Judge Christine M. Gravelle
Hearing Date: 12/15/2021
Hearing Count: 121
Last Updated: 11-26-2021 07:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am14-31217 / CMGHoward N. Sobel, Esquire Motion Motion (Generic) - Only use if no other event is applicable3rd Party Matter
MTN VOIDING TAX SALE CERT

>>CASE IS CLOSED- NEEDSMOTION TO REOPEN
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am16-10196 / CMGAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj<>WELLS FARGO/2012 Dodge Charger
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am16-20842 / CMGP Joseph Nicola Motion Reopen Ch. 13 Case (fee)No Opposition Filed
MTN TO REOPEN/FILE CERT OF SUPPORT
Matter ResolvedRequest
Adjourment
512/15/2021 9:00 am16-34303 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $30,944.00
10/19/21(mk): debttor made elect payment of 3500 will post 10/20/21

Debtor obj, can make pymts<>ARREARS 12,895. Since TR Recap in Sept 2020 debtor never paid full TR payment of 1,515

THIS IS NOT FEASIBLE

Creditor cert of default also on 10/20/21.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am17-16819 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $14,779.00
ARREARS as of 11/10/21 $4,906. made recent Nov. payment
only 5 mos left and plan balance 9,144.79-

11/10/21: opp'n will be filed today. debtor fell behind due to Covid-out of Wk. will make 2000 payment in Nov. plus another 1,00 before end of Nov. Atty to upload adj request.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am17-16860 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $52,685.00
Debtor obj<>ARREARS as of 11/10/21 $11,386
Only 5 mos remain w/ a plan balance of $18,196

11/10/21:-atty will file opp'n today - debtor will make lump sum payment and will upload adj request
Matter ResolvedRequest
Adjourment
1212/15/2021 9:00 am17-23076 / CMGROBERT C NISENSON ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,800.00
MP to remove 35,000 proceeds as uncollectable and go from there


Atty Requests HOLD FOR JUDGE

10/28/21(mk): Status? atty said re not foreclosed on yet.

9/8/21(mk): Any update on this?Atty checking w/ mercer cty Sherriff as to status of foreclosure. The deed has NOT been transfered. deal was ex spouse pays the 35,00 then debtor will sign deed.

Debtor obj, working to resolve, needs more time<>FAILED TO TURN OVER N/E PROCEEDS TO TRUSTEE BY 3/31/18 FROM DEBTOR'S $35,000 PPTY SETTLEMNT AGREEMENT

mk: docket #65 is letter from matrimonial atty that ex spouse continues his failure to abide by Ct Orders
Matter ResolvedRequest
Adjourment
1112/15/2021 9:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $24,742.00
AMT: MP 12/15 <<>>

AMT: pymt made leaving $77 plan bal. 48 mo plan is expired<<>>>
Debtor obj, filing MP<> ARREARS


>> needs MP to add the PP arrears from MFR. This should be adj. for MP to address expired plan
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am17-25063 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $54,844.00
Debtor obj<> JP MORGAN/Indian Hill (Mccalla)

- 4 payments past due for $5,807 (dm)
- debtor intends to file CARES Act Plan to cure - conf scheduled for 1/5/22 (dm)
Matter ResolvedRequest
Adjourment
1612/15/2021 9:00 am17-32236 / CMGWILLIAM S WOLFSON, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $37,376.00
AMT: MP 12/15<<>>

Debtor obj, MP NOW ON 11/17/21 ***INCOMPLETE DOCS/ISSUES NEED RESOLUTION**** <> ARREARS

>>mk DEBTOR WAS TO PAY OFF PLAN (24,370.75)FROM WORKERS COMP PROCEEDS PER NOTICE OF SETTLEMENT

Now filed a MP(#127)- There are 13 mos left in the 60 month plan and the balance to complete is 24,320.75 HOS MP LOOKS LIKE HE INTENDS A CARES ACT EXTENTION. BUT> NO COVID CERT OR AMENDED I & J SCHEDULES FILED for MP

>>NEEDS TO MAKE A GOOD FAITH PAYMENT BEFORE THIS CAN BE ADJ. Arrears 5,728
(Atty says debtor sent a ck but did not have case # on it)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-12420 / CMGCANDYCE I SMITH-SKLAR, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,696.00
AMT: MP 1/5/22 ***NEEDS TO SUBMIT ADJ REQUEST FR TR MTN<<>>

11/13/21: adj request uploaded- Filing MP

AMT: EVEN IF ARREARS ARE CURED, NEEDS RECAP DUE TO PP ARREARS ADDED TO PLAN<<<>>>

Debtor obj, made pymts<>ARREARS $240 as of 11/10/21. last pay10/25/21

11/10/21: Plan balance is $23,213 there are 39 mos left.
RECAP is $13,695.81(45 mos) PTD, Then $596 x 39 Begin 12/1/21.
Debtor to sign up for TFS w/in 30 days
Matter ResolvedRequest
Adjourment
2512/15/2021 9:00 am18-20979 / CMGWilliam H. Oliver, Jr., Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $40,485.00
Debtor obj<> WILMINGTON SVS/4th Street (RAS)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-23307 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $21,378.00
FAILED TO LM BY 4/30/21
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-23645 / CMGBRUCE C TRUESDALE ESQMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $20,040.00
MTN TO ALLOW DISTRIBUTION OF INSURANCE PROCEEDS
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQMotion CompelNo Opposition FiledTotal Paid In: $26,254.00
MTN TO COMPEL DEBTOR TO RESOLVE DELINQUENCY IN FORBEARANCE PAYMENT TO REAL PROPERTY OR IN ALTERNATIVE FOR STAY RELIEF (POWERS)



>Suppl POC(2,303.41) Cares Forbearance filed 8/12/21- TR does not set up for payment w/o a MP
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-25697 / CMGLAURENCE R SHELLER, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $26,254.00
Matter ResolvedRequest
Adjourment
2712/15/2021 9:00 am18-27031 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,905.00
Debtor obj<>CENLAR/Dunbarton Rd (STERN LAVINTHAL)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-27689 / CMGPhillip L. Lucas, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $23,931.00
ARREARS
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-29892 / CMGDAVID G BESLOW, ESQMotion CompelNo Opposition FiledTotal Paid In: $33,556.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE ARREARS/BANK OF AM (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-30029 / CMGJAMES V LOEWEN, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,870.00
Debtor obj, can resume pymts and requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am18-34172 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $47,099.00
ARREARS
Matter ResolvedRequest
Adjourment
3112/15/2021 9:00 am19-10341 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $22,506.00
Debtor obj<>LAKEVIEW LOAN/Conifer St (RICHARD SQUIRE & ASSOC)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-11349 / CMGSTEPHANIE RITIGSTEINMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,669.00
11/15/21(mk): Atty email MP Filed ON FOR 12/15/21:and Cares Act Cert.and will file Amended I & J.

>>debtor opp'n FAILED TO COMPLETE REFI BY 6/15/21

debtor says tried to refi but was unsuccessful. Filing a MP Covid extend to pay Mtg co.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-11969 / CMGTHOMAS J ORR ESQCreditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,692.00
Debtor obj<>NATIONSTAR/Sussex Drive (LOGS)

- 2 payments past due for $1,882 (dm)
- debtor will bring current by the end of Nov (dm)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-19102 / CMGJustin M. Gillman, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterTotal Paid In: $5,848.00
MTN TO OBJECT TO NOTICE OF MTG PAYMENT CHANGE
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-22231 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Dismiss Case3rd Party MatterTotal Paid In: $14,096.00
CITY OF TRENTON MTN TO DISMISS ( Goldenberg Mackler )
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-22787 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $26,106.00
Matter ResolvedRequest
Adjourment
4212/15/2021 9:00 am19-23947 / CMGLEE M PERLMAN, ESQMotion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $27,231.00
Debtor obj<>POLICE AND FIREMAN SYSTEM BOARD OF TRUSTEES / Cactus Street (POWERS)

11/10/21:Motion To Approve Sale of RE Filed. On for 12/1/21. BUT OST NOW HAS IT ON FOR 11/23/21(MBK day)

>>11/2/21:mk: WILL BE A REQUEST TO ADJ. by creditor- debtor ok w/ it-as: debtor atty filing motion to approve sale
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-24956 / CMGGeorge E Veitengruber IIIMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $57,466.00
LAKEVIEW LOAN (McCABE, WEISBERG)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-25266 / CMGMARYBETH SCHROEDERNotice of Proposed SettlementNeeds Resolution of Issues - ObjectionsTotal Paid In: $32,500.00
Notice of Settlement at #33 is okay. It is docket #31 is the Application/Motion to approve settlement and disbursement.

That needs a proposed order
>>also amended C needs to be filed to claim amount of exemption .Original filed C had amount unknown
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-25508 / CMGADOLPH P SICHERI, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $34,463.00
FREEDOM MTG/Oak Avenue (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-25541 / CMGJOAN S. WARREN, ESQ.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $38,557.00
Debtor obj<>COMMUNITY LOAN / Rt. 46, Buttzville, (FEIN, SUCH)

11/13/21>MK: Loss Mit review pending adj request uploaded
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-26563 / CMGWarren Brumel, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $8,640.00
Debtor obj<>NISSAN MOTOR/2018 Maxima (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-26831 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $10,717.00
FREEDOM MTG/Clearwater Drive (POWERS)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-29234 / CMGFREDERICK J SIMONMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,400.00
AJAX MTG/Brookview La (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am19-31877 / CMGDANIEL L. REINGANUMMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $18,546.00
SN SERVICING CORP (FRIEDMAN VARTOLO)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-10066 / CMGWilliam H. Oliver, Jr., Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $15,796.00
Advance Funding obj ( Windman); Debtor response<>MTN TO OBJ CLM 26-4
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-10563 / CMGWilliam H. Oliver, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $13,472.00
ARREARS/ NJ STATE LATE FILED CLM #16-1; FAILED TO PROVIDE UPDATE POI BY 5/15/21
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-11670 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $16,254.00
Debtor obj<>PENNYMAC/Middleton La (Fein Such)
Matter ResolvedRequest
Adjourment
5812/15/2021 9:00 am20-11670 / CMGJames J. Cerbone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,254.00
Debtor obj, made pymt<> ARREARS $2,460 as of 11/9/21.last pay 11/1/21.
Matter ResolvedRequest
Adjourment
4212/15/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $6,339.00
10/1/21(mk): per atty, File MP , amended i & J under Coivd to pay NJ late claim as IRS secured/priority. waiting for POI and clients to review


As of 9/29/21(mk):SAME ISSUE RE:NEEDS TO ADDRESS NJ DIV OF TAX LATE POC #13-1which affects plan feasibility.AS of this date, no MP has been filed.

8/16/21(mk):atty to file a MP

7/28/21:Order for Sale entered. BUT STILL NEEDS TO ADDRESS NJ DIV OF TAX LATE POC #13-1which affects plan feasibility.

7/16/21(mk); Sale Motion on 7/7/21 was OTBS. Atty has sent Order to bank for approval. once have Order are ready to close and should close before end of July.


7/5/28/21(mk): atty still working w/ bank- may be able to resolve Sale Motion- will let me know by Tuesday.

5/26/21(mk): emailed atty for update on Sale Motion.

5/3/21:MK: bank needs 2 more weeks- Motion to Sell short sale adj to 5/19- TR motion to 6/2/21

4/26/21:Motion to Sell on 5/5/21

3/12/21: NEED STATUS OF RE SALE. Atty Reply:working on filing the Motion to Sell. Just got approval from IRS to agree to allow sale free and clear of federal tax lien. We submitted adjournment request to give us more time to resolve the other liens and clean up the NJ APOC issue. Was waiting to file a Modified Plan until after the sale was complete so we can address what is left over after sale as some liens may receive partial payment.

3/4/21: Appl. for appt. realtor was filed.

1/15/21: adj request uploaded. Has K for sale of RE - needs to file motion. debtor current

1/14/21(mk: NJ filed APOC #13-2(secured $18,862.56). Original claim was late filed and NO MP filed yet

12/17/20(mkL) Atty email- will be filing Opp'n. debtor has RE listed & offers pending. NJ in process of amending POC. Will upload adj request for 30 days.

Debtor obj, filing MP<>FILED TO COMPLETE SALE OF LAKESIDE DRIVE & DEBTOR NEEDS TO ADDRERSS NJ DIV. OF TAX'S LATE FILED CLIAM #13-1 WHICH MAY AFFECT FEASIBILITY.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-11780 / CMGJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $6,339.00
MTN TO EXPUNGE CLM ST. OF NJ #13-1 AND 13-2
( Late filed claims by NJDOJ)
Matter ResolvedRequest
Adjourment
6512/15/2021 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,500.00
11/10/21(mk): on 10/26/21 Notice of Tranfer of Claim was filed .transfers claim form Home Pt. To Freedom Mtg.

loss mit expires 8/18/21. Status of LM?

>debtors in Trial LM; there is an Interim Order at #43 dated 7/21/21 saying MFR adj ti Nov 17 as debtors in trial LM


Debtor obj<>FAILED TO LM BY 2/4/21

>>MK: Filed a Motion to Participate in Loss mit- On 5/19/21.
adj to after Loss mit expires 8/18/21
Matter ResolvedRequest
Adjourment
6412/15/2021 9:00 am20-13668 / CMGSTEPHANIE SHRETER, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $3,500.00
11/10/21(mk): on 10/26/21 Notice of Tranfer of Claim was filed .transfers claim form Home Pt. To Freedom Mtg.


7/23/21:Interim Order submitted adj to 11/17/21 & debtor in 3 mo trial LM

HOME POINT/ Medford Lane (ROBERTSON, ANSCHUTZ)


>> Order for loss mit entered 5/20/21.so has till 8/18/21 till expires

7/20/21: creditor email:The Debtors were just approved of a three month trial modification, with the last payment coming due 10/1. I'm going to have an Interim Order submitted to adjourn this to the 11/17 date to provide enough time for the trial payments to come due. I'll have the Order submitted shortly to chambers.





Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-14594 / CMGSCOTT M WILHELM, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $6,359.00
BSI FINC - Bates Street (GREENPOON MARDER)



11/18/21: Proposed order Granting stay relief submitted as it was missing form motion. need to see if opp'n is filed


Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-14713 / CMGMICHAEL MCLAUGHLINMotion CompelNo Opposition FiledTotal Paid In: $6,650.00
MTN TO COMPEL DEBTOR TO FILE MP OR RESOLVE FORBEARANCE ARREARS (BROCK & SCOTT)


MK: Suppl POC (#2) filed 7/30/21 $4,909.86. Per TR letter to debtor atty & creditor dated 8/5/21 Need MP to be set up and paid thru plan.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-14763 / CMGSTACEY L MULLEN, ESQHearing Scheduled (Document)3rd Party MatterTotal Paid In: $12,420.00
Matter ResolvedRequest
Adjourment
5712/15/2021 9:00 am20-15365 / CMGEric ClaymanMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $3,636.00
10/18/21(mk):ATTY FORWADED EMAIL FROM SHELLPOINT AS TO LM UPDATE :trial payments were made. File has been sent for the creation of the modification agreement. This process may take some weeks to complete. Once the agreement is created then it will be sent to the homeowner via FedEx for signing.


10/14/21(mk); NEED STATUS OF LM


7/16/21(mk): need to know status of LM?? mk: debtor in trial LM last payment Sept 2021.


5/25/21(mk): DID DEBTOR GET THE LM?(per mtg co. LM is Currently under review


4/8/21(mk): Order entered resolving objection by New Rez- LM by 5/15/21- adj this till 6/2 to see if got LM


4/6/21(mk): Order sent to creditor waiting t ofr it back- says LM by 5/15/21

3/16/21:(mk) Have a CO circulating- just needs signatures- extends LM to 5/15/21, Adj 2 weeks for CO to be entered.

MK; Atty working on resolving w/ creditor atty (M. Cozzini of Stern Lav.)

Debtor obj<>FAILED TO LM BY 11/30/20; FAILED TO FILE CONS ORDER RESOLVING NEW REZ OBJ WITHIN 14 DAYS OF 10/7/20 CONF
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-15802 / CMGKevin Fayette, EsqMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $4,750.00
NEWREZ/SHELLPOINT (ROBERTSON, ANSCHUTZ)
Matter ResolvedRequest
Adjourment
7012/15/2021 9:00 am20-18437 / CMGDaniel Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,792.00
Debtor obj<>FLAGSTAR BANK/ Southwind Drive (RICHARD SQUIRE & ASSOC)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-19304 / CMGPETER E ZIMNIS, ESQMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $2,800.00
ARREARS; FAILED TO LM BY 3/31/21; FAILED TO FILE AMEND I/J & PROVIDE UPDATED POI TO TRUSTEE BY 4/15/21
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am20-21428 / CMGROBERT C NISENSON ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $12,763.00
QUAILBROOK PHASE/Bayberry Drive (McGOVERN LEGAL)

Matter ResolvedRequest
Adjourment
5512/15/2021 9:00 am20-21659 / CMGDAVID G BESLOW, ESQTrustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,221.00
Debtor obj<> ARREARS are $7,049 as of 11/27/21. last pay 7/6/21

> Debtor requests time to catch up as they were impacted by COVID. 10/27/21:mk: email to atty to upload adj request.
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-14608 / CMGMARCIA Y. PHILLIPSMotion to SellNeeds Resolution of Issues - Objections
MTN TO SELL 6TH AVE

appears to request motion on short time- No Separate application and Order for short time submitted
>>atty said on record on 11/17/21, Motion was not on Short time

TRUSTEE OBJECTION:
Cert in support by Atty- not debtor NEEDS DEBTOR CERT. No sale K attached. The Exhibit was a realtor commission bill not the Contract of sale.

No realtor retention application. or closing atty retention. ( Atty says has prepared these and will file)

Order is inadequate. SHOULD USE LOCAL RECOMMENED FORM FOR APPROVAL OF SALE OF REAL PROPERTY.
Matter ResolvedRequest
Adjourment
8212/15/2021 9:00 am21-14868 / CMGCARRIE J. BOYLE, ESQ.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj<>HYUNDAI/2018 Kia (Morton)

MP on 11/16/21>>ISSUES/OBJECTIONS

Motion denied w/o prejudice
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-15463 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition Filed
LOSS MIT
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-15667 / CMGMarc C. Capone, Esq.Motion Dismiss CaseNo Opposition Filed
FILED BY CREDITOR,TEMPLAR REAL ESTATE SOUTH LLC MTN TO DISMISS ( Schwartzberg)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-15798 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledTotal Paid In: $700.00
LOSS MIT
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-15798 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $700.00
NISSAN MOTOR/ 202 Murano (STEWAT LEGAL)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-15798 / CMGCANDYCE I SMITH-SKLAR, ESQMotion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $700.00
CITIMTG (POWERS)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-16414 / CMGAndrew Thomas Archer Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO RECLASSIFY POC#6 FROM SECURED TO UNSECURED
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-16694 / CMGSTEVEN J ABELSON, ESQMotion Relief from Co-Debtor StayNo Opposition Filed
AMERICAN HONDA/ 2018 Civic (MORTON)
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-16694 / CMGSTEVEN J ABELSON, ESQMotion Relief from Stay (Fee)3rd Party Matter
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-16932 / CMGWilliam H. Oliver, Jr., Esq.Motion SellNeeds Resolution of Issues - Objections

Trustee obj' Community Loan response ( Schiller Knapp)<> FREDERICK PL
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-17033 / CMGDavid L. Stevens Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO DISALLOW MERCEDES BENZ clm # 4
Matter ResolvedRequest
Adjourment
012/15/2021 9:00 am21-17033 / CMGDavid L. Stevens Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN TO DISALLOW NAVIENT SOL CLM #2
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am17-23076 / CMGROBERT C NISENSON ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 54 of 53 required payments   Arrears: $0  
Total Paid In: $10,800.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am17-24681 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 29 of 52 required payments   Arrears: $3,160.00  Total Paid In: $24,742.00
Matter ResolvedRequest
Adjourment
9012/15/2021 10:00 am17-32236 / CMGWILLIAM S WOLFSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 26 of 48 required payments   Arrears: $257.00  Total Paid In: $37,376.00
As of 11/4/21 (DS): 1. Debtor in arrears $2,760, per Trustee order dated 6/16/21 recap was $1,432 to begin 7/1/21, no payment made until 10/21/21 for $4,400.

2. Trustee obj to the following:
- There was a settlement approved where Debtor was to payoff case from exempt workers comp funds. It now appears that Debtor wishes to retain those funds and continue to make monthly payments to the trustee. As the plan stands now, 12 months remain and the balance to complete the plan is $19,920.75. That would require payments of $1,661 x 12 begin 12/1/21. If Debtor is seeking a Cares Act extension of the plan to lower payments, then all supporting docs requested below in this objection are needed.
- Debtor has failed to provide amended Schedules I & J.
- Debtor has failed to provide proof of Income.
- Debtor has not provided sufficient evidence as to why an extension of plan duration is justified. Based upon the foregoing, Confirmation should be denied unless the debtor files a COVID-19 Cert in Support of Chapter 13 Plan Modification that provides sufficient evidence to establish that the Debtor has suffered a material financial hardship as a result of COVID-19.

3. Mod plan proposes to pay IRS for 2017 taxes, no amended claim filed. Will there be an amended tax claim filed?

4. Also mod plan propose to void judgment lien of Pinnacle FCU, previously listed in plan. Is this a different creditor?

MP Prop $30,472.65 Paid, $462.20 TO COMPLETE BAL; BASE
- Void judgment of Pinnacle Federal Credit Union and pay IRS 2017 administrative tax claim in plan.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am18-19987 / CMGMark Kriegel Confirmation Hearing on Modified PlanPending WorkupDebtor has made 33 of 42 required payments   Arrears: $0  
Total Paid In: $12,699.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am18-29247 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 33 of 38 required payments   Arrears: $2,666.00  Total Paid In: $32,000.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am19-11349 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing ScheduledPending WorkupDebtor has made 32 of 34 required payments   Arrears: $2.00  Total Paid In: $16,669.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am19-22958 / CMGJohn O'Boyle Confirmation Hearing ScheduledPending WorkupDebtor has made 26 of 28 required payments   Arrears: $1,078.00  Total Paid In: $25,618.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am20-12209 / CMGKevin Fayette, EsqConfirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 21 required payments   Arrears: $0  
Total Paid In: $18,375.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am20-13877 / CMGANDREW J KELLY, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 20 required payments   Arrears: $0  
Total Paid In: $12,272.00
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am20-23643 / CMGANDREW J KELLY, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 11 of 11 required payments   Arrears: $0  

MOION TO CONVERT TO CH 11 - on 12/1/21. If Granted then mark it converted

109 issue remains


ISSUES AS OF 10/26/2021 (DM): Debtor has failed to brief the issue that currently creates a 109e issue - RECOMMEND DISMMISSAL

***Need resolution of Adv Pro with creditor/plaintiff represented by Jonathan Smith Cohen, Esq - Decision on Inquest in the Supreme Court of NY resulted in the filing of an unsecured claim that creates a 109(e) issue***

 9/1/21: Per CMG, need briefing on if Bkcy Ct. can estimate or fix claim on NY Ct. - was that claim unliquidated or fixed? Brief by 9/22/21 then reply by 10/13/21.

 6/2/21(MK): Docs uploaded recently- need review. Debtor has not addressed 122c and Atty hopes that if Adv Pro is resolved case will be 100%.

1) Pennymac (FRENKEL LAMBERT) OBJs - $13,365.46 arrears - plan list as outside and unaffected (7/21/21:mk:OTBS)

2) Trustee Supplemental OBJ:
- There is $6,375 non-exempt equity in bank account.
- Possible non-exempt equity in trucking business pending valuation.
- Need proof that debtor is paying voluntary child support.

3) Trustee OBJ:
- Need CMA - comps provided 5/25/21 has no dates on comps and is not a CMA, and previous CMA dated 8/26/19 (UNRESOLVED).mk: debtor says getting a new CMA.
- Need DSO Information sheet (DSO IS VOLUNTARY).
- Need accountants valuation for trucking business (UNRESOLVED).
- Need Cert from debtor as to credit card payments (preference payments) made shortly before filing including name of creditor, date of payment and amount of payment. Also need to include in Cert that he voluntarily pays child support $600 per month, to whom he pays those funds and provide proof that he actually pays support (RECEIVED).
- Amount of debt in debtor's Plan exceeds the statutory limit for secured or unsecured debt pursuant to Section 109(e) up to $419,275. Total unsecured claims filed $765,394.99 (UNRESOLVED).
- Excessive Expenses Sch J: $540 utilities, $2,552 Transportation (P&L $1,512 and $1,040 Schedule J (ad
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-12355 / CMGROGER CHAVEZ ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0  

Judge heard arguments of debtor & creditor and will reserve
mk: se e if IRS set off 2020 tax refund and then if yes reduce from income $39 .42. Ct to decide on dispos income issues and payment amt going forward and length of plan.


12:00 NOON FOR JUDGE

>>THIS WILL NEED JUDGE<< CT. to rule on HH size to determine above or below and reasonableness of expenses on amended J.Tr adjusted recommendation as set forth below.

-10/27/21: debtor Letter Brief(#39).
-11/1/21:creditor Suppl Objection.(#41).
-debtor response (#42).

>>As of 11/2/21 :Amended I & J filed 10/27/21and letter brief- re:HH Size and above or below median debtor . Current POI Reviewed and verified at $6747.99 tax refund 39.02=6,787.41.if all expenses on amended J allowed then subtract 6573.46= 213.95. TR WILL(reduce expense total by $250 & MODIFY REC TO $300 GOING FORWARD AND EXTEND PLAN TO TOTAL 48 MOS. IF CT. REDUCES EXPENSE TOTAL THEN PAYMENT SHOULD BE HIGHER GOING FORWARD. AND CT. TO RULE ON HH SIZE WHICH WOULD IMPACT PLAN LENGTH)

9/15/21: CMG adj. for more info. and to make choice of HH size and expenses.
-------------------------
terms not agreed too and creditor filing a supp obj.

9/14/21: reviewed current income and made adjustment on overall expense amt. Also. not clear that kids live with him vs visitation so extended plan to total 48 mos instead of 36. Tr will compromise and re then will make a recommendation for confirmation as follows.

**CAN REC CONFIRM AT $900 PTD, THEN $200 X 42 BEGIN 10/1/21.BASE. PLAN EXTENDED TO TOTAL 48 MOS**

9/10/21(mk): docs provided -needs Mk review and update notes.

AS of 9/8/21(mk):may Need To Be adj. 2 weeks to provide docs per Tr suppl .objection

>TR Supp.l Objection. Updated POI for June- August 2021. and proof that business Unique Painting bk acct #9908 has not been used for mos. following cessation of b'ness(Feb 2021) so bka sts,emts for March, April and therafter till that acct was no longer in use.<

>.NEED TO KNOW IF ANY SUPPLEMENTAL O
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-13146 / CMGSTEPHANIE RITIGSTEINConfirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
10712/15/2021 10:00 am21-13875 / CMGEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 6 required payments   Arrears: $600.00  
11/10 workup for the 11/17 calendar

1. Trustee obj to the following: Emailed Debtor atty to follow up if Debtor is still receiving unemployment income, per letter of determination from NJ Dept of Labor unemployment ends 7/3/21.(Still need to verify proof of current income)

- Need Deed and current market analysis for timeshare.(Only sent statement. MP crams to $500. Trustee objected to the payment of a luxury item through the plan as a cramdown)

- Verified income can't be determined until we get updated information

- Must file Pre-confirmation certificate.

3. JPMorgan Chase (FEIN, SICH KAHN) obj to post-petition monthly mortgage payment due is not listed in Plan. Obj must be resolved.

---------------------------------
- There are excessive expenses on Schedule J such as: $201.41 Timeshare (luxury item) and $724 Food.(filed amened J OK EDC)
- Must amend Schedule A/B and C to add timeshare.(amended A & B OK)
- Service on motions in plan, dated 9/14/21 to Ally Capital was not properly served. Serves payment address on claim filed 5/19/21.(DONE)
Prop Plan $1,200 x 57 begin 9/1/21; Base
Note: Provided timeshare mortgage statement dated 3/2/21 and homeowners insurance.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-14552 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 5 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
8312/15/2021 10:00 am21-14552 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 9 of 5 required payments   Arrears: $0  


AS OF 10/26/27 (SF)

MP FILED AND SCHEDULED FOR 12/15/21 - ATTY MUST REQUEST ADJOURMENT


1. Trustee objection:
The debtor has insufficient income disposable income is 34.50.

Must file Pre-confirmation certificate.


Plan proposes $375 x 4, $180 x 32 Base
Payments: 4/4


RESOLVED:
Domestic Support Obligation information for Stephanie West and any other, if any. (RECEIVED)
Updated auto insurance, insurance expired 9/13/21. (RECEIVED. 1991 CHEVY SILVERADO IS NON-OPERATIONAL)
Matter ResolvedRequest
Adjourment
11312/15/2021 10:00 am21-14868 / CMGCARRIE J. BOYLE, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $194.00  
11/10 workup for the 11/17 calendar EDC

As of 8/11/21 Debtor attorney requested adjournment to get appraisal for vehicle. Morton filed MFR on for 11/17 that needs to be resolved. Status?

* Trustee obj to the following:

- Need copy of HUD for the Browns Mills property sold in April 2021. HUD provided 9/9/21 shows Debtor received $18,059.33 on 4/22/21. TOOK EXEMPTION ON SOME OF THE MONEY SO THERE IS $7707 FROM SALE-

- Debtor must provide 2 month's income and amended Sched I and J by 1/31/22. ADD TO CONFIRMING ORDER

- There is $11,658 in non-exempt equity in the claim against Josh McEachin along with $18,059.33 non-exempt proceeds from the sale of the Browns Mills property.--TOOK EXEMPTION ON SOME OF THE MONEY SO THERE IS $7707 FROM SALE-WILL ADD TRUSTEE TO RECEIVE NON EXEMPT PROCEEDS FROM JOSH MCEACHIN JUDGEMENT TO CONFIRMING ORDER

- Need order to allow adequate protection payments $75 to Hyundai Capital.



Prop Plan $194 x 60 begin 7/1/21; Base plus non-exempt proceeds from default claim against Josh McEachin
Note: Amended attorney disclosure filed 8/10/21.

-------------------------
- Must file Pre-confirmation certificate. FILED
- Verified income leaves monthly disposable income of $503. Schedules fail to account for the debtor's tax refund in the amount of $1,874 when determining disposable income.-OK PART OF THE MONEY USING IS FROM SAVINGS
2. Hyundai Capital (MORTON) obj to cram. Obj must be resolved.

3. IRS and State of NJ both filed estimated claims. Claims must be resolved.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-15254 / CMGYAKOV RUDIKHConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

11/8/21(mk): FYI Consent Order submitted today that states debtor & creditor (Raritan) are to retain Appraiser Charles Sweeny to appraise the prop at 29 Elm Terrace. Cost will be spit half an half b/w debtor & Creditor. They are bond by appraiser's value. >>THERE WILL BE ADJ. REQUEST UPLOADED REQUESTING 30 DAYS TO GET THIS DONE.


10/7/21(mk:) Parties discussing having a 3rd party do a full appraisal and be bound by that for valuation #. If agreed they will enter into a CO for that and will let court know no need for valuation hearing.

mk: atty to appear & request adj & advise about valuation hearing that may be needed

As of 10/5/21 (DS): Debtor attorney requested adjournment, request denied, appearance is required.

1. BELOW ISSUES REMAIN UNRESOLVED.

As of 8/30/21 (DS): Debtor attorney requested adjournment pass bar date 9/7/21

9/1/21 (DS): 1. Trustee obj to the following:
- Amendments to Schedules B and C to add 2019 Honda Pilot. - CERT PROVIDED, DEBTOR DOES NOT OWN VEHICLE, VHICLE BELONGS TO DECEASED SPOUSE AND CHILDREN ARE COVERING THE EXPENSES UNTIL LEASE IS UP 5/2022.
- Need to add to confirming order Trustee standard order of distribution and Debtor is to provide 2 months updated proof of income, amended Schedule I and J by 1/31/22.
- Must resolve State of NJ estimated claim, 2019 tax return not filed. - AMENDED CLAIM FILED 10/4/21, NO LONGER AMENDED, BUT OWED $244.98, NOT IN PLAN, OK TO PAY?

2. IRS claim filed owed $1,533.05. Ok to pay?

3. Raritan Bay (MELLINGER KARTZMAN) obj to cram. Obj must be resolved.OBJ APPRAISAL SHOWS HIGHER VALUE , MAY NEED VALUATION HEARING

Prop Plan $670 x 60 begin 7/1/21; Base
Note: IRS claim no longer estimated, Debtor received tax refund, claim has $0 owed for 2020.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-15526 / CMGGRAIG P CORVELEYNConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS of 10/27/21(mk): NOTHING RESOLVED SINCE LAST HEARING


1. Objection By Bank Of America(Milstead):NOT IN PLAN
Plan fails to pay auto arrears1,256.17

2. Objection by Ashmore Partners(Hill Wallack):
Unsecured Judgment Creditor. Plan fails to adequately provide
a sufficient distribution to unsecured creditrors.


3. NOT IN PLAN-ST. OF NJ POC .Secured fixed at 3,266.29 . Priority total of $28,037.50 is ESTIMATED and needs to be resolved.

4. Ally Cap"l filed POC $365.71 arrears. NOT IN PLAN.

5. Trustee Objection: ALL STILL UNRESOLVED
-Need copy of t2020 tax return by 11/15/2021.
-Need updated proof of car insurance. Policy expired 9/2/2021.
-Need July bank statements for all 4 Chase accts listed on Schedule B.
-need Modified Plan that addresses secured claims filed by Ally Financial and Bank of America.
-plan has excessive expenses:$5,520/month mortgage payment (per
statement, monthly payment is $4,020.64)$650/month for
Cable/internet/phone.
-Need proof /certification explaining and proofs attached for excessive
expenses at least 10 days prior to confirmation hearing.
-debtor not paying all disposable income into plan .
The Trustee's calculations are higher for the following reason (s):
Verified income leaves monthly disposable income of $3,827.17.
The debtor has failed to include his supplemental income of $1000
doing "side jobs" as an architect.
-Plan proposes an order of distribution that is contrary to the Trustee 's
Standard order of distribution,.
-Need to file Pre-Confirmation Certification.
-Need to resolve objection by Ashmore Partners.
-Need to resolve objection by Bank of America.
Need to resolve estimated claim filed by the State of NJ

Plan:$200 X 60 BEG 8/2021; MIN $12,000
3/3/payments
last claim:4-1, Bar date 9/14/21
Matter ResolvedRequest
Adjourment
9612/15/2021 10:00 am21-15629 / CMGSCOTT E KAPLAN ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

issues as of 10/27/2021 (JMA)

1) 341 not held, not rescheduled - has not provided documents for 341 hearing
2) Current with Trustee plan payments
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-15782 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

11/19/21: debtor now 2/4 payments. needs to address feasibility.

As of 10/12/21(mk):

1/3 payments. Last pay August


1.Objection By Freedom Mtg.(Brock & Scott):
plan fails to pay arrears and has unaffected.
ARREARS $24,535.16- OK TO PAY?

2. BMW Fin. filed arrears $30 POC #5-1- OK TO PAY?
plan has creditor as Alphera Fin

3. Trustee Objection:
-need 2020 Tax return with all pages.
- need Bank of America value of certificate of deposit (#1947 &
#1950)prior to filing date.
-need Amendments to Schedules B and C to add correct year for BMW
SUV and add 2012 BMW Sedan.
-as of now, non-exempt equity on vehicle not listed on Sched B
(pending amended Sched B and C), and possible bank acct /Cert of deposit- waiting for statements.
--------------------------------
-need Proof of 2 month's income - from non-filing spouse, such as a
letter from employer.(letter from spouse says he does not get pay stubs- he is pd in cash..)
-rec'd B OfA bank statements for #3232 and #4651.
- there is estimated non-exempt equity on real property
$13,618.96(No Longer- POC filed by mtg co. NO Equity in RE)
- Must file Pre-confirmation certificate.(Filed).


Plan:$121 x 60 begin 8/1/21; Base
1/3 payments
last claim:16-1, bar date:9/24/21
Matter ResolvedRequest
Adjourment
11112/15/2021 10:00 am21-15856 / CMGDaniel Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 11/9/2021 (at):

RECOMMEND: $2,000 PAID TO DATE, $1,294 x 44 BEGINNING 12/1/2021, 100% PLAN

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information for Jennifer Cioffi. Debtor to file DSO forms. (RECEIVED DSO FORMS FOR JENNIFER CIOFFI AND TAMARA SABATINO)
- Auto insurance for 2004 Honda Civic and 2016 Dodge Durango. (RECEIVED)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Transportation $500 (P&L has $200 monthly as well) and 2 car payments $550 and $569. (REDUCED EXPENSES BY $550 AND $200)
The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- 22c has disposable income $1,642.66, which would require minimum dividend $98,559.60 to gucs.
- Disposable income verifies higher as well, there is disposable income $1,731.52.
- Need updated auto insurance for 2018 Ford Escape, insurance expires 10/13/21. (NOT RECEIVED)
- Need bank statements from Ocean First Bank joint checking acct#7078 from 6/11/21 to 7/20/21 and 2 months bank statements from Ocean First Bank acct#7623 prior to filing date. (RECEIVED)

Plan proposes: $500 x 60 beginning 8/1/2021, base
Payments: 4/4
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-15911 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Atty wants to adjourn for Condo Assn to amend its claim - ADJ to 12/15/21
ISSUES AS OF 11/12/2021 (DM):

***If debtor can make $600 payment by the court date, Trustee will recommend confirmation at $1,210 Ptd, $600 by 11/17/21, then $812 x 56 starting 12/1/21, 100% Plan with $30,723 equity threshold preserved, student loans treated outside the plan, Marina Way Condo Assn bifurcated POC (7-1) shall be paid as filed, Trustee is authorized to pay Santander $500.22 arrears POC (6-1), Pre-Confirmation Cert to be filed within 10 days, debtor shall sign up for eWage or TFS auto pay within 10 days***

1) U.S. Dept of Education filed $131,228 student loan claim (NEED TO TREAT OUTSIDE THE PLAN)

2) Marina Way Condo Assoc filed a bifurcated claim of $7,517.97 secured, $13,375.50 unsecured, and arrears are $20,893.47. Plan pays $14,644.53. How will claim be handled? (PAY $7,517.97 SECURED & $13,375.50 UNSECURED AS FILED).

3) Santander filed arrears claim of $500.22 on 2019 Hyundai Santa Fe. Plan list as outside. Trustee ok to pay?

4) Trustee OBJ:
- Need 401(k) loan balance statement prior to filing date.
- Excessive Expenses - Sch J: $530 telephone/cell phone/internet; $450 transportation; $838 car payment; $470 help elderly mother (100% PLAN).
- Form 22c has disposable income (100% PLAN).
- 100% plan should be confirmed with $30,723.52 threshold preserved. Marina Way Condo Assn filed unsecured portion and secured portion $7,517.97, which increases the threshold.
- Must file Pre-confirmation certificate.


Prop. Plan $600.59 x 60, 100%
PTD 2/4 = $1,210
Last Claim (19-1)
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-16414 / CMGAndrew Thomas Archer Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

As of 11/10/21(mk):


1. NOT IN PLAN:SECURED POC filed by Barbara Lita( Tomes Law Firm) for J'ment $21,122- HOW ARE YOU TREATING THIS CLAIM?>>PER ATTY FILING MOTION TO RECLASSIFY THE POC-this was also done in last case and the motion was granted)>>MOTION FILED AND ON FOR 12/15/21


------------Resolved Below------------------------

2. Objection By New Rez(/BK of NY(Hill Wallack)11/9/21:STATUS CHANGE:RESOLVED- need terms: PAY ARREARS POC- order submitted

3. Trustee objection: Resolved
- need 2020 tax return(Provided- refund 1,065/12
- as of now,Verified income leaves monthly disposable income of 1,561 .

-.Objection by US Bank Cust for Procapital(L. Fossi):
-NIP-plan fails to pay Tax sale cert.(POC $3,528.61) ORDER PAYS THIS IN FULL THRU PLAN.
-need CMA for Spring Hill Rd property. Plan pays arrears on mortgage and non filing spouse has no income. Mortgage in debtor's name only
PROVIDED-RE was transferred from debtor & spouse to just spouse in 2008.
>motion to extend stay w/d- atty said not needed-stya has to property still in effect- debtor can be sued personally but any any actions against the property are stayed till a motion for relief is filed.


Plan:1,066/60, 0%
2/3 Payment(
last claim7-1, bar date:10/19/21
Matter ResolvedRequest
Adjourment
10412/15/2021 10:00 am21-16548 / CMGSTEPHANIE SHRETER, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 10/19/2021 (at):

1. 341 is scheduled for 11/4/21.
2. Payments: 2/2
Matter ResolvedRequest
Adjourment
10812/15/2021 10:00 am21-16626 / CMGPAUL H YOUNGConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $400.00  
As of 10/19/21 Debtor attorney requested adjournment, 341 sched 11/18/21
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-16779 / CMGAllen I. Gorski, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-16847 / CMGJONATHAN GOLDSMITH-COHEN, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $200.00  
10/25/21: mk: atty will upload adj request. debtor has K on home POC was filed by VA atty General- Div of Child Support Enforcement. atty will request adj. to allow time to close and file MP.

As of 10/21/21(mk):


1. Rec'd email from (Catherine Mullins, Esq.)Counsel to Div. Of Child Support Enforcement in VA. Debtor is not current w/DSO obligations. Will be filing a Proof of Claim $30,926.76. Of that $83.23 is State Debt.. The debtor's plan incorrectly states that the DSO is assigned to a government entity. The amount of $30,843.53 is owed to the custodial parent in this case. So, the division objects to the fact that payment of the DSO is not included in the plan.>>DEBTOR'S ATTY IS REVIEWING AND WILL ADDRESS<<

2. Objection By US Bank(Powers):
-plan fails to pay arrears.

3. Trustee Objection:
- debtor has insufficient income /disposable income verifies $ -693.80..
-need Domestic Support Obligation information(DEBTOR IS IN ARREARS AND A POC WILL BE FILED ACCORD TO VA. DIV. OF ENFORCEMENT)- CURRENT PLAN TREATMENT (30,000 & DOES NOT PAY THIS CLAIM
-plan has excessive expenses:
Homeowner's Association $415 (requires proof of payments being
made) and Food $650.
-There is non-exempt equity on real property of $28,485, Lexus $200 and BMW $3,739.(TOTAL 32,434)
- Add to confirming order non-exempt proceeds from sale of Village Green Way to Trustee.
-add to confirming order need 2 months updated proof of income, 2021 tax return and amended Schedule I & J 3 months from confirmation.
- Must file Pre-confirmation certificate.
--------------------
-Domestic Support Obligation FORM (Filed)


Plan:$100 x 36 begin 91/21; Sale of Village Green Way by 11/1/21; Base
1/2 payments
bar date :11/8/21
Matter ResolvedRequest
Adjourment
10312/15/2021 10:00 am21-16849 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

11/2/21(mk): 341 now on for 12/9/21. 2/3 payments.

As of 10/27/21 (DS): 341 not held 9/23/21, still need: Co-D additional proof of income 30 days for month of July 2021, 2 months bank statements prior to filing date, CMA, and current car insurance for al vehicles.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17017 / CMGEric ClaymanConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

341 on 12/2/21
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17055 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

As of 11/15/21 (DS): Debtor attorney requested adjournment to allow additional time to resolve Trustee obj.

As of 11/8/21 (DS): 1. Trustee obj to the following:
- Must provide certification that source of trust funds ($22,500) are mortgage payments being held by attorney.
- Need updated CMA with 6 months recent comps. Debtor submits a valuation of $285,000. Trustee objects to that valuation. The property value appears to be much higher and in a range from $475,000- $520,000. Debtor comparable sales are from January/February 2021 and one in April 2021. There are recent comparable sale for June and August 2021 that were for over $500,000. There may be non-exempt equity on real property.
- Need Trustee standard order of distribution.
- Must file Pre-confirmation certificate.
- Add to confirming order Debtor to provide updated proof of income from spouse and amended Schedules I & J by 2/1/2022.

Prop Plan $693 x 48 begin 10/1/21; $22,500 x 1 upon conf; Base
Matter ResolvedRequest
Adjourment
13212/15/2021 10:00 am21-17129 / CMGPAUL H YOUNGConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,310.00  
AS OF 11/16/2021 (at):

CONFIRMATION ADJOURNMENT GRANTED. SHORT ADJOURNMENT. RECEIVED PROOF OF ONE PAYMENT BEING OVERNIGHTED ON 11/15/21.

341 is scheduled for 12/2/2021.
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17183 / CMGJoan Sirkis Warren Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
Matter ResolvedRequest
Adjourment
10912/15/2021 10:00 am21-17187 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
issues as of 10/27/2021 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $200
3) Need to file Pre Confirmation Certification with Court
4) Deutsche Bank (RAS) objection to confirmation - need to resolve
5) Toyota Motor Credit Corporation - (Stern Eisenberg) objection to confirmation - need to resolve

proposed plan $200x60 base plan with loan mod by 3/2022 for Wayne Circle
paid in $0
arrears $200
last claim 8
Matter ResolvedRequest
Adjourment
10912/15/2021 10:00 am21-17187 / CMGRUSSELL L LOW, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $200.00  
issues as of 10/27/2021 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments to date, arrears $200
3) Need to file Pre Confirmation Certification with Court
4) Deutsche Bank (RAS) objection to confirmation - need to resolve
5) Toyota Motor Credit Corporation - (Stern Eisenberg) objection to confirmation - need to resolve

proposed plan $200x60 base plan with loan mod by 3/2022 for Wayne Circle
paid in $0
arrears $200
last claim 8
Matter ResolvedRequest
Adjourment
11012/15/2021 10:00 am21-17275 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 10/29/2021 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING.

1. 341 is scheduled for 11/18/2021.
2. Payments 1/1
Matter ResolvedRequest
Adjourment
13612/15/2021 10:00 am21-17313 / CMGBRUCE C TRUESDALE ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,930.00  
issues as of 11/5/2021 (JMA)

1) 341 not held, rescheduled for 12/2/2021
2) Current with Trustee plan payments
3) Planet Home Lending LLC/Wilmington Trust (Friedman Vartolo) objection to confirmation - need to resolve
-arrears approximately $167,567.50
-there is an Order granting In Rem Relief dated 4/11/2020
4) Planet Home Lending LLC/Wilmington Trust (Friedman Vartolo) objected to debtors motion to impose automatic stay scheduled for 11/17/2021 - need outcome
5) LaMer IIIC Condominium Association Inc (Hill Wallack) objection to confirmation - need to resolve
-plan fails to provide for any treatment of the Association's secured claim of $2,546.08

proposed plan $2930x60 base plan plus any non exempt equity from civil lawsuit
paid in $2930
arrears $2930
last claim 2
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17341 / CMGSTEVEN J ABELSON, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $392.00  
Matter ResolvedRequest
Adjourment
13812/15/2021 10:00 am21-17452 / CMGWilliam H. Oliver, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 11/5/2021 (at):

1. Objection filed by Americredit (Morton) - vehicle undervalued. Creditor wants $20,007.32 over 60 months, adequate protection payments and proof of insurance.

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A current market analysis - which provided recent comps in the last 6 months, comps provided are old. (NOT RECEIVED. PER ZILLOW VALUE THERE IS $43,347 IN NON EXEMPT EQUITY IN THE NY PROPERTY)
- Certification regarding voluntary child support. (NOT RECEIVED)
- Amendments to Schedules B and C to add Saker Credit Union bank acct. (NOT AMENDED)
- Amend Sch I to add rent from NY property and copy of lease. (NOT AMENDED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There may be non-exempt equity on real property and bank accts pending updated documents.
- Need 2 months bank statements for all accounts on Schedule B and Saker Credit Union acct listed on Debtor's pay stubs, prior to filing date. (STILL NEED PNC #4951 AND SAKER CREDIT UNION STATEMENTS)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $372 x 60 beginning 10/1/2021, $0 to guc's
Payments: 1/2, arrears $371
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17491 / CMGDANIEL L. REINGANUMConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

mk: Amended C filed 11/15/21. Need review

As of 11/10/21(mk):


1. Objection by Wells Fargo(LOGS/ Wassel):
-plan does not pay arrears. LM speculative .
NO POC FILED YET(bar date 12/10/21)

2. Trustee objection:
- as of now, there is $2,769 equity in real estate (no exemptions taken).
-Profit and loss statement for both businesses are much lower than scheduled. Plan does not appear to be feasible- Plan has Loan Mod - Can't be 0 %- Must be a base.



Plan:250/36, LM: 33 FAIRFIELD ST,BROWNS MILLS BY 4/1/22, 0%
2/2payments
last claim:16-1, bar date:12/3/21
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17773 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $800.00  
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17864 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $240.00  
Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17865 / CMGFRANCIS P CULLARI, ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17946 / CMGROBERT C NISENSON ESQConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-17981 / CMGGeorge E Veitengruber IIIConfirmation Hearing ScheduledContinued
1/19/2022 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-18026 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-18028 / CMGKevin Fayette, EsqConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 10:00 am21-18142 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
012/15/2021 11:00 am21-18858 / CMGJONATHAN GOLDSMITH-COHEN, ESQOrder Show CauseJudge to Reserve Decision
MISSING DOCS
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm19-14618 / CMGE. Carlton KromerMotion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $11,508.00
TR Obj.:MK: Atty Used Old forms for Siupple fees for cases filed prior to Aug 2018. needs his own certification w/ invoice attached

>> 11/12/21:Court Error notice on docket. The application will not be processed.

See D.N.J. LBR 2016-5, 2016-1 and the Court's Notices to the Bar referring to 2019 Local Rule and Form Revisions.
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm19-14618 / CMGE. Carlton KromerMotion Compensation3rd Party MatterTotal Paid In: $11,508.00
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm19-14618 / CMGE. Carlton KromerMotion Compensation3rd Party MatterTotal Paid In: $11,508.00
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm19-22958 / CMGJohn O'Boyle Motion Compensation3rd Party MatterTotal Paid In: $25,618.00
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm21-12356 / CMGJOSEPH J MANIA III ESQMotion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $8,306.00
FEE APPLICATION




MK: TR Limited objection. Atty used out of date cert. for supplemental fees that is not to be used for cases filed after 8/1/201.See D.N.J LBR 2016-1
Matter ResolvedRequest
Adjourment
012/15/2021 12:00 pm21-14616 / CMGAndrew Thomas Archer Motion CompensationNo Opposition FiledTotal Paid In: $5,268.00
Matter ResolvedRequest
Adjourment
012/15/2021 3:00 pm21-15667 / CMGMarc C. Capone, Esq.AP Summons IssuedJudge to Reserve Decision
AP 21-1384 Navarra vs. Templar Real Estate South, LLC PRETRIAL
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes