was from debtor's father-in-law. Atty to provide updated Cert regarding source of funds to redeem. (dm)

10/2 workup for the 10/11 calendar
**needs judge--motion to redeem needs to be heard--att has $325,000
2 payments arrears

1. Objection filed by Carrington/Wilmington (Hill Wallach) - failure to cure full arrears of $105,354.34, refinance is speculative and plan is not feasible because of negative disposable income. (UNRESOLVED)

2. Objection filed by Yaakov Fishman (Broege, Neumann) - property purchased at sheriff's sale, bankruptcy filed 9 days post sale and redemption period expired on 6/20/23. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income Verified income leaves monthly disposable income of
-$2,867.34.
The debtor has failed to supply the Trustee with the following document (s):
Proof of 2 month's income - for the debtor for June and July. (NOT RECEIVED)
- A copy of the last filed tax return - 2022 prior to confirmation. (NOT RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- Need to resolve objection by Carrington Mortgage.(UNRESOLVED)
- Need to resolve objection by Yaakov Fishman. (UNRESOLVED)

RESOLVED ISSUES:
- There is $96,641 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED)
The Schedules fail to account for the debtor(s) tax refund in the amount of $5,133.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $300 x 60 beginning 5/1/2023, refinance by 9/1/2023, 100% plan
Payments: 2/5, arrears $900
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-13434 / MBKKirsten B. Ennis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $250.00  
Matter ResolvedRequest
Adjourment
17512/13/2023 10:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $2,000.00  
ISSUES AS OF 10/19/2023 (DM):

1) State of NJ, Office of Sp Compensation filed $398,986.63 secured claim not treated in plan (UNRESOLVED).

2) MP proposes $14,685.78 secured treatment to State of NJ that includes interest - creditor filed a secured claim for $11,519.86 (TRUSTEE TO PAY PER POC UNLESS CONSENT ORDER IS RECEIVED TO PAY INTEREST).

3) Trustee OBJ:
 Debtor's schedules showing $16k disposable income - need to increase Trustee payment.
- Need amended P&L statement removing duplicative expenses already listed on Sch J.
- Excessive Expense on Sch J: $500 home maintenance; $950 utilities; $1,030 telephone/cell/phone/internet (internet & cell phone exp also listed on P&L statement - can't deduct twice); $1,800 health insurance (also listed on P&L - can't deduct twice); $650 vehicle insurance (statement provided has $2,330 for 6-month policy which is $388.33/month); $1,400 expenses for other properties (real estate taxes).
- Need updated information with respect to which properties are currently rented out and copy of lease(s).
- Balance in TD Bank acct as of 4/13/2023 is $5,148.04 - need to amend Sch A/ B.
- Need to file Pre-Confirmation Certification (UNRESOLVED).

***RESOLVED ISSUES***

A) IRS POC (3-1) has a priority claim of $62,517.04 and secured claim of $49,577.52 not treated in plan (CLAIMS AMENDED AND MP PAYS AMENDED CLAIMS).

B) State of NJ filed $13,039.60 amended priority claim not treated in the plan (AGREES TO PAY THROUGH PLAN).

C) LVNV Funding/Resurgent Capital (Hladik Onorato) OBJs - judgment in the amount of $3,254.17 not treated in plan (MP PAYS & OBJ WITHDRAWN BY DOC #46).

D) Trustee OBJ:
- Need homeowner's insurance for Prescott Place with liability coverage (RECEIVED).
- There is $23,407.96 monthly disposable income on Form 122C-2 Line #45 which requires $1,404,477.60 minimum dividend to general unsecured creditors (100% PLAN).
- There is $100,420 non-exempt equity in Prescott Place property - adjusted to $134,465 in all real estate afte
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-13549 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $458.00  
As of 11/3/23 (DS): Debtor attorney request adjournment, mod plan filed 11/2/23.

As of 11/1/23 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

As of 10/6/23 (DS): Debtor attorney requested adjournment to allow IRS to filed amended claim and file mod plan

10/11/23 (DS): 1. Trustee obj to the following:
- Need DSO Info for Gissella Malgeri.
- Upon review of the 22C gross monthly income is $9,366.25 (April gross $37,465/4), Line 23 requires documentation and Line 41 (retirement deductions - PERS loan) should be $765.62. Per the 22C, monthly disposable income is $1,906 which requires min. dividend $114,360 to gucs. Proof of income verifies disposable income $1,181.
- Valley National Bank filed arrears claim $416.79. Needs to be paid or move against the claim. MOD PLAN PAYS ARREARS.
- IRS filed estimated tax claim, 2021 and 2022 tax returns not filed. Must resolve estimated tax claim.

Prop Plan $229 x 24 begin 5/1/23; $439 x 28 begin 4/1/25; $719 x 8; Base
Note: 2022 Tax return, as well as property settlement agreement on 247 Lakeshore Dr belonging to ex-spouse.Tier plan not needed, case above median and there is disposable income.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-13915 / MBKCamille J. Kassar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $6,505.00  
Matter ResolvedRequest
Adjourment
14712/13/2023 10:00 am23-14018 / MBKPRO SEConfirmation Hearing - Order Vacate Dismissal of CasePending WorkupDebtor has made 31 of 7 required payments   Arrears: $3,100.00  
issues as of 10/31/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income disposable income verifies $ -350.61.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
- Need a modified plan that proposes a Loan Mod or Sale in Part 1c, not both; Part 2a and 2b both propose adequate protection payments to Westlake to be paid by Trustee and by Debtor - need to remove since plan is proposing Trustee to pay claim in full on Part 4 g; mark off Part 5a treatment of unsecured claims to be 100% and remove all unsecured debts to be paid on Part 5b - preference on who to pay within a class is not permitted (additional claim filed by Fingerhut); mark off Part 8a vesting upon confirmation or need to list Trustee on all insurance policies; mark Part 8c Order of Distribution as Trustee standard order of distribution.
- Need explanation of the setoff and recoupment listed in plan.
- Must file Pre-confirmation certificate.
- Add to confirming order non-exempt proceeds from all lawsuits/claims settled to Trustee.
- Add to confirming order non-exempt proceeds from sale of real estate.

proposed plan $1,50036 begin 7/1/2023
paid in $5,350
arrears $2,150
last claim 9
Matter ResolvedRequest
Adjourment
18312/13/2023 10:00 am23-14109 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $150.00  
ONE OF PARTIES IN COURTROOM
ISSUES AS OF 10/20/2023 (DM):

1) Steven Lee, Moo Seok Lee and Mi Hyun Yoo (KIM LIM & PARTNERS) OBJs to Schedule F failing to add debt amount to all 3 parties listed as unknown amounts. All unsecured claims filed by the 3 creditors owed (UNRESOLVED).

 Adversary Complaint Objecting to Dischargeability of Debt filed by above referenced creditors.

2) Trustee OBJ:
- Need updated P&Ls. Business bank statements show monthly deposits of $30,446 for May, $16,125 for April and $16,773 for March for a total of $63,344 in 3 months. P&L only discloses $49,600 over a 6-month period (UNRESOLVED).
- Need valuation (Balance Sheet) for the business (UNRESOLVED).
- Need amended SOFA to add business on Line #27 (UNRESOLVED).
- Income verifies higher ($3,120) than scheduled ($2,600) resulting in $670 monthly disposable income pending updated P&L.
- There is $9,403 non-exempt equity in the bank accounts and restaurant.
- Need to file Pre-Confirmation Certificate (UNRESOLVED).


Prop. Plan $150 x 60, Base Plan
PTD 5/5 = $750
Last Claim (4-1)
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-14179 / MBKScott D. Sherman, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 6 of 7 required payments   Arrears: $125.00  
AS OF 11/30/2023 (at):

THERE IS $41,500 IN NON EXEMPT EQUITY IN THE BUSINESS.

CASE PENDING FOR 6 MONTHS WITH OBJECTION BY LANDLORD UNRESOLVED.

1. Objection filed by KAD Mall Partners, LLC (Scott Goldstein) - failure to cure rent arrears of $47,775.00. (UNRESOLVED)

2. The NJ Division of Taxation filed an estimated priority claim #5 which needs to be amended. (NO LONGER ESTIMATED)

3. Bank of America filed a secured claim #1 in the amount of $36,974.65 which is not in the plan. Is the debtor going to pay this claim? (CORRECTION - ARREARS ON THIS CLAIM ARE $0)

4. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Business profit & loss statements (RECEIVED)
- Need to resolve objection by Kad Mall Partners, LLC. (UNRESOLVED)
- Need April and May bank statements for PNC account listed on Schedule B. (RECEIVED)
- Need 12-month P&L. (RECEIVED - NEED EXPLANATION OF DEPRECIATION EXPENSE OF $79,301, INTEREST EXPENSES OF $25,027 AND PROOF OF RENT EXPENSE OF $87,825)
- Need Balance Sheet for value of businesses. (NOT RECEIVED)

RESOLVED ISSUES:
- Need April and May bank statements for Fulton accounts 6134 and 9593. (all pages ) (RECEIVED)
- Business forms - for Peak Performance Nutrition & Fitness and Nutrition Ammunition. (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- The IRS filed an estimated claim which needs to be resolved/amended. (NO LONGER ESTIMATED)
- A copy of the last filed tax return - 2022 prior to confirmation. (RECEIVED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $675 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $125 x 36 beginning 6/1/2023,
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-14238 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 7 required payments   Arrears: $6,255.00  Total Paid In: $4,362.00
AS OF 11/29/2023 (at):

1. Need updated income for the debtor to justify reduction in trustee payment.

2. Need amended I and J.

3. Arrears are $4,254.50

Modified plan before confirmation proposes: $187 x 55, $0 to unsecured creditors
Arrears: $4,254.50
(Correcting amount to IRS priority)
Matter ResolvedRequest
Adjourment
16912/13/2023 10:00 am23-14369 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $1,500.00  
MP to be filed by 12/1 - ADJ to 12/13 to ensure that MP is filed and then this plan can be denied or withdrawn & TFS auto pay should also be set up by then (dm)

AS OF 11/21/23 (SF) UPDATED NOT CURRENT ARREARS: $1000

1. Objection filed by Bank of America (Cozzini) - failure to pay arrears of $84,569.93 and plan is not feasible.

2. Trustee objection:

-Need to file Pre-Confirmation Certification with Court

-Amended Form 122c only lists household of 2 while Amended Schedule includes 3 children in addition to debtor and spouse

-Did not provide statements for the Robinhood Account

-State of NJ, Division of Taxation Priority claim #3 is estimated for 2022 taxes, not filed to date (STILL ESTIMATED)

-Schedule D lists Bordentown Twp Sewerage Authoritiy and Bordentown Township Water
Department having secured claims with amount of claim unknown. To date claims have not been filed

Plan proposes $500 x 60 Base
Payments: 4/6 arrears: $1000

RESOLVED:
- Need a copy of the last filed tax return - 2022 (RECEIVED)

-IRS Priority claim #2 is estimated for 2022 taxes, not filed to date (AMENDED)
Matter ResolvedRequest
Adjourment
17012/13/2023 10:00 am23-14597 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 5 of 7 required payments   Arrears: $1,000.00  
ADJ TO 12/13 TO CONVERT OF DISMISS - NO NEED TO REWORK CASE (dm)

AS OF 11/28/2023 (at):

CASE HAS BEEN PENDING SINCE 5/26/2023. OBJECTION BY NATIONSTAR REMAINS UNRESOLVED.

1. Objection filed by Nationstar Mortgage (Friedman Vartolo) - failure to cure full arrears of $163,031.14 (Per POC) and creditor wants proof of efforts to sell the property. (UNRESOLVED)

2. Trustee's objection:
- A Modified Plan that removes IRS from priority as claim filed a general unsecured claim (MOD PLAN NOT FILED)
-Nationstar Mortgage (Friedman Vartolo) objection to confirmation - pre -petition arrears $163,031.14 (UNRESOLVED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - policy provided does not have personal liability coverage (RECEIVED)
-any non exempt proceeds form sale of real property be paid to Trustee (LANGUAGE ADDED)

Plan proposes: $500 x 60 beginning 6/1/2023, sale of residence by 6/1/2024, base
Payments: 5/6, arrears $500
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-14736 / MBKFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $521.00  
Matter ResolvedRequest
Adjourment
23812/13/2023 10:00 am23-14817 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 2 of 6 required payments   Arrears: $4,514.00  
AS OF 11/29/2023 (at):

RECOMMEND: $3,060 PAID TO DATE, $200 X 8 BEGINNING 12/1/2023, $320 X 9 BEGINNING 8/1/2024, $437 X 12 BEGINNING 5/1/2025 AND $574 X 26 BEGINNING 5/1/2026, REFINANCE BY 4/1/2026, 100% PLAN
Low base pending refinance.
Preserve non exempt equity of $$85,961 in real estate.
Student loans will be paid outside of the plan.

1. The NJ Division of Taxation filed an estimated priority claim #14 which needs to be amended. (NO LONGER ESTIMATED)

2. Objection filed by New Rez/Shellpoint (McCalla) - failure to cure arrears of $54,903.29 and debtor has sufficient income to pay towards arrears pending loan modification. (Per POC) (OTBS LOAN MOD BY 11/30/23)

3. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- using proof of income provided for debtors for full and part time jobs, income verifies higher ($7,269/$1,218) than scheduled ($5,771/$739). The resulting disposable net income is $2,589 per month.
- SOFA Line #15 indicates debtors spouse incurred sizeable gambling debts within the last year but does not disclose amount or if continuing.
- Form 122c-2 Line #34 deducts for mortgage arrears in the amount of $42,342.74 with
monthly cure of $705.71. The debtors plan specifically states arrears are not to be paid
while loan mod is pending. There is no expectation that arrears will be paid. Therefore, Line #45 is adjusted to $268.09 monthly disposable income which requires $16,085 minimum dividend.

RESOLVED ISSUES:
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $91,746.65 non-exempt income in debtors home, may change when proof of claim has been filed. Plan proposes minimum $103,000 dividend to g
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-14915 / MBKRoger J. Yehl, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 6 required payments   Arrears: $2,949.00  
As of 11/28/23(mk): arrears 1,987.66

debtor to make 2 payments by 12/13 and setup ewage per AR

IF D HOLD FEES PER ATT

11/1 workup for the 11/8 calendar EDC

-adj last time to get current 3P arrears through November
NEEDS TO GET CURRENT BEFORE CAN BE WORKED UP
per atty debtor has payments and more to follow- adj to 11/8 PEREMPTORY
DEBTOR NEEDS EWAGE


Plan: $652.66 PTD; $961 X 34 BEG 9/2023; BASE
2/5 payments
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-15119 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
18012/13/2023 10:00 am23-15130 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 6 required payments   Arrears: $2,500.00  
AS OF 10/4/2023 (at):

1. Objection filed by US Bank (McCalla) - failure to cure full arrears of $72,409.98. (Per POC) (UNRESOLVED)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $123,062 in non exempt equity in the residence. (LANGUAGE ADDED)
- There is $6,131 in non exempt equity in the Chase bank account. (LANGUAGE ADDED)

Plan proposes: $790 x 60 beginning 7/1/2023, 100% to unsecured creditors
Payments: 3/3
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-15149 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,724.00  
341 12/7
Matter ResolvedRequest
Adjourment
15312/13/2023 10:00 am23-15209 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $100.00  
10/31 workup for the 11/8 calendar EDC

TRUSTEE WILL COMPROMISE AS FOLLOWS:
$400 PAID THEN $200 X 56 BEG. 11/1/23 PRO RATA---TRUSTEE WILL PAY CAPITAL ONE CLAIM 11-1 BEFORE THE STUDENT LOAN UNSECURED CREDITORS

*THE PROOF OF EXPENSES ARE NOT EVEN CLOSE TO WHAT IS IN THE SCHEDULES. THERE IS LOTS OF DISPOSABLE INCOME

**Trustee obj to the following:
-- Need 2 month's income from maternity leave/temp disability for Debtor (ONLY HAVE DISABILITY THROUGH JUNE, WHAT IS STAUTUS NOW)
-- need proof of car loan, which is on Sched J expense (auto insurance $200 and car payment $300).-
-- Sched J has excessive expenses Childcare $800 and Medical $600, also a $400 expense. Must provide proof of expenses 19 days prior to conf.
-- 22c has excessive deductions on Line 13 deducts $2,610.77 paycheck deductions, Lines 13c and 13f take $629 each for cars (need balance statement for car payment listed on Sched J $300, since no creditor is listed in Plan, Sched D or G ), Line 21 childcare $800 (must provide proof of daycare expense), Line 22 additional health care expense $600, Line 23 Optional Phone $303.77, Line 28 Additional home energy $300.56 (seems to be the same amount listed on Sched J for electricity/heat gas and is already on Line 8 deductions). There would be disposable income pending all proof of expenses. ALSO THERE IS DISPOSABLE INCOME DUE TO EXCESSIVE EXPENSES. PROOF OF GAS BILL IS UNDER $200 A MONTH AVERAGE AND PHONE CABLE IS $179 WHICH IS LOWER THAN SCHEDULES, HEALTH CARE LESS THAN $100 A MONTH AVERAGE
-- Add to confirming order Debtor to provide updated proof of income 3 months from confirmation.
-- Must file Pre-confirmation certificate.

Prop Plan $100 x 60 begin 7/1/23; Base
Matter ResolvedRequest
Adjourment
18312/13/2023 10:00 am23-15289 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $300.00  
341 scheduled & payments made

issues as of 10/5/2023 (JMA)

1) 341 hearing not held, not rescheduled
2) Not current with Trustee plan payments arrears $300
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-15615 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
12/27/2023 10:00 am
Debtor has made 3 of 6 required payments   Arrears: $2,502.00  
As of 11/28/23 Confirmation was adjourned on 11/22/23 to 12/27/23.
Matter ResolvedRequest
Adjourment
25812/13/2023 10:00 am23-15710 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $844.00  
AS OF 11/2/23 (SF)

1. Motion for Relief by Somerset Mews scheduled for 11/22/23 at 9

2. Somerset Meadows did not file a claim. Cannot pay per plan amount listed in plan. (Should this claim be stricken from plan?)

3. Trustee objection:

-income verified higher using paystubs provided and did not account for the tax refund, verified monthly disposable income is $940.22. Must pay disposable income into plan. Need plan base of $27,078.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $2505 when determining disposable income.

-plan provides for repayment of residential lease arrears, does not provide for prompt cure (Motion for Relief filed by creditor)



Plan proposes $333 x 60 Base
Payments: 3/4 Arrears: $844


RESOLVED ISSUES:
- Need Wells Fargo Savings account statements, not provided (RECEIVED)
-Need to file Pre-Confirmation Certification with Court (FILED)
Matter ResolvedRequest
Adjourment
15912/13/2023 10:00 am23-15718 / MBKJAY B FELDMANConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0  

MP filed

10/30 workup for the 11/8 calendar EDC

As of 10/5/23 (DS): Debtor attorney requested adjournment due to Debtor offered loan mod trial period and allow time to file mod plan. NOTHING FILED

As of 9/29/23 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposable income $-1,481.77. After deducting the difference of food $-976.72.
- Need trustee standard order of distribution.

2. SN Servicing (CHARLES WOHLRAB) obj to arrears not paid, plan does not propose pre-petition payments $2,004.32 not paid and loan mod. Obj must be resolved.

Prop Plan $50 x 60 begin 8/1/23; Base and Loan mod on Main St by 12/1/23
Note: Bank statements provided 9/18/23 and CMA provided 9/26/23.
Matter ResolvedRequest
Adjourment
16012/13/2023 10:00 am23-15807 / MBKPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $200.00  
10/27 workup for the 11/8 calendar EDC


1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income. INCOME IS NEGATIVE $600
- The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - for last pay periods in June and July (only provided first pay periods for those months.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $200 (if 2013 Dodge Avenger is not returned). ADD BACK INCOME
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). OK TO USE OUR ORDER
- Must resolve IRS estimated tax claim. AMENDED CLAIM FILED,
- Must file Pre-confirmation certificate. FILED
- Debtor needs to notify the Trustee is the 2013 Dodge Avenger that was repossessed is returned to the debtor. OK to surrender per debtor
2) State of NJ priority claim is estimated for 2020-2022 taxes - need to resolve

proposed plan $100x36 base plan
paid in $100
arrears $200
last claim 11
Matter ResolvedRequest
Adjourment
16312/13/2023 10:00 am23-16156 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $6,402.00  
AS OF 11/1/23 (SF)

-if paying 100% it will need around $5500 or more monthly...feasible?

1. Objection filed by Nationstar (Jessica Berry) failure to pay arrears of $171,551.641. (att will pay

2. Objection filed by Thomas Beaudry/A.K. Electric (Frances Tomes) - failure to pay secured claim in the amount of $146,825----Adv. A.K. Electric vs. Bencivenga 12/18 at 11

4. Capital One filed bifurcated claim 2-1 with arrears of $10,926.50 (OK TO PAY?)

5. Motion for Relief by Nationstar 11/8 at 9(OTBS)

6. Trustee objection:
- Need bank statements (June & July) for acct #7720
- there is $53,080 non-exempt equity in real estate (100% Plan)


Plan proposes $1233 x 3; $3200 x 57 100% Plan; Refinance by 7/1/23
Payments: 2/4 Arrears: $4434



Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16184 / MBKJAY A WEINBERG, ESQConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 5 required payments   Arrears: $0  

AS OF 11/30/2023 (at):

1. Objection filed by US Bank (RAS) - failure to cure arrears of $3,574.80 (Per POC) (UNRESOLVED)

2. Objection filed by Richard Bartlett (Straffi) - per matrimonial settlement agreement debtor was to remove creditor from the mortgage through a refinance or sale. Plan does not propose either. (UNRESOLVED)

3. Trustee's objection:
- The debtor has insufficient income disposable income verifies $457, not $600.
- Must resolve creditor objection. (UNRESOLVED)

RESOLVED ISSUES:
- 2nd mortgage balance statement prior to filing date, unless claim is filed. (RECEIVED - NO EQUITY IN THE RESIDENCE)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is estimated non-exempt equity in real property $30,150 (NO EQUITY IN THE RESIDENCE) and non-exempt equity in Wells Fargo Bank acct $297.86. (LANUGAGE ADDED FOR BANK ACCOUNT. RECEIVED MORTGAGE BALANCE)
- Must file Pre-confirmation certificate. (FILED)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - with personal liability coverage. (RECEIVED 9/22/23)

Plan proposes: $623 x 60 beginning 8/1/2023, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16345 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $1,629.00  
AS OF 11/29/2023 (at):

341 is 11/30/2023.

objection filed by Ravenscroft Condo association on 9/21/23
Matter ResolvedRequest
Adjourment
16712/13/2023 10:00 am23-16472 / MBKJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 5 required payments   Arrears: $2,550.00  
As of 11/1/23 (DS): 1. Debtor in arrears $1,700, made 2 out of 4 payments, last payment made 9/25/23.

2. MFR filed by NewRez mortgage, no mortgage payments made for 8/1/23-10/1/23 total $3,572.69, sched 11/22/23. Need outcome.

3. Trustee obj to the following:
- Need current market analysis with 6 months recent comps, comps submitted were from 2022 (ANOTHER CMA PROVIDED HAS NO COMPS ATTACHED) and 2022 tax returns.
- Disposable income verifies higher $1,516, including tax refund not on Sched I $5,901.
- There is non-exempt equity in real property $20,609.50. BAR DATE HAS PASSED TOTAL GUCS FILED $15,638.51.
- Need Trustee standard order of distribution.
- Must resolve creditor objection.

4. NewRez/Shellpoint (HILL WALLACK) obj arrears owed more than what plan is proposing, POC filed arrears $49,676.78, plan has $20,000. Plan will require a higher Trustee payment. Must resolve obj. (OTBS to pay arrears claim $49,676.78 11/7/23)

5. Westlake (2014 Ford) filed arrears claim $491.03, which is not treated in Plan or any of the schedules and no auto insurance provided, car payment is $491.

Prop Plan $850 x 60 begin 8/1/23; 100%
Matter ResolvedRequest
Adjourment
16812/13/2023 10:00 am23-16511 / MBKBRUCE H. LEVITTConfirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 5 required payments   Arrears: $200.00  
AS OF 11/30/2023 (at):

CASE PENDING FOR OVER 4 MONTHS. OBJECTION BY RUSHMORE IS STILL NOT RESOLVED.

1. Objection filed by Rushmore Loan Management (Friedman Vartolo) - failure to cure arrears of $139,048.38 (Per POC), failure to make monthly post petition payments and creditor wants stay relief if property is not sold within an appropriate time frame. (UNRESOLVED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- there is $70,921 non-exempt equity in house (100% plan) (LANGUAGE ADDED)
-Debtor opened Tuned Proper Auto Sports in July 2023, not yet doing business. Should
provide updated income within 6 months of confirmation. (LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,799 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $100 x 36 beginning 8/1/2023, $8,000 x 1 in month 12, sale of residence by 5/31/2024, 100% plan
Payments: 3/4, arrears $100
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16590 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $3,750.00  
As of 11/2/23 (DS): Debtor attorney requested adjournment to resolve obj

As of 10/31/23 (DS): 1. Trustee obj to the following:
- Need 2 months business profit and loss statements for June and July 2023 from Golden Path Adult Day HealthCare and Steamania Inc.
- Need Business forms from Steamania business and 2 months profit and loss statements for June and July.
- DSO Information Sheet.
- There is non-exempt equity in real property estimated to be $187,012.82, pending all claims filed. Plan propose 100%.
- -TD Bank acct #0957 shows two large deposits from GED Transportation on 5/19/23 $7,055 and 7/5/23 $8,490 - this income is not reported on Schedule I. Need explanation.
- TD Bank acct #2944 balance on 7/31/23 $2,994.15 (business account). Income verifies less ($8,485.56 than scheduled ($11,724.60) which results in disposable income $740 as opposed to the 3,979 on schedules. Is this feasible? ONCE ALL P&L PROVIDED FOR BOTH BUSINESSES THIS WILL BE DETERMINED.

2. State of NJ filed priority tax claim $15,740.68, not in plan. Trustee ok to pay?

3. Ally Capital (2017 Ford Transit) filed claim with no arrears owed, but not in plan.

4. Must file Pre-confirmation certificate.


Prop Plan $3,750 x 60 begin 9/1/23; 100%
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16602 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 4 required payments   Arrears: $500.00  
AS OF 11/21/2023 (at):

IF OK TO PAY CLAIM #13, RECOMMEND: $1,500 PAID TO DATE, $500 x 2 BEGINNING 12/1/2023, $1,676 x 55 BEGINNING 2/1/2024, 100% PLAN
Preserve non exempt equity of $73,416 in real and personal property.
Non exempt proceeds from personal injury suit are to be turned over to the trustee.
Claim #13 filed by Better Community Housing of Trenton will be paid through the plan.

1. Better Community Housing of Trenton filed a late secured claim #13 in the amount of $13,996.55 which is not in the plan. Is the debtor going to pay this claim?

RESOLVED ISSUES:
2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - for Tioga Street and
Sheridan Avenue properties. (RECEIVED)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $71,916 in non-exempt equity in the real estate (100% Plan). (LANGUAGE ADDED)
- There is $1,500 in non-exempt equity in the 2006 Jeep (100% Plan). (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)
- Confirming order must provide for non-exempt proceeds from personal injury claim (LANGUAGE ADDED)

Modified plan before confirmation proposes: $500 x 6 beginning 9/1/2023, $1,000 x 54, 100% plan
Payments: 3/3
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16647 / MBKOtto J. Kostbar, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 1 of 4 required payments   Arrears: $1,500.00  
As of 11/28/23(mk):

1/3 payments. 11/17/23 EPay for 550 was returned for insufficient funds

NOTHING RESOLVED

1, Objection by Santander Bank( Gross Mc Ginley): Plan fails to cure full arrears

2. Plan has Cap one on car as unaffected and claim was filed for arrears $1,219.20.

3.Objection By JP Morgan(Hladik):
-Plan fails to pay full arrears.
(Plan has LM

4. Trustee objection;
-Failed to serve Toyota on car cram- NO CLAIM FILED
-debtor has undertaken an improper use of
exemption. Specifically: -Improper d (1)
exemption, property is only in the name of
the debtor. The co -debtor is not entitled to
an a full (d)(1) exemption.( I adjusted it for
(d)(5) so there is $3,407 non-exempt
equity in real estate.
- need to file pre conf cert.

Plan:$500 X 60 BEG 9/2023; LM 1/30/2023 (220 FERNHEAD AV); BASE
1/3 payments
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16674 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 4 required payments   Arrears: $946.00  
AS OF 11/28/2023 (at):

PLAN IS NOT FEASIBLE.

1. Objection filed by SN Servicing (Friedman Vartolo) - failure to cure full arrears of $70,917.70 (Per POC). (UNRESOLVED)

2. NJ Division of Taxation filed an estimated priority claim #5 which needs to be amended. (STILL ESTIMATED FOR 2020 - 2022)

3. Trustee's objection:
- The debtor has failed to file a feasible plan - IRS filed secured claim $361,438.81 and unsecured $6,120.87. Also, mortgage arrears are $70,917.70.
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2022. (NOT RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car
insurance $100 (verifies $53)
- Must resolve IRS estimated tax claim. (STILL ESTIMATED FOR 2020 - 2022)
- Must resolve creditor objection. (UNRESOLVED)

RESOLVED ISSUES:
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in bank acct $13,744.58. (LANGUAGE ADDED)
- Must file Pre-confirmation certificate (FILED)

Plan proposes: $946 x 60 beginning 9/1/2023, 100% plan
Payments: 2/3, arrears $946
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16878 / MBKStacey L. Mullen, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 1 of 4 required payments   Arrears: $4,062.00  Total Paid In: $4,020.00
as of 12/1/2023 (JMA)

ok to confirm at $4,020 paid to daet, $3,089x56 begin 1/1/2024 which includes minimum $37,834 dividend due to non exempt equity
-debtor to sign up for electronic payments tfs or epay

proposed plan $3030x57 begin 12/1/2023 minimum $37,384 dividend to gucs due to non-exempt equity
paid in $3030
arrears $4062
56 months to go
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16937 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,367.00  
As of 11/2/23 (DS): Debtor attorney requested adjournment
to allow time to file motion to expunge duplicate claims #6 and 7.

As of 11/1/23 (DS): Need to confirm at $1,367 x 3 begin 9/1/23; $1,573 x 33 begin 12/1/23; 100% to gucs

As of 10/10/23 (DS): Debtor attorney requested adjournment to pass bar date 10/20/23

10/11/23 (DS): RECOMMEND WAITING PASS BAR DATE 10/20/23 OR CONFIRM AT $1,367 x 2 BEGIN 9/1/23; $1,383 X 34 BEGIN 11/1/23; 100%

1. Trustee obj to the following:
- Excessie expenses on Schedule J: 2 Car payments $791 and $990. Trustee will allow so long as case remains 100%.
- 22c has disposable income $3,733, which requires minimum dividend $223,980 to gucs, also income verifies that there is disposable income $4,282.57. Plan pays 100%. RECOMMEND WAITING PASS BAR DATE 10/20/23 TOTAL GUCS FILED $9,790.77.

Prop Plan $1,367 x 36 begin 9/1/23; 100%
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-16975 / MBKKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
22212/13/2023 10:00 am23-16995 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $150.00  
issues as of 11/28/2023 (jma)

1) Lakeview Loan Servicing LLC (McCabe Weisberg) objection to confirmation - RESOLVED, CONSENT ORDER PAY ARREARS $2,305.22 THROUGH PLAN
2) Trustee objection to confirmation - need to resolve
- A current market analysis - with comparatives used to determine value - PROVIDED UPDATED CMA, UPDATED PROPERTY ANALYSIS
- Proof of 2 month's income - or certification regarding the debtor's new job. PROVIDED
- 2 months statements from 2 401(k) loans on non-filing spouse pay stubs, prior to filing date.
- Amendments to Schedules B and C to add correct amounts in bank accts and take proper exemptions.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/internet/cable $300, cell phone $419, auto insurance $308, car lease for spouse $740 and additional car payment $500, non-filing spouse unsecured personal loans $1,000 and
credit card payments $1,550. Must provide proof of all expenses 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): Pending proof of income from Debtor and proof of excessive expenses, there may be disposable income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,703 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, as prohibited by 11 U.S.C. ? 1325(a)(4): There may be non-exempt equity in real property and bank accts, pending updated CMA with comps used and Schedules B and C filed to take proper exemptions.
- Must file Pre-confirmation certificate -STILL NEED TO FILE
3) With the debtors return to work, income verified higher than amount on Schedule I. There is now disposable net income
Matter ResolvedRequest
Adjourment
22712/13/2023 10:00 am23-17113 / MBKRussell L. Low, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $150.00  
issues as of 11/28/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need a copy of a current mortgage statement - NOT PROVIDED TO DATE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,100/month for mortgage payment; $487/month for utilities; $541.67/month for childcare/education; $700/month for car insurance - Need proof of excessive expenses 10 days prior to confirmation - NOT PROVIDED TO DATE
- The current Plan does not specify treatment of American Honda secured arrears claim under the Plan.
- Need to file Pre-Confirmation Certification - FILED, RESOLVED
- Need updated car insurance prior to confirmation - PROVIDED RENEWAL, RESOLVED
2) No Trustee plan payments to date, arrears $300

proposed plan $150x48 base plan
paid in $450
last claim 18
Matter ResolvedRequest
Adjourment
23212/13/2023 10:00 am23-17250 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $1,935.00  
issues as of 11/28/2023 (JMA)

1) New Rez LLC dba Shellpoint Mortgage Servicing (Pincus Law Group) objection to confirmation - STILL NEED TO RESOLVE
-estimated pre-petition arrears $3,293.96
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $333,021.37 in non-exempt equity in the residence. (100% plan)
- Need to file Pre-Confirmation Certification.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
3) Plan is not feasible, would need to increase plan payment for the remaining 57 months of the plan to $2,134

proposed plan $1,935x60 100% plan
paid in $5,805
last claim 12
Matter ResolvedRequest
Adjourment
24012/13/2023 10:00 am23-17367 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 1 of 4 required payments   Arrears: $2,610.00  
AS OF 11/30/2023 (at):

DEBTOR HAS MADE ONE OF 3 PAYMENTS.
PLAN IS NOT FEASIBLE DUE TO INSUFFICIENT INCOME.

1. Objection filed by PHH Mortgage (Robertson Anschutz) - failure to cure pre-petition arrears of $84,068.31 (Per obj - no claim filed yet) (UNRESOLVED)

2. Trustee's objection:
- The debtor has insufficient income. Verified income leaves monthly disposable income of
$1.41.
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for wife's new job (NOT RECEIVED)
- Need a breakdown of "other" expenses of $49,000 on P&L. (NOT RECEIVED)
- Amendments to Schedules C to exempt all property and statement of financial affairs
to list the debtor's business. (NEITHER AMENDED)
- Need to resolve objection by PHH Mortgage. (UNRESOLVED)

RESOLVED ISSUES:
- Need to resolve the bifurcated claim filed by Affinity FCU. (RESOLVED - PAY SECURED PORTION)
- Need to file Pre-Confirmation Certification. (FILED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $500,000 in non exempt equity in the business. (100% plan ) (LANGUAGE ADDED)
- The debtor needs to provide updated proof of insurance that shows the current insured
vehicles. (RECEIVED - EXPIRES 11/15/23)

Plan proposes: $870 x 60 beginning 9/1/2023, 100% plan
Payments: 1/3, arrears $1,740
Matter ResolvedRequest
Adjourment
21312/13/2023 10:00 am23-17390 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,420.00  
ADJ to 12/13 for Cameron to review - no need to re-work - he may have read the Ptd number as the proposed payment (dm)

As of 11/21/23 (DS): Need to confirm at $2,420 paid, $1,210 x 57 begin 12/1/23; 100% with min. dividend $124,276 to gucs due to non-exempt equity;
- US Dept of HUD claim #1-1 to be treated outside and not paid.
- TD Retail/Raymour & Flanigan claim#5-1 to be treated outside and not paid,due to no arrears owed.
- Fulton Bank (2023 Coachmen) claim#7-1 arrears $28.92 to be paid.

1. Trustee obj to the following:
- Need last stub for Sept and all of Oct for Donna to show that pension and health insurance deductions are being deducted from pay stubs. Last paystub dated 8/1/23 removed these deductions, therefore would be more disposable income.
- Excess expenses on Sched J for RV $395. Plan pays 100% therefore is moot.
- Disposable income verifies much higher and is moot since plan pays 100%.
- There is non-exempt equity in real property $129,357.

2. TD Retail/Raymour & Flanigan filed bifurcated claim, secured $834, unsecured $2,135.90, no arrears. Is Trustee to pay or is this to be treated outside?

3. Fulton Bank (2023 COACHMEN) filed arrears $28.92. Trustee ok to pay?

4. US Dept of HUD not treated in plan, no arrears owed. Trustee to add to confirming order to be treated outside.

Prop Plan $1,210 x 60 begin 9/1/23; 100%
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17545 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 4 required payments   Arrears: $1,200.00  
AS OF 11/30/2023 (at):

1. Objection filed by Santander Bank (Brock & Scott) - failure to cure full arrears of $84,109.97. (UNRESOLVED)

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - insurance expires 10/25/23. (RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property, Cash $5, Bank of America acct.#4517 $80 and Bank of America acct.#9504 $4.
- Eagles Chase filed bifurcated claim. Need to know how you wish to treat this. Per attyPay secured portion through plan and treat guc w/ other gucs (LANGUAGE ADDED)
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $1,200 x 29 beginning 9/1/2023, $1,400 x 26 beginning 2/1/2026, $1,900 x 5 beginning 4/1/2028, not less than $6,943 to unsecured creditors
Payments: 3/3
Matter ResolvedRequest
Adjourment
19512/13/2023 10:00 am23-17553 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 4 required payments   Arrears: $950.00  
as of 11/28/2023 (JMA)

OK TO CONFIRM AT $950X60 BEGIN 9/1/2023 100% PLAN
-DEBTOR TO PROVIDE PROOF OF 2 MONTHS INCOME WHEN DEBTOR RETURNS TO WORK

1) Trustee objection to confirmation - RESOLVED
- Proof of 2 month's income - once debtor returns to work - ADD NOTE TO CONFIRMATION TERMS
- Amendments to Schedules D to list all three mortgages - FILED, RESOLVED
- 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 $6,891.71 - RESOLVED 100%
- Per the 22C, monthly disposable income is $12,442 which requires a minimum dividend of $746,520 to general unsecured creditors - OK 100% PLAN
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $47,202 in non exempt equity in the residence - OK 100% PLAN
- There is $5,137 in non exempt equity in personal property. ($1,462 in bank account and $3,675 in jewelry) - OK 100% PLAN
- Need to file Pre-Confirmation Certification - FILED,RESOLVED

proposed plan $950x60 begin 9/1/2023 100% plan
paid in $2,850
last claim 19
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17713 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 11/30/23 (at):

NEED HOMEOWNER'S INSURANCE.

1. NJ Division of Taxation filed estimated priority and unsecured claims #6 which need to be amended.

2. Objection filed by Deutsche Bank Trust (Robertson Anschutz) - plan fails to list prepetition arrears of approximately $162,031.30. Sale in speculative. Plan does not provide for ongoing monthly payments pending sale. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - not provided (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- monthly disposable net income $1,441.03

RESOLVED ISSUES:
- Deutsche Bank (RASC) objection to confirmation - need to resolve
pre-petition arrears $162,031.30 (LISTED ABOVE)

Plan proposes: $400 x 36 beginning 9/1/2023, sale of residence within 6 months of confirmation, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17716 / MBKDAVID A. SEMANCHIK, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $6,819.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17726 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 2 of 3 required payments   Arrears: $100.00  
issues as of 11/28/2023 (JMA)

1) 341 not held, rescheduled to 12/7/2023 - will complete workup after hearing held
2) Current with Trustee plan payments
3) Need to file Pre-Confirmation Certification with Court

proposed plan $100x60 begin 10/1/2023 base plan
paid in $200
last claim 9
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17763 / MBKScott J. Goldstein Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00  
341 docs received, attorney must request adjournment
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17764 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $256.00  
341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17786 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $2,650.00  
AS OF 11/30/23 (at):

1. The NJ Division of Taxation filed a priority claim in the amount of $2,111.43 which is not in the plan.

2. The NJ Division of Taxation filed a secured claim in the amount of $113,418.79 which is not in the plan.

3. Trustee's objection:
The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Auto
insurance $404 (verifies $321) and Transportation $1,100.
- 22C Medical expense on Line 25 does not agree with Schedule I and proof of all
insurance expenses. 22c has $1,062.49, Sched I has $762.49 and POI verifies $760.44. Also
Line 35 priority claims $450,944.67, does not agree with amounts paying towards priority
in Plan, since plan does not propose to pay that amount total to IRS and State of NJ
claims. If not paying $450,944.67 there would be disposable income.
- Part of IRS claim is priority $172,863.64, plan has $0, will need to pay.

RESOLVED ISSUES:
- State of NJ claim has secured and priority, which needs to be paid. (LISTED ABOVE)
The debtor has failed to supply the Trustee with the following document (s):
- 401(k) loan balance statement prior to filing date. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,072 when determining disposable income. (AVERAGED/ADDED TO INCOME)
The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Plan has IRS, no service done. (CERT OF SERVICE FILED 11/6/23)

Plan proposes: $2,650 x 28 beginning 10/1/2023, $3,100 x 32, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17810 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $155.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17826 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 1 of 3 required payments   Arrears: $3,800.00  
issues as of 11/28/2023 (JMA)

1) 341 hearing not held, rescheduled for 12/7/2023 - will complete workup after hearing is held
2) Ajax Mortgage Loan (Pluese Becker) objection to confirmation - need to resolve
- Pre-Petition arrears $168,705.37
3) No Trustee plan payments, arrears $3,800
4) Need to file Pre-Confirmation Certification with Court

proposed plan $1,900x60 begin 10/1/2023 Base plan
paid in $0
arrears $3,800
last claim 27
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17828 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17856 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,107.00  
341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17901 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 2 of 3 required payments   Arrears: $407.00  
AS OF 11/28/2023 (at):

RECOMMEND: $407 x 48 BEGINNING 10/1/2023, BASE WITH A MINIMUM OF $14,434 TO UNSECURED CREDITORS
Preserve non exempt equity of $14,434 in real estate.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - that includes liability
coverage. (RECEIVED)
- Need statements for the two United Omaha and Guarantee Trust whole life insurance policies showing cash surrender value. (RECEIVED)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $14,434 in non exempt equity in the residence. (pending review of proof of claim - bar date passed and no claim filed)

Plan proposes: $407 x 48 beginning 10/1/2023, not less than $14,434.53 to unsecured creditors
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17902 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 3 required payments   Arrears: $1,311.00  
As of 11/28/23 (DS): 341 sched 12/21/23, no Trustee payments made, Debtor in arrears $874, not including Dec. payment, arrears will be $1,311. Must make Trustee payments then submit confirmation adjournment request.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17941 / MBKHerbert B. Raymond, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 3 required payments   Arrears: $900.00  
issues as of 11/27/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need August and September bank statements for Chase account 2561 and Citizens Bank account.
2) No Trustee plan payments received to date, arrears $900

proposed plan $450x36 begin 10/1/2023 100% plan with loan modification by 4/30/2024
paid in $0
arrears $900
last claim 7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17995 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,522.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-17996 / MBKEric S. Landau, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,247.00  
341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18017 / MBKWarren S. Jones, Esq.Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 3 of 3 required payments   Arrears: $155.00  
AS OF 11/28/23 (at):

RECOMMEND: $1,684 PAID TO DATE, $775 X 58 BEGINNING 12/1/2023, 100% PLAN
Preserve non exempt equity of $24,098 in real estate.

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Amendments to Schedules I & J to add second job (AMENDED I FILED)
- HUD claim filed, not in modified plan

Modified plan before confirmation proposes: $753.33 x 60 beginning 10/1/23, 100% plan
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18040 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $612.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18042 / MBKKevin C. Fayette, EsqConfirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 1 of 3 required payments   Arrears: $600.00  
as of 11/27/2023 (JMA)

ok to confirm at $300 paid to date, $309x34 begin 12/1/2023 base plan

proposed plan $300x36 begin 10/1/2023 base plan
paid in $300
arrears $300
last claim 13
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18072 / MBKPatrick James Best Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,170.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18092 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $650.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18103 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $768.00  
341 is 11/30/23.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18113 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,629.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18115 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 1 of 3 required payments   Arrears: $1,230.00  
issues as of 11/27/2023 (JMA)

1) 341 not held, rescheduled for 12/7/2023 - will complete workup after hearing held
2) Not current with Trustee plan payments, arrears $774.14
3) Need to file Pre-Confirmation Certification with Court

proposed plan $592x60 base plan
paid in $409.86
arrears $774.14
last claim 7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18117 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $975.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18132 / MBKCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $724.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18194 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $10,000.00  
341 is 12/7/23.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18220 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $820.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18231 / MBKMonika MazurczykConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 3 required payments   Arrears: $2,061.00  
issues as of 11/27/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need updated car insurance prior to confirmation.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $214,617.38 in non-exempt equity in the residence. 100% plan.
- Need to file Pre-Confirmation Certification - FILED - RESOLVED
- Need to resolve objection by Carrington Mortgage Services, LLC. - RESOLVED
- Student loans outside - ADD NOTE TO CONFIRMING ORDER
2) Carrington Mortgage Services, LLC (Hill Wallack) objection to confirmation - RESOLVED - ORDER SUBMITTED PAYING $19,075.04 THROUGH PLAN
3) TD Retail Card Services filed secured claim # 7 (furniture), claim is not treated in plan. Balance due is $1,256, debtor must either pay claim through plan or move against the claim -STILL NEED TO RESOLVE
4) Mercedes-Benz Financial Services filed secured claim #4 (2020 Mercedes-Benz C300C4, claim is not treated in plan. Balance due is $32,273.85, no arrears due. Need to advise Trustee how the claim is to be treated in plan.

proposed plan $2,061x60 100%
paid in $4,122
last claim 13
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18260 / MBKScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,000.00  
341 scheduled for 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18279 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18294 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $561.00  
341 is 12/7/23.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18308 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $944.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18310 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 1 of 3 required payments   Arrears: $992.00  
issues as of 11/27/2023 (JMA)

1) 341 not held, rescheduled for 12/7/2023 - will complete workup after hearing held
2) Not current with Trustee plan payments, arrears $496
3) Need to file Pre-Confirmation Certification with Court

proposed plan $496x60 begin 10/2/2023 0% plan
paid in $496
arrears $496
last claim 1
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18321 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $450.00  
341 scheduled for 12/7 but not ready
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18323 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $4,503.00  
341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18325 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,399.00  
341 is 12/7/23.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18380 / MBKRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $810.00  
341 sched 12/7/23
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18542 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 3 required payments   Arrears: $3,160.00  
issues as of 11/30/2023 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need to provide Trustee with Domestic Support Obligation information
- 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): -disposable income on Schedules I/J is $3,599.
- Need to file Pre-Confirmation Certification with Court FILED, RESOLVED

proposed plan $1,580x60 base plan
paid in $1,580
arrears $1,580
last claim 11

proposed plan $1,580x
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18727 / MBKCarrie J. Boyle, Esq.Confirmation Hearing ScheduledContinued
1/24/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18732 / MBKAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,684.00  
341 scheduled for 12/14
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18781 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledContinued
1/10/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $890.00  
Adj to after bar date.
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18788 / MBKChristopher G. Cassie, Esq.Confirmation Hearing ScheduledContinued
12/27/2023 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $3,100.00  
Adjourn to after bar date
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18809 / MBKJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,259.00  
341 12/7
Matter ResolvedRequest
Adjourment
012/13/2023 10:00 am23-18839 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00  
341 is 11/30/23.
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm18-29596 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm19-16504 / MBKDavid L. Stevens, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $45,332.00
trustee objection:
only 10 months left in 66 month plan and debtor is 2 months in arrears. It is not feasible to add $4637.17 through the plan. Fee should be paid outside of the plan
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm19-27579 / MBKPaul S. Pflumm, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $34,030.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm19-29716 / MBKJamal J. Romero, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $64,588.00
Matter ResolvedRequest
Adjourment
22012/13/2023 2:00 pm21-17260 / MBKKarina Pia Lucid, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $45,686.00
Trustee objection:

The fees $5717.44 in fees are excessive in that they involve the settlement of one (1) certification of default. The default being approximately $11,000.
Matter ResolvedRequest
Adjourment
24912/13/2023 2:00 pm21-19546 / MBKJohn Zimnis, Esq.Motion SanctionsNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,785.00
AR NOTE ATTYS REPORTED CLOSE TO SETTELMENT ( 3 X LISTED )
ADJ to 6/28 Peremptory

Shellpoint response (Pincus)<>DEBTOR MTN SANCTIONING SHELLPOINT MTG
Matter ResolvedRequest
Adjourment
6112/13/2023 2:00 pm21-19546 / MBKJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $5,785.00
AMT: APOC #12-2 filed for $11,965 - should this order authorize pymt of late filed clm #12-2?<<>>

MTN TO EXPUNGE SHELLPOINT MTG #12-1 AND FILE APOC TO INCLUDE PPTY TAXES
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-13111 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $30,320.00
Matter ResolvedRequest
Adjourment
6912/13/2023 2:00 pm22-15429 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
NJ Div of Tax obj (Heather Anderson, Esq); Debtor response<>MTN TO REDUCE NJ POC #11 PRIORITY CLM TO $8,533.01
Matter ResolvedRequest
Adjourment
22212/13/2023 2:00 pm22-15429 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 17 of 17 required payments   Arrears: $0  

Hold for Judge
per Judge 100% and resolve NJ by 11/22 or D (STATE OF NJ NOT RESOLVED)

AS OF 11/14/23 (SF) Adj. Peremptory - PLAN IS NOT FEASIBLE

AR NOTE CASE 15 MO OLD WITHOUT RESOLUTION OF IBEW CLAIM , IRS AND NJ CLAIMS AND FEASIBILITY

1. Notice of Proposed Compromise or Settlement of Controversy 9/27 at 9 (Adj to 11/22/23 AT 2)

2. Motion to Expunge /Reduce State of NJ Claim 11-1 scheduled for 9/27 at 9 (Brief filed by State of NJ in Opposition) Adj to 11/22/23 AT 2 (letter brief just filed)

3 Per Attorney email dated 8/23/23 an amended plan would be filed by the end of August. Not filed

4. 7/5/23 - Email from attorney that debtor is in the process of obtaining funds to settle adversary with IBEW.

5. State of NJ filed late priority claim 11-1 for $753,507.45

6. IRS filed an objection to confirmation on 3/27/23 (O'Hagan) - failure to provide for full payment of secured claim with post-confirmation interest. NOTE IRS WILL NOT CONSENT TO TREATMENT OS [PLAN

7. NEED TO RESOLVE IBEW ISSUE-CLAIM $277,000 (CLAIM AMENDED TO $456,513.74) (Plan is no longer feasible)

8. Objection filed by State of NJ - failure to provide for claim in full through the plan.

9. Motion to Dismiss Counts four and Five of Adversary Complaint was Granted in part and denied in part. Count 4 was denied as to fraud and Count 5 was granted that claim is not identified as a non-dischargeable debt

10. Adversary Complaint filed by IBEW Local 400 Welfare, Annuity, Supplemental and Joint Apprenticeship Training Funds to determine Dischargeability. (TRIAL SCHEDULED FOR 10/12/23 AT 10) JUDGE TO RESERVE DECISION

11. Objection filed by Fay Servicing/US Bank (Sherri Smith) - failure to pay arrears of $3487.77 OK TO PAY OTBS - No order provided

12. IRS filed secured claim 1-2 for $124,444.06. The plan proposes to pay outside (NEED ORDER) STILL NEED (Note, there is an installment agreement) IRS filed objection. Plan is not feasible.

13. Trustee objection:
- Need amended Schedu
Matter ResolvedRequest
Adjourment
22412/13/2023 2:00 pm22-15429 / MBKEdward Hanratty, Esq.Notice of Proposed Compromise3rd Party Matter
Tr obj; IBEW Local 400 response (O'Brien, Belland)<>NTC OF PROPOSED COMPROMISE
-The Trustee objects to the proposed settlement to the extent that it divides unsecured claims into classes with no rational basis and discriminates unfairly against a class in violation of
11 U.S.C. 1322(b)(1).
Matter ResolvedRequest
Adjourment
22312/13/2023 2:00 pm22-15429 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
St of NJ Obj; Debtor response<>MTN TO OBJ TO CLM #11
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-15454 / MBKCarol L. Knowlton, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $34,250.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-16180 / MBKDaniel E. Straffi, Esq.Motion CompensationNo Opposition Filed
trustee holding fees
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-17389 / MBKJustin M. Gillman, Esq.Motion CompensationRevised Order Submitted
Amended Order emailed to Chambers on 11/20/23 (dm)
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-18644 / MBKJonathan Goldsmith-Cohen, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $17,776.00
Matter ResolvedRequest
Adjourment
10512/13/2023 2:00 pm22-19322 / MBKPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,300.00
ADJ to 10/25 for payment to post electronically (dm)

Per EDC ok to adjourn to 10/5 at 10:30 direct hold for Judge via zoom

ADJ to 9/27 at 2 PM - debtor wants to appear Pro Se - this will need the Judge (dm)

Debtor obj, selling home<>FAILED TO LM BY 6/30/23
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm22-19677 / MBKKarina Pia Lucid, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $39,000.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm23-10661 / MBKDavid E. Shaver, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $12,000.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm23-15024 / MBKJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,211,100.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm23-15191 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $1,600.00
Matter ResolvedRequest
Adjourment
012/13/2023 2:00 pm23-16323 / MBKMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $3,960.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes