Judge Michael B. Kaplan
Hearing Date: 12/15/2020
Hearing Count: 199
Last Updated: 12-04-2020 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am10-46028 / MBKSTEVEN J ABELSON, ESQMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am14-16403 / MBKROBERT C NISENSON ESQMotion Requesting RedactionJudge to Reserve Decision
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am15-27667 / MBKPETER J BROEGE ESQMotion to Cancel Discharge3rd Party Matter
MTN TO CANCEL DISCHARGE/CITIFINANCIAL MTG
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am15-32073 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $63,800.00
DEBTOR NEEDS TO RESOLVE IRS 'PER PLAN' CLAIM FOR 2016 TAXES AND NJ DIVISIN OF TAX CLM #13-1 WHICH IS PARTIAL POST PETITION
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am15-33658 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,143.00
Debtor obj, proposed pymts<>ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am15-33762 / MBKKevin Fayette, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $25,613.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am16-10923 / MBKCHRISTOPHER G. CASSIE, ESQUIREMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $31,730.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am16-12187 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $9,961.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am16-14959 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $7,638.00
ARREARS; FEASIBILITY
Matter ResolvedRequest
Adjourment
612/15/2020 9:00 am16-28261 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $38,353.00
AMT: MP 12/15***ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>

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


Debtor obj, filing MP (covid)<>ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-11054 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $25,590.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-18372 / MBKTERRY GLEN TUCKER, PCMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $18,002.00
AMERICAN HONDA (MORTON)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-20753 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $24,221.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-21126 / MBKPETER J BROEGE ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $38,124.00
BSI Finacial (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
1612/15/2020 9:00 am17-23520 / MBKKirsten B. Ennis Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $22,971.00
Debtor obj, current per 2010 lm Agreement<>BAYVIEW LOAN (SCHILLER, KNAPP)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-24099 / MBKPHILLIP L LUCAS ESQMotion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $11,345.00
MTN NUNC PRO TUNC SALE OF DEBTOR'S RESIDENCE AND THE PAYMENT OF $7,645 ON DEBTOR'S PLAN TO QUALIFTY FOR AN ORDER FOR DISCHARGE
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-26149 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $21,536.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
1212/15/2020 9:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $53,279.00
AMT: MP 12/1<<<>>>

Debtor obj, filing MP<>FAILED TO LM BY 4/30/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-27899 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $4,040.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-28920 / MBKJOHN ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,861.00
ARREARS
Matter ResolvedRequest
Adjourment
2112/15/2020 9:00 am17-28964 / MBKCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $11,474.00
Debtor obj<>SELECT PORTFOLIO (RAS)
Matter ResolvedRequest
Adjourment
2212/15/2020 9:00 am17-29060 / MBKKirsten B. Ennis Creditor Certification of Default3rd Party MatterTotal Paid In: $25,390.00

Debtor obj, made pymts<> NATIONSTAR (Shapiro)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-30912 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,332.00
AMT: MP 12/15<<<>>>

6 payments arrears still---Atty mailed $954 on 9/14/20 --filed a CARES Act Modified Plan but it's now November and no payment made for October.

Debtor obj, can make pymt and requests recap<>ARREARS




<>ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-31142 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $43,796.00
8/25 AMT: SUPP FEE ORDER ADDED $815 TO PLAN- DEBTOR OWED ANOTHER PYMT<<<>>>


8/13 AMT: PIF/PENDING CLOSING AUDIT<<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am17-33586 / MBKMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party Matter
NISSAN MOTOR ACCEPTANCE (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
2112/15/2020 9:00 am17-34928 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,620.00
- 11/11/20 - Assumption Agreements received and sent back to mortgage company so final Loan Mod can be processed - Adj to 12/15/20 Peremptory.

- Adj to 11/17/20 - spoke with atty - mtg co is preparing 2 assumption agreements before final Loan Mod (dm)

- debtor has Trial Mod with last payment due August

Debtor obj<>FAILED TO LM BY 3/1/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-10821 / MBKMark Kriegel Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $25,408.00
ARREARS
Matter ResolvedRequest
Adjourment
2612/15/2020 9:00 am18-11054 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $64,586.00
Debtor obj<>NEWREZ/SHELLPOINT (RAS)
Matter ResolvedRequest
Adjourment
2712/15/2020 9:00 am18-12238 / MBKSTEVEN J ABELSON, ESQCreditor Certification of Default3rd Party MatterTotal Paid In: $22,173.00
Debtor obj, made pymt<> SIXTY ACRE (MCGOVERN)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-13494 / MBKROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $7,077.00
11/18 AMT: MP 12/15 *** ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, filing MP<>SV/FREEDOM MTG; FAILED TO COMPLY WITH 4/14/20 ORDER; ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-14766 / MBKROBERT C NISENSON ESQMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,468.00
Trustee Obj - last payment was in June
Matter ResolvedRequest
Adjourment
4212/15/2020 9:00 am18-15118 / MBKDAVID A SEMANCHIK ESQMotion Reinstate Stay3rd Party MatterTotal Paid In: $11,230.00
Homebridge obj ( KML)<>REINSTATE STAY/HOMEBRIDGE FINC SERVICES
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-15605 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $16,250.00
SV/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-17260 / MBKBRUCE C TRUESDALE ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $9,546.00
CORTLAND NEIGHBORHOOD CONDO (STARK & STARK)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-20071 / MBKCANDYCE I SMITH-SKLAR, ESQNotice of Request for Loss MitigationNeeds Resolution of Issues - ObjectionsTotal Paid In: $20,906.00
Wells Fargo obj (Shapiro)<>REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
3612/15/2020 9:00 am18-20776 / MBKDaniel Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,856.00
Debtor obj, requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
5412/15/2020 9:00 am18-22198 / MBKKirsten B. Ennis Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $43,480.00
Confirmation was adjourned to 12/15/20 by sf

AR, needs to sign up for eWage by 8/4

Debtor obj<
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-22198 / MBKKirsten B. Ennis Motion Impose Automatic Stay3rd Party MatterTotal Paid In: $43,480.00
MTN TO REINSTATE STAY AS TO PHH MTG/DEUTSCHE
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-24225 / MBKJustin M. Gillman, Esq.Motion Sell3rd Party MatterTotal Paid In: $8,400.00
1465 W. FRONT STREET
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-24502 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)WithdrawnTotal Paid In: $19,356.00
406 FAIRFIELD WAY
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-24747 / MBKROBERT G SWAN, ESQMotion to withdraw as AttorneyJudge to Reserve DecisionTotal Paid In: $105,077.00
ROBERT DAVIDOW MTN TO W/D
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-25573 / MBKRUSSELL L LOW, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $37,471.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-26413 / MBKSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,300.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-29021 / MBKKevin Fayette, EsqMotion to WithdrawJudge to Reserve DecisionTotal Paid In: $10,800.00
ROBERT DAVIDOW MTN TO WITHDRAW
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-30178 / MBKHERBERT B RAYMOND ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $12,810.00
MTN OBJECTING TO NISSAN MOTOR
Matter ResolvedRequest
Adjourment
4712/15/2020 9:00 am18-31998 / MBKMelinda D Middlebrooks, EsqMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $11,329.00
AR ATTY DID USW NEW FORM
MP CONF REQUIRED RESOLUTION WI 45 DAYS
Debtor obj

BAYVIEW PRE AND POST PET CLMS WERE NOT ADDRESSED AFTER LM
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-32320 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $52,163.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-32703 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $20,400.00
ACAR LEASING (MORTON)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-32889 / MBKROBERT BRAVERMANMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $8,825.00
CARRINGTON MTG (ROBERTSON, ANSCHUTZ, SCHNEID)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am18-33912 / MBKMAUREEN VELLAMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $36,608.00
J.P. MORGAN MTG (ROMANO GARUBO & ARGENTIERI)
Matter ResolvedRequest
Adjourment
6512/15/2020 9:00 am18-35206 / MBKTHOMAS J ORR ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,369.00
***MP filed 11/15/20 and per atty, $2,000 mailed out on 11/13/20 - ADJ 12/15/20***

AMT: MP FILED 1/5 /21***ATTY NEES TO REQUEST ADJ OF TR MTN***<<<>>>


Debtor obj, filing MP (Covid)<>
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-10729 / MBKJames J. Cerbone, Esq.Motion Reinstate Stay3rd Party MatterTotal Paid In: $2,975.00
MTN TO REINSTATE STAY/WILMINGTON SAVINGS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-10813 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $18,435.00
Debtor obj<> FAILED TO RESOLVE PNC BANK CLAIM AMOUNT DISCREPANCY (#27-1 FILED BY DEBTOR'S COUNSEL FOR "PRE-PET ARREARS & TAX SALE REDEMPTION" OF $25,318. CREDITOR FILED POC #27-1 FOR PRE PET ARREARS ONLY OF $4,561
Matter ResolvedRequest
Adjourment
4912/15/2020 9:00 am19-11167 / MBKSTEVEN J ABELSON, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $14,120.00
AMT: MP 12/1 ***NEEDS RESOLUTION***<<<>>>

Debtor obj, filed mp (Covid)<>ARREARS
Matter ResolvedRequest
Adjourment
5112/15/2020 9:00 am19-11240 / MBKJoseph Casello, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,688.00
Debtor obj<>ARREARS; FAILED TO COMPLY 3/19/20 LM ORDER TO FILE MP AND AMD I/J WITHIN 30 DAYS
Matter ResolvedRequest
Adjourment
5112/15/2020 9:00 am19-11248 / MBKAllen I. Gorski, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $3,734.00
Debtor obj<>PENNYMAC LOAN (POWERS)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-12603 / MBKLAURENCE R SHELLER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,438.00
ARREARS
Matter ResolvedRequest
Adjourment
5512/15/2020 9:00 am19-12882 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $81,600.00
***$2,300 mailed out 10/5/20***
adjournment denied-arrears

Debtor obj<>SV**/US BANK; ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-13112 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $14,300.00
HYUNDAI LEASE (MORTON)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-13681 / MBKWilliam H. Oliver, Jr., Esq.Motion Reinstate Stay3rd Party MatterTotal Paid In: $5,000.00
MTN TO RINSTATE STAY/SANTANDER BANK
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-14635 / MBKSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $20,580.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-14958 / MBKDAVID G BESLOW, ESQMotion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $7,820.00
MTN TO EXPUNGE CLM #7
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-15348 / MBKSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $11,309.00
TOWD POINT MTG TRUST (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-17465 / MBKWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,291.00
Debtor obj, will bring current<> SELENE FINANCE (FriedmanVartolo)
Matter ResolvedRequest
Adjourment
8212/15/2020 9:00 am19-18038 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,249.00
AMT: MP 11/17***NEEDS RESOLUTION***<<>>>

Debtor obj<>ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-18248 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $33,326.00
Debtor obj<>FEDERAL NAT'L MTG ASSOC/BAYVIEW (SCHILLER KNAPP)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-19144 / MBKJames J. Cerbone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $16,736.00
Debtor obj, made pymt<>NEWREZ/SHELLPOINT (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-19966 / MBKDOROTHY L WRIGHT, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $15,600.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-20444 / MBKROBERT C NISENSON ESQMotion to Withdraw as AttorneyJudge to Reserve DecisionTotal Paid In: $3,800.00
ROBERT DAVIDOW MTN TO W/D
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-20458 / MBKJoan Sirkis Warren Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,370.00
AMT: MP 12/15 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, needs more time to sell<> SV/SANTANDER; FAILED TO REFI BY 5/1/20;
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-21294 / MBKKirsten B. Ennis Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $207,684.00
Debtor obj, will pay<>SEAWATCH OF MARCO (norgaard,O'Boyle)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-23058 / MBKKurt E. Reinheimer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,789.00
AMT: MP 1/5 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

Debtor obj, filing MP<>SV/AMERICREDIT; ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-23312 / MBKJOHN ZIMNIS, ESQMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $6,720.00
1ST COLONIAL COMMUNITY BANK (SALDUTTI LAW)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-23416 / MBKMICHAEL SCHWARTZBERG ESQHearing Scheduled (Document)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,393.00
Debtor obj, made pymt<> NATIONSTAR (Shapiro)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-25097 / MBKDAVID J DOYAGA SRMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $21,094.00
100% PLAN WILL NOT COMPLETE TIMELY DUE TO GUC CRAM BALANCE OF BANK OF NY MELLON #3-1
Matter ResolvedRequest
Adjourment
10212/15/2020 9:00 am19-25143 / MBKSCOTT E KAPLAN ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,185.00
AMT: MP 12/15 *** ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN***<<<>>>

AR ATTY UNABLE TO APPEAR OK TO ADJ

***Payment received, MP to be filed no later than 10/9 - Adj to 11/17/20***
Debtor obj, filed MP<>FAILED TO LM BY 5/1/20; ARREARS
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-25493 / MBKPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $850.00
ARREAR
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-26404 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $8,752.00
WELLS FARGO BANK (McCalla Raymer)
Matter ResolvedRequest
Adjourment
9012/15/2020 9:00 am19-26404 / MBKWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $8,752.00
Debtor obj, filing MP<>FAILED TO FILE PRE-CONF CERT BY 1/20/19; FAILED TO COMPLETE SALE OF WINWARD DRIVE PPTYBY 6/30/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-27489 / CMGEric ClaymanMotion to Withdraw as Attorney3rd Party MatterTotal Paid In: $3,147.00
ROBERT DAVIDOW MTN TO W/D
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-27503 / MBKVERA FEDOROFFMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,050.00
Debtor obj, filing MP<>ARREARS
Matter ResolvedRequest
Adjourment
9512/15/2020 9:00 am19-27583 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,166.00
Debtor obj<> FAILED TO LM BY 6/1/20, EXTENDED LOSS MIT EXPIRED 9/11/20
Matter ResolvedRequest
Adjourment
11912/15/2020 9:00 am19-28158 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $13,300.00
Debtor obj<>NATIONSTAR MTG (SHARPIRO DENARDO)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-28226 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $10,984.00
MORTGAGEE, LEGACY MTG (PLUESE, BECKER & SALTZMAN)
Matter ResolvedRequest
Adjourment
9612/15/2020 9:00 am19-28558 / MBKLAWRENCE W. LUTTRELLMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $19,638.00
***debtor in trial payments with last payment 1/1/21 - ADJ to 12/15/20 for payments to Trustee***

FAILED TO OBTAIN LM BY 6/30/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-28845 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,912.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-29460 / MBKJOAN S. WARREN, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $1,626.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-29541 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,836.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-29990 / MBKSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $11,608.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-30589 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,373.00
NEW FORM OF ORDER APPROVING LM WAS NOT ENTERED AND THE MTG CLM HAS NOT BEEN AMENDED OR W/D; NO MP OR AMD J WERE FILED WITHIN 10 DAYS OF 8/14/20 ORDER; ARREARS
Matter ResolvedRequest
Adjourment
10812/15/2020 9:00 am19-31563 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $2,505.00
Debtor obj, leased vehicle was returned; waiting for bill to pay lease balance<>JPMORGAN CHASE (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
10912/15/2020 9:00 am19-31615 / MBKANDREW CARROLL, ESQ.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $9,561.00
Debtor obj, made pymt<>PENNYMAC LOAN (PHELAN)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-31878 / MBKDANIEL L. REINGANUMMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,548.00
Debtor obj, filing mtn<> FAILED TO ADDRESS EST NJ DIV TAX CLM
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-32733 / MBKLEE M PERLMAN, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,630.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-32940 / MBKGeorge E Veitengruber IIIMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $3,252.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am19-33324 / MBKANDREW B FINBERG ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,400.00
ALLY CAPITAL (LAVIN, CEDRONE, GRAVER, BOYD)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-10037 / MBKROBERT C NISENSON ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $14,789.00
US BANK CUST PROCAPITAL (GARY ZEITZ)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-10104 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $2,572.00
Debtor obj, making pymts<>ARREARS; FAILED TO TURN OVER A COPY OF 2019 FED TAX RETURN TO TRUSTEE BY 8/15/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-10168 / MBKAndrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $6,337.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-10436 / MBKJoan Sirkis Warren Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,977.00
Debtor obj, can make pymts; NATIONSTAR (Shapiro)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-10910 / MBKTHOMAS J ORR ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $800.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-11504 / MBKWilliam H. Oliver, Jr., Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,416.00
Atty obj, debtor advised they made pymts<>CARRINGTON MTG (FEIN, SUCH)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-11910 / MBKJUAN C VELASCO, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,800.00
FAILED TO LMBY 6/10/20
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-12251 / MBKDONALD C GOINS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $2,052.00
Matter ResolvedRequest
Adjourment
13312/15/2020 9:00 am20-12918 / MBKEric ClaymanMotion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $2,166.00
Debtor obj, can make pymt and requests recap<>SANTANDER CONSUMER (MORTON)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-13645 / MBKKirsten B. Ennis Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,280.00
Debtor obj, will make pymt<>M&T BANK (KML)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-14020 / MBKWARREN LEVY, ESQ.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $12,726.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-14329 / MBKSTEPHANIE RITIGSTEINCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,500.00
Debtor obj<> AMERICREDIT (Morton)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-14329 / MBKSTEPHANIE RITIGSTEINMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $1,500.00
Debtor obj<>JAMIL FAROOQUI/LANDLORD (LAW OFFICE OF WARREN JONES)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-14619 / MBKWilliam H. Oliver, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterTotal Paid In: $2,700.00
711 HALTON COURT
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-15799 / MBKKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,020.00
TD AUTO FINANCE (SCHILLER, KNAPP, LEFKOWITZ)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-16010 / MBKYAKOV RUDIKHMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupTotal Paid In: $4,620.00
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-16974 / MBKBRIAN S THOMAS ESQNotice of Hearing (Upload)Judge to Reserve Decision
FAILED TO FILE SCHEDULES PER 11/10/20 ORDER CONVERTING TO CH 13
Matter ResolvedRequest
Adjourment
14112/15/2020 9:00 am20-17334 / MBKErik M. Helbing Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
AMT: MP 12/1 ***NEEDS RESOLUTION**<<<<>>>>


PLAN WAS W/D AT 9/23/20 HEARING AND FAILED TO FILE MP BY 10/6/20; ARREARS
Matter ResolvedRequest
Adjourment
16712/15/2020 9:00 am20-18341 / MBKBarry Scott Miller, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
AMT: MP 12/15 ***ATTY NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<<>>>

Debtor obj, filing MP<>FAILED TO FILE FEASIBLE PLAN W/I 30 DAYS OF 9/9/20 CONF
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-18604 / MBKFRED R BRAVERMAN ESQOrder Vacate Dismissal of CaseRecommend Dismissal - No 341 Hearing HeldDebtor has made 5 of 5 required payments   Arrears: $0  

AS of 12/3/20(mk):

NEEDS ADJ OF THIS CONF HEARING TO HAVE A 341.


Dismissal in case was vacated 10/20/20 & set conf for 12/15/20.

1. NO 341. There was one scheduled for 11/19/20 but it was NOT Held.
2. Payments 5/5
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-18767 / MBKBRAD J SADEKMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,792.00
Debtor obj, negotiating resolution<>CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-19200 / MBKS DANIEL HUTCHISON ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,120.00
CAPITAL ONE AUTO (MESTER & SCHWARTZ)
Debtor obj<>
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-19288 / MBKWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterTotal Paid In: $855.00
MTN TO EXPUNGE CLM #12
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-21240 / MBKRUSSELL L LOW, ESQMotion Withdraw As AttorneyNo Opposition Filed
ROBERT DAVIDOW MTN TO W/D NTC OF APPERANCE FOR PHELAN HALLINAN
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-21566 / MBKDAVID G BESLOW, ESQNotice of Request for Loss MitigationWithdrawn
Nationstar obj (Stern &L)<>REQUEST FOR LOSS MIT
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-22827 / MBKKevin Fayette, EsqMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN TO CONTINE STAY
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-23172 / MBKScott J. Goldstein Order Shorten Time3rd Party Matter
MTN TO EXTEND TIME/OST
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-23241 / MBKPETER E ZIMNIS, ESQMotion Extend Time3rd Party Matter
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
012/15/2020 9:00 am20-23241 / MBKPETER E ZIMNIS, ESQOrder Shorten Time3rd Party Matter
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am14-17571 / KCFPRO SEMotion EnforceNeeds Resolution of Issues : Objections
AMT: Granted and continued,,,...

***KCF***

MTN TO ENFORCE MTG TO CLEAR TITLE
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am16-28261 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 41 of 51 required payments   Arrears: $6,429.00  Total Paid In: $38,353.00
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am17-20475 / MBKSTEVEN N. TAIEB, ESQ.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 39 of 43 required payments   Arrears: $0  
Total Paid In: $30,636.00
As of 10/28/20 Debtor attorney requested adjournment to resolved Willingboro claim. Also attorney will need to file motion to allow Trustee to pay the late filed claim.

As of 10/26/20 (DS): 1. Plan is proposing to pay Willingboro Tax Dept post-petition property taxes, but no claim filed and no claim filed. Must resolve claim issue in order to pay.

MP Prop $28,679 Paid, $1,165 x 19 100% - ADDING POST-PET TAX OBLIGATIONS TO THE TOWNSHIP OF WILLINGBORO
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am17-21450 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 37 of 42 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am17-27247 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 40 required payments   Arrears: $7,324.00  Total Paid In: $53,279.00
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am17-30912 / MBKVERA FEDOROFFConfirmation Hearing on Modified PlanRecommend DenialDebtor has made 28 of 38 required payments   Arrears: $3,502.00  Total Paid In: $13,332.00
12/2 workup for the 12/9 calendar EDC--sent attorney email 11/12 re below. Case adjourned but still nothing done

6 payments arrears still---Atty mailed $954 on 9/14/20 --filed a CARES Act Modified Plan but it's now November and no payment made for October.

-filed COVID cert but no amended I & J, 2019 tax retrurns and updated income filed??

*To CONFIRM NEEDS: $13,332 paid then $290 x 48 beg 11/1/20 (84 months)
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am18-13494 / MBKROBERT C NISENSON ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 21 of 34 required payments   Arrears: $4,382.00  Total Paid In: $7,077.00
12/2 workup for the 12/15 calendar EDC

****CONF AT $6740 paid then 337 x 14 beg 01/01/2020 100%-trustee will not pay Freedom mortgage due to loan modification


-See 4/14 LM order.




proposed $6740 PTD; $337 X 14 BEG 12/20; 100%--obtained LM
Matter ResolvedRequest
Adjourment
18412/15/2020 10:00 am18-15118 / MBKDAVID A SEMANCHIK ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 32 of 33 required payments   Arrears: $320.00  Total Paid In: $11,230.00
ISSUES AS OF 11/3/2020 (DM):

1) Homebridge Financial (KML) has stay relief and $9,497.66 unpaid balance on pre-petition arrears and $11,042.60 unpaid balance on post-petition arrears - will need a Consent Order (UNRESOLVED)

- CARES Act Cert attached to MP


Confirmed Case: $1,760 Ptd, $350 x 48 start 9/1/18, Base
Prop. MP: Ptd, $327 x 48 start 11/1/20, Base Plan
PTD = $10,880
Last Claim (4-2) dated 1/23/19
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am18-20295 / MBKLEE M PERLMAN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 32 of 31 required payments   Arrears: $1,173.00  Total Paid In: $12,375.00
Matter ResolvedRequest
Adjourment
18812/15/2020 10:00 am18-22198 / MBKKirsten B. Ennis Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 30 required payments   Arrears: $7,319.00  Total Paid In: $43,480.00
AS OF 11/16/20 (SF) UPDATED -

Email from atty - Filed motion to reinstate Stay; trying to obtain consent order from creditor to put remainder pp arrears of approx $13,000 thru plan; she has $30,000 in trust account and debtor will be mailing another $5,000 to her by Sat. Debtor will still be short approx. $13,000 which he wants to pay thru plan. If can't resolve, will need Judge. Also, she believes there is an issue with TFS as to how she set it up and has to look into it. (SHE HAS A DENTIST APPT ON TUES AT 11 AND REALLY DON'T WANT TO CANCEL, CAN SHE ADJOURN FOR TWO WEEKS?)

STILL NO MOTION FILED TO REINSTATE STAY FOR DEUSTSCHE BANK (JUST FILED ON FRI. SCHEDULED FOR 12/15/20

1. The modified plan proposes to extend plan to 84 months. The stay is vacated for Ocwen/Deutsche Bank and the arrears cannot be paid through the plan.

2. Trustee motion to dismiss scheduled for 11/17/20 at 9

3. The plan proposes to reduce the trustee payment. Need amended I and J and current proof of income. (STILL NOT RECEIVED) Just sent in POI but did not amend I and J (JUST RECEIVED 11/16, NEEDS REVIEW)




MP proposes $36,470 PTD, $1365 X 23 Base
Plan has run 29 months and proposes to extend to 84 months
Arrears: $3488.76 thru Nov. based on modified plan updated 11/17/20

RESOLVED ISSUES:
AR ATTY REQUEST ADJ FOR DEBTOR TO SIGN UP FOR EWAGE - Per AR need TFS ewage set up. (DONE)

-$2,000 MAILED TO TENNESSEE & ATTY SIGNED DEBTOR UP FOR eWAGE - Adj 11/17/20 Peremptory

AS OF 7/28/20 (SF) - Atty would like a two-week adjournment. Debtor made payment last week, waiting for proof. Also, Debtor was to have approx $30K by end of July to become current with post-petition payments and keeps delaying. Per Atty he should have the funds by 8/15. She will not file motion to reinstate stay until he becomes current. (PAYMENT RECEIVED, STAY IS STILL VACATED)
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am18-32320 / MBKMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 25 required payments   Arrears: $21,180.00  Total Paid In: $52,163.00
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am18-35381 / MBKSCOTT E. TANNE, PC.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 24 required payments   Arrears: $4,554.00  Total Paid In: $34,038.00
Matter ResolvedRequest
Adjourment
16312/15/2020 10:00 am19-11167 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing on Modified PlanRecommend Confirmation - HONOR ROLLDebtor has made 12 of 23 required payments   Arrears: $11,336.00  Total Paid In: $14,120.00
12/2 workup for the 12/15 calendar EDC
(did not make proposed Nov payment and capitalized)***CONF AT $14120 paid then $688 x 62 beg. 12/1/2020 pro rata


***all docs should have been uploaded 11/30/20 - ADJ to 12/15/20**

-Since filing this in October the debtors did not make the November or December payment
-Covid cert filed but income is now higher
-updated proof of income shows higher income than originally scheduled. Why is payment being reduced so much if income? updated expenses and 2019 tax refund show $1291 in disposable income
-send amended paystubs but no updated DSO support proof or 2019 tax returns(DONE)
-No amended schedule I & J filed (DONE)

MP proposes $14,070 paid in then 678 x 69 beg 11/1 pro rata
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am19-13104 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 22 required payments   Arrears: $538.00  Total Paid In: $10,114.00
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am19-14635 / MBKSTEPHANIE SHRETER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 21 required payments   Arrears: $0  
Total Paid In: $20,580.00
Matter ResolvedRequest
Adjourment
20212/15/2020 10:00 am19-18038 / MBKPETER E ZIMNIS, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 12 of 20 required payments   Arrears: $751.00  Total Paid In: $1,249.00
issues as of 11/5/2020 (JMA)

1) Trustee objection to confirmation to be filed - need to resolve
-need to file Amended Schedules I&J
-need to provide proof of income
-need to provide 2019 tax return

proposed plan $60x42 begin 10/1/2020 base plan
paid in $1,249
arrears $651
in month 19 out of 36 modified plan extends plan to 60 months
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am19-20458 / MBKJoan Sirkis Warren Confirmation Hearing on Modified PlanPending WorkupDebtor has made 16 of 19 required payments   Arrears: $277.00  Total Paid In: $4,370.00
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am19-25143 / MBKSCOTT E KAPLAN ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 16 required payments   Arrears: $3,505.00  Total Paid In: $6,185.00
12/4 workup for the 12/15 calendar EDC


**Trustee objection:

-stay lift granted on property on 12/3/20-what is debtor going to do now? Don't need bankruptcy to get loan mod outside. Why not dismiss?

-5 payments arrears and no loan mod by 5/1/2020

-plan lowers payments. When confirmed the first time disposable was $1168. Wants to reduce from $701 to $300----Schedule I shows only unemployment and mothers contribution

-provided Profit and loss that says no income. No proof of unemployment of $900. Even if provided debtor will not get loan mod with only UC income and contribution so the plan is not feasible.


MP proposes paid to date then $300 x 45 beg 12/1/2020
Matter ResolvedRequest
Adjourment
14812/15/2020 10:00 am19-30606 / MBKBRIAN W HOFMEISTERConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 9 required payments   Arrears: $0  

ISSUES AS OF 10/27/2020 (DM): Updated 10/30/20 - received some docs be email - Atty needs to prepare a Certification and attached the bills from the email - Adj to 12/15/20.


***Trustee needs proof of certain expenses in amended Sch J filed 8/26/20 - even if expenses are verified, disposable income is still verifying at $1,076 per month before payroll loan ends at the end of November 2020***

 Brian Hofmeister retained - adj to 9/1/20

 6/25/20 - CONFIRMATION ADJOURNMENT REQUEST GRANTED. DEBTOR NEEDS TO RETAIN A NEW ATTORNEY.

1) JP Morgan filed $2,042.06 arrears claim on Heather Dr property (MP PAYS)

2) Trustee Suppl OBJ:
- Excessive Expenses - amended Sch J: $600 transportation (need proof), $750 non-debtor spouse expenses (need proof), and need proof of car payments of $346 (RECEIVED) and $345.

3) Trustee OBJ:
- Need statement for payroll loan (RECEIVED - ADD BACK $354/MONTH STARTING 12/1/20).
- Need to amend Attorney Disclosure Statement (UNRESOLVED).
- Income verifies higher ($5,744/$1,893) than scheduled ($3,682/$1,595) resulting in $2,768 disposable income.
- Line #45 of Form 122c has $302 disposable income which requires $18,129 min div.
- Need updated CMA - no addresses for comparables (RECEIVED).
- There is non-exempt equity in real estate (MOOT - SEE REPAIRS NEEDED IN UPDATED CMA).
- Need 2019 tax return by 8/15/20 (RECEIVED).


Prop. Plan $355 x 4, $700 x 56, Base Plan
PTD 6/7 = $2,820
Last Claim (7-1)
Matter ResolvedRequest
Adjourment
8412/15/2020 10:00 am20-11850 / MBKKarina Pia Lucid Confirmation Hearing ScheduledRecommend Confirmation - HONOR ROLLDebtor has made 9 of 10 required payments   Arrears: $549.00  
12/4 workup for the 12/15 calendar

$548 x 60 beg 3/1/20 pro rata---Millington mortgage paid outside per the amended proof of claim


--attorney needs to verify that the mortgages have been resolved outside of the plan and trustee will not pay claims per the 11/9 consent order. CLAIM AMENDED TO PAY OUTSIDE OK

will file MP by 11/17
10/20 workup for 11/4 calendar EDC

JUDGE PUT ON FOR 10/27 TO RESOLVE BUT NOW MOVED TO 11/4* objection by Millington Bank to 2nd mortgage cram and motion

-since this is a late filed claim order should mention claim deemed timely filed if order isn't clear as to amount to be paid by trustee

----------
* Trustee objection:
- Amendments to Schedules : Amend Sch B to list value of Hyundai Sonata and exempt
on Sch C if needed.(OK DONE)
- The current Plan does not specify treatment of Hyundai Capital under the Plan.(OK zero claim-outside)
- 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 $5,103.82 equity in the Hyundai Sonata based upon the POC filed by the creditor.(OK has available exemption)

$548.66 X 60 BEG 3/20; BASE
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-13099 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 10 required payments   Arrears: $319.00  Total Paid In: $2,457.00
Matter ResolvedRequest
Adjourment
22112/15/2020 10:00 am20-14158 / MBKSTEPHANIE RITIGSTEINOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 0 of 9 required payments   Arrears: $12,000.00  
ADJ 12-15 PEREMPTORY AND CURRENT UNDER MOD PLAN OR ADRESS TO COURT SATISFACTION
11/17/20 (sf) Debtor Cert just received and attached as a support doc.

AS OF 11/16/20 (SF) - Adj request denied. Appearance required.

PLAN IS NOT FEASIBLE DEBTOR NEEDS $719,771 TO COMPLETE PLAN AT 100%


1. IRS priority claim 7-3 is estimated (STILL NEED AMENDED CLAIM )

2. IRS filed secured claim 7-3 for $14,750, not addressed in plan (OK TO PAY?)

3. Doreen Esposito, residential lease is proposed in the plan to be paid $18,000. No claim has been filed. Should this per plan claim be stricken?

4. Trustee objection:
- The debtor has failed to file a feasible plan:
Secured claims total $344,454 and Priority claims total $273,126.

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

- Need copy of Divorce Decree & Settlement Agreement (STILL NEED)

- Need copy of HUD-1 from sale of marital residence (Ridge Hill Rd). (STILL NEED)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for transportation (DEBTOR TRAVELS TO NYC FOR WORK PER CERT BUT NO PROOF OF EXPENSES PROVIDED.)
100% plan so ok

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

Plan proposes $200 x 6, $4000 x 54 100% plan
Payments: 3/6 Arrears: $600

RESOLVED ISSUES:
- Objection filed by Credit Acceptance Corporation (Morton) - plan proposes to cure arrears and pay in full. Also, plan is not feasible. (RESOLVED VIA ORDER)
- Need to file Pre-Confirmation Certification. (FILED)
- Improper service to State of NJ. Did not serve NJ Attorney General (DONE)
- State of NJ priority claim 13-1 is estimated (AMENDED)
- The debtor has negative income of -$4,432.00.
Proof of 2 month's income - : Need P&L statement to show feasibility. (RECEIVED)
- Amendments to Schedules : Amend Sch J to remove 2nd car payment. (DONE)
- Domestic Support Obligation information (RECEIVED)
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-14541 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 26 of 9 required payments   Arrears: $0  

10/13 workup for the 10/20 calendar EDC

moved to Boston for new co-debtor job, $3300 rent
-Somerville residence sold on 9/11/20 trustee received 24762 non exempt. HUD sent
* Trustee's objection:
- Proof of rental income - copy of leases for both properties in Florida. (NOT RECEIVED)
- A copy of the deed - for the Florida properties that provides the addresses, Deeds for land in Belize and Timeshare. (NOT RECEIVED)
The debtor has undertaken an improper use of exemption.
- Specifically: need proof of each of retirement accounts listed on sch B #21 to verify that the accounts are non estate
property under section 541.Trustee reserves the right to supplement the objection to exemptions once requested documents on assets have been provided & reviewed. (NOT RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Home maintenance $250 and HOA $290, Food $900, Transportation $700, Entertainment $795(Includes time share maintenance fees), Life insurance $467.27 and Maintenance on Florida properties $565. Need proof of health insurance expense $926.67.(debtor has moved to Boston and lost jobs-need updated I & J)
- At this time, there appears to be s non-exempt equity on the real properties in Florida, and Timeshare and other personal assets guitars, jewelry, all bank accts pending review of bank statements, brokerage and business assets and rollover IRS pending review.(NEEDS RESOLUTION STILL)
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e).
- Unsecured claim filed by 20 Pine St Investors for $4,115,334 total unsecured claims are $4,809,073.98. This is for personal guaranty on the business lease. Any unsecured debt over $419,275 is over statutory limit. (UNRESOLVED. IS DEBTORS' ATTORNEY GOING TO MOVE AGAINST THIS CLAIM?)
- Need balance statements on all stocks listed on #19 on Schedule B and rollover IRA accounts. (NOT RECEIVED)
- All 3
Matter ResolvedRequest
Adjourment
10212/15/2020 10:00 am20-15341 / MBKSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,400.00  
Infa
SSUES AS OF 10/7/2020 (DM):

***Need to resolve State of NJ estimated unsecured claim for final work-up on 100% Plan***

1) Plan provides $4,000 priority treatment to State of NJ - This is a typo and should be NY (STRIKE AND PAY STATE OF NY POC)

2) PHH Mtg (RAS) OBJs - $21,523.81 arrears (OKAY TO PAY HIGHER CLAIM?? - Yes, OTBS entered 6/15/20)

3) State of NJ filed general unsecured claim that included estimated taxes for 2007, 2009 & 2010 (UNRESOLVED).

4) Trustee OBJ:
- Need DSO information (RECEIVED).
- Need March bank statement for Chase acct (RECEIVED MARCH STATEMENT FOR ACCT #3443 BUT NOT FOR ACCT #3720).
- Need to file Pre-Confirmation Certification (FILED).


Prop. Plan $1,400 x 60, 100% Plan
PTD 5/6 = $7,000
Last Claim (16-1)
Matter ResolvedRequest
Adjourment
14112/15/2020 10:00 am20-16511 / MBKSTEVEN DUNBAR ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $730.00  
- 10/29/20: Property Valuation Hearing needs to be scheduled - adj to 12/15/20.

ISSUES AS OF 10/7/2020 (DM):

1) VAK Fund/FCI Lender Services (KML) OBJs to cram of 2nd Mtg (UNRESOLVED).

2) Plan provides pay-in-full with interest to Wells Fargo for 2015 Subaru Legacy - POC filed for $15,479.08 - need Consent Order to pay claim with correct amount of interest (UNRESOLVED).

3) Plan provides $4,738.06 pay-in-full treatment to Medallion Bank - no POC filed - need a filed claim and motion to allow the late filed claim (UNRESOLVED).

4) Trustee Sipp OBJ:
- Need proper service on cram of FCI Lending/VAK Fund (MOOT - KML FILED OBJ).

5) Trustee OBJ:
- Income verifies higher than scheduled (BOTH DEBTORS OPERATE A BUSINESS - COVID AFFECTED AND VARIES).
- Need proof of insurance for the 2018 trailer (RECEIVED).
- Need April and May bank statements for TD account (RECEIVED).
- FCI Lender needs to be served at a physical address (MOOT - OBJ FILED).
- Need to file Pre-Confirmation Certification (FILED).
- Attorney fees in the plan & disclosure statement do not agree (AMENDED).


Prop. Plan $729.52 x 60, Base Plan
PTD 4/5 = $2,918.08
Last Claim (29-1)
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-16516 / MBKMARCIA Y. PHILLIPSOrder Vacate Dismissal of Case3rd Party MatterDebtor has made 14 of 7 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
14212/15/2020 10:00 am20-16556 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,400.00  
issues as of 10/22/2020

1) 341 not held, rescheduled for 11/12/2020
2) Current with Trustee plan payments
3) Need to file Pre Confirmation Certification with Court

proposed plan $1,400x60 base plan
paid in $7,000
last claim 16
Matter ResolvedRequest
Adjourment
14312/15/2020 10:00 am20-16568 / MBKMARCIA Y. PHILLIPSConfirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $682.00  
AS OF 10/13/20 (SF)


1. Objection filed by Consumer Portfolio Services (Keri Ebeck) - failure to pay full amount owed of $19,910.56

2. US BANK AS CUST FOR TOWER DBW V filed secured late claim for $49,714.05. This is a tax sale certificate and is not addressed in the plan. The plan proposes to pay $35,000 to Borough of Keansburg which did not file a claim. (MUST RESOLVE)

3. Trustee objection:
- The debtor has insufficient income ; disposable income verifies $430.39, lower than what is on schedules. How was income verified? 22c also shows disposable income.
- The debtor has failed to supply the Trustee with the following document(s):
- Auto insurance for 2003 Mercury Mountaneer and 2009 Mazda CX-7.
- Amendments to Schedules B and C to add 2005 Ford 500 and 2003 Mitsubishi Eclipse (Sched B has 2002), auto insurance has these vehicles listed.
- 22c has disposable income $1,323.94, which would require minimum dividend $79,437 to
gucs. Needs to be amended if there is error on debtor's income.
- There is non-exempt equity on real property $104,944.95. Case will need to be 100% to gucs.
- Must also amend Schedule C to add all assets listed on Schedule B. Sched B only exempts 2 vehicles. There is non-exempt equity on all assets.
-amended sch I to correct debtor's income.
-amended 122c to correct debtor's income.
- 2 months bank statements from TD Bank checking account, Schedule B has 2 accounts, only received #2879.
- Plan list attorney fees $5,400, which is over the standard fees of $4,750. Need amended disclosure. (AMENDED)
- Must file Pre-confirmation certificate.

Plan proposes $1801.67 x 60 Base
Payments: 5/5
Matter ResolvedRequest
Adjourment
18412/15/2020 10:00 am20-16989 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 7 required payments   Arrears: $4,358.00  Total Paid In: $3,900.00
11/30/20: TR Response-#32.

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

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


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

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

AS of 10/29/20(mk):

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

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

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

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



Matter ResolvedRequest
Adjourment
18712/15/2020 10:00 am20-17334 / MBKErik M. Helbing Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 5 of 6 required payments   Arrears: $1,820.00  
AS OF 12/2/20 (SF)

RECOMMEND $9922 PTD, $2090 X 55 (BEGIN 12/1/20) BASE PLAN
- OTBS WITHIN 30 DAYS RESOVING OBJ BY CREDIT ACCEPTANCE. DO NOT PAY UNSECURED PORTION OF CLAIM
- OK TO PAY ARREARS CLAIM 2-1 FOR AMERIHOME MORTGAGE/CENLAR
- IN ADDITION, THE TRUSTEE IS AUHTORIZED TO PAY POST PETITION ADEQUATE PROTECTION PAYMENTS TO AMERIHOME IN THE AMOUNT OF $1420 PER MONTH FOR 60 MONTHS BEGINNING 7/1/20
- TRUSTEE STANDARD ORDER OF DISTRIBUTION
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS


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

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

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



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

RESOLVED ISSUES:
- Need a current market analysis - document fails to include value of property (RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion(s). (Moot, objection filed)
- Domestic Support Obligation information for child support.
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-17450 / MBKKevin Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,340.00  Total Paid In: $5,010.00
AS OF 11/19/2020 (at):

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

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


MP proposes: $835 x 50 beginning 7/1/2020, 100% to guc's
Payments: 5/5
Matter ResolvedRequest
Adjourment
23312/15/2020 10:00 am20-17496 / MBKJAVIER L. MERINO, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,175.00  
AS OF 11/3/20 (SF)

1. Municipal Credit Union filed secured claim 7-1 with zero arrears which is not addressed in plan.

2. US Dept of HUD filed secured claim 3-1 with zero arrears which is not addressed in plan

3. Trustee objection:
- Need Amendments to Schedules B & C to list Personal injury suit.
-must file pre conf cert
-non exempt proceeds form PI lawsuit to Trustee

4. Part 8d of plan is blank as to post-petition claims

5. Order of distribution omits priority claims


Plan proposes $800 x 60 Base
Payments: 4/5 Arrears: $375


RESOLVED ISSUES:
- Objection filed by Pingora (McCabe, Weisberg) - failure to pay arrears of $39,518.56 (RESOLVED) Ok to pay arrears per claim 6
- The debtor has failed to supply proof of Social Security Number to the Trustee. (LETTER RECEIVED FROM ATTY)
- The debtor has failed to supply proof of Social Security Number to the Trustee. (LETTER RECEIVED FROM ATTY)
-The Schedules fail to account for the debtor(s) tax refund in the amount of $2121 when determining disposable income. (AMENDED)



***MBK***
NEED INS FOR CAR (received Geico card) AND HOMEOWNERS (received homeowners insurance)
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-17795 / MBKEric ClaymanConfirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,200.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-18096 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

As of 10/15/20 Debtor attorney requested adjournment to resolve obj

As of 10/15/20 (DS): 1. Trustee obj to the following:
- Need current market analysis on Adelphia Rd property, copy of Deed and balance loan statements for all timeshares (if any), values for all vehicles, all bank statements listed on Schedule B to provide last 4 digits of acct number (EXCEPT FOR THE BUSINESSES, THOSE NUMBERS WERE PROVIDE). Cannot determine what account is which with no account info blacked out completely and accountants valuation on businesses.
- Amendments to Schedules B and C to include valuation of business and list of business assets.
- Excessive expense on Sched J such as: Mortgage for residence $5,108.59, son's private school tuition $1,040 (proof provided and last payment ends in 4/5/2021.), Life insurance $314 (requires proof) and Mortgage, real estate taxes and maintenance for
rental property $3,812, rental income is $3,200 and is operating at a loss.
- There is non-exempt equity on Rt 537 $2,540.57, Adelphia Rd $82,086.08, timeshare Grand Vista $2,610 HAB Condo $2,610, also non-exempt on vehicles, bank accounts and stocks.
- Need fee app for any additional attorney fees.

2. Credit Suisse First (Adelphia Farmingdale prop) filed arrears claim $3,285.36, plan list as outside. Ok to pay?

3. Must file Pre-confirmation certificate.

Prop Plan $500 x 10, $2,000 x 50 Base
Note: Updated homeowner and auto insurance provided for both properties and vehicles. Stock value statements provided.
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-18341 / MBKBarry Scott Miller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 5 required payments   Arrears: $1,522.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-18852 / MBKFRANK J FISCHER, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $215.00  

12/4 workup for the 12/15 calendar EDC

NOTHING DONE>NEED RESOLUTION OF OBJECTION/AP PROCEEDING TO WORK UP FOR CONFIRMATION.

** Objection filed by Pine Brook Care Center (McManimon, Scotland & Baumann) and Adversary- the Plan violates 11 U.S.C. ? 1307(c) because the Chapter 13 Petition and Plan were filed in bad faith; and the Plan does not propose to pay any meaningful payment to Pine Brook, in violation of the good faith requirement for confirmation under 11 U.S.C. ? 1325. They filed an unsecured claim #7 in the amount of $140,000.

**Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- Proof of 2 month's income - for Amazon. (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):
- There is $15,619 in non exempt equity in the bank account. (once levy is released). The minimum dividend proposed by the plan protects this threshold.
- Need to file Pre-Confirmation Certification. (NOT FILED)

-----------------------------------
The Schedules fail to account for the debtor(s) tax refund in the amount of $1,383.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
1. Objection filed by Bank of America (Phelan) - failure to cure arrears of $973.14 (OK in MP and Per POC).


Plan proposes: $327 x 60, not less than $19,000 to guc's
Payments: 3/4, arrears $327
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-18954 / MBKBrian Gregory HannonConfirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 5 required payments   Arrears: $0  

12/4 workup for the 12/15 calendar EDC

------trustee will not pay NJ tax unless a claim is filed

Trustee's objection:
-----Need a statement for the Etrade account and Chase accounts 2342 and 0571 in order to determine if amended C is correct(RECEIVED AND SHOWS $9700 ON 6/30 AND AMENDED B & ONLY SHOWS 7181)---- STILL DID NOT RECEIVE CHASE ACCOUNT STATEMENTS
-----Verified income leaves monthly disposable income of $574.20 and MP still proposes only $250 for now
-----The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
* as of now ,there is approximate non exempt equity in Bank accounts & ETrade acct of $13,978. Additional statements have been requested for Chase accounts (WAITING FOR STATEMENTS)
-----------------------
-----The Schedules fail to account for the debtor(s) tax refund in the amount of $1,145 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- A copy of the HUD-1 statement for sale of Beachwood property in June, 2019 (RECEIVED - NO PROCEEDS TO DEBTOR)
- A Modified Plan that increases trustee payment when pension loans are paid off.(filed)
- A copy of the homeowner's insurance renewal declaration - for residence. (RECEIVED)
- Need updated car insurance. (RECEIVED)
- Need a statement for the whole life insurance policy. (RECEIVED)
1. Homebridge Financial filed a secured arrears claim #6 in the amount of $334.29 which is not in the plan. Is it ok to pay this claim? pay per MP
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification. (FILED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)
- Use Trustee standard order of distribution. (LANGU
Matter ResolvedRequest
Adjourment
9612/15/2020 10:00 am20-19326 / MBKRichard F. Fried, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/29/2020 (JMA)

1) Trustee objection to confirmation -need to resolve

-need a modified plan that amends Part 8a to vesting upon confirmation NEED TO ADD A NOTE TO THE CONFIRMING
-not paying all disposable income into plan - income verified higher than scheduled leaving disposable net income at $423.43
-Form 122c Line 45 has monthly disposable income of $1,759.73 which requires minimum $105,583.80 dividend to general unsecured creditors
-the plan provides for payment on unsecured claims less than that which would be distributes upon liquidation under Chapter 7 - non exempt equity in checking and savings account in the amount of $919.47
2) Need to file Pre Confirmation Certification with Court
3) To resolve the Trustee objection, need to confirm at $301.01 paid to date, $1,787x57 begin 12/1/2020
-Part 8(a) of the plan shall be modified to provide that the Debtor(s) property shall be vested upon confirmation
-Pre Confirmation Certification to be filed with Court within 10 days of confirmation
4) Due to disposable net income available, the terms required to resolve the Trustee objection are not feasible


proposed plan $100x60 base plan
paid in $200.01
last claim 15

resolved:
-need to provide auto insurance renewal, policy provided expired 9/11/2020 RESOLVED, PROVIDED
-Attorney Disclosure selects the flat fee option with the balance to be paid through the plan, however, it fails to disclose how much was charged, paid and the balance due PAID OUTSIDE OF THE PLAN BY METLIFE LEGAL PLAN
Matter ResolvedRequest
Adjourment
24212/15/2020 10:00 am20-19462 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 1 of 4 required payments   Arrears: $2,535.00  
12/4 workup for the 12/15 calendar

*** 1 of 4 payments to trustee--needs wage order or dismiss

** Trustee objection to confirmation - need to resolve
-the debtor has insufficient income - income verified lower than scheduled and leaves monthly disposable income of $741.97
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $29,795.12 in non exempt equity in the residence - requires 100% plan ---less than $1000 in filed claims
-- Not current with Trustee plan payments to date, arrears $1,690 - only made 1 out of 4 payments
-- Motion to reduce Santander claim #1 to be heard 11/17/2020 - OTBS but no order yet
----------------------------------
1) Santander Bank/Sovereign Bank (Gross McGinley) objection to confirmation - need to resolve COTBS, PAY CLAIM AS FILED
-need a modified plan that increases Trustee payment to cover higher claim of Santander COTBS

proposed plan $845x60 100% plan
paid in $845
arrears $1,690
last claim 6
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-19473 / MBKEdward Hanratty, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 4 required payments   Arrears: $0  

AS of 12/4/20(mk):


- motion for comp on 12/9/20. Fees $1,841.54
-sale order entered 12/3/20: Debtors need to amend schedule C to take full 522 d1 exemption. Only took half exemption per original filed schedule C EDC.
>>> (STILL NEED TO FILE AMENDED SCH C)

1. Objection by Ford Motor( Morton);
corrects lease payments going forward.

2. NEED CLARIFICATION OF TREATMENT OF SECURED CLAIM #9-1 BY
WELLS FARGO. IT IS A BIFURCATED CLAIM. Secured $693.76/Unsecured $778.21 AND
Arrears $1,471.97.

3. Trustee objection:
-needs MP TO addresses mortgage claim( re was sold)
-debtors not paying all disposable income into plan.
-income verified higher at $6,416.50 and disposable income of $1,472.97.( What's status of income now)
-Must file pre conf cert.



Plan:$155 X 36 BEG 9/20; SALE 6MO AFTER CONF (68 COMPTON AV); BASE
payments:4/4
last claim:16-1;bar date:12/7/20
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-19502 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $400.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-19595 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  
Total Paid In: $4,596.00
Matter ResolvedRequest
Adjourment
24412/15/2020 10:00 am20-19633 / MBKBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 11/5/2020 (JMA)

1) Wells Fargo Bank (Shapiro & DeNardo) objection to confirmation - need to resolve
-pre petition arrears in the amount of $504.32
2) Trustee objection to confirmation - need to resolve
-need Amendment to Schedule D to add Wells Fargo and HUD mortgages for Kensington Drive property RESOLVED, FILED
-excessive expenses on Schedule J $400/month for household of 1; $500/month for childcare/education; $688/month car payment
-debtor is not paying all disposable income into plan - verified income leaves disposable income of $1,917.52
-debtor is not paying all disposable income into plan - Form 122c-2 Line 45 monthly disposable income $2,280 which requires a minimum dividend of $136,800 to general unsecure creditors or 100% plan
-need to file Pre Confirmation Certification with Court NOT FILED
-need to resolve objection by Wells Fargo
3) Amended Schedule A lists current value as sale price less 13% - should be $495,000 as the Trustee property analysis deducts 13% for cost of sale
4) US Dept of HUD filed secured claim 5 - not treated in plan
5) Michele Fernandez filed secured claim 13 in the amount of $247,500 and an unsecured claim of $5,000 - not treated in plan
6) Michele Fernandez (Feggeler) objection to confirmation - need to resolve
-debtor failed to transfer his interest in the former marital residence

proposed plan $725X60 BASE PLAN
paid in $2175
last claim 13

RESOLVED:
-need a current market analysis for Kensington Drive property - PROVIDED A CONTRACT OF SALE FOR $495,000
-need a copy of the homeowner's insurance renewal declaration for Kensington Drive property RESOLVED, PROVIDED RENEWAL
-need a copy of the divorce decree and property settlement information RESOLVED, PROVIDED
-need Amendment to Schedule D to add Wells Fargo and HUD mortgages for Kensington Drive property RESOLVED, FILED
-need to amend Schedule J child support amount of $2,493. Per debtor's testimony pays $632 bi-weekly DIVORCE AGREEM
Matter ResolvedRequest
Adjourment
24512/15/2020 10:00 am20-19794 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/16/2020 (at):

PER ATTY, DEBTOR WILL PAY 100%. NEED OBJECTION TO BE RESOLVED BEFORE CONFIRMING AND A BETTER CMA.

1. Objection filed by Wells Fargo Bank (Shapiro) - failure to cure arrears of $1,254.96 (Per POC).

2. Trustee's objections:
The debtor has insufficient income to fund the plan. Ladacin income verified lower than scheduled.
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration. (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 $3,004.50 in non exempt equity in the residence. May be higher once more detailed CMA Provided. Trustee questions to value as set forth in the uploaded Market analysis for comparable properties on debtor's street or nearby streets with 2 bedroom 1 bath . The CMA provided has comparables of properties that are 2 and 1/2 to 5 plus miles away and reflect a lower value. The Trustee requests more complete evidence of value of this real property. (NOT RECEIVED)
- Need to file Pre-Confirmation Certification. (NOT FILED)
- Need to resolve objection by Wells Fargo. (UNRESOLVED)

Plan proposes: $246 x 60, not less than $3,004.57 to guc's
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-19960 / MBKErik M. Helbing Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $290.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-20045 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledRecommend DismissalDebtor has made 3 of 4 required payments   Arrears: $100.00  
As of 12/3/20(mk):

>>PLan is NOT Feasible based on claims filed and lack of Income<<

1. IRS ESTIMATED CLAIM.

2. POC By Ally Fin. In Plan as unaffected- Arrears are $588.57.
>>Need to know treatment for this claim..

3.Objection by Midfirst Bank(Gross Polowy)
Fails to payPOC $44,796.49.Plan has unaffected.

4. Trustee objection:
- debtor has insufficient income to pay claims filed.
- debtor has failed to file a feasible plan- claims are filed & not
addressed in plan & plan payment is grossly insufficient to cover
those claims.
--MidFirst Bank objection to confirmation - need to resolve
-Plan lists Midland as unaffected- POC arrears $44,796.49,
-HUD filed Claim for second mtg- no arrears- not in plan.
-IRS filed estimated priority claim- needs to be addressed.
-Ally in plan as unaffected- Claim filed for arrears $588.57.
- Distribution is Per Plan .
-Schedules fail to account for tax refund in the amount of $2242 when determining dispos. income.(Added In).
-Must file pre conf cert.




Plan:$100 X 60 BEG 9/20; BASE
payments:3/4
last claim:9-1, bar date:11/9/20








Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-20138 / MBKJAMES J ROMEROConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,155.00  
Matter ResolvedRequest
Adjourment
25512/15/2020 10:00 am20-20152 / MBKBRAD J SADEKConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $440.00  
issues as of 11/5/2020 (JMA)

1) The Township of Hamilton is being treated as paid in full through plan $7,490 and as a motion to partially void liens and reclassify underlying claims as partially unsecured with $7,212 secured - NEED TO CLARIFY TREATMENT THROUGH THE PLAN
2) Trustee objection to confirmation - need to resolve
-need Domestic Support Obligation information RESOLVED, PROVIDED 11/9/2020
-the debtor is not paying all disposable income into the plan -verified income leaves monthly disposable income of $991
-the debtor has failed to provide proof of service with respect to plan motions - need proof of service on Township of Hamilton for motion to reclassify lien STILL NOT FILED - IS THIS A CURE OR A CRAM???
-need to file Pre Confirmation Certification RESOLVED, FILED 11/6/2020


proposed plan $630x60 base plan
paid in $1890
last claim 3
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-20215 / MBKJEANIE D WIESNERConfirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 3 of 3 required payments   Arrears: $0  

issues as of 12/4/2020

1) Trustee objection to confirmation - need to resolve
-need bank statements for July-September for Santander account #1133
-the debtors plan consists of unnecessary or excessive expense items, such as: $530/month for food DEBTOR IS DIABETIC AND HAS DIETARY RESTRICTIONS, EXPENSE ALLOWED;
-$512/month for medical/dental ADDITIONAL MEDICAL EXPENSES DUE TO DIABETES, EXPENSE ALLOWED;
-$903/month for cigarettes - DEBTOR ATTORNEY RESPONSE BEING REVIEWED
-$242/month for pets - DEBTOR ATTORNEY RESPONSE BEING REVIEWED
-the debtor is not paying all disposable income into the plan - income as verifiable leaves monthly disposable income of $1,998.02
-debtor has failed to provide proof of service with respect to plan motions - need service on Capital One, Onyx Acceptance and Sears for motions to avoid liens
-need to file Pre Confirmation Certification with Court
2) M and H Liens LLC (FOSSI) objection to confirmation - need to resolve
-plan does not provide for full payment of secured tax sale certificate against the debtors property
-plan is not feasible
3) IRS priority claim is $8,503.42 which is much higher than the scheduled amount - need to resolve
4) Plan proposes to pay City of Trenton c/o M&H Liens LLC as a priority claim in the amount of $14,814.55, creditor filed objection and secured claim for $22,880.79 NEED TO RESOLVE OBJECTION
5) City of Trenton Tax Collector filed a secured claim of taxes in the amount of $4,623 - is this the same as the priority claim? need to resolve
Matter ResolvedRequest
Adjourment
10212/15/2020 10:00 am20-20323 / MBKSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $249.00  
As of 11/2/20 (DS): 1. Trustee obj to the following:
- Amended attorney disclosure has $3,255 balance owed, but Plan has $3,430 owed. " Must file mod plan to correct amount and amend Statement of Financial Affairs does not list attorney fees paid.
- 22c has disposable income, excessive expenses on Lines 22, 23, 30 and 43 and Line 45 disposable income would be $459.2, which would require minimum dividend $27,570 to gucs. Business income not listed.
- 2019 Tax return gross income verifies $75,493 and shows that Debtor has a fishing business as well and earned $5,705 total annual income $81,198, 22c has gross annual income $72,468 and has disposable income.
- No income from business is listed on Sched I, but SOFA and Sched B has RR Fishing closed 2018, but why is income on 2019 tax return?
- Proof of income also verifies higher as well due to excessive expenses. There is disposable income $1,152 or more pending proof of support payments made to mother.
- Excessive expenses: Car insurance is $91, not $150, $500 Food, $150 Clothing, $150 personal care, $350 Support of mother in Russia and $250 misc.
- Need Trustee standard order of distribution.

Prop Plan $249 x 60 Base
Note: Case is above median, so mod plan not needed to provide tier plan. Pre-confirmation cert filed.
Matter ResolvedRequest
Adjourment
21712/15/2020 10:00 am20-20818 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 12/4/20 (SF)



***12/1/20 - case had to taken off the Honor Roll because unsecured claim was filed (POC 8-1) that could create a 109e issue***

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

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

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




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

issues as of 11/19/2020 (JMA)

1) No Trustee plan payments to date, arrears $468
2) Trustee objection to confirmation - RESOLVED
-the debtor has failed to supply proof of identity to the Trustee PROVIDED ADMINISTRATION OF OATH AND CONFIRMATION OF IDENTITY
-the debtor has failed to supply proof of Social Security number to the Trustee PROVIDED ADMINISTRATION OF OATH AND CONFIRMATION OF SOCIAL SECURITY NUMBER
-the debtor has failed to provide proof of service with respect to plan motion - Evergreen Woods Park Association OBJECTION RESOLVED
-need to file Pre Confirmation Certification with Court RESOLVED, FILED
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-20931 / CMGMICHAEL P OTTO ESQAP Motion Summary JudgmentJudge to Reserve Decision
***CMG***

AP 20-1564 Farano vs. NR Deed MTN FOR SUMMARY JUDGMET
Matter ResolvedRequest
Adjourment
22212/15/2020 10:00 am20-21001 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $525.00  
updated 11/30/2020
issues as of 11/18/2020 (JMA)

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

proposed plan $525x48 minimum $18,137.96
paid in $1,050
claim 4
Matter ResolvedRequest
Adjourment
22812/15/2020 10:00 am20-21129 / MBKSTEPHEN M GOLDBERG, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

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


1. Trustee objection:

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

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

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

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

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

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

- Need to file Pre-Confirmation Certification.

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

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



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

Matter ResolvedRequest
Adjourment
23012/15/2020 10:00 am20-21240 / MBKRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

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

AS OF 11/23/2020 (at):

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

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

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - : updated insurance before 12/31/20.
- Amendments to Schedules Schedule C to specifically state the exact dollar amount
exempted on the debtors home, 100% is not sufficient (NOT AMENDED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-monthly disposable income on Line 45 of Form 122c-2 is $399.08 which requires minimum $23,944.80 dividend to general unsecured creditors.
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- until the proper exemption is provided on an Amended Schedule C there is non exempt
equity in real property in the amount of $12,077.62
- Certification regarding the close of his deli business in July 2020. (RECEIVED - PER CERT STORE CLOSED 7/26/20)

Plan proposes: $400 x beginning 11/1/2020, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21462 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $100.00  
issues as of 12/2/2020 (JMA)

1) 341 not held, not rescheduled - missing documents
2) No Trustee plan payments to date, arrears $100

Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21526 / MBKDavid Jerome WitherspoonConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $1,100.00  
341 sched 12/17/20, must submit confirmation adjournment request
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21529 / MBKJOHN ZIMNIS, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $550.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21557 / MBKWARREN LEVY, ESQ.Confirmation Hearing ScheduledContinued
1/13/2021 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $446.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21566 / MBKDAVID G BESLOW, ESQConfirmation Hearing ScheduledPending - Work-up in ProcessDebtor has made 1 of 2 required payments   Arrears: $2,200.00  
As of 12/3/20(mk):


-341 held today- TR objection to be filed- will post below

1. Santander in paln as unaffected-POC filed-0- arrears : ADD LANG: Creditor ,Santander, Claim #2 shall be treated per plan provision as current/outside and will not receive distribution on the secured or unsecured portions of the claim.

2. NJ Div Of TAX- ESTIMATED CLAIM for priority.

3. Trustee Objection:



Plan: $2200 X 60; 100%
payments:1/2
last claim:5-1; bar date:12/22/20
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21632 / MBKKurt E. Reinheimer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $581.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21714 / MBKROBERT C NISENSON ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 1 of 2 required payments   Arrears: $246.00  
AS of 12/3/20(mk):

1. 1/2 payments
2. No 341- was missing doc- adj request for new 341 date uploaded 11/30/20
3. Objection by Cenlar/Citi mtg. (Stern Lav).
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21715 / MBKJonathan Stone, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 12/4/2020 (at):

1. Do the debtors rent 4 Bowerstown Road? New residence since house was sold. Need proof of monthly rent or mortgage.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document(s):
- copy of the closing statement (NEED A COPY OF THE HUD)
- updated address for the debtors (CHANGE OF ADDRESS FILED - NEED TO KNOW IF RENTING OR A PURCHASE AND PROOF OF MONTHLY RENT/MORTGAGE)
- certification regarding drivers licensees and social security for both debtors. (NOT RECEIVED)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
-excessive expenses on Schedule J $1,500 expenses related to sale of house; car payment $653.22; $770 transportation (NOTHING RECEIVED)
-Form 122c has excessive deductions Line 31 charity $50.45, while Schedule J only has $8; Line 60 $60 additional food/clothing need supporting documents; Line 23 $80 optional telephone and telephone services allowed $50; Line 22 $76 additional health care expenses; Line 43 $1,500 expenses related to sale of home; $1,200 repairs to future
house for appliances and work on house; $600 to care for grandmother in the future -Form 122c Line 45 has monthly disposable income of $247.35 which requires minimum $14,841 dividend to general unsecured creditors - however, once Form 122c is adjusted for excessive expenses there would be a higher amount on Line 45 which would require a
much higher dividend to general unsecured creditors (NONE OF THESE ADDRESSED)
- Counsel must file application for retention along with the motion to sell nunc pro tunc (MOTION FILED AND GRANTED ON 11/17/20)

Plan proposes: $225 x 60, sale of residence by 10/31/2020, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21719 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 2 of 2 required payments   Arrears: $0  

As OF 12/3/20(MK):

>>Payment has to increase.


1. Trustee Objection:
-need 2 months bank statements from HFCU prior to filing date that provide
balance in accounts.
-Plan has excessive expenses: food $650 and Relatives $400 (requires proof of payment to
relatives).
-debtor not paying all disposable income into the plan . Trustee's calculations are
higher for the following reason:
122c has disposable income, there are excessive expenses on Line 20 takes $300 education
(not on sched J), Line 23 takes $450 tele services (only allowed $75), Line 30 takes $24
additional food/clothing and Line 45 had disposable income $320.13, add on excess
expenses, there would be disposable income $1,019.13, which would require minimum
dividend $61,148 to gucs.
-Due to excessive expenses there would be disposable income to pay a higher base to
unsecured creditors.
- Order of distribution contrary to TR Std Order..
- Arrears claim filed by American Honda for $20. In plan as unaffected.
- need copy of Hud/ settlement statement form sale of martial home & certification from
debtor as to how she spent proceeds received.
- must file pre conf cert.


Plan: $300 x 60 Base
payments;2/2
last claim:5-1, bar date:12/28/20
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21720 / MBKYAKOV RUDIKHConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $550.00  
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21724 / MBKADRIAN JOHNSONConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 12/3/2020 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 12/17/2020.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21755 / MBKJOSEPH J MANIA III ESQConfirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $1,462.00  
AS OF 12/3/2020 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $1,462
Matter ResolvedRequest
Adjourment
012/15/2020 10:00 am20-21767 / MBKWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2020 11:00 am20-22814 / CMGROBERT C NISENSON ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/15/2020 1:00 pm18-21805 / MBKJustin M. Gillman, Esq.Motion Compensation3rd Party MatterTotal Paid In: $15,551.00
Matter ResolvedRequest
Adjourment
012/15/2020 2:00 pm20-22464 / MBKJOHN ZIMNIS, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/15/2020 2:00 pm20-22847 / MBKEdward Hanratty, Esq.Order Show CauseJudge to Reserve Decision
CREDIT COUNSELING
Matter ResolvedRequest
Adjourment
012/15/2020 2:00 pm20-22917 / MBKMark N Glyptis Order Show CauseJudge to Reserve Decision
FILING FEE
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes