Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 12/27/2023

Hearing Count: 0

Last Updated: 12-01-2023 05:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	18-34290 / MBK	Lee M. Perlman, Esq.	Motion for Exemption from Participation in Financial Management Course	3rd Party Matter	Total Paid In: $39,623.00 Fin Mgment Course
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	19-13112 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $51,822.00 Debtor obj, ARCHER Systems has the settlement proceeds<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	19-15291 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Sell	No Opposition Filed	Total Paid In: $22,360.00 2172 PRINCETON PIKE
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	19-19909 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $30,313.00 ARREARS; FAILED TO PROVIDE TRUSTEE WITH FULLY EXECUTED HUD FROM 3/30/23 SALE OF DEVON AVE PPTY
Email Inquiry Matter Resolved Request Adjourment	16	12/27/2023 9:00 am	19-21668 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $35,432.00 Debtor obj<> NATIONSTAR/Woodland St (Greenspoon)
Email Inquiry Matter Resolved Request Adjourment	14	12/27/2023 9:00 am	19-23637 / MBK	Douglas T. Tabachnik	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $66,764.00 ADJ to 12/27 to get fully current (dm) Doc #74 reinstates stay (dm) AR NOTE - ALL WE NEED IS AN ORDER TO REINSTATE - IT'S A CURE AND MAINTAIN CASE - FUNDS ARE ON RESERVE DUE TO STATY VACATED. Debtor obj<>SV/DEUTSCHE;
Email Inquiry Matter Resolved Request Adjourment	24	12/27/2023 9:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $37,131.00 AMT: MP 12/27>>> 9/5 AMT: ORDER RE NJ SVS SUBMITTED TO CHAMBERS; ATTY DISCUSSING ARREARS W/DEBTOR<<>> ARREARS;NJSVS LATE CLM (AMT: $ 3,749 ARREARS AS OF 10/3)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	19-29878 / MBK	Lee M. Perlman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $57,846.00 Debtor obj, pymts pending disability approval<>SELENE FINANCE/London Road (Pincus)
Email Inquiry Matter Resolved Request Adjourment	26	12/27/2023 9:00 am	19-31704 / MBK	Justin M. Gillman, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $73,500.00 AMT: MP 12/27** *<<>>Needs Resolution Debtor obj, filing MP<> ARREARS $11000 in arrears LP 4/10/23
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	20-11908 / MBK	JAY B FELDMAN	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $34,836.00 SV/ WELLS FARGO; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	20-12511 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $32,188.00 AV/NEWREZ;
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	20-14676 / MBK	ROBERT G SWAN, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $15,080.00 SV/FREEDOM MTG
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	20-18107 / MBK	Jeffrey E. Jenkins, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $61,952.00 SV/LAKEVIEW
Email Inquiry Matter Resolved Request Adjourment	53	12/27/2023 9:00 am	20-21512 / MBK	Yakov Rudikh, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $11,824.00 Debtor obj, current<>NEWREZ/SHELLPOINT (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	37	12/27/2023 9:00 am	20-21899 / MBK	FRANKLIN S MONTERO	Motion Reconsider	Needs Resolution of Issues - Objections	Total Paid In: $49,771.00 ADJ to 12/27 - Per AR instructions, debtor's counsel to submit documentation specifically showing where the error is reflected in the mtg company submission - response by mtg company due 7 days thereafter (dm) Brief in opposition (Frenkel Lambet)<>MTN TO RECONSIDER SV GRANTED 9/13
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	20-23678 / MBK	Camille J. Kassar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $25,551.00 SV/BANK OF NEW YORK;
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	21-12938 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $7,757.00 AMT: MP 12/27<<>> AMT: REQUESTED HUD/ALSO CASE IS IN ARREARS<> Debtor obj, ppty sold 9/25<>FAILED TO SELL WILSON AVE PPTY BY 10/18/23
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	21-16547 / MBK	STEPHANIE SHRETER, ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $40,450.00 SV/DEUTSCHE; ARREARS
Email Inquiry Matter Resolved Request Adjourment	45	12/27/2023 9:00 am	21-18761 / MBK	Kevin C. Fayette, Esq	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $18,428.00 AMT: TR LTR REQUESTING CONDUIT<<>> Debtor obj, proposed to cure<>CENLAR/Knabe Drive (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	21-19631 / MBK	Warren Levy, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $35,809.00 SV/US BANK TRUST
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-10312 / MBK	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $26,939.00 ARREARS; FAILED TO ADDRESS SHEFFIELD LATE FILED CLAIM
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-10329 / MBK	FRANCIS P CULLARI, ESQ	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $45,234.00 MTN TO REINSTATE STAY/FORD MOTOR CRED
Email Inquiry Matter Resolved Request Adjourment	55	12/27/2023 9:00 am	22-11155 / MBK	Rodney Nelson, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $8,690.00 nfa Debtor obj, will pay<>SANTANDER/2019 Dodge Caravan ( Morton)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-11176 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $9,500.00 SV/US BANK; FAILED TO LM BY 9/30/22
Email Inquiry Matter Resolved Request Adjourment	61	12/27/2023 9:00 am	22-12189 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $3,271.00 ADJ to 12/27 - arrears on Alpine Trail property have been paid and this property no longer needs to be sold because a Loan Mod was reached on the Shore Ave property - need to file a motion to approve the Loan Mod - no GUCs filed in the case (dm) Debtor obj, in trial mod for 1st property in Manahawkin <>FAILED TO SELL ALPINE TRAIL PPTY BY 6/1/23 for 2nd property
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-13139 / MBK	Warren Levy, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $37,806.00 SV/WELLS FARGO; FAILED TO ADDRESS US SMALL BUS LATE FILED CLM #10-1 BY 9/18/23; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-13517 / MBK	Joseph Albanese, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $7,465.00 US BANK TRUST /Chelsen Street (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	65	12/27/2023 9:00 am	22-14164 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $20,189.00 $70k in life insurance to be submitted by non-debtor spouse & Motion to continue Administration to be filed - ADJ to 12/27 (dm) Atty obj, debtor passed away; needs time to get affairs in order. FAILED TO LM BY 1/1/23 PER CONF OR 8/1/23 PER CONSENT OFDER #34
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-15733 / MBK	Candyce I. Smith-Sklar, Esq.	Motion File Claim After Claims Bar Date	3rd Party Matter	Total Paid In: $4,337.00 LATE POC/TOWER MGMENT APTS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-16871 / MBK	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $24,568.00
Email Inquiry Matter Resolved Request Adjourment	74	12/27/2023 9:00 am	22-17175 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $4,703.00 AMT: MP 12/27 ****<<>> Debtor obj, filed MP<>FAILED TO REFI BY 10/1/23
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18071 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Needs Resolution of Issues - Objections	Total Paid In: $7,202.00 SLS obj ( Pluese Becker)<>LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18290 / MBK	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $2,600.00 SV/JP MORGAN
Email Inquiry Matter Resolved Request Adjourment	84	12/27/2023 9:00 am	22-18791 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $1,800.00 ADJ to 12/27 Peremptory Debtor obj<>CENLAR/CITIMTG/ Prospect St (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18797 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $9,600.00 SV/BANK OF AMERICA; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18818 / MBK	THOMAS G. EGNER	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $2,949.00 SV/US BANK; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18948 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $8,222.00 Debtor obj, will cure in Jan<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-18997 / MBK	Robert H. Johnson, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $1,800.00 NEWREZ /Downing Ct (PINCUS)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	22-19677 / MBK	Karina Pia Lucid, Esq.	Motion Relief from Co-Debtor Stay	Order Previously Submitted	Total Paid In: $39,000.00 Debtor obj, closing scheduled before hearing date<>M&T BANK /Beacon Light Rd (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	87	12/27/2023 9:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $4,620.00 Debtor obj, can pay<>WELLS FARGO/Primrose lane (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	86	12/27/2023 9:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $4,620.00 AMT: MP 12/27 ****<<>> Debtor obj, filed MP<>FAILED TO COMPLETE LM BY 8/1/23
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-10101 / MBK	Robert C. Nisenson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,069.00 SV/RENAISSANCE TERRACE; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-11578 / MBK	Roger J. Yehl, Esq.	Motion File Claim After Claims Bar Date	3rd Party Matter	Total Paid In: $5,625.00 MTN TO ALLOW PRIORITY POC
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-11578 / MBK	Roger J. Yehl, Esq.	Motion File Claim After Claims Bar Date	3rd Party Matter	Total Paid In: $5,625.00 MTN TO ALLOW PRIORITY POC
Email Inquiry Matter Resolved Request Adjourment	96	12/27/2023 9:00 am	23-11604 / MBK	Richard F. Fried, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $890.00 TFS payments are not in a consistent amount. As of 11/15/23, the debtor arrears are $610 (dm) ADJ to 9/27 for $500 manual TFS payment to clear and motion to be filed against the two claims (dm) Debtor obj, will make pymts (amt: does not address clm issue) <> ARREARS; FAILED TO ADDRESS LANDLORD CLAIM #1-1 & #6-1 (MOTIONS FILED)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-11930 / MBK	MaryBeth Schroeder, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	97	12/27/2023 9:00 am	23-12142 / MBK	Andrew Thomas Archer	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $9,478.00 amt: TR LTR REQUESTING CONDUIT Debtor obj, paying prior to hearing<>SANTANDER /Trinidad Ave (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-12338 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $5,388.00 ARREARS; FAILED TO ADDRESS PER PLAN CLAIMS: BERKELEY TWP & NJ DIV TAX
Email Inquiry Matter Resolved Request Adjourment	101	12/27/2023 9:00 am	23-12543 / MBK	David L. Stevens, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $6,760.00 Debtor obj, made pymt, another one will be 10/28<>NAVY FEDERAL/2015 Subaru (BERNSTEIN BURKLEY)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-12823 / MBK	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,600.00 FAILED TO LM BY 11/1/23
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-12912 / MBK	Daniel E. Straffi, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $7,304.00 Debtor obj, will make pymt<>BOA/3rd Ave ( Parker McCay)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-12936 / MBK	Steven J. Abelson, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $4,205.00 Debtor obj, will pay by 11/8<>SERVICE ONE/BSI FINC/Maple Ave (PINCUS)
Email Inquiry Matter Resolved Request Adjourment	103	12/27/2023 9:00 am	23-12957 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $3,310.00 Debtor obj, will pay & requests recap<>PERITUS PORTFOLIO/2013 Odyssey (MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-13846 / MBK	Andre L. Kydala, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	No Opposition Filed	MTN TO RECLASSIFY CLM TO UNSECUED 4-1
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-13885 / MBK	Joan Sirkis Warren, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,125.00 FREEDOM MTG (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-14718 / MBK	Justin M. Gillman, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	MTN TO MODIFY DIV OF TAXATION CLM 28-1
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-14848 / MBK	Laurence R. Sheller, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $1,000.00 SPECIALIZED LOAN (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-15604 / MBK	PRO SE	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	PLAN WITHDRAWN ON 11/8/23 AND FAILED TO FILE MP
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-15833 / MBK	Warren S. Jones, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $3,600.00 CARRINGTON MTG (STERN LAVINTHAL)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-16339 / MBK	Jeffrey E. Jenkins, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $2,874.00 NISSAN (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-16417 / MBK	Marcia Phillips, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	PNC (MARTONE)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-16972 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Sell	3rd Party Matter	Total Paid In: $1,050.00 465 TABOR ST
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 9:00 am	23-17022 / MBK	Jonathan Goldsmith-Cohen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	18-25736 / MBK	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 45 of 64 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	136	12/27/2023 10:00 am	19-21587 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 47 of 54 required payments Arrears: $1,767.00 Total Paid In: $27,427.00 Per AR, ADJ to 12/27 for Atty to review - if motions will be filed, they need to be filed by 12/13 (dm) To be adjourned for two weeks to confirm that amounts in POCs are correct AS OF 11/17/23 (SF) BELOW ISSUES STILL APPLY-DEBTOR HAS NOT MADE THE PROPOSED OCTOBER OR NOVEMBER HIGHER PAYMENTS Note: Amended pocs filed for Janis Lee Doran and Yoerys and Henry Fraga (NEED TO BE SET UP) 1. Objection filed by Wilmington Savings (Wohlrab) - Debtor`s plan misidentifies Secured Creditor. The Secured Creditor's interest is secured by 19 Grover Avenue, South Amboy, NJ 08879, not 77 West St., Colonia, NJ 07067. Debtor`s plan base is insufficient to provide for the claim of Secured Creditor. The objecting creditor is due arrears of $ 11,218.14 per Claim 8-1 filed on December 6, 2019. Debtor`s plan proposes to pay the Secured Creditor in full through the plan and proposed that the amount required to be paid in full is $0.00. Debtor's plan proposes a speculative post-petition mortgage. 2. Need clarity. Wilmington Savings is not addressed in plan. Surrendered in previous plan. There is an order approving sale. Sale was to take place by August 2023. Need Status (previously sold) 3. Modified plan increased payment from $589 to $2168. Schedules I and J were amended. Need current proof of income for August and September including contribution affidavit. (STILL NEED) 4. Plan is 100% with the exception of Yoerys and Henry Fraga and Janice Lee Doran claims-PER AR WHAT ARE WE PAYING THEM MP proposes $26,838 PTD, $2168.22 X 8 100% Plan Plus nonexempt proceeds from PI Case and Sale of property within 3 years Plan has run 52 months with 8 months remaining
Email Inquiry Matter Resolved Request Adjourment	137	12/27/2023 10:00 am	19-27123 / MBK	Kirsten B. Ennis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 40 of 51 required payments Arrears: $5,629.00 Total Paid In: $37,131.00 App to Approve Loan Mod - OBJ deadline is 11/27/23 (dm) AS OF 11/13/2023 (at): OBJECTION FILED BY PENNYMAC. LOAN MODIFICATION HAS NOT BEEN APPROVED BY THE BANKRUPTCY COURT SO THE MODIFIED PLAN SHOULD NOT BE CONFIRMED YET. MOTION TO APPROVE LOAN MOD FILED 11/10/23. 1. Need updated income. 2. Need amended I and J. 3. Need 2022 tax return. 4. Need copy of loan modification showing new mortgage payment. MP proposes: $37,131 paid to date, $335 x 36 beginning 11/1/2023, loan modification by 11/1/2023, base Arrears: $4,689 (Debtor received a loan modification and is removing balance of arrears from Plan)
Email Inquiry Matter Resolved Request Adjourment	138	12/27/2023 10:00 am	19-31704 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 37 of 49 required payments Arrears: $16,500.00 Total Paid In: $73,500.00 Per AR, ADJ to 12/27 11/13 Workup for the 11/22 calendar EDC plan proposes reduction from $2000 to $250 due to medical issues This is a case where the debtor should have been paying $1900 monthly to gucs per the B22 but was compromised to help the debtor out at only $2000 monthly total. *Trustee objection: -The debtor's filed amended schedule I income is still the same as the original schedules. The difference is that expenses were raised by around $1000 and include $1000 food, $600 transportation and $550 car insurance. The trustee objects to those expenses. -The debtor was in arrears $11,000 at the time the modified plan was filed. The plan does not retroactively remove past due amounts under a plan and as result, the debtor must pay at least a minimum of $11,000 to cure the arrearage. -The schedules list a 23 year old daughter as a dependent. The trustee objects to the extent that she is not contributing to the household unless she is deemed to have special needs. -The debtor must provide proof of the continuing domestic support obligation of $614 and the repayment of pension loans. The last paycheck received from 2020 did not include deductions for either. -The debtor must provide proof of the pension loan balance. -The debtor must provide proof of all income (including disability that he has received) year to date. -The debtor needs to provide the 2022 tax returns to the trustee.
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	21-12938 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 25 of 32 required payments Arrears: $931.00 Total Paid In: $7,757.00 New MP Doc #134 filed on 11/27/23 (dm) AMT: COURT DOCKET NOTED, OUTDATED PLAN FORM (DOC #130), REFILE
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	22-13803 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 9 of 19 required payments Arrears: $1,904.00 Total Paid In: $8,440.00 as of 11/2/2023 (JMA) 1) Debtors counsel advised she needs to amend schedules and modify plan and file a motion to reclassify claim- need adjournment request 2) Fee application scheduled for 11/22/2023, no opposition
Email Inquiry Matter Resolved Request Adjourment	146	12/27/2023 10:00 am	22-15809 / MBK	David E. Shaver, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 17 required payments Arrears: $125.00 Total Paid In: $1,300.00 ar per mbk atty to submit order 7 day rule fixing pre and post , amy pd by lump sum os plan , if any , and detailing the term of forbearance AR NOTE PER MOD PLAN DOC 42 DEBTOR TO "REQUEST "PRE AND POST FOREBEARANCE WITH ALLY NEED CONSENT ORDER NEED ORDER TO CONFIRM DEBTOR WANTS TO RELY UPON LACK OF OBJ AND EMAIL STRING WITH ALLY AS of 11/15/23(mk): Plan payment for second tier needs to go way up and it is not feasible. NEED TO KNOW IF DEBTOR DID GET THE TRUCK BACK AND WAS DEBTOR SUCCESSFUL IN GETTING DISABLITY >>Plan has a post pet amt to Ally but we have no order and based upon ALLY's lack of response to the motions to reinstate the stay and complete return of the truck - we aren't likely to get one. NEED TO VERIFY IF WE CAN PAY POST PET PER PLAN AMT Per order entered at docket #53 Tr is to pay pre and post petition arrears. Claim for pre pet arrears is 7,225.89 ( TR pays the claim and will not calculate interest - needs order to pay w/ interest 11/15/23(mk): Motion To Compel return of truck was granted & Order reinstating stay was granted Order for SP Counsel for workers comp/PI case - CLARIFY IF THERE IS A 3RD PARTY CLAIM OR JUST WORLERS COMP--NO 3RD PARTY PER SHAVER MP proposes: $175 X 12; $289 X 36 BEG 8/2023; BASE Plan has run 16 mos and44 remain Prior conf:1./11/23 - $250 PD TO DATE (6 MOS) $50 X 6 BEGIN 2/1/23 $175 X 12 BEGIN 8/1/23 $289 X 36 BEGIN 8/1/24; POT BASE $13,054; ATTY $4500/$4500 UPDATED POI BY 1/31/24 TRUSTEE STANDARD ORDER OF DISTRIBUTION ALLY 3-1 TO BE PD ARREARS IN AMT OF $7,225.89
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	22-16555 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 16 required payments Arrears: $11,975.00 Total Paid In: $39,084.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	22-17175 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 15 required payments Arrears: $1,306.00 Total Paid In: $4,703.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	22-18878 / MBK	Nicholas Fitzgerald, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 12 of 13 required payments Arrears: $427.00 Total Paid In: $5,108.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	22-19967 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 12 required payments Arrears: $300.00 Total Paid In: $4,620.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-10293 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 11 required payments Arrears: $1,120.00 Total Paid In: $2,320.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-10831 / MBK	Jeffrey E. Jenkins, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 7 of 10 required payments Arrears: $2,217.00
Email Inquiry Matter Resolved Request Adjourment	145	12/27/2023 10:00 am	23-11010 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0 ADJ TO 12/27 PEREMPTORY to Confirm or Dismiss (dm) ISSUES AS OF 9/29/2023 (DM): updated 10/9/23. *Debtor exceeds 109(e) threshold - RECOMMEND DISMISSAL* 1) IRS (Eamonn O'Hagan, Esq) OBJs - amended claim filed for $58,663.74 priority, $20,650 secured, and $4,831,702.44. Debtor exceeds 109(e) threshold (UNRESOLVED). 2) Trustee OBJ: - Need copy of agreement and proof of $1,300 monthly payment to The Dept. of Justice (RECEIVED DOJ INVOICE FOR PAYMENTS). - Debtor has failed to file a feasible plan. - Disposable income verifies at $13,055 per month. - Form 22c has disposable income of $4,591, which would require $275,512 minimum dividend to GUCs. - Claims exceed the 109(e) threshold. Note: 2022 tax return provided. Amended Atty Disclosure and Pre-Confirmation Cert filed 5/9/23. Prop. Plan $1,000 x 60, Base PTD 8/8 = $8,000 Last Claim (1-3)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-12096 / MBK	Barry Scott Miller, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 0 of 9 required payments Arrears: $3,968.00
Email Inquiry Matter Resolved Request Adjourment	155	12/27/2023 10:00 am	23-12440 / MBK	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 9 required payments Arrears: $105.00 11/20/23(mk) sent atty another email this AM for any developments in case. NO PROGRESS SINCE THE 11/9 note below 11/9/23(mk) email from R LeBron. since last hearing loan was transferred to Selene before a LM decision was made. the file was sent back to Ray's office but Selene advised they were still rec'ing loss mit docs form prior servicer and Selene loss mit dept. is reviewing. He says his obj still stands but will consent to an adj. and he will try to move it along. 11/7/23(mk); CASE NOW 8 MOS OLD- NEED TO KNOW THE DECISION ON THE LM Per AR, ADJ to 11/22/23 Peremptory for decision on Loan Mod. 10/5/23(mK) email to attys for update 9/7/23(mk): WHAT IS STATUS OF LM PACKAGE? updated reply from R. LeBron: client advised that the loan modification is pending review. We hope to have a decision by the end of September. I am always cautious about deadlines so I would suggest the beginning of October is reasonable to expect a response. consent to adj 8/22/23(mk): at 1:55 PM debtor atty emails asking for adj as he "just faxed " a LM application to Chase and cc R Lebron. Told him MUST APPEAR. LM issue has been pending and faxing the afternoon of day before hearing is not acceptable. As of 8/14/23(mk):email to attys for update on LM- reply from Ray Lebron-his client replied: "I don't see anything regarding a loan mod in place, or being reviewed for one." 7/24/23(mk) : sent email to debtor atty and R. LeBron as to his objection and status of LM- per Ray L. No resolution- debtor atty says needs short adj to get the LM application filed 1. Objection by JPMorgan Chase( Fein Such): - plan fails to pay arrears $776,910 LM speculative and not offered 2. Trustee objection - Needs TR std order of distribution Plan:$105 X 60 BEG 4/2023; LM BY 9/24/2023 (15 WESLEY ST); BASE 8/8 payments
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-12982 / MBK	Regina L. Gelzer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 8 required payments Arrears: $1,495.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-13141 / MBK	George E. Veitengruber, III, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 6 of 8 required payments Arrears: $850.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-13674 / MBK	Jonathan Stone, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 7 of 8 required payments Arrears: $300.00 AS OF 11/13/2023 (at): 1. Objection filed by Loancare, LLC (Robertson Anachutz) - plan proposes to sell the property but fails to list pre-petition arrears of $99,171.41 (Per POC). Sale is speculative. (UNRESOLVED) 2. Regional Acceptance filed a 910 claim #5 in the amount of $21,445.03 for a 2021 Honda Civic. Are the debtors going to pay this claim? Trustee's objection: - A Modified Plan that surrenders the NJ property sold at Sheriff 's Sale. (MOD PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,050/month for cable/internet/phones - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Income (UBER/Lyft) verifies higher ($2,465) than scheduled ($608) resulting in $2,207 in monthly disposable income. - Need to file Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - for Myrtle Beach property. (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 $145,287 non-exempt equity (debtor's 25% interest) in the South Carolina real estate. (LANGUAGE ADDED) - 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 - CLAIMS PAID PER TRUSTEE) Plan proposes: $300 x 60 beginning 5/1/2023, sale of residence by 6/30/2024, base Payments: 6/7, arrears $300
Email Inquiry Matter Resolved Request Adjourment	163	12/27/2023 10:00 am	23-13763 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $250.00 Per AR, ADJ to 12/27 Peremptory with response to Dispo List 10 days prior to Hearing (dm) 11/15 workup for the 11/22 calendar EDC previous plan withdrawn and MP filed paid to date then $250 x 25 beg. 6/1/23 then $430 x 35 beg. ??? pro rata Trustee objection to confirmation - need to resolve - Amendments to Schedules C to take exemptions in all bank accts. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car insurance $540, 3 car payments $182, $276, $589 (car payment verifies $558) and support payment $1,593 (requires proof of payments/order for support payments) - Disposable income verifies $1,439 monthly - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,041 when determining disposable income. - Need order for support payment ($1,593) listed on Sched J. - Must resolve the bifurcated claim of Lehigh Valley (secured $15,000 and unsecured $20,369.41). THE TRUSTEE WILL TREAT CLAIM OUTSIDE OF THE PLAN Reviewing claim #1 and #3 it appears that claim #3 released to Lehigh Valle Educators Fed Credit Union, making claim #3 a duplicate claim for the same vehicle (same vin #) ** Schedule D shows a Ford Mustang, is there a loan on this car? Did not provide insurance for this car. Vehicle is not treated in plan proposed plan $250x60 begin 6/1/2023 base plan paid in $750 ----------------- resolved issues: - Need to file a Modified Plan that marks off Section 8d post-petition claims and proposes a tier plan when car payment $182 ends in month 25. - Must file Pre-confirmation certificate.(DONE) - Updated auto insurance for 2016 Ford F150 (expired 5/12/23) RESOLVED, PROVIDED RENEWAL and updated insurance for 2010 Chevy Camaro (expires 6/29/23) RESOLVED, PROVIDED RENEWAL
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-13846 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 7 required payments Arrears: $200.00 mk; was adj form 10/25 so atty can file motion on claim #4-1 10/25/23(mk): NEED TO CONFIRM AT $6,200 PTD Then $2439 x 55 begin 11/1/23. 100%. preserve equity of $ 265, 330 in real and personal property. Motion to Expunge claim in 10 days. must filed pre conf cert in 7 days CONFIRM WITH MOTION TO EXPUNGE CLAIM IN 10 DAYS 10/18/23(mk): >>Not sure status of this case- if Mtg was paid off(Per note below) there is still a claim in the case and an objection to conf. by Mtg co- Per Atty, mortgage is now paid off (post-petition ... still paying pre-petition thru plan) which frees up disposable income - need amended I&J and updated proof of income for feasibility at 100% (dm)** MK: accord to creditor-There is a final J'ment in foreclosure- is that all paid? - not according to creditor- NEED CLARIFICATION AS TO WHAT IS COMING THRU PLAN? MP filed 9/21/23 NO Notice was checked but this is the work up for plan #22. This plan still does not address 2 judgments filed by American Express- are we paying those?? >GUC claims total 54,619.07( Petition has 22,000) This plus the 2 j'ment liens and mtg arrears MAKES THE PLAN NOT FEASIBLE 1. Objection by Santander Bank( Brock & Scott): to the Plan #22- final j'ment in foreclosure - needs to amend POC to add interest thru the life of plan. Plan pays it but amount is not accurate 2. Objection by American Express(Zwicker & Assoc): has a perfected lien from 2 j'ments on real property $22,916.58. ( POC filed for 10,372.03 and $12,544.55) Plan treats as unsecured- plenty of equity in property Mk: plan is also 100% 2. Trustee Objection: -There is $5,550 non-exempt equity in 2015 VW Jetta and $259,830 in real estate (100% Plan). -The 100% Plan should be confirmed with a minimum threshold preserved after all claims have been filed - WHAT IS SOURCE OF FUNDING FOR SECOND TIER AT $1200?? NOT FEASIBLE as that second tier would have to increase to over 2400 to pay all claims - pre conf cert in 7 days Plan:
Email Inquiry Matter Resolved Request Adjourment	164	12/27/2023 10:00 am	23-14150 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 7 required payments Arrears: $2,436.00 ADJ to 12/27 Peremptory AS OF 11/17/23 (SF) - UPDATED Need order resolving Motion for Relief by SN Servicing which was heard on 10/11/23. Note: Payment is much higher than proposed payment. May need TFS ewage Currently need $6,181 PTD, $1908 X 54 (BEGIN 12/1/23) 100% PLAN W/MIN $74,586 TO GUCS PER N/E IN REAL ESTATE - Debtor to sign up for TFS ewage within 7 days of confirmation 1. Trustee objection: - -There is $74,586 non-exempt equity in house. The plan needs to remain a 100% plan. Plan proposes $1231 x 60 100% plan Payments: 5/6 Arrears: $1205 RESOLVED: --. Objection filed by Santander (Morton) - objects to cram (OTBS) -- IRS priority claim 3-2 is estimated (AMENDED) -- State of NJ priority claim 7-1 is estimated (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	165	12/27/2023 10:00 am	23-14177 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $700.00 ADJ to 12/27 Peremptory As of 11/15/23(mk): >>JUST NEEDS RESOLUTION ON EST. TAXES 1. St of NJ estimated priority taxes(PER ATTY TAXES ARE FILED ST REQUESTED SOME ADD'L DOCS) Plan:$700 x 14 begin 6/1/23; $1,310 x 24; $1,460 x 22; Base STUDENT LOANS OUTSIDE 5/6 payments ------------resolved------------------- Objection By Nationstar Mtg( McCalla): - plan fails to pay arrears(POC 20,485) Plan treats as unaffected PER ATTY - OK TO PAY CO WAS SUBMITTED)
Email Inquiry Matter Resolved Request Adjourment	198	12/27/2023 10:00 am	23-14221 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $2,000.00 AS OF 11/14/23 (SF) 10/25/23 - Debtor would like to get a new appraisal. (Attorney needs more time to get appraisal) 1. M&T Bank filed arrears claim 3-1 for $570.02 (ok to pay?)YES 2. Trustee objection: - The debtor has insufficient income Verified income leaves monthly disposable income of -$4,254.44.. - The debtor has failed to file a feasible plan - Debtors have insufficient income to fund this plan. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $350/month for home maintenance $500/month for entertainment $625/month for life insurance Need proof of excessive expenses 10 days prior to confirmation. - There is $167,424 in non exempt equity in the residence. (PLAN REQUIRES 100%) - There is $12,900 in non exempt equity in the 1997 Lexus. - Need to file Pre-Confirmation Certification. Plan proposes $2000 X 60 BASE W/MIN $120,000 TO GUCS Payments: 5/6 ARREARS: $2000 RESOLVED ISSUES: - The debtor has failed to supply proof of Social Security Number to the Trustee. (CERT PROVIDED)
Email Inquiry Matter Resolved Request Adjourment	168	12/27/2023 10:00 am	23-14350 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 7 required payments Arrears: $4,000.00 ADJ to 12/27 for $1,500 payment to post As of 11/14/23(mk): 3/6 payments. last pay August. Loss mit has expired 1.Objection By US Bank( Pincus): plan fails to pay arrears and not feasible 2. ESTIMATED PRIORITY TAX CLAIMS FOR ST. OF NJ- 3. Trustee Objection: - accounting form mother's estate( will says jewelry, autos. works of art to 2 sons- 1 is the debtor and residuary estate to 2 sons -1 is debtor and debtor is co executor -2022 tax return. - Proof of current car insurance- what was provided has expired - There would be disposable income $5,553, due to excessive expenses. Schedule I income is $10,288.39, but due to excessive expenses on P&L and Schedule would be $11,125. - excessive expense items, such as: Business is at home, P&L has expenses for internet and telephone $420, plus Schedule J takes $310 total $730. P&L has expenses for repairs and maintenance $417.11 monthly, plus Schedule J has $200 total $617.11. Schedule J has federal taxes paid $500 (requires proof of payments made) -There is $47,632.32 Debtor's half interest in TD Bank savings acct#4729, after exemption and TD Bank checking acct Debtor's half interest $806.61 total $48,813.93 and business value $1,611.03 total $50,049.96 ---------RESOLVED-------------------- -IRS APOC FILED 11/14/23 - need copy of Mother's Will.(Provided ) - need copy of Hud/ settlement from closing 5/20/20 on home from mother's estate.(Provided) Plan:$500 x 6 begin 6/1/23; $4,000 x 54; plus non-exempt proceeds from TD Bank savings acct. BASE and Loan mod on Cedar Hill Dr by 12/23. 3/6 payments
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-14385 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing	Pending Workup	Debtor has made 13 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	189	12/27/2023 10:00 am	23-14598 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 7 required payments Arrears: $1,000.00 ISSUES AS OF 10/20/2023 (DM): 1) IRS filed a higher amended priority claim at $123,261.38 than scheduled to be paid in the plan (OKAY TO PAY HIGHER CLAIM??) 2) IRS filed $13,211.77 secured claim not treated in the plan (OKAY TOADD??) 3) State of NJ filed $2,318.52 priority claim that includes estimated taxes for 2019 and 2022 (UNRESOLVED). 4) NJ Dept of Labor filed $3,003.33 secured judgment not treated in the plan (OKAY TO ADD??) 5) NewRez/US Bank (HILL WALLACK) OBJs - $575,799.40 arrears on S. Hope Chapel Rd. property - plan is not feasible to pay arrears owed (UNRESOLVED). 6) Trustee OBJ: - Need docs from mother's estate and copy of the accounting (WILL PROVIDES DEBTOR GETS 1/3 OF THE ESTATE). - Need summary from Atty (Joseph Albanese) handling litigation of debtor's real property. Will Mr. Albanese be retained by debtor? (UNRESOLVED). - Need Certification regarding debtor giving funds to sister to purchase the mobile home at Osprey Ct and attached supporting documents as to how much the mobile home cost and repairs made to it and the transfer of funds etc. Also, why does he pay rent to his sister when he gave her the cash for the mobile home? (UNRESOLVED) - There is $10,400 non-exempt equity in 1968 Chevy Chevelle. - Must add to confirming order non-exempt proceeds from sale to Trustee. - Need 2022 tax returns (RECEIVED). Prop. Plan $500 x 60, Base Plan - sale of South Hope Chapel Rd by 12/1/23 PTD 4/5 = $2,000 Last Claim (6-1)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-14718 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,500.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-14832 / MBK	Donald C. Goins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $501.00 AS OF 11/2/23 (SF) Trustee objection: - Verified income leaves monthly disposable income of $763.90. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,702 when determining disposable income. - The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Capital One Auto Finance. (IMPROPER SERVICE. DID NOT SERVE ADDRESS ON PROOF OF CLAIM) The debtor must supply a certification regarding the $27,855 received in March of 2023 (CERT PROVIDED THAT FUNDS WERE FROM CLAIM HOMEOWNERS INSURANCE FOR FIRE AT HOME) Plan proposes $501 x 60 Base Payments: 4/5 Arrears: $501 RESOLVED ISSUES: - Need to resolve the bifurcated claim #4 filed by Capital One. (Cram) - The attorney's fees in the plan ($3,331) and the disclosure statement ($3,313) do not agree. One of these must be amended. (AMENDED) - Need to file Pre-Confirmation Certification. (FILED) -The debtor must supply a certification regarding the $27,855 received in March of 2023 (CERT PROVIDED THAT FUNDS WERE FROM CLAIM HOMEOWNERS INSURANCE FOR FIRE AT HOME)
Email Inquiry Matter Resolved Request Adjourment	243	12/27/2023 10:00 am	23-15115 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $350.00 AS OF 11/2/23 (SF) PLAN IS NOT FEASIBLE BASED ON CLAIMS FILED AND DISPOSABLE INCOME 1. Objection filed by US Bank Trust (Egerman) - failure to pay arrears of $48,688.61 2. Objection filed Credit Union of NJ (Dupont) - objects to cram 3. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM 4. State of NJ filed estimated priority claim 13-1 (NEED AMENDED CLAIM) 5. Westlake Financial Services filed arrears claim 20-1 in the amount of $497.27 which is not addressed in plan (OK TO PAY?) 6. Trustee objection: - Debtor is not devoting all disposable income to the plan, and thus should be a Base plan. - Need to file Pre-Confirmation Certification. Plan proposes $350 x 60 0% Plan Payments: 4/5 Arrears: $350 RESOLVED ISSUES: - Need a copy of the last filed tax return - 2022 tax return. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	175	12/27/2023 10:00 am	23-15168 / MBK	Mark S Cherry	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $2,567.00 As of 11/15/23(mk): >>NEED TO RESOLVE OBJECTIONS BELOW 1. Objection By Penny Mac(Frenkel Lambert): Plan listed in part 4g instead of 4a - plan fails to cure arrears- 45,804.02- OK TO PAY? 2.Objection By Ameri Credit ( Morton): - can't cram down car purchased in 2021 3. Cap. One listed per plan 1,582.37 om 2012 Dodge- NO claim filed. Bar date passed- STRIKE IT? 4. Trustee objection: PLAN NEEDS TO BE 100% GUC CLaims total 11,048.83 -Amendments to Schedules I to add non filing spouse 's income.( have her pay stubs and total income verifies much higher. Disposable income over 5,000 p/m -There is $282,734 in non exempt equity in the residence. There is $4,037 in non exempt equity in the bank accounts. ------------------------------ - excessive expenses:$580 and $100/month car payments (cars are being paid through the plan)- deducted form expenses) -Need proof of service on GM Financial. OBJ filed so moot) Plan:$2566.75 X 60; BASE 5/5 payments
Email Inquiry Matter Resolved Request Adjourment	178	12/27/2023 10:00 am	23-15283 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 6 required payments Arrears: $1,527.00 UPDATED 11/17/2023 (JMA) UPDATED 11/14/2023 (JMA) issues as of 11/8/2023 (JMA) TRUSTEE OBJECTION ISSUES THAT NEED TO BE RESOLVED: 4) State of NJ priority claim is ESTIMATED for 2020-2022 taxes. DEBTOR PROVIDED CERTIFICATION OF NON-FILING, IF THIS IS CORRECT NEED AMENDED STATE OF NJ CLAIM - NEED TO RESOLVE 5) State of NJ general unsecured claim is ESTIMATED for 2017-2019 taxes. NEED TO RESOLVE proposed plan $509x60 begin 7/1/2023 base plan paid in $1,527 arrears $1,018 last claim 9 RESOLVED ISSUES: 1) Crestwood Village Five Community Association Inc (Collins, Vella & Casello) objection to confirmation - RESOLVED, ORDER TO BE SUBMITTED, $28,500 TO BE PAID THROUGH PLAN 2) Trustee objection to confirmation - RESOLVED - A copy of the homeowner's insurance renewal declaration RESOLVED, PROVIDED POLICY - Need proof of insurance for the 2015 Subaru. RESOLVED, PROVIDED POLICY - Need to file Pre-Confirmation Certification. RESOLVED, FILED - The IRS filed an estimated claim which needs to be resolved. RESOLVED, AMENDED CLAIM FILED 3) IRS priority claim is estimated for 2021 taxes and IRS unsecured claim is estimated for 2019 taxes -RESOLVED - CLAIM AMENDED TO ZERO 6) GS MTG-BACKED SECURITIES TRUST 2022-RPL3/Select Portfolio filed claim #9 with arrears in the amount of $293.71. Plan does not provide for payment of arrears - either pay claim through plan or move against claim - RESOLVED, PER DEBTOR ATTY OK TO PAY THROUGH PLAN
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-15486 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 6 required payments Arrears: $7,602.00 AS OF 11/13/2023 (at): 1. Objection filed by New Rez (Robertson Anschutz) - failure to cure arrears of $116,767.71. (MOOT - LOAN MOD APPROVED BY COURT ON 10/21/23) 2. Trustee's objection: - The debtor has insufficient income to fund the plan because the business income listed in the schedules is not supported by the proof of income provided to the trustee. The debtor has failed to supply the Trustee with the following document (s): - 2-3 months profit and loss statements for RedVillage Video which gives a breakdown of monthly expenses for each month (forms can be located on Trustee website). (NOT RECEIVED) - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3). - Plan fails to propose non-exempt equity and income is insufficient. - Must resolve IRS and State of NJ estimated tax claims. (IRS AMENDED; STATE CLAIM IS STILL ESTIMATED) -The debtor needs to provide an updated support agreement. (NOT RECEIVED) RESOLVE ISSUES: - Must resolve creditor objection. (MOOT) - 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 $5,291.18 non-exempt equity in Wells Fargo business checking acct. (LANGUAGE ADDED) Modified plan before confirmation proposes: $2,244 x 1 starting on 7/2023, $870 x 55 beginning 11/1/2023, base Arrears: $6,732
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-15615 / MBK	Robert Manchel, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 6 required payments Arrears: $2,502.00 As of 11/28/23 Confirmation was adjourned on 11/22/23 to 12/27/23.
Email Inquiry Matter Resolved Request Adjourment	272	12/27/2023 10:00 am	23-15864 / MBK	Georgette Miller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $584.00 As of 11/6/23 (DS): Debtor attorney requested adjournment due to being away As of 11/1/23 (DS): 1. MFR filed by SN Servicing mortgage sched 11/8/23, owed post-pet arrears plus atty fees $6,103.48. Must resolve. 2. Trustee obj to the following: ATTY EMAILED THAT AN AMENDED ATTY DISCLOSURE NEEDS TO BE FILED TO INCLUDE THE FILING FEES AS A COST IN ADDITION TO ATTY FEES OWED- Need updated auto insurance (insurance expired 9/1/23) and recent Deed (Deed provided dated 2006, does not list Debtor as owner). - Disposable income verifies $1,874. Car payment $510 will end in month 18. - Current Plan does not specify treatment of Purchasing Power owed $780.51, no arrears, 7 months remaining for the purchase of Apple Ipad bundle, Coach bag and Citizen Quartz mens watch. - Must resolve creditor objection. - Must file Pre-confirmation certificate. 3. SN Servicing (CHARLES WOHLRAB) obj arrears more, POC filed $25,795.95, Mod plan filed to pay arrears. Obj should be resolved, but new obj filed explaining MFR post-petition arrears not paid, Must resolve obj. Prop Plan $500 x 3 begin 8/1/23; $585 x 57; Base
Email Inquiry Matter Resolved Request Adjourment	211	12/27/2023 10:00 am	23-16065 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $0 As of 10/18/23 (DS): 1. Trustee obj to the following: - Need current market analysis (CMA provided is from 4/18/22 and comps 2021-2/4/2022), 2022 Tax return and proof of homeowner insurance with personal liability coverage (provided binder/app). - Need tier plan in month 28 when car payment $242 ends. - Planet Home Lending/Interstate Intrinsic filed $158,642.88 arrears claim. Plan has to pay outside. Adversary Proceeding and Motion to expunge both filed by Debtor attorney. Adversary sched 12/4/23 and motion to expunge 11/8/23. - There is non-exempt equity in real property $23,532.56 (IF expunging Planet Home there would be non-exempt equity $102,854) and $27,361 in bank acct. - 22c has disposable income $3,583, which would require $214,980 min. div. to GUCs. Disposable income also verifies higher $1,310. NO GUCS CLAIMS FILED, ONLY CREDITOR TO PAY WOULD BE SECURED 2ND MTG. - Must file Pre-confirmation certificate. 2. Planet Home/Interstate Intrinsic-2nd mtg (CHARLES WOHLRAB) obj to plan paying $0. Adversary and motion to expunge filed by Debtor atty. Prop Plan $100 x 60 begin 8/1/23; Base
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-16145 / MBK	Andrew Thomas Archer	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 2 of 5 required payments Arrears: $16,330.00
Email Inquiry Matter Resolved Request Adjourment	213	12/27/2023 10:00 am	23-16291 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $480.00 AS OF 10/23/23 (SF) UPDATED 1. Attorney must request adjournment of confirmation hearing 1. 341 NOT HELD - All docs in. To be rescheduled 2. PAYMENTS: 3/3
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-16432 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $500.00 As of 11/6/23 (DS): Debtor attorney requested adjounrment to allow time to submit additional documentation in support of plan. As of 11/1/23 (DS): Need to confirm at $500 x 4 begin 8/1/23; $1,157 x 56 begin 12/1/23; Base with a min dividend $54,632.40 to gucs and within 7 days must file fee app As of 9/25/23 (DS): Debtor attorney requested adjournment to allow Debtor to respond to obj 9/27/23 (DS): Recommend confirming at $1,000 paid, $1,136 x 58 begin 10/1/23; Base w/min. dividend $54,632.40 to gucs; - Must file fee app within 7 days. 1. Trustee obj to the following: - 22C, Line 16 (taxes) should be $1,872.76, not $2,003.60, Line 23 takes $100, allowed $75, Line 25 should be $133.60, not $167.40, Line 30 takes $27, should be $0, Line 41 should be $106.30, not $212.25 and Line 45 has disposable income $588.79, add back excess expenses and disposable income verifies $910.54 which requires a min. dividend of $54,632.40 to gucs. - Calculating April-July 7 income verifies that there is disposable income $1,543.26 and that ytd net as of 6/23/23 also verifies that disposable income is $1,895. - Need fee app 7 days prior to confirming. Prop Plan $500 x 60 begin 8/1/23; Base Note: Auto insurance provided 8/24/23 and June/July statements provided 8/25/23.
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-16744 / MBK	Demetrius J. Parrish Jr.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $398.00 AS OF 10/31/23 (SF) Claims are higher: 1. Lakeview Loan filed arrears claim 71- for $19,384.33 2. Objection filed by South Fork at Ewing HOA (Knowlton) - failure to provide for secured amount of $8589.14 and failure to pay all disposable income into the plan. 3. South Fork at Ewing HOA filed secured claim for $8589.14 with amount necessary to cure default in the amount of $25,685.68. (MUST RESOLVE) 4. Trustee objection: - Need 2 months (June & July) bank statements from PNC Bank acct. - 22c has disposable income $821.50, which requires minimum dividend $49,290 to gucs. - The current Plan does not specify treatment of US Dept of HUD under the Plan. - There is estimated non-exempt equity in real property pending all secured claims against property. - Need pension loan balance statement prior to filing date. - Must file Pre-confirmation certificate. - Need Modified Plan and amended Attorney Disclosure Statement to correct the fees. Plan proposes $398.17 x 60 Base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-16808 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $249.00 As of 11/16/23 (DS): Debtor attorney requested adjournment, 341 sched 12/7/23
Email Inquiry Matter Resolved Request Adjourment	179	12/27/2023 10:00 am	23-16943 / MBK	Allen I. Gorski, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 4 required payments Arrears: $3,077.00 As of 10/31/23 (DS): 1. Debtor is not making current monthly payment, arrears $1,076.92, made 1 payment out of 2, soon 3. Payments paid monthly are $461.54, instead of $1,000. 2. Trustee obj to the following: - Need balance statement for Debtor's PERS loan prior to filing date. - Must resolve IRS estimated tax claim, 2017 not filed. - Excessive expenses on Sched J such as: $900 Food, $600 Transportation, $700 Car insurance for both his vehicle and his 36 year old son 's vehicle, $422 Storage for mother's items and $250 Pet care. DUE TO EXCESSIVE EXPENSES THERE WOULD BE DISPOSABLE INCOME $2,095 OR MORE. TRUSTEE OBJ TO INSUFFICIENT INCOME, BUT EXPENSES ARE VERY HIGH AND NO PROOF PROVIDED. - Add to confirming order attorney to file fee app 7 days prior to confirming. 3. State of NJ filed estimated tax claim, 2015 - 2022 not filed. Must resolve claim. Prop Plan $1,000 x 60 begin 9/1/23; Base
Email Inquiry Matter Resolved Request Adjourment	224	12/27/2023 10:00 am	23-17064 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $890.00 AS OF 11/17/2023 (at): 1. Objection filed by PennyMac (Frenkel Lambert) - plan is silent as to arrears claim of $38,650.75. (UNRESOLVED) 2. Skyhouse Buckhead, LLC filed a bifurcated claim - priority $6,008 and unsecured $41,268.27 for unpaid rent. Creditor is not listed in the plan. Needs resolution. 3. Wynwood Condo Association filed a bifurcated claim - secured $9,568.20 and unsecured $16,981.62. Needs resolution. 4. Santander Consumer filed a bifurcated claim - secured $19,075 and unsecured $8,140.91. Needs resolution. 5. Trustee's objection: - The current Plan does not specify treatment of IRS, State of NJ, Skyhouse Buckhead, LLC, HUD and PennyMac under the Plan. (MOD PLAN NOT FILED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve objection filed by PennyMac. (UNRESOLVED) - Need to address the priority claim filed by Skyhouse Buckhead, LLC. (rent arrears) (LISTED ABOVE) Plan proposes: $890 x 60 beginning 9/1/2023, 100% plan Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	225	12/27/2023 10:00 am	23-17076 / MBK	David E. Shaver, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $850.00 As of 11/2/23 (DS): 341 not held 9/14/23, still missing docs Atty also has $850 in trust account (dm) As of 9/28/23 (DS): 341 not held 9/14/23, missing all docs, also no Trustee payments made.
Email Inquiry Matter Resolved Request Adjourment	208	12/27/2023 10:00 am	23-17164 / MBK	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $150.00 ADJ to 12/27 - Atty to reply to Dispo List regarding value of the car. AS OF 11/22/2023 (at): RECOMMEND: $450 PAID TO DATE, $264 x 45 BEGINNING 12/1/2023, BASE Need updated income for the debtor within 6 months of confirmation or once debtor is employed. Preserve non exempt equity of $8,334 in personal property. 1. Objection filed by Nissan Motor/Infiniti Financial - plan is silent as to their secured claim. (RESOLVED) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income RESOLVED ISSUES: - Need updated income for the debtor within 6 months of confirmation or once debtor is employed. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) - Need a statement for the 2019 Infiniti showing balance due to payoff vehicle. (PROOF OF CLAIM FILED. THERE IS $8,334 IN NON EXEMPT EQUITY IN THE VEHICLE.) Plan proposes: $150 x 48 beginning 9/1/2023, base Payments: 2/3, arrears $150
Email Inquiry Matter Resolved Request Adjourment	228	12/27/2023 10:00 am	23-17177 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $385.00 issues as of 11/7/2023 (jma) 1) 341 rescheduled for 12/7/2023 2) DLJ Mortgage Capital LLC - objection to confirmation - need to resolve -claim not addressed in plan 3) Need to file Pre-Confirmation Certification with Court proposed plan $385x60 base plan paid in $770 arrears $385 last claim 4-1
Email Inquiry Matter Resolved Request Adjourment	211	12/27/2023 10:00 am	23-17191 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $73.00 As of 11/21/23 (DS): Debtor attorney requested adjournment to allow time to provide additional bank statements. As of 11/16/23 (DS): 1. Medallion Bank - 2nd mtg (GAVIN STEWART) obj to not in plan, claim filed arrears owed $166.16. Plan has Digital FCU as mortgage. Needs to be resolved. PER EMAIL FROM ATTY OK TO PAY, BUT EMAILED ATTY WITH REGARDS TO PLAN NPT LISTING MEDALLION AND LISTING DIGITAL FCU AS MORTGAGE, BUT CLAIM FILED FOR SOLAR PANELS. 2. Digital FCU listed as 2nd mortgage, but claim filed as UCC for for solar panels, not mortgage. 3. BELOW ISSUES REMAIN UNRESOLVED. As of 10/24/23 (DS): Debtor atty requested adjournment to allow time to provide bank statements 10/25/23 (DS): 1. Trustee obj to the following: - Need July and August bank statements from Bank of America checking and savings accts, prior to filing date. EMAILED ATTY TO INFORM NOT PROVIDED 11/16/23. - There is non-exempt equity in real property $81,555.50. Can add to confirming order non-exempt proceeds from sale to Trustee. - THERE IS NON-EXEMPT EQUITY IN PNC BANK ACCT#8756 $121.26 1/2 INTEREST, ALSO POSSIBLY IN BANK OF AMERICA PENDING BANK STATEMENTS. EMAILED ATTY TO INFORM 11/16/23. 2. Nissan Motor (STEWART LEGAL) obj to not in plan. Plan has Ford and Toyota. Obj must be resolved. 3. Ford Motor-2020 Ford F-150 (LAVIN, CEDRONE, GRAVER) obj to cram. 4. Lakeview Loan Mtg (BROCK & SCOTT) obj to sale speculative and does not pay arrears, also plan has Digital FCU as creditor, but creditor is Lakeview Loan Servicing. C/O ENTERED ARREARS/CLAIM TO BE PAID THRU SALE BY 3/1/24. Prop Plan $950 x 36 begin 9/1/23; Dollar Base $57,750 and Sale of First Ave by 9/1/24 Note: PNC Bank statements provided 10/23/23 for July and August. Amended Sched B/C filed to add workers comp claim.
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-17235 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $219.00 AS OF 10/30/2023 (at): Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2022 (NOT RECEIVED) -WSFS acct #9335 balance $4,640.89 as of 6/12/2023, not $0. Need to amend Schedules A/B and C or there will be non-exempt equity (NOT AMENDED) -Need to file Pre-Confirmation Certification with Court (NOT FILED) - Need amended Sch I and updated proof of income for co -debtor's new job at Virtua Hospital. (NOT AMENDED/RECEIVED) RESOLVED ISSUES: The debtor has undertaken an improper use of exemption. - Specifically: The co -debtor in unable to take a 522(d)(1) exemption on real estate. The debtor owns the property solely. (EXEMPTION ADJUSTED) - 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 approximately $50,480 non-exempt equity in real estate. (CLAIM FILED AND LANGUAGE ADDED) Plan proposes: $219 x 60 beginning 9/1/2023, base Payments; 2/2
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-17299 / MBK	Herbert K. Ryder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $6,510.00
Email Inquiry Matter Resolved Request Adjourment	238	12/27/2023 10:00 am	23-17330 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $300.00 AS OF 10/24/23 (SF) 1. 341 NOT HELD - ALL DOCS IN. TO BE RESCHEDULED 2. PAYMENTS: 1/2 ARREARS $300
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-17555 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $490.00 AS OF 10/31/23 (SF) UPDATED 1. Objection filed by Newrez (Steven Kelly) - failure to provide for arrears of $34,246.21 through the plan. 2. No claims filed in case yet. 3. Trustee objection: - Disposable income verifies at $1,418.75. Plan pays 100%. - There is non-exempt equity in real property $117,273, 2015 Subaru $4,907, 2005 BMW $2,605, Chase Bank acct $7,295.66 and TD Bank $116.98. - Must file Pre-confirmation certificate. 4. Confirm with Trustee Standard Order of Distribution Plan proposes $490 x 60 100% Plan Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	243	12/27/2023 10:00 am	23-17572 / MBK	FRANKLIN S MONTERO	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $505.00 AUTO INSURANCE PROVIDED OK TO ADJOURN - Atty will not be appearing. As of 10/24/23 (DS): Debtor attorney requested adjournment to allow time to work on negotiating with mortgage co. REQUEST DENIED NEED AUTO INSURANCE FOR CAR AR SHERIFF SALE VACATED BY STATE CT As of 10/23/23 (DS): 1. MFR filed by Carrington Mtg (HILL WALLACK) sched 11/8/23. Need outcome. 2. Trustee obj to the following: - Debtor has insufficient income, total income verifies $3,245, Schedule I has $3,953. After deducring car payment disposable income verifies $202 monthly. - Need current market analysis (CMA is dated 2/28/22 and attaches old comps from 2020-2022) and auto insurance for car that is listed as car payment on Sched J. - Must amend Sched J to remove car payment $400 (loan completed) . - There is non-exempt equity in Bank of America acct $5,454.39. - Must file Pre-confirmation certificate. - PROPERTY SOLD AT SHERIFF SALE, NO STAY IN EFFECT, REDEMPTION PERIOD EXPIRES 10/30/23. MOTION TO SET ASIDE THE SHERIFF SALE WAS GRANTED TO DEBTOR10/20/23. 3. Carrington Mortgage (HILL WALLACK) obj property was sold at Sheriff Sale 8/22/23, petition filed 8/30/23, mortgage arrears $110,617.50 and redemption was extended to 10/29/23. Prop Plan $509.56 x 60 begin 9/1/23; Base and Loan mod on S. Gaston Ave 6 months after conf
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18409 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $215.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18470 / MBK	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 3 required payments Arrears: $1,368.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18473 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $360.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18476 / MBK	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $345.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18483 / MBK	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18506 / MBK	Marcia Y. Phillips, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 3 required payments Arrears: $3,000.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18518 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18617 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $790.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18620 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18623 / MBK	Brad J. Sadek, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18654 / MBK	James J. Romero, Esq.	Confirmation Hearing Scheduled	Moot - Dismissed	Debtor has made 0 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18714 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $530.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18744 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $582.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18746 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $224.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18788 / MBK	Christopher G. Cassie, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $3,100.00 Adjourn to after bar date
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18802 / MBK	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $550.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18836 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-18904 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $242.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-19175 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-19236 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $325.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-19328 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $620.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 10:00 am	23-20639 / MBK	Frederick J. Simon, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $877.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 2:00 pm	22-17767 / MBK	Jenee K. Ciccarelli, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $9,203.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 2:00 pm	23-10799 / MBK	Allen I. Gorski, Esq.	Motion Compensation	3rd Party Matter	Amended Order emailed to Chambers on 11/29/23 (dm)
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 2:00 pm	23-15547 / MBK	Marc C. Capone, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $27,325.00
Email Inquiry Matter Resolved Request Adjourment	0	12/27/2023 2:00 pm	23-16943 / MBK	Allen I. Gorski, Esq.	Motion Compensation	No Opposition Filed
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST