Judge Michael B. Kaplan
Hearing Date: 4/10/2024
Hearing Count: 0
Last Updated: 04-12-2024 05:52 PM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
14/10/2024 9:00 am18-16562 / MBKBruce H. Levitt, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Withdrawn
AMT: PIF
Matter ResolvedRequest
Adjourment
34/10/2024 9:00 am18-21354 / MBKSteven J. Abelson, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $66,536.00
ADJ to 4/10 - debtor almost current - Trustee no longer seeking conduit (dm)
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, will pay<>FAY SERVICING/Winterberry Blvd (Wohlrab)
Matter ResolvedRequest
Adjourment
24/10/2024 9:00 am18-21354 / MBKSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $66,536.00
***Trustee Order: $66,536 Ptd, then $994 x 15 starting 4/1/24***

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
44/10/2024 9:00 am18-32320 / MBKMarc C. Capone, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $189,968.00
AMT: ARREARS CURED/ OWES APRIL & WILL COMPLETE TIMELY<<>>

Debtor obj, making pymts<> ARREARS
Matter ResolvedRequest
Adjourment
54/10/2024 9:00 am18-32387 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $72,117.00
4/8 AMT; ORDER TO CLOSE W/PI UPDATES TO ATTY<<>>

3/25 PER DEBTOR, MADE PYMT TODAY (TFS); ADVISED THEM TO CONTACT ATTY TO LET THEM KNOW<<>>
?
agree to be paid in full by 3/27 or d case

Debtor obj, will pay>?FAILED TO PAY PLAN BALANCE/60 MO PLAN EXPIRED
Matter ResolvedRequest
Adjourment
64/10/2024 9:00 am18-33921 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $25,456.00
ADJ to 4/24 - Atty recently was in contact with debtor and will make final payment.

4/9 AMT; ADVISED ATTY NEED 1 ADD'L PYMT TO COMPLETE<<>>


FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
74/10/2024 9:00 am19-11703 / MBKTIMOTHY P NEUMANN, ESQMotion Requesting RedactionOn the PapersTotal Paid In: $16,343.00
Matter ResolvedRequest
Adjourment
84/10/2024 9:00 am19-15928 / MBKRobert Cameron Legg, Esq.Creditor Certification of DefaultContinued
5/8/2024 9:00 am
Total Paid In: $31,844.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, making pymts <<>>PHH/Oxonia Ave (RAS)
Matter ResolvedRequest
Adjourment
94/10/2024 9:00 am19-21634 / MBKBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed


AR PER ATTY OK TO DISMISS

AMT: PPSD TR ORDER: $40,779 PTD (57); $ 843 X 3 BEG 4/1/24; UPON COMPLETION OF PLAN PAYMENTS, ANY BALANCE DUE TO US BANK SHALL BE PAID OUTSIDE THE PLAN. US BANK SHALL BE FREE TO SEEK STAY RELIEF (EMAIL TO PARTIES)<<>>

Debtor obj, inquiring about LM or deferrment<>PLAN WILL NOT COMPLETE TIMELY DUE TO ORDER #44 ADDING OVER $28,000 IN POST PET MTG ARREARS
Matter ResolvedRequest
Adjourment
104/10/2024 9:00 am19-22136 / MBKFranklin S. Montero, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $98,850.00
ADJ to 4/24 for MP to be filed (dm)
Debtor obj<>FAILED TO FILE FEASIBLE PLAN/WILL NOT COMPLETE TIMELY DUE TO CONS ORDER DOC #80 ADDING >$18,000 TO PLAN
Matter ResolvedRequest
Adjourment
114/10/2024 9:00 am19-23497 / MBKJohn Zimnis, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $25,710.00
AMT: $25,710 PTD (57); $600 X 27 BEG 5/1/24 ( ATTY OK)<<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
124/10/2024 9:00 am19-25229 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $24,757.00
AMT: MADE PYMT/OWES APRIL & WILL COMPLETE TIMELY<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
134/10/2024 9:00 am19-27023 / MBKYakov Rudikh, Esq.Trustee Certification of DefaultContinued
4/24/2024 9:00 am
Total Paid In: $31,145.00
ADJ to 4/24 for payment to post (dm)
Debtor obj, requests time to pay<> ARREARS
Matter ResolvedRequest
Adjourment
144/10/2024 9:00 am19-27689 / MBKCarol L. Knowlton, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $45,255.00
AMT: $ 45,255 ptd (55); $1,202 x 29 beginning 5/1/24 ( atty OK)<<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
154/10/2024 9:00 am19-27954 / MBKEdward Hanratty, Esq.Trustee Certification of DefultTrustee OrderTotal Paid In: $20,939.00
Trustee order $20,939 Ptd, $446 x 5 beg 5/1/24 EDC

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
164/10/2024 9:00 am19-28094 / MBKRobert C. Nisenson, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $17,013.00
3/27 AMT: ARREARS CURED/WILL OWE APRIL, BUT COMPLETING TIMELY W/6 ADD'L PYMTS<<>>


Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
174/10/2024 9:00 am19-28196 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultTrustee OrderTotal Paid In: $51,905.00
AMT: $ 51,904.78 PTD (55); $1,210 X 5 BEGINNING 5/1/24 ( ATTY OK)<<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
184/10/2024 9:00 am19-28756 / MBKAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $26,768.00
Trustee Order: $26,768 Ptd, $650 x 19 starting 5/1/24, Santander treated outside the plan due to stay relief

AMT: OBJ DOES NOT ADDRESS SV<<>>

Debtor obj, will pay<>SV/SANTANDER; ARREARS
Matter ResolvedRequest
Adjourment
194/10/2024 9:00 am19-30337 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $24,592.00
$4,500 mailed - needs to clear - ADJ 4/24 to post (dm)

Debtor obj, will pay<>ARREARS
Matter ResolvedRequest
Adjourment
204/10/2024 9:00 am19-30345 / MBKEugene Roth, Esq.Trustee Certification of DefaultWithdrawnTotal Paid In: $54,036.00
AMT: ARREARS CURED/PLAN WILL COMPLETE TIMELY WITH PYMTS RESUMING APRIL<>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
214/10/2024 9:00 am19-32253 / MBKDavid L. Stevens, Esq.Motion Reopen Ch. 13 Case (fee)Granted
MTN TO REOPEN to void liens
Matter ResolvedRequest
Adjourment
224/10/2024 9:00 am19-32253 / MBKDavid L. Stevens, Esq.Motion to Cancel and DischargeGranted
MTN TO CANCEL DISCHARGE/INVESTORS BANK (J-111184-2018
Matter ResolvedRequest
Adjourment
234/10/2024 9:00 am19-33183 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $189,726.00
AMT: $ 189,726 PTD (51); $ 4,350 X 9 BEGINNING 4/1/24 (ATTY OK)<<>>

Debtor obj, making pymt & requests recap<>ARREARS
Matter ResolvedRequest
Adjourment
244/10/2024 9:00 am20-11064 / MBKKevin C. Fayette, EsqRE-LISTED - Creditor Certification of DefaultContinued
4/24/2024 9:00 am
Total Paid In: $17,429.00
7/12/23 HEARING WAS OTBS<<>>

Debtor obj<> SESLENE/Walnut Ave (Pincus)
Matter ResolvedRequest
Adjourment
254/10/2024 9:00 am20-11841 / MBKNicholas Fitzgerald, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Dismissed
NA
Debtor obj, can pay<>ARREARS
Matter ResolvedRequest
Adjourment
264/10/2024 9:00 am20-14541 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Order to be SubmittedTotal Paid In: $182,212.00
ADJ to 3/27 - put directly on Hold for Judge per AR (dm)

-Debtor obj<>FAILED TO SELL 2 LOTS LOCATED IN BELIZE BY 12/31/21; FAILED TO PROVIDE TRUSTEE WITH PROOF OF EQUITY ON BELIZE LOTS
(NOTHING STILL REGARDING VALUE--HE ONLY FILED A RESPONSE SAYING THAT DEBTOR MAY HAVE MET BEST INTEREST TEST UNDER CHAPTER 7?? HOW COULD THAT BE IF WE DON'T KNOW THE VALUE OF THE BELIZE PROPERTIES EDC)

--2 PPTIES IN JACKSONVILLE FLA (STIMSON & MANOTAK) BY 12/31/21--PROPERTIES NOT SOLD, T/H DETERMINED AT CONF EDC

Matter ResolvedRequest
Adjourment
274/10/2024 9:00 am20-17495 / MBKJavier L. Merino, Esq.Motion Relief from Co-Debtor StayOrder Previously SubmittedTotal Paid In: $30,338.00
SN SERVICING CORP/ABCO FEDERAL CRED UNION/E. 3rd St (POWERS)
Matter ResolvedRequest
Adjourment
284/10/2024 9:00 am20-17999 / MBKSTEVEN J. SICOOrder Shorten TimeGrantedTotal Paid In: $33,650.00
Proposed Order is Doc #76 (dm)
OST - Planet Home Lending limited response (Hill Wallack) <> 691 COLGATE AV

Trustee OBJ:
- Motion does not satisfy In re Abbotts Dairies criteria (DOC #71 AMENDED CERT OKAY.)
- Debtor needs to use standard sale order (STANDARD ORDER ATTACHED TO DOC #71.)
Matter ResolvedRequest
Adjourment
294/10/2024 9:00 am20-23876 / MBKWarren Brumel, Esq.Motion Relief from Stay (Fee)Continued
5/8/2024 9:00 am

ADJ to 5/8 Peremptory (dm)

Debtor obj<>SPECIALIZED LOAN (McCALLA)
Matter ResolvedRequest
Adjourment
304/10/2024 9:00 am20-23915 / MBKJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $19,095.00
Atty to get consent order with Eamonn - ADJ to 5/8/24 (dm)

Debtor obj<>FAILED TO ADDRESS IRS LATE FILED CLM #13-1
Matter ResolvedRequest
Adjourment
314/10/2024 9:00 am21-12175 / MBKJoseph Casello, Esq.Motion Relief from Co-Debtor StayContinued
5/22/2024 9:00 am
Total Paid In: $55,912.00
Debtor obj, reverse mtg; working with mtg co to resolve unpaid taxes<>PHH MTG (pp taxes) /Mulberry LA (McCALLA)
Matter ResolvedRequest
Adjourment
324/10/2024 9:00 am21-15054 / MBKEdward Hanratty, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $22,588.00
TOYOTA MOTOR /2021 highlander (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
334/10/2024 9:00 am21-15716 / MBKRobert C. Nisenson, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGrantedTotal Paid In: $15,796.00
MTN TO REFI - ERMA Funding
Matter ResolvedRequest
Adjourment
344/10/2024 9:00 am21-15867 / MBKPeter J. Broege, Esq.Trustee Certification of DefaultContinued
4/24/2024 9:00 am
Total Paid In: $8,210.00
ADJ to 4/24 for payment to post (dm)

Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
354/10/2024 9:00 am21-16453 / MBKS DANIEL HUTCHISON ESQTrustee Certification of DefaultTrustee OrderTotal Paid In: $37,514.00
AMT: $ 37,513.50 PTD (31); $1,217 X 19 BEGINNING 4/1/24, EXT PLAN TO 50 MO (ATTY OK)<<>>

Debtor obj, making pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
364/10/2024 9:00 am21-18992 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $51,797.00
ARREARS
Matter ResolvedRequest
Adjourment
374/10/2024 9:00 am22-10499 / MBKThomas G. Egner, Esq.Motion File Claim After Claims Bar DateGrantedTotal Paid In: $5,000.00
LATE POC/BERLIN TWSHP COURT
Matter ResolvedRequest
Adjourment
384/10/2024 9:00 am22-10573 / MBKEdward Hanratty, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $104,676.00
LOSS MIT
Matter ResolvedRequest
Adjourment
394/10/2024 9:00 am22-10573 / MBKEdward Hanratty, Esq.Motion Relief from Stay (Fee)Continued
4/24/2024 9:00 am
Total Paid In: $104,676.00
Debtor obj<>ROCKET /MTG/QUICKEN - Branden Ave (KML)
Matter ResolvedRequest
Adjourment
404/10/2024 9:00 am22-11793 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $8,800.00
Debtor obj, filing MP<>FAILED TO LM BY 9/9/22, EXTENDED LOSS MIT EXPIRED 12/23/22; ARREARS
Matter ResolvedRequest
Adjourment
414/10/2024 9:00 am22-12736 / MBKPeter E. Zimnis, Esq.Motion Motion (Generic) - Only use if no other event is applicableOn the PapersTotal Paid In: $8,986.00
FNA DZ LL, response (Honig & Greenberg)

MTN TO MODIFY PREVIOULSY ORDER RELATED TO DOC#50
Matter ResolvedRequest
Adjourment
434/10/2024 9:00 am22-13111 / MBKJustin M. Gillman, Esq.Order Shorten TimeGrantedTotal Paid In: $32,483.00
OST - MTN TO SELL 22 KENT PL
100% PLAN
Matter ResolvedRequest
Adjourment
424/10/2024 9:00 am22-13111 / MBKJustin M. Gillman, Esq.Creditor Certification of DefaultContinued
5/8/2024 9:00 am
Total Paid In: $32,483.00
Debtor obj, under contract<> LOAN DEPOT/Kent Place (McCabe Weisberg)
Matter ResolvedRequest
Adjourment
444/10/2024 9:00 am22-13291 / MBKRobert C. Nisenson, Esq.Creditor Certification of DefaultWithdrawnTotal Paid In: $4,600.00
Debtor obj, will pay<> FIRST ATLANTIC FCU/2019 Equinox (Saldutti)
Matter ResolvedRequest
Adjourment
454/10/2024 9:00 am22-13328 / MBKWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $20,110.00
AMT: MP 5/8<<>>

Debtor obj, filing MP to sell home <> ARREARS
Matter ResolvedRequest
Adjourment
464/10/2024 9:00 am22-14201 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $13,381.00
AMT: RECAP FEASIBLE: $ 13,381 PTD (23); $ 3,325 X 37 BEG 5/1/24; TFS AUTO PAY

Debtor obj, made pymts<>ARREARS
Matter ResolvedRequest
Adjourment
484/10/2024 9:00 am22-15454 / MBKCarol L. Knowlton, Esq.Motion Cross MotionContinued
4/24/2024 9:00 am
Total Paid In: $45,250.00
CREDITOR, MITCHELL CROSS MTN TO CONVERT TO CH 7 (Kasen)
Matter ResolvedRequest
Adjourment
474/10/2024 9:00 am22-15454 / MBKCarol L. Knowlton, Esq.Motion Extend TimeContinued
4/24/2024 9:00 am
Total Paid In: $45,250.00
EXTEND SALE TIME
Matter ResolvedRequest
Adjourment
494/10/2024 9:00 am22-16344 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $13,840.00
***Trustee Order: $13,840 Ptd, then $884 x 41 starting 4/1/24, debtor shall sign up for TFS auto pay and provide proof of sign-up within 14 days***

Debtor obj, made payment<> ARREARS; FEASIBILITY DUE TO POC #7-1, PRIOR RECAP NOT FILED
Matter ResolvedRequest
Adjourment
504/10/2024 9:00 am22-17009 / MBKMarcia Y. Phillips, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $4,645.00
ADJ to 4/24 for MP to be filed (dm)

Debtor obj<>SV/AMERICAN HONDA
Matter ResolvedRequest
Adjourment
514/10/2024 9:00 am22-17224 / MBKMelinda D Middlebrooks, EsqTrustee Certification of DefaultTrustee OrderTotal Paid In: $2,095.00
AMT: $2095 PTD (18); $140 X 18 BEG 4/1/24; $20 X 1 BEG 5/1/24; PLAN EX TO 37 MO (ATTY OK)<<>>

Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
524/10/2024 9:00 am22-17267 / MBKGeorge E. Veitengruber, III, Esq.Motion Dismiss CaseConsent Order to be SubmittedTotal Paid In: $11,855.00
Debtor obj, selling ppty<>SN SERVICING/US BANK MTN TO DISMISS (Friedman Vartolo)
Matter ResolvedRequest
Adjourment
534/10/2024 9:00 am22-17580 / MBKYakov Rudikh, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $17,801.00
Debtor obj, providing proof of pymts/current<>WELLS FARGO BANK /N. Main St (POWERS)
Matter ResolvedRequest
Adjourment
544/10/2024 9:00 am22-17922 / MBKEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToGrantedTotal Paid In: $10,861.00
MTN TO EXPUNGE CLM#2
Matter ResolvedRequest
Adjourment
554/10/2024 9:00 am22-18214 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)DismissedTotal Paid In: $2,969.00
ARREARS
Matter ResolvedRequest
Adjourment
564/10/2024 9:00 am22-18408 / MBKCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultMoot - Converted to 7 / 11
Debtor obj, proposes pymt & recap<> ARREARS
Matter ResolvedRequest
Adjourment
574/10/2024 9:00 am22-18701 / MBKRobert Cameron Legg, Esq.Motion for Relief from StayJudge to Reserve DecisionTotal Paid In: $26,291.00
MBK to decide by 4/19/24 (dm)

4/5 AMT: UPDATED DRAFT TO PARTIES/NEED RESOLUTION AS TO CRED ATTY FEES<<>>

2/26 AMT: PRELIM DRAFT TO PARTIES; NEED CREDITOR INFO & OK<<>>


Cameron is okay with conduit - ADJ to MP on for 3/27/24 (dm)
AMT: TR LTR REQUESTING CONDUIT<>

RE-LISTED 3/22/23 WAS OTBS<<>>

Debtor obj, WILMINGTON SVS/Parkertown Rd (RAS)
Matter ResolvedRequest
Adjourment
584/10/2024 9:00 am22-18791 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $2,550.00
AMT: MP 5/8 **NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN**<<>>

Debtor obj, fee app filed<>FAILED TO LM WITHIN 30 DAYS OF 5/10/23 CONF-EXTENDED LOSS MITIGATION EXPIRED 2/1/24; FAILED TO FILE FEE APP FOR AMOUNT RECEIVED OVER $4,750 WIHTIN 14 DAYS OF 5/10/23 CONF
Matter ResolvedRequest
Adjourment
594/10/2024 9:00 am22-19677 / MBKKarina Pia Lucid, Esq.Motion Relief from Co-Debtor StayMootTotal Paid In: $50,700.00
Sale has now been completed (dm)
Is this now Moot?

Debtor obj, sale/closing scheduled oct 023 <>M&T BANK /Beacon Light Rd (McCALLA RAYMER)
Matter ResolvedRequest
Adjourment
604/10/2024 9:00 am22-19738 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $2,125.00
Debtor obj<>FAILED TO ADDRESS EST NJ DIV TAX CLM #8-1
Matter ResolvedRequest
Adjourment
614/10/2024 9:00 am23-10104 / MBKLee M. Perlman, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $15,166.00
No conduit (AR)
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, requests recap<>PNC BANK/Pacific Terrace (FEIN SUCH)
Matter ResolvedRequest
Adjourment
624/10/2024 9:00 am23-10293 / MBKMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $4,450.00
AMT: MP 4/10 >>> HR
MK:atty email - uploaded adj. on conf and TR motion in 1 form-needs to get realtor appt. and list prop Us Bank agrees. Debtor made payment online today 12/22 and will make the last payment to be current thru Dec on 12/26. I adj to both to 1/24/24 PEREMPTORY

AMT: MP 1/24*NEEDS RESOLUTION**<<>>

Debtor obj, LM was denied; filing MP to sell<>FAILED TO FILE LM BY 8/31/23
Matter ResolvedRequest
Adjourment
634/10/2024 9:00 am23-10361 / MBKYakov Rudikh, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $9,417.00
Debtor obj<>ALLY CAPITAL/Ford F-150(LAVIN, CEDRONE)
Matter ResolvedRequest
Adjourment
644/10/2024 9:00 am23-10661 / MBKDavid E. Shaver, Esq.Trustee Certification of DefaultContinued
4/24/2024 9:00 am
Total Paid In: $19,645.00
4/9 AMT: ATTY SENT $3,058 TO LOCKBOX & DEBTOR MADE TFS PYMT ON 4/5. ADJ'G FOR FUNDS TO POST<<>>

Debtor obj, sent pymts<> ARREARS
Matter ResolvedRequest
Adjourment
654/10/2024 9:00 am23-10806 / MBKRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Order to be Submitted
OTBS - $22,728 to be submitted immediately
Matter ResolvedRequest
Adjourment
664/10/2024 9:00 am23-10913 / MBKThomas G. Egner, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $6,572.00
Debtor obj(** WITHDRAWN**)<>CARMAX AUTO /2017 Cruze (EISENBERG GOLD)
Matter ResolvedRequest
Adjourment
674/10/2024 9:00 am23-10971 / MBKMarc C. Capone, Esq.Motion Relief from Co-Debtor StayContinued
4/24/2024 9:00 am
Total Paid In: $33,291.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj<>SN SERVICING/new Brunswick Ave (FRIEDMAN)
Matter ResolvedRequest
Adjourment
684/10/2024 9:00 am23-11162 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $21,320.00
AMT: TR LTR REQUESTING CONDUIT<<>>

Debtor obj, resuming pymts & requests recap<>MIDFIRST BANK /Windsor Ave (KML)
Matter ResolvedRequest
Adjourment
694/10/2024 9:00 am23-11898 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $12,239.00
Debtor obj, disputes claim<<>>FAILED TO ADDRESS LATE FILED CLAIM, SAIDA CLARKE
Matter ResolvedRequest
Adjourment
704/10/2024 9:00 am23-11930 / MBKMaryBeth Schroeder, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj, can make pymt & requests recap<>M&T BANK / 19th ave (KML)
Matter ResolvedRequest
Adjourment
714/10/2024 9:00 am23-12240 / MBKJustin M. Gillman, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramGrantedTotal Paid In: $5,090.00
LOSS MIT/FREEDOM MTG
Matter ResolvedRequest
Adjourment
724/10/2024 9:00 am23-12338 / MBKRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $10,488.00
Amended IRS consent order is ready to submit (dm)
Possible recap once consent orders with NJ & IRS are entered to pay claims (dm)

Debtor Obj <<<>>> ARREARS ($4,700 as of 2/21/24)

FAILED TO ADDRESS PER PLAN CLAIMS: BERKELEY TWP (okay to strike) & NJ DIV TAX (creditor filed an amended claim)
Matter ResolvedRequest
Adjourment
744/10/2024 9:00 am23-12543 / MBKDavid L. Stevens, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Order to be SubmittedTotal Paid In: $11,870.00
Conduit Order & Add to Order that claims treated outside the plan - debtor surrendering (dm)
Debtor obj<>SV/CAPITAL ONE #10-1 & HYUNDAI #14-1
Matter ResolvedRequest
Adjourment
734/10/2024 9:00 am23-12543 / MBKDavid L. Stevens, Esq.Creditor Certification of DefaultOrder to be SubmittedTotal Paid In: $11,870.00
AMT: TR LTR REQUESTING CONDUIT<>

Debtor obj, making pymts<> NAVY FCU/Cherrix Ave (McCabe)
Matter ResolvedRequest
Adjourment
754/10/2024 9:00 am23-12565 / MBKPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/22/2024 9:00 am
Total Paid In: $4,800.00
ADJ to 5/22 Peremptory (dm)
Debtor obj, portal issues, preparing application<>FAILED TO LM BY 12/31/23
Matter ResolvedRequest
Adjourment
774/10/2024 9:00 am23-12957 / MBKDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
4/24/2024 9:00 am
Total Paid In: $5,310.00
ADJ t0 4/24 for payment to post or dismiss - Note that Debtor received Trial Mod for 6 months starting 5/1 (dm)

ADJ to 3/13 Peremptory for decision on Loss Mit application (dm)
$1,800 TFS pending per AR

ADJ to 1/10 due to arrears

Debtor obj, filed loss mit extension TO 3/15/24;<>FAILED TO LM BY 10/11/23
Matter ResolvedRequest
Adjourment
764/10/2024 9:00 am23-12957 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $5,310.00
Debtor obj, trial period for LM<>US BANK NAT'L ASSOC/Dittmar Dr (PLUESE BECKER)
Matter ResolvedRequest
Adjourment
794/10/2024 9:00 am23-13141 / MBKGeorge E. Veitengruber, III, Esq.Motion Reinstate StayConsent Order to be SubmittedTotal Paid In: $4,250.00
MTN TO REINSTATE STAY/FOXCHASE AT TINTON FALLS
Matter ResolvedRequest
Adjourment
784/10/2024 9:00 am23-13141 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,250.00
AMT; TR LTR REQUESTING CONDUIT<>

Debtor obj, made pymt, will be current<>CARRINGTON MTG/Harrier Court (HILL WALLACK)
Matter ResolvedRequest
Adjourment
804/10/2024 9:00 am23-13213 / MBKLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/22/2024 9:00 am
Total Paid In: $12,350.00
Debtor obj, filing MP<>FAILED TO LM WITH TRUMAN 2021 SC9 TITLE TRUST BY 12/28/23
Matter ResolvedRequest
Adjourment
04/10/2024 9:00 am23-13282 / MBKJoan Sirkis Warren, Esq.Certificate of Consent3rd Party MatterTotal Paid In: $4,000.00
Matter ResolvedRequest
Adjourment
814/10/2024 9:00 am23-13282 / MBKJoan Sirkis Warren, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $4,000.00
Debtor obj, can cure<>NEWREZ/SHELLPOINT - River Rd (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
824/10/2024 9:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Motion Relief from Co-Debtor StayConsent Order to be SubmittedTotal Paid In: $11,611.00
Debtor obj<>WESTLAKE SERVICES/RESURGENT - 2009 GMC Yukon (McCALLA)
Matter ResolvedRequest
Adjourment
834/10/2024 9:00 am23-13504 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Order to be SubmittedTotal Paid In: $3,600.00
Debtor obj<>GLOBAL LENDING /2020 Toyota Corolla (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
844/10/2024 9:00 am23-13674 / MBKJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot - Dismissed
AMT: MP 4/10 ***RECOMMEND DISMISSAL***<<>>

Debtor obj<>PLAN WAS DENIED ON 12/27/23 AND FAILED TO FILE MP WITHIN 14 DAYS
Matter ResolvedRequest
Adjourment
854/10/2024 9:00 am23-13872 / MBKYakov Rudikh, Esq.Trustee Certification of DefaultContinued
4/24/2024 9:00 am
Total Paid In: $7,882.00
AMT: PENDING TFS PYMT CURING ARREARS THROUGH MARCH; CAN RESOLVE WITH RECAP ON 4/24 <<>>

Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
864/10/2024 9:00 am23-14256 / MBKJohn Zimnis, Esq.Notice of Proposed Compromise or SettlementGrantedTotal Paid In: $2,266.00
Trustee obj, settlement terms not disclosed<>NTC OF PPSD SETTLEMENT
Matter ResolvedRequest
Adjourment
884/10/2024 9:00 am23-14598 / MBKDaniel E. Straffi, Esq.Creditor Certification of DefaultOrder to be Submitted
Debtor obj, pending sale<> NEWREZ/South Hope Chapel Rd (Hill Wallack)
Matter ResolvedRequest
Adjourment
874/10/2024 9:00 am23-14598 / MBKDaniel E. Straffi, Esq.Motion SellContinued
5/22/2024 9:00 am

Per AR, okay to ADJ to 2/28 (dm)
NewRez obj ( Hill Wallack)<>169 S. HOPE CHAPEL RD
Matter ResolvedRequest
Adjourment
894/10/2024 9:00 am23-14838 / MBKJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $3,393.00
SV/FRONT ST; FAILED TO FILE MTN TO CRAM CARAVANA #4-1 WITHIN 15 DAYS OF 10/17/23 CONF
Matter ResolvedRequest
Adjourment
904/10/2024 9:00 am23-15130 / MBKJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Trustee OrderTotal Paid In: $12,702.00
AMT: $11,740 PTD (9); $960 X 1 (APRIL); $2,800 X 50 BEGINNING 5/1/24; DEBTOR TO REGISTER FOR TFS (ATTY OK)<<>>

Debtor obj, made pymt<>ARREARS
Matter ResolvedRequest
Adjourment
914/10/2024 9:00 am23-15714 / MBKMarc C. Capone, Esq.Motion Relief from Co-Debtor StayGrantedTotal Paid In: $22,053.00
FLAGSHIP CRED /2012 Sentra (EISENBERG)
Matter ResolvedRequest
Adjourment
924/10/2024 9:00 am23-16093 / MBKDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $4,250.00
Debtor obj<>ALLY CAPITAL/2015 Ford Escape (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
934/10/2024 9:00 am23-16826 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $6,664.00
FAILED TO FILE PRECONF CERT & FEE APP
Matter ResolvedRequest
Adjourment
944/10/2024 9:00 am23-16918 / MBKJames J. Cerbone, Esq.Motion Relief from Stay (Fee)GrantedTotal Paid In: $3,221.00
ALLY BANK/2021 jeep Wrangler (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
954/10/2024 9:00 am23-16983 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $6,790.00
FAILED TO FILE PRECONF CERT BY 11/28/23; FAILED TO FILE FEE APP WITHIN 7 DAYS OF 11/8/23 CONF (HOURLY FEES PD OUTSIDE)
Matter ResolvedRequest
Adjourment
964/10/2024 9:00 am23-17022 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $4,225.00
FAILED TO FILE FEE APP BY 2/6/24; FAILED TO FILE PRE CONF CERT BY 2/14/24 (FILED);
Matter ResolvedRequest
Adjourment
974/10/2024 9:00 am23-17996 / MBKEric S. Landau, Esq.Order Shorten TimeOrder to be Submitted
OST - Wilmington Limited response (RAS)<> MTN TO SELL WOODFERN ST.

RAS Limited Response.

Trustee OBJ:
- Need Cert by debtor that meets In Re Abbotts Dairies (DOC #62 REVIEWED BY AR.)
Matter ResolvedRequest
Adjourment
984/10/2024 9:00 am23-18115 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Co-Debtor StayOrder to be SubmittedTotal Paid In: $3,734.00
Debtor obj, made pymt, not accounted for & atty has balance of arrears<>WELLS FARGO BANK /Marl Rd (BROCK & SCOTT)
Matter ResolvedRequest
Adjourment
994/10/2024 9:00 am23-18220 / MBKJonathan Goldsmith-Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Continued
5/8/2024 9:00 am
Total Paid In: $5,740.00
FAILED TO FILE FEE APPLICATION WITHIN 7 DAYS OF 12/13/23 CONFIRMATION
Matter ResolvedRequest
Adjourment
1004/10/2024 9:00 am23-18279 / MBKRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $1,750.00
Debtor obj, will pay<>WINDING RIVER VILLAGE ASSOC (McGOVERN LEGAL)
Matter ResolvedRequest
Adjourment
1014/10/2024 9:00 am23-19491 / MBKJames J. Romero, Esq.Motion Reopen Ch. 13 Case (fee)Continued
4/24/2024 9:00 am

MOTION TO REOPEN
Matter ResolvedRequest
Adjourment
1024/10/2024 9:00 am23-19491 / MBKJames J. Romero, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Continued
4/24/2024 9:00 am

Trustee objection:
This 6 month old case was dismissed in January for failure to make any trustee payments and because the debtor failed to attend the 341a meeting. The debtor should file a new case case with the court unless counsel is holding the entire trustee balance of $19,530 in his trust account.
Matter ResolvedRequest
Adjourment
1034/10/2024 9:00 am23-19605 / MBKDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Order to be Submitted
Debtor obj<>US BANK NAT'L ASSOC /Forge Pond Rd (ROMANO GARUBO)
Matter ResolvedRequest
Adjourment
1044/10/2024 9:00 am23-20803 / MBKAndrew M. Carroll, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceGranted
MTN TO APPROVE AUTO FINANCE
Matter ResolvedRequest
Adjourment
1054/10/2024 9:00 am23-21634 / MBKAniello D. Cerreto, Esq.Motion Relief from Co-Debtor StayGranted
MERCEDES-BENZ/2020 Mercedes (EISENBERG)
Matter ResolvedRequest
Adjourment
1064/10/2024 9:00 am24-10016 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)Withdrawn
Debtor obj, made pymt<>PINNACLE FEDERAL CRED UNION/Tivoli Court (McKENNA)
Matter ResolvedRequest
Adjourment
1074/10/2024 9:00 am24-10726 / MBKMark S Cherry Motion Motion (Generic) - Only use if no other event is applicableMoot - Dismissed
No proposed Order attached to the motion (dm)

Trustee limited obj<>ALLOW POA TO APPEAR FOR DEBTOR/NANCY TESALONA
Matter ResolvedRequest
Adjourment
1094/10/2024 9:00 am24-10993 / MBKGeorge E. Veitengruber, III, Esq.Motion Relief from Co-Debtor StayContinued
4/24/2024 9:00 am

Debtor obj, filed mtn to cram<>ALLY CAPITAL/2017 Ram 1500 (LAVIN CEDRONE)
Matter ResolvedRequest
Adjourment
1104/10/2024 9:00 am24-12862 / MBKDaniel L Reinganum Motion Impose Automatic StayMoot - Dismissed
MTN TO EXTEND STAY
Matter ResolvedRequest
Adjourment
1114/10/2024 10:00 am21-14191 / MBKDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 36 of 35 required payments   Arrears: $0  
Total Paid In: $17,800.00
4/10/24 (sf) Attorney agrees to terms

As of 4/1/24 (DS): Must make April payment to confirm at $17,500 paid $500 x 11 begin 5/1/24; $2,452 x 14 begin 4/1/25; 100% with a min. dividend $113,326.43 to gucs due to non-exempt equity and refinance/reverse mortgage on Orange Ave by 4/1/25

MP Prop $17,000 PTD; $800 x 12; $2,452 x 14; 100% and Refinance/Reverse Mortgage on Orange Ave by 4/1/25
- Removes Sale of Orange Ave and is now seeking refinance/Reverse mortage to address arrears.
Matter ResolvedRequest
Adjourment
1124/10/2024 10:00 am22-18475 / MBKRobert C. Nisenson, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 13 of 18 required payments   Arrears: $0  
Total Paid In: $6,600.00
ADJ to 5/8/24 Peremptory.
ISSUES AS OF 4/2/2024 (DM):

 ADJ to 4/10/24 Peremptory (dm)

***If consent order resolving the motion also resolves the confirmation objection, THEN TRUSTEE CAN RECOMMEND CONFIRMATION AT $6,100 PTD, THEN $500 x 43 STARTING 4/1/24, 100% PLAN REFI OF CITIMORTGAGE POC (1-1) BY 5/1/24, TRUSTEE SHALL MAKE PAYMENT ON CITIMORTGAGE CLAIM PENDING THE REFI***

 Motion Authorizing Refi scheduled for 2/28/24 (COTBS - Refi within 45 days.)
 Powers received proof that a Refi has been submitted.

1) CitiMortgage (POWERS) OBJs - proposed Refi is speculative (UNRESOLVED).

2) Debtor needs to file an amended Sch I&J and provide updated proof of income if Plan payment is to be reduce from $500 to $200 (ATTY ADVISES THAT DEBTOR WILL CONTINUE PAYMENTS AT $500 PER MONTH).


Interim Confirmed Case: $1,600 Ptd, $500 x 52 start 7/1/23, 100% Plan
Prop. MP: $3,600 Ptd, $200 x 60, 100% Plan
- Refi within 60 days
PTD = $6,100, Arrears $0 as MP filed.
Last Claim (2-1) dated 12/27/22
Matter ResolvedRequest
Adjourment
04/10/2024 10:00 am22-18697 / ABACarol L. Knowlton Confirmation Hearing ScheduledContinued
4/24/2024 9:00 am
Debtor has made 260 of 17 required payments   Arrears: $0  

****4/10--per judge by the 4/22 debtor to provide all docs , insurance, mp, resolve trustee issues feasibility etc.--if not trustee can file cert of default on the 23rd with order dismissing case EDC

ADJ to 4/10 Peremptory (dm)
UPDATED 4/9 EDC

**objection to plan filed by Corvelyn on 4/3--case pending for 17 months, claims the 4 properties although in the name of debtor are not really hers because Jones put up all the money. Debtor is collecting rent on 2 properties but not disclosed in schedules***Secured POC from Renny and Sheila Jones (Graig Corveleyn, Esq) in the amount of $1,422,602.98 makes the case infeasible. 100% due to non-exempt equity in real estate***

*marital residence was sold and trustee received $64,564 from sale but otherwise has only paid 2 of 17 payments

**CLAIMS----$86k in filed unsecured claims, $6950 to attorney, $7800 to IRS/NJ and approx 1.4 million to Jones. Even with sale proceeds we would need over $1000 going forward EDC

1) Trustee obection and Balboa Notes(all unresolved):
-needs to resolve creditor objection
-not feasible because would need over $1000 monthly even if we don't include 1.4 million claim so needs to provide proof of feasibility
-needs mp to be filed selling at least one property to be feasible
- need proof of employment and updated paystubs
- needs some recent trustee payments
- Need Homeowner's Insurance for all properties
- Tax Declaration Form/pre conf certifcation
- Need 2022 tax return
- Proof Debtor has no ownership interest Fencl Enterprises, LLC
- Are 602 Cinnaminson & 725 Morgan rented? If so need proof
- MP needed now that the sale was completed, to deal with municipal fines, real estate taxes, and water/sewer - also needs MP or file a Motion to address claim of Renny & Sheila Jones
- Amend Petition to include aka Fenci "see property search 401 Second Street").
- Amend Sch C - Debtor is over on 522(d)(5) as full 522(d)(1) was used
- Who is the 4th person on debtor's Form 122C? Debtor is separated. Ne
Matter ResolvedRequest
Adjourment
1134/10/2024 10:00 am22-18701 / MBKRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanContinued
5/8/2024 10:00 am
Debtor has made 13 of 17 required payments   Arrears: $1,937.00  Total Paid In: $26,291.00
MBK to decide motion by 4/19/24 and then we can work-up conduit numbers (dm)

Mk: will need update on numbers on MFR so conf terms and MRF Order( conduit) are consistent.

3/27/24: still discussing reasonableness of lender's atty fee and debtor reviewing arrears amt.

As of 3/25/24(mk): Updated

>>MFR NEW REZ/SHELL PONIT ( RAS) ON 3/27- LOOKS LIKE IT WILL BE CONDUIT SO WILL NEED NUMBERS SO ORDER AND PLAN ARE CONSISITENT.

Tr needs an order to pay the post petition in plan so only question is if it will be conduit or not?

MP proposes $2,519 X 45; BASE
ADDING POST-PET MTG ARR 19,440.72

plan has run 16 mos and 44 remain
PLAN ARREARS AS OF FEB WHEN MP WAS FILED $1,783 NOW IN MARCH ARREARS ARE 1233.76

PRIOR PLAN CONF AT $4,756.05 PTD (5 MOS) $1,956 X 55 BEG 5/1/23 ; BASE $112,336.05
-------------

1.Trustee Objection: UPDATED POI PROVIDED - DISPOS INCOME still
a bit higher but w/o OT willbe less going forward
THE POI IS ALL FROM 2023- NEED 2024 JAN- PRESENT- AMENDED i SAYS CO DEBTOR DOES NOT GET OT ANYMORE SO NEED THE 2024 STUBS AND PROOF OF VA INCOME
Matter ResolvedRequest
Adjourment
1144/10/2024 10:00 am23-10293 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 13 of 15 required payments   Arrears: $0  
Total Paid In: $4,450.00
4/8/24(mk) :arrears $ 410- added to plan. Email to atty - Atty ok with terms.sf


** CAN REC CONFIRM AT $4,450 PTD Then $375 x 21 Begin 5/1/24 BASE
Sale of Midland Road by 5/15/24.
TR is authorized to pay US Bank arrears pending sale
Any non exempt proceeds from sale be paid to Trustee.
Must file fee application for Supplemental fees w/ in 7days of confirming order. Low base pending sale **

4/2/24(mk) : will be order submitted resolving US Bank objection to confirmation. TERMS=arrears 65,992.07 and total debt 495,557.25 Sale of prop by 5/15/24 unless extended by parties. secured creditor lien pd in full . TR TO PAY ARREARS PENDING SALE while sale is pending. any short sale subject to approval

Listing for 500,000

IS creditor US Bank obj to MP resolved? Also: there is order for post pet arrears of 7,424 in plan- WILL THAT BE PAID AT SALE NOW ?
WHAT WILL PROP BE LISTED FOR? email to atty


3/27: atty says amended I & J filed- need updated pay stubs-atty says just uploaded 2/37- mk - rev - parties now separated and has new realtor -w ill be on MLS soon

Note: this MP was filed in Nov 2023-
listing agmt uploaded 1/24/24 for 500,000- realtor retained 2/5/24 no proceeds

AR RESOLVE OR HOLD
3/13/24(mk): NO AMENDED I & J FILED YET and NO current POI

2/26(Mk; ATTY EMAIL :have asked the Debtors for updated paystubs, but they are now separated so it is doubtful there is much disposable income as I know they are barely making their ongoing payments now.

Plan objection by lender US Bank filed by RAS- is that resolved?- The cert of default filed by LOGS was resolved- 2 different firms rep US Bank.
-------------------------------

2/29/24: Order resolving creditor cert of default( US Bank - LOGS Legal).Rolls arrears into plan


AS Of 2/22/24(mk):
-realtor retained.
-Need to know if Objection to MP filed by US Bank (RAS) has been resolved and terms
- STILL HAVE EXCESS DISPO INCOME SO THAT PAYMENT HAS TO GO UP.

1. Objection by US BANK(RAS);
-sale speculative. n
Matter ResolvedRequest
Adjourment
1154/10/2024 10:00 am23-10380 / MBKHerbert B. Raymond, Esq.Confirmation Hearing on Modified PlanContinued
4/24/2024 10:00 am
Debtor has made 3 of 15 required payments   Arrears: $7,455.00  Total Paid In: $7,500.00
As of 4/8/241 (DS): Debtor atty requested adjournment to allow more time to resolve creditor obj.

As of 4/1/24 (DS): 1. Mod plan changes Part 8a vesting of property of the estate upon discharge, needs to be upon confirmation.

2. NJ Housing (STUART WEST) obj to previous plan propose step up payments, plan has has changed to continue $500 payments and now refinance. Obj must be resolved.

MP Prop $500 x 60; 100% and Refinance on Darrow St by 12/31/24
- Loan mod was denied 2/3/24, plan now propose to refinance and cure arrears.
Matter ResolvedRequest
Adjourment
04/10/2024 10:00 am23-10574 / ABAKevin C. Fayette, EsqConfirmation Hearing on Modified PlanConfirmedDebtor has made 10 of 15 required payments   Arrears: $0  
Total Paid In: $5,000.00
4/2 workup for the 4/10 calendar EDC

MP plan $4500 paid then $500 x 36 beg 5/1/24 100% ---trustee to receive non-exempt proceeds from sale of 3 properties (2317 & 2319 River Road & 1010 North 24th St) properties by 5/3/24---plan to preserve equity of $850,000 in properties--trustee will pay Bank of America mortgage claims pending sale

---LOW BASE PENDING SALE


Kevin Fayette iadvises that plan is 100% - we can always use Zillow value for properties to establish threshold - okay to adjourn to 1/24/24 (dm)

*Bank of America filed objection to plan RESOLVED

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

Trustee needs:
1. Need copy of Deeds for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
2. Need CMAs for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
3. Need homeowner's insurance for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
4. Need mortgage statements for 2319 River Road, 2317 River Road, 1010 N. 24th Street, 1000 N. 24th Street, 700 Avondale Ave, 234 Harvard Ave, 5612 Sounds Avenue South and 410 Clements Bridge Road.
5. Plan is to sell all 4 Camden properties by 8/31/23. Need status of these sales.
6. Verified income leaves monthly disposable income of $10,623.09.
7. Need 2022 tax return.
8. Need December and January bank statements for Wells Farg
Matter ResolvedRequest
Adjourment
1164/10/2024 10:00 am23-10989 / MBKErik M. Helbing, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 14 of 14 required payments   Arrears: $0  
Total Paid In: $42,076.00
As of 4/8/24 (DS): Confirm at $42,076 paid, $3,196 x 46 begin 5/1/24; 100% with a min. dividend $2,082 due to non-exempt equity and must file fee app within 7 days.

1. Need Trustee standard order of distribution and strike Section 3(a) as to IRS claim, no arrears owed.

MP Prop $3,391 x 2; $2,918 x 11; $3,196 x 47; 100% - Removes IRS and adds post-petition arrears.
Matter ResolvedRequest
Adjourment
1174/10/2024 10:00 am23-11930 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledContinued
4/24/2024 10:00 am
Debtor has made 4 of 13 required payments   Arrears: $1,249.00  
ADJ to 4/10 Peremptory--NFA
4/1 workup for the 4/10 calendar EDC
SAME AS LAST TIME

motion for relief on for 4/10

Trustee objection:
-- The debtor has insufficient income .
- The debtor has failed to supply the Trustee with the following document (s):
--Proof of 2 month's income
- current income for the debtor from new job
--Business profit & loss statements
--A copy of the homeowner's insurance renewal declaration - that includes liability
coverage.
--Need proof of insurance for the 2015 Dodge.
--Amendments to Schedules B & C to include class action lawsuit proceeds and
amendment to schedule I to include the debtor's new job
--The debtor has undertaken an improper use of exemption. Specifically: Debtor is over
the D5 exemption limit by $13,949.
--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 $170,332 in non exempt equity in the residence.
There is $13,949 in non exempt equity in the personal property.
Need to file Pre-Confirmation Certification.
Resolve post-petition child support arrears of approximately $6,000.
Debtor to file motion to approve lawsuit settlement nunc pro tunc

NEEDS TO BE 100% PLAN. GUC'S TOTAL $4,831.26. BAR DATE HAS PASSED.

$350 X 12; $1750 X 48 BEG 4/2023; BASE
---------------------
Resolved:
---Domestic Support Obligation information (done)
Matter ResolvedRequest
Adjourment
1184/10/2024 10:00 am23-13213 / MBKLee M. Perlman, Esq.Confirmation Hearing on Modified PlanContinued
4/24/2024 10:00 am
Debtor has made 25 of 12 required payments   Arrears: $0  
Total Paid In: $12,350.00
3/19 workup for 3/27 calendar EDC

Trustee objection:
--need amended I & J
--need updated POI & 2023 tax returns
--The debtor needs to prove that the plan payment increase from $500 to $3675 is feasible

MP paid to date then $3675 x 50 beg 3/1/24

Matter ResolvedRequest
Adjourment
1194/10/2024 10:00 am23-13455 / MBKJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledContinued
4/24/2024 10:00 am
Debtor has made 6 of 12 required payments   Arrears: $265,798.00  Total Paid In: $11,611.00
ADJ to 4/24/24 - sale is taking place Friday. I would like to review HUD-1 (dm)
ISSUES AS OF 4/2/2024 (DM):

***Debtor is now 2 Trustee payments behind***

 Pending MFR on 2009 GMC Yukon (CO SUBMITTED - debtor to cure arrears by 4/30/24.)

1) MP fails to treat $13,039.60 State of NJ amended priority claim that was included in previous confirmed plan (OKAY TO PAY?? Yes)

2) If interest is to be paid on State of NJ secured claim in the amount of $11,519.86, then a consent order is needed to provide the full amount of $14,685.78 interest included (CLAIM TO BE PAID AT CLOSING.)

3) In December debtor was given 30 days to obtain a consent order with State of NJ Spec Comp to pay $4,000 as secured on POC (8-1) through the plan - the claim was not amended (POC AMENDED TO $2,500 SECURED PLUS 2.25% ANNUAL INTEREST. NEED TO VERIFY THAT THIS IS STILL $4,000.)

4) Case was confirmed with student loans outside the plan - will that treatment remain the same? (STUDENT LOANS OUTSIDE THE PLAN)


Confirmed Case: $7,004.99 Ptd, $1,000 x 1, $1,803 x 51, 100% Plan with $134,465 Min Div.
- sale by 1/31/23 plus non-exempt proceeds.
Prop. MP: $1,000 x 7, $1,803 x 53, 100% Plan.
- sale by 7/31/24.
PTD = $9,807.99, Arrears $0 as MP filed. Now 2 payments behind.
Last Claim (8-2) dated 3/8/24.
Matter ResolvedRequest
Adjourment
1204/10/2024 10:00 am23-13674 / MBKJonathan Stone, Esq.Confirmation Hearing on Modified PlanDismissed - Hold FeesDebtor has made 10 of 12 required payments   Arrears: $0  

AS OF 3/28/2024 (at):

PER ATTORNEY, DISMISS AND HOLD FEES.

RECOMMEND: $3,000 PAID TO DATE, $896 x 49 BEGINNING 4/1/2024, 100% PLAN
Claims will be paid according to the trustee's order of distribution.
Preserve non exempt equity of $145,287 in South Carolina property.
Claim #5 filed by Regional Acceptance will be paid through the plan.

1. Parts 5 and 8 of the modified plan are not completed.

2. Objection filed by LoanCare. (MODIFIED PLAN SURRENDERS THE PROPERTY AND NO OBJECTION TO MODIFIED PLAN)

3. Regional Acceptance filed a secured 910 claim #5 in the amount of $21,445.03 for a 2021 Honda Civic. Are the debtors going to pay this claim?

4. Trustee's objection:
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.

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)
- A Modified Plan that surrenders the NJ property sold at Sheriff 's Sale. (MODIFIED PLAN SURRENDERING PROPERTY FILED)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $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). (CLAIMS WILL BE PAID A
Matter ResolvedRequest
Adjourment
1214/10/2024 10:00 am23-13915 / MBKCamille J. Kassar, Esq.Confirmation Hearing on Modified PlanContinued
5/8/2024 10:00 am
Debtor has made 9 of 11 required payments   Arrears: $4,352.00  
ADJ to 5/8 Peremptory
ADJ to 3/13 to see where Loan Mod app is - NEED UPDATED FROM NEW REZ

3/29 workup for the 4/10 calendar EDC

-9 months old -- 2nd MP filed that attempts to extend LM date and raise trustee payments - wants 3/30/24 as new LM date. There is only $1500 in monthly disposable income but wants to pay over $4800 to trustee.

-New Rez has motion for relief on for 3/13- 3 payments arrears post petition---- NewRez LLC d/b/a Shellpoint Mortgage Servicing (Pincus Law Group) objection to confirmation - estimated pre-petition arrears $147,878.16
---WHAT IS LM STATUS?

** Trustee objection to confirmation - need to resolve
- Schedule J does not include mortgage expense for the Lavallette property.
- The proof of income provided is approximately $3,000 less than provided in the schedules. The debtor needs to provide updated proof of income.



proposed MP plan paid to date then 4802 x 51 beg 2/1/24 100% PLAN WITH LOAN MOD BY 3/31/2024

---------------------
resolved:
- Need to file Pre-Confirmation Certification with Court - FILED, RESOLVED
- A copy of the homeowner's insurance renewal declaration - policy for W. Dune Way property, RESOLVED, THIS POLICY ALSO COVERS THE VACANT LAND AT 120 W DUNE WAY (LISTED UNDER OTHER INSURED LOCATIONS)
- A Modified Plan that includes the IRS claims, RESOLVED
Matter ResolvedRequest
Adjourment
1224/10/2024 10:00 am23-14007 / MBKRobert H. Johnson, Esq.Confirmation Hearing on Modified PlanWithdrawnDebtor has made 9 of 11 required payments   Arrears: $1,700.00  Total Paid In: $8,200.00
ISSUES AS OF 4/2/2024 (DM):

 MFR scheduled for 4/24/24.

 Motion to Participate in Court Loss Mit was Withdrawn. Note that in the OBJ to the motion, creditor asserted that debtor defaulted on 2 separate Trial Plans.

1) SN Servicing/US Bank (FRIEDMAN VARTOLO) OBJs - plan is underfunded and dependent on a Loan Mod (UNRESOLVED.)

Note - plan payments reduced to $100 for 12 months. Part 9 of the Plan asserts that debtor lost his job and is having a medical procedure.


Confirmed Case: $2,700 Ptd, $900 x 57, 100% Plan with $119,543 Min Div.
- sale or refi Danella Way by 3/1/24 plus non-exempt proceeds.
Prop. MP: $8,000 Ptd, $100 x 12, $900 x 38, 100% Plan
- Loan Mod by 8/16/24 - pay pending Loan Mod.
PTD = $8,200, Arrears $0 as MP filed.
Last Claim (1-1) dated 6/8/23.
Matter ResolvedRequest
Adjourment
1234/10/2024 10:00 am23-14598 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 9 of 11 required payments   Arrears: $1,000.00  
ADJ to 5/22 to confirm or dismiss - per AR
AR RESOLVE OR HOLD
ISSUES AS OF 4/3/2024 (DM):

***Debtor has not provided evidence of plan feasibility - RECOMMEND DISMISSAL***

 NewRez/US Bank (HILL WALLACK) Cert of Default scheduled for 4/10/24.
 Pending Motion to Sell. Per AR, okay to ADJ to 2/28 (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 TO ADD??)

3) NJ Dept of Labor (Heather Anderson) OBJs - filed $3,003.33 secured judgment not treated in the plan (OKAY TO ADD??)

4) 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).

5) Trustee OBJ:
- 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)

***RESOLVED ISSUES***

A) State of NJ filed $2,318.52 priority claim that includes estimated taxes for 2019 and 2022 (AMENDED TO $272.11.)

B) Trustee OBJ:
- Need docs from mother's estate and copy of the accounting (WILL PROVIDES DEBTOR GETS 1/3 OF THE ESTATE).
- Need 2022 tax returns (RECEIVED).
- Will Mr. Albanese be retained by debtor? (FILED.)
- Need summary from Atty (Joseph Albanese) handling litigation of debtor's real property (SEE APPLICATION.)
- There is $10,400 non-exempt equity in 1968 Chevy Chevelle (IRS $123k PRIORITY CLAIM OFFSETS WHAT GUCs WOULD GET.)
- Must add to confirming order non-exempt proceeds from sale to Trustee (PROPOSED ORDER IN PENDING MOTION IS OKAY - ALSO, IT'S A SHORT SALE.)


Prop. Plan $500 x 60, Base Plan
- sale of South Hope Chapel Rd by 12/1/23
PTD 9/11 = $4,500
Last Claim (2-2)
Matter ResolvedRequest
Adjourment
1244/10/2024 10:00 am23-14718 / MBKJustin M. Gillman, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

ADJ to 5/22 for MP to be scheduled per AR
ISSUES AS OF 4/3/2024 (DM): updated 4/9/24.

***Total income between 8/1/23 and 1/31/24 totals $205,346.46 or averages to $34,224.41 per month. Disposable income using $21,163.43 Sch J expenses before adjusting for contested expenses totals $13,060.98 per month without prorating the $75,00 signing bonus the debtor received. Thus, the debtor should pay a $783,658.80 case Base ($13,060.98 x 60) at minimum. UNLESS THE TRUSTEE RECEIVES ADDITIONAL FULL MONTHLY INCOME DOCS FOR FEBRUARY AND MARCH, THE RECOMMENDATION IS $15,000 PTD, THEN $14,235 x 54 STARTING 5/1/24, BASE PLAN, LOAN MOD WITH CITIZENS BANK BY 6/1/24, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDING THE LOAN MOD, FEE APPLICATION SHALL BE FILED WITHIN 7 DAYS***

 Debtor response Doc #65 (dm)

1) Trustee OBJ:
- Need April & May bank statements for Citizens Bank acct (UNRESOLVED.)

- Need April & May bank statements for TD Bank accts
#0459 (UNRESOLVED.)
#2324 (RECEIVED - large deposits from Zelle, Cash App, Venmo of $5k, $24k, etc.)
#5803 (RECEIVED - 12K deposits from NY529 ACH Deposit.)
#5978 (RECEIVED - looks like works deposits $11k, $3k, $22k, $55k, etc.)

- Excessive Expenses: Home maintenance $900, Cell phone $600, internet/cable $295, transportation $1,500, entertainment $500, car payments $1,437.50 & $499.93, estimated Federal taxes $4,000, and estimated State of NJ taxes $800. Must provide proof of all expenses 10 days prior to confirmation (UNRESOLVED.)

- Income verifies higher $39,527 than scheduled $23,770 resulting in $18,364 monthly disposable income (WITHOUT INCLUDING $75K SIGNING BONUS, THE TOTAL NET INCOME FOR THE DEBTOR BETWEEN AUGUST AND DECEMBER WAS $198,499.53 OR $39,699.91 AVERAGE PER MONTH - DISPOSABLE INCOME IS NOW $18,536.47 PER MONTH EVEN INCLUDING ALL DISPUTED EXPENSES.)

- The debtor has undertaken an improper use of exemption. Specifically, Sch B has NY's 529 College Savings Program with $6,234.92 and another $6,159.26. Sch C exceeds the 522(d)
Matter ResolvedRequest
Adjourment
1254/10/2024 10:00 am23-14823 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 7 of 10 required payments   Arrears: $2,241.00  
ISSUES AS OF 4/3/2024 (DM):

 Motion to Compel Discovery pending and Motion to Modify Claim pending. Dispute regarding whether Loan Mod was accepted and properly returned to creditor (JOINT SCHEDULING ORDER DOC #50 - CREDITOR BRIEF IN SUPPORT OF POC FILED AS DOC #47 - DEBTOR REPLY BRIEF DUE BY 4/15/24.)

 If Loan Mod issue is resolved, there are only $8k in GUCs.

1) US Bank (HLADIK, ONORATO & FEDERMAN) OBJs - arrears owed more than $70,000 - POC filed with $169,989.11 arrears (UNRESOLVED.)

2) State of NJ filed $2,656.96 amended priority claim not treated in the plan (OKAY TO ADD??)

3) Trustee OBJ:
- Debtor needs to provide a certification regarding the $140,000 received form the 3rd party claim and how the money was spent (UNRESOLVED.)
- There is $106,468 non-exempt equity in bank acct. Plan is 100%. Why is Trustee not receiving all of this money?
- This is the 4th filing since 2019 and should require both eWage and conduit payments.
- Any dismissal of this case should result in a one-year bar to refiling.
- Must file Pre-Confirmation Certificate (UNRESOLVED.)
- Need 2022 tax return (RECEIVED.)
- Excessive Expenses Sch J: Food $650 and Transportation $906. Trustee will allow as long as plan remains 100%.


Prop. Plan $747 x 60, Plus $70,000, 100% Plan
PTD 7/10 = $3,735
Last Claim (4-2)
Matter ResolvedRequest
Adjourment
1264/10/2024 10:00 am23-14838 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPlan DeniedDebtor has made 9 of 10 required payments   Arrears: $48.00  Total Paid In: $3,393.00
4/1 Workup for the 4/10 calendar EDC

* stay vacated on the residential lease on 3/28/24--MP PAYS LEASE ARREARS AND CASE IS NO LONGER FEASIBLE.

*STILL NO MOTIO TO CRAM CARVANA PER CNP ON FOR 4/10


MP $385 x 48 begin 7/2023; $0
Matter ResolvedRequest
Adjourment
1274/10/2024 10:00 am23-15615 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanContinued
4/24/2024 10:00 am
Debtor has made 7 of 10 required payments   Arrears: $2,502.00  
PEREMPTORY
ADJ to 4/24/24 - Atty wants to keep 60-month plan despite the amount of disposable income reflected on filed schedules - Atty will amend Sch J and provide proof of additional expenses (dm)

ISSUES AS OF 4/3/2024 (DM):

***To resolve Trustee disposable income objection, Trustee recommend a 48-month plan at $8,857 PTD, THEN $2,570 x 39 STARTING 4/1/24, 100% PLAN WITH $14,486 THRESHOLD PRESERVED, STRIKE PRIORITY PLAN TREATMENT TO THE STATE OF NJ, DEBTOR SHALL SIGN-UP FOR TFS AUTO PAY AND PROVIDE PROOF WITHIN 7 DAYS, BARNSDALE DR PROPERTY IS SURRENDERED AND DEBTOR IS FREE TO SEEK A LOAN MOD OUTSIDE THE PLAN, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 7 DAYS***

 1/19/24 (DS): Debtor Atty requested adjournment to allow time to file MP to surrender Barnsdale property, adjourned peremptory, no further adjournments. Must resolve all issues by next hearing date.

1) MP provides $10 priority treatment to the State of NJ - no POC filed (STRIKE??)

2) Trustee OBJ:
- Tax Returns for 2022 indicate debtor received $13,754 tax refund, when prorated, result in $7,779 monthly disposable income (PER ATTY EMAIL, OKAY TO WORK UP AT 100%.)
- There is $14,486 non-exempt equity in real property.
- Debtor's Cert does not agree with rental lease. Cert has rent of $2,600 while lease has $2,475 (USING THE CERT STILL LEAVES $7,779 DISPOSABLE INCOME.)
- There is $7,779 monthly disposable income. The plan needs to be 100% (ATTY OKAY WITH 100%.)
- Need to file Pre-Confirmation Certificate (UNRESOLVED.)

Note: Updated auto insurance provided 11/2/23. IRS claim no longer estimated.

***RESOLVED ISSUES***

 MFR by Wells Fargo (LOGS) on Stonehedge Dr property. Debtor owes post-petition arrears (CONSENT ORDER ENTERED FOR A 6-MONTH CURE.)

A) Wells Fargo (LOGS) OBJs - $54,788.73 arrears on Stonehedge Dr property (CONSENT ORDER ENTERED TO PAY CLAIM.)

 Cert of Default by US Bank (BROCK & SCOTT) on Barnsdale Dr property due to debtor not making post-pet payments (STAY RELIEF GRANT
Matter ResolvedRequest
Adjourment
1284/10/2024 10:00 am23-16472 / MBKJohn Michael McDonnell, Esq.Order Vacate Dismissal of CaseDismissedDebtor has made 7 of 9 required payments   Arrears: $0  

NA
ISSUES AS OF 4/3/2024 (DM):

***No payment made since attorney mailed in payment to vacate dismissal. Debtor needs to get on TFS eWage for $1,313/month starting April***

 NewRez MFR granted 11/22/23 - Motion to Reinstate Stay marked OTBS on 3/27/24 (NEED ORDER.)

1) NewRez/Shellpoint (HILL WALLACK) OBJs - $49,676.78 arrears on Kettle Creek Rd property. Plan is underfunded (CO ENTERED TO PAY ARREARS.)

2) Westlake filed $491.03 arrears claim on 2014 Ford Explorer not treated in the plan (OKAY TO PAY??)

3) Trustee OBJ:
- Tax refund of $5,901 was not prorated and included in disposable income calculation.
- Income verifies higher ($6,949) than scheduled ($6,862) resulting in $1,516 disposable income.
- There is $20,609 non-exempt equity in real property (100% PLAN.)
- Need Trustee Standard Order of Distribution.
- Need 2022 tax returns (RECEIVED.)

Note: CMA provided.


Prop. Plan $850 x 60, 100% Plan.
PTD 7/9 = $6,000
Last Claim (8-1)
Matter ResolvedRequest
Adjourment
1294/10/2024 10:00 am23-18194 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 7 required payments   Arrears: $0  

ISSUES AS OF 4/3/2024 (DM): - Ok to dismiss per atty, hold fees

***Taxes are still estimated, and debtor is not making Trustee payments - RECOMMEND DISMISSAL***

 ADJ to 4/10/24 - debtor's bank account was compromised. Accountant is in the process of filing the tax returns (dm)

 Tax returns for 2022 were uploaded in September. Attorney needs to move against the estimated claims filed by the IRS and State of NJ for 2022 tax year. Debtor needs to immediately increase the monthly Trustee payment to $12,500 to make Plan feasible.

1) IRS filed $42,748.51 priority claim that includes estimated taxes for 2022 (UNRESOLVED.)

2) State of NJ filed $10,030.22 amended priority claim that includes estimated taxes for 2022 (UNRESOLVED.)

3) Trustee OBJ:
- Debtor is not devoting all monthly disposable income ($26,404) per filed schedules to the Plan.

***RESOLVED ISSUES***

A) Trustee OBJ:
- There is $76,575 non-exempt equity in personal property (100% Plan - LANGUAGE ADDED.)
- Per Form 22C, monthly disposable income is $18,648 which requires a $,118,880 minimum dividend to GUCs (100% PLAN.)
- Need to file Pre-Confirmation Certification (FILED.)


Prop. Plan $5,000 x 6, $10,824 x 54, 100% Plan
PTD 3/7 = $15,000
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1304/10/2024 10:00 am23-18294 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 7 of 7 required payments   Arrears: $0  

AS OF 4/3/2024 (at):

1. 341 has not been held or rescheduled.
2. Case pending since 9/22/23.
3. Payments: 5/7, arrears $374
Matter ResolvedRequest
Adjourment
1324/10/2024 10:00 am23-18380 / MBKRobert Manchel, Esq.Motion Relief from Stay (Fee)WithdrawnTotal Paid In: $4,860.00
Debtor obj,<>BERKELEY TWP (DASTI & STAIGER)
Matter ResolvedRequest
Adjourment
1314/10/2024 10:00 am23-18380 / MBKRobert Manchel, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 7 required payments   Arrears: $810.00  Total Paid In: $4,860.00
AS OF 4/9/24 (SF) UPDATED

RECOMMEND $810 X 60 (BEGIN 10/1/23) BASE PLAN; LOAN MOD BY 7/1/24
- PAY ARREARS TO SANTANDER BANK PENDING APPROVAL OF LOAN MOD
- OK TO PAY PRIORITY CLAIM 38-1 FOR BERKELEY TWP SEWERAGE
- STRIKE CAPITAL ONE PER PLAN CLAIM AS NO CLAIM WAS FILED
- LOW BASE
- MUST PROVIDE ORDER EXTENDING LOSS MIT WITHIN 30 DAYS

1. Application to extend loss mit to 7/4/24 just filed on 4/5/24



4/1 Workup for the 4/10 calendar

*Original plan denied and MP filed: Paid to date and $810 x 58 beg. 3/1/24 PRO RATA loan mod by 3/10/24--trustee to pay Santander pending loan mod



*Berkeley sewer filed claim of $87.58 for arrears--are we paying? TRUSTEE WILL PAY UNLESS WE HEAR OTHERWISE

*Berkeley Tax filed $1259.92 claim--are we paying? TRUSTEE WILL PAY

*Trustee will not pay Capital One $10 arrearage claim unless a claim is filed (NO CLAIM FILED, STRIKE FROM PLAN)


1. Trustee obj to the following:
- Need pension loan balance statement prior to filing date. OK EDC
- There is non-exempt equity in real property $42,059.93, no claims filed by Berkeley Twp and no d(1) exemptions taken. OK AMENDED C

2. Bridgecrest/Carvana (LAVIN, CEDRONE, GRAER) obj to 2018 Ford was purchased 8/2/23. Plan has arrears $10 to be paid, POC filed no arrears. WITHDRAWN

MP proposes $3240 PTD, $810 X 54 Base Plan; Loan Mod by 3/10/23
Payments: 6/8 Arrears: $810



RESOLVED ISSUES:

*WHAT IS STATUS OF THE LOAN MOD...IT EXPIRED LAST MONTH - Application to extend just filed
- Must file Pre-Confirmation Certificate. FILED
- Must resolve Caravan obj. WITHDRAWN
- *Motion for relief on for Berkeley Twp on for 4/10... (WITHDRAWN)
Matter ResolvedRequest
Adjourment
1334/10/2024 10:00 am23-18809 / MBKJeffrey H. Ward, Esq.Confirmation Hearing on Modified PlanContinued
4/24/2024 10:00 am
Debtor has made 5 of 6 required payments   Arrears: $1,034.00  
MBK ruling that NJ venue is proper - ADJ to 4/24 to work confirmation numbers (dm)

AR NOTE
venue obj see docs 65,66 and 67

As Of 4/8/24(mk) Arrears 1,033.75 and the objection of Creditor. landlord, Karen Fitzgerald needs a ruling. Debtor is behind and the payment to Tr needs to increase if confirmed and debtor will need Ewage.

4/1/24(mk) Creditor, Karen Fitzgerald filed response (#66) to debtor's cert at #65 concerning residency in NJ - now appears debtor has more ties to FLA than originally disclosed.

3/28/24(mk) debtor had 2 Bkcy cases filed in Florida in 2022 and 2023( dockets in 13 docs under office correspondence. Appears to conflict with the response she filed at #65. Also a Fla Drivers license. NEEDS TRUSTEE REVIEW


As of 3/27/24(mk); email to atty- At this time I had rec trems if the landlord's objection was resolved

see debtor response at #65- she has always been a NJ residence

was adj from 2/28 to 4/10

1. Update POI for new job provided and Amended I & J filed. Dispos. income now $894 But to cover plan claims

1/22/24(mk):atty filed Amended I & J- and will upload pay stubs for new job. Says debtor says she paid arrears - NEEDS TO POST-checked with Kierstyn and 3 TFS payments pending: for $1,000 and $500 and another for $167.

As of 1/19/24(mk):

>>as of this date , debtor has made a partial payment of $167 on 1/2/24 and 170.17 on 1/19/24 both by TFS . plan payments are 730.32 p/m- so has not made 1 full payment yet- ALSO W/ ORDER TO PAY TOYOTA 50,855 OVER LIFE OF PLAN PAYMENTS NEEDED TO GO WAY UP TO $986/PM - will need more pay info for her new job

-- Motion to reinstate stay as to Toyota OST for 1/24/24.(there was a CO submitted to pay claim int thru plan on 1/19 but need stay to be reinstated.

--Motion by Landlord( Karen Fitzgerald) to file a late claim 1/24/24.


1. Trustee objection:
-need Proof of 2 month's income - for new job in Heathcare
-Amended sch I for new job.



Plan:$730.32 X 60; BASE Plan surrenders all pro
Matter ResolvedRequest
Adjourment
1344/10/2024 10:00 am23-19175 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $1,200.00
AS OF 3/28/2024 (at):

RECOMMEND: $200 x 36 BEGINNING 11/1/2023, BASE

Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- 2 months bank statements from PNC Bank acct for Sept-Oct 2023. (RECEIVED)
- Certification explaining the lack of value in the estate property in Italy. (RECEIVED)

RESOLVED ISSUES:
- Must file Pre-confirmation certificate. (FILED)

Plan proposes: $200 x 36 beginning 11/1/2023, base
Payments: 5/5
Matter ResolvedRequest
Adjourment
1354/10/2024 10:00 am23-19214 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 5 of 6 required payments   Arrears: $0  
Total Paid In: $1,811.00
terms would be $ 1,811 PTD Then $371 x 42 Begin 5/1/24 0%- NOTE verified income is only 212 per month and inconsistent pay. Income is he owns Landscape business- PLAN FILED AS A 48 MO PLAN AND HAS RUN 6 MOS

4/9/24(mk): Updated notes per email for atty : debtor has made 2 payments via epay for $362 each on 4/8 and 4/9

MK: as of now only 1 of those has posted leaving arrears of $723- if second payment posts( due to post on 4/10) then arrears will be 361 = 1 payment

>>IF that posts tomorrow THEN




As of 4/1/24(mk): email to atty back in March about payments


1.. Trustee Objection:
- income verified less at $212. as of now 4/6 payments. Arrears 723


Plan: $362 X 48 BEG 11/2023; $0
4/6 payments

-------------RESOLVED--------
-Need proof of service on Truist/BB&T
- need 2022 Tax return(Provided)

State of NJ filed an estimated claim which needs to be
amended APOC FILED -0-
Matter ResolvedRequest
Adjourment
1364/10/2024 10:00 am23-19605 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 6 of 6 required payments   Arrears: $0  

AS OF 4/3/2024 (at): ($1200 payment posted on 4/8/24)

DEBTOR HAS MADE TWO OF SIX PAYMENTS. LAST PAYMENT 1/31/24.


MFR scheduled for 4/10 at 9 (MUST RESOLVE)

Per atty, debtor is currently not working
PLAN IS NOT FEASIBLE.

1. Objection filed by US Bank (Romano Garubo) - blanket objection? (UNRESOLVED)

2. Crescent Bank filed a secured arrears claim #1 for a 2019 Altima in the amount of $7,163.14 which is not in the plan. Is the debtor going to pay this claim?

3. Credit Acceptance filed a secured arrears claim #5 for a 2019 Chevy in the amount of $11,182.75 which is not in the plan. Is the debtor going to pay this claim?

4. Trustee's objection:
- The debtor has insufficient income disposable income verifies $ -1,512.
- The debtor has failed to file a feasible plan - that propose a Trustee payment to cover the claim with arrears.
The debtor has failed to supply the Trustee with the following document (s):
- Proof of 2 month's income - for Debtor from Ocean Medical ctr and Olive Garden. (PER ATTORNEY, DEBTOR IS UNEMPLOYED NOW)
The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Transportation $550, auto insurance $479, 2 car payments $687 and $673.

RESOLVED ISSUES:
- Must file Pre-confirmation certificate (FILED)
- 2 auto claims filed with arrears owed, plan has outside: Crescent Bank arrears $7,163.14
and Credit Acceptance arrears $11,182.75. Both need to be paid or move against the claims. (LISTED ABOVE)
- Must resolve creditor objection. (LISTED ABOVE)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,252 when
determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $300 x 60 beginning 11/1/2023, loan modification by 5/1/2024, base
Payments: 6/6
Matter ResolvedRequest
Adjourment
1374/10/2024 10:00 am23-19626 / MBKJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 6 of 6 required payments   Arrears: $0  
Total Paid In: $4,800.00
ISSUES AS OF 4/3/2024 (DM): - Atty ok with terms

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $800 x 60 STARTING 11/1/23, 100% PLAN WITH $38,292 THRESHOLD PRESERVED, STUDENT LOANS SHALL BE TREATED OUTSIDE THE PLAN, CO-DEBTOR'S 522(d)(1) EXEMPTION ON THE WOODLAND AVE PROPERTY IS DISALLOWED, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 7 DAYS, FEE APPLICATION SHALL BE FILED WITHIN 7 DAYS***

1) NewRez/Shellpoint Mtg (MCCABE WEISBERG) OBJs - $18,881.83 arrears on Woodland Ave property (ORDER AUTHORIZING ERMA FUNDING ENTERED & NO OBJ TO MP FILED.)

2) Trustee OBJ:
- Debtor has undertaken an improper use of exemption. Specifically, Deed is in the name of Gisela Hinojosa only, therefore d(1) exemption can only be $27,900, not $55,800.

- Must amend Sch C to remove d(1) exemption for Co-debtor. There is non-exempt equity of $37,851 in real property and Capital One Bank accts $441 (acct in Debtor name only) total $38,292 (BAR DATE HAS EXPIRED - TOTAL UNSECURED CLAIMS FILED $11,346.67.)

- Excessive Expenses on Form 122c: Line #30 for $69 additional food/clothing, Line #28 for $112 additional home energy costs, Line #22 for $90.17 additional health care expenses, Line #18 for $73.80 life insurance. Form 22c would have disposable income $242.02, which would require $14,521 minimum dividend to GUCs.

- Excessive Expense Sch J: electricity/heat/gas for $800.

- Must file Pre-confirmation certificate (UNRESOLVED.)

Note: updated auto insurance provided. Expenses for charity, car payment and cell are acceptable.


Prop. Plan $800 x 60, 100% Plan.
- student loans outside plan.
PTD 5/6 = $4,000
Last Claim (11-1)
Matter ResolvedRequest
Adjourment
1384/10/2024 10:00 am23-19681 / MBKPaul H. Young, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $155.00  Total Paid In: $1,200.00
3/29 Workup for the 4/10 calendar EDC - Atty ok with terms.sf

$900 paid then $455 x 57 beg 4/1/24 100% (preserves equity of $93,000) plan----US BANK CLAIM 7-1 WILL BE PAID OUTSIDE OF THE PLAN---CAPITAL ONE AUTO CLAIM #5 FOR ARREARS WILL BE PAID THROUGH PLAN

*TRUSTEE OBJ:
--Need to file Pre Confirmation Certification FILED
-- US Bank (RASC) objection to confirmation - ARREARS OF $0 FILED ON TUNDRA HOWEVER
--plan does not provide treat 2020 Toyota Tundra Limited in plan-WILL PAY OUTSIDE
-- Capital One Auto Finance claim #5, arrears $519.42 not provided for in plan-TRUSTEE WILL PAY IF NO OBJECTION

Matter ResolvedRequest
Adjourment
1394/10/2024 10:00 am23-19709 / MBKRussell L. Low, Esq.Confirmation Hearing on Modified PlanContinued
5/8/2024 10:00 am
Debtor has made 5 of 5 required payments   Arrears: $0  
Total Paid In: $4,360.00
AS OF 4/3/2024 (at):

1. Need a Consent order or a proof of claim and motion to allow late claim to pay the landlord.

MP proposes: $872 x 36 beginning 12/1/2023, base
Payments: 3/3
(Added Arrears of the Landlord)
Matter ResolvedRequest
Adjourment
1404/10/2024 10:00 am23-20470 / MBKJonathan Goldsmith-Cohen, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 3 of 5 required payments   Arrears: $0  

Closing is now scheduled for 3/15 - ADJ to 4/10

AS OF 04/03/24 (SF) NEED STATUS OF SALE


1. Order granting motion to sell granted on 1/18/24


2. Trustee objection:

-Excess expense Schedule J $600/utilities; $625/telephone - need to provide supporting
documentation of expenses to Trustee no less than 10 days before confirmation hearing

- There is $20,476.24 non-exempt equity in the TD Bank acct #1917.
-There is $12,605.47 non-exempt equity in the Citizens acct #572-5.
-There is $121,375 non-exempt equity in the debtor's home.
Total non-exempt equity $154,456.74 - debtors must pay minimum $154,457.74 dividend to
general unsecured creditors.--WILL BE 100% BASED ON SALE

-Atty disclosure of compensation indicates he has received $6,500 in fees to date (hourly basis). Need Fee App.

-Need to file Pre-Confirmation Certification with Court.



Plan proposes $150 x 36 Base Sale by 1/15/24
Payments: 3/5 Arrears: $300


RESOLVED:

1. Objection filed by JPMorgan Chase (Egerman) - failure to pay arrears and speculative sale (WITHDRAWN)


Matter ResolvedRequest
Adjourment
1414/10/2024 10:00 am23-20499 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $200.00  Total Paid In: $800.00
AS OF 4/10/24 (SF) UPDATED


RECOMMEND $200 X 7 (BEGIN 12/1/23); $645 X 29 (BEGIN 7/1/24) 100% PLAN W/ MIN DIV OF $15,297 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE; NONEXEMPT PROCEEDS FROM SALE BY 7/15/24
- DO NOT PAY ARREARS OR RESERVE TO ROCKET MORTAGE
- DO NOT PAY ARREARS OR RESERVE TO TD BANK
- MUST FILE PRE-CONFIRMATION CERT WITHIN 14 DAYS
- LOW BASE


1. Trustee objection:

- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):

-there is $15,296.73 non exempt equity in house

- Need to file Pre Confirmation Certification with Court



Plan proposes $200 x 36 100% Plan; Sale in 12 months
Payments: 4/5 Arrears: $200

RESOLVED:

1. Objection filed by Rocket Mortgage (Steven Kelly) - failure to pay arrears of $21,262.70 and speculative sale (RESOLVED. Are we paying arrears pending sale?) NO

2. Motion for Relief by Rocket Mortgage 3/13/24 - OTBS (NEED ORDER) Are we adding post petition arrears? NO JUST FEES - ORDER ENTERED SALE IN 6 MONTHS

Note: Disposable income was calculated at $995.78. Per debtor's attorney, our income is calculated incorrectly. The spouse is only offering a contribution of $2598 from her income and the debtor's income of $2000 is from 401k draws which the attorney considers to be exempt income. We do not have proof of the 401k draws. Need to be reviewed by Staff Attorney or Trustee. Per AR EXTEND 200 THROUGH JUNE AND CAPITALIZE PLAN BAL START JULY 1 SALE BY JULY 15


Matter ResolvedRequest
Adjourment
1424/10/2024 10:00 am23-20501 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $400.00  Total Paid In: $1,600.00
**motion to expunge is now on for 5/8

3/29 workup for the 4/10 calendar EDC

***REC CONF AT:
1600 paid then $400 x 31 begin 04/1/23; Base, LM on Laurel Brook Dr by 5/31/24--strike plan provision regarding sale of Atlantic Court property because it is not owned by debtor--- LM on Laurel Brook Dr by 5/31/24

low base case pending LM

As of 3/11/24 (DS): Debtor atty requested adjournment to allow time to file motion. Adjourned peremptory, no further adj

As of 3/8/24 (DS): 1. MOTION TO MOVE AGAINST AFNI/STATE FARM CLAIM NOT YET FILED.

1/24/24 (DS): 1. AFNI/State Farm filed secured claim with arrears $6,359.96 collateral on 2006 Ford F350 Super Duty taken on 5/11/18, which is not on Schedules or Plan and no auto insurance provided. Claim needs to be resolved. (1/22/24 (SF) PER DEBTOR, THIS VEHICLE WAS REPOSSESSED IN 2019 PER EMAIL FROM ATTY. ATTY WILL MOVE AGAINST CLAIM. PER AR THIS MATTER NEEDS TO BE ADJ.)

2. Trustee obj to the following:
- Must file Pre-confirmation certificate. FILED 1/22/24
- Fee app within 7 days fom confirming order.

Prop Plan 1600 paid then $400 x 31 begin 04/1/23; Base, LM on Laurel Brook Dr by 5/31/24--strike plan provision regarding sale of Atlantic Court property because it is not owned by debtor--- LM on Laurel Brook Dr by 5/31/24

(spouse property) and Loan mod on Laurel Brook Dr by 5/31/24
Note: Service to Raritan FCU done 12/15/23. Updated income from spouse and updated homeowner insurance provided.
Matter ResolvedRequest
Adjourment
1434/10/2024 10:00 am23-20573 / MBKDarin D. Pinto, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 3 of 5 required payments   Arrears: $1,126.00  
>> atty trying to resolve tax issues - needs some time

As of 3/27/24(mk):

3/4 payments. TAX CLAIMS MAKE CASE NOT FEASIBLE
needs payment of about 1500 going forward

1. TR Objection:
- debtor has failed to file a feasible plan - that pays the IRS
claim, income will be insufficient, since payments will
need to be increased.
-current Plan does not specify treatment of IRS secured and
priority claim under the Plan and St of NJ Priority claim.
- need 6 months Profit and Loss statement that separates
business expenses. Perhaps the
forms on Trustee website.

Plan: $563 x 36 begin 12/1/23; Base
3/4 payments
Matter ResolvedRequest
Adjourment
1444/10/2024 10:00 am23-20931 / MBKMarc C. Capone, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 4 of 5 required payments   Arrears: $425.00  Total Paid In: $1,700.00
4/4/24 (sf) Atty ok with terms


3/29 workup for the 4/10 calendar EDC

EDC OK WITH CURRENT EXPENSES BUT NEEDS TO ADD $700 WHEN PENSION LOAN ENDS
RECOMMEND $1700 PAID THEN $425 X 8 BEG 4/1/24 THEN $1125 X 48 BEG 12/1/24 PRO RATA--- Trustee standard order of distribution.-- Fee app within 7 days.



1. Trustee obj to the following: RESOLVED WITH PROPOSAL ABOVE
- Pension loan $777 monthly payment ends on Oct. 2024, will require tier payment beginning 11/1/24. Plan propose tier plan payment to begin 1/1/25.
- Sched J has excessive expenses: Food $600 and clothing $135, showing there would be disposable income $701. When pension loan ends there would be disposable income $1,486.93, which also includes 2023 tax refund $949.
- Need Trustee standard order of distribution.

Prop Plan $425 x 12 begin 12/1/23; $725 x 48; Base
Matter ResolvedRequest
Adjourment
1454/10/2024 10:00 am23-21087 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanContinued
5/22/2024 10:00 am
Debtor has made 4 of 5 required payments   Arrears: $437.00  
AS OF 4/5/24 (SF) NOT CURRENT WITH PAYMENTS 2/5 ARREARS: $1311 (Atty provided copy of receipt for 2 payments

1. IRS priority and unsecured claim 1-1 is estimated (NEED AMENDED CLAIM)

2. State of NJ priority and unsecured claim 5-1 is estimated (NEED AMENDED CLAIM)

3. Objection filed by Bank of America (McDonough) - failure to pay arrears of $34,119.76 and feasibility

4. Trustee objection:

- The debtor has insufficient income . Verified income leaves monthly disposable income
of $230.99.

- There is $165,468 in non exempt equity in the residence. (100% plan)

- Need to file Pre-Confirmation Certification.



Plan proposes $437 x 6; $1,000 x 54 100% Plan
Payments: 2/5 Arrears: $1311




Matter ResolvedRequest
Adjourment
1464/10/2024 10:00 am23-21215 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 8 of 4 required payments   Arrears: $0  
Total Paid In: $2,500.00
update 4/10/2024 (JMA)

to confirm the plan at 60 months need:
$2,500 paid to date, $895x56 begin 5/1/2024 100% plan
-USAA objection OTBS
-Pine Valley One LLC objection OTBS
-New Rez LLC arrears $319.35, not in plan, to be paid through plan

Neither payment option is feasible as disposable income is only $280.76

to confirm the plan at 36 months need:

$2,500 paid to date, $1,565x32 begin 5/1/2024 100% plan
-USAA objection OTBS
-Pine Valley One LLC objection OTBS
-New Rez LLC arrears $319.35, not in plan, to be paid through plan


PAY CLAIMS IN #1 & #2 AND MARK OBJs AS OTBS
AS OF 4/3/2024 (at):

1. USAA filed a secured claim in the amount of $2,371.75 for a 2016 Hyundai which is not in the plan. Is the debtor going to pay this claim? Objection filed by Robertson Anschutz. Plan is silent as to this creditor. (UNRESOLVED)

2. Objection filed by Pine Valley One, LLC (Honig & Greenberg) -
failure to cure full arrears of $44,641.24. Plan proposes to pay $8,000. (UNRESOLVED)

3.Trustee's objection:
- The debtor has undertaken an improper use of exemption. Specifically: -Cannot use D (1) exemption on 17B Emerald Drive property as debtor is not on the title.
- 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 $310,353 non-exempt equity in property at 1953 Oak Dale Road - OK 100%
- Debtor is not on the Deed for property at 17B Emerald Drive.

Plan proposes: $300 x 36 beginning 1/1/2024, 100% plan
Payments: 4/4
Matter ResolvedRequest
Adjourment
1474/10/2024 10:00 am23-21249 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $431.00  Total Paid In: $3,000.00
4/4/24 (sf) - Atty ok with terms

4/1 workup for the 4/10 calendar EDC
As of 3/11/24 (DS): Debtor attorney requested adjournment to resolve obj

CAN CONFIRM AT:
$2250 paid then 1181 x 56 beg 4/1/ 24 100% (preserve equity of $51,678)--pre-confirmation certification to be filed within 7 days


1. Trustee obj to the following:
- Need 2023 1099 Form. ok 100%
- There is non-exempt equity in real property $51,676.20. BAR DATE HAS PASSED 2/13/24 TOTAL GUCS FILED $8,741.81.
- Must file Pre-confirmation certificate.

Prop Plan $750 x 60 begin 1/1/24; 100%
Matter ResolvedRequest
Adjourment
1484/10/2024 10:00 am23-21433 / MBKMarcia Y. Phillips, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 4 of 4 required payments   Arrears: $0  

AS OF 4/10/24 (SF) - Atty advises not to pay Carmax claim. Need modified plan to surrender car or must move against claim.


AS OF 4/1/2024 (at):

RECOMMEND: $3,589.68 PAID TO DATE, $1,913 x 56 BEGINNING 5/1/2024, 100% PLAN
Preserve non exempt equity of $55,115 in real and personal property.
Claim #1 filed by Carmax will be paid through the plan.

1. Carmax Business Services filed a secured arrears claim #1 in the amount of $8,539.04 for a 2012 Chrysler 200 which is not in the plan. Is the debtor going to pay this claim?

2. Objection filed by PNC Bank (KML) - failure to cure full arrears of $40,848.34. (RESOLVED - PAY PER POC)

3. Trustee's objection:
- A Modified Plan that 2012 Chrysler (debtor is co-signor for brother) (MOD PLAN NOT FILED)
- Must provide auto insurance for 2000 Ford E250. (NOT RECEIVED)


RESOLVED ISSUES:
- Need December statement for Coinbase acct. (RECEIVED)
The debtor has failed to supply the Trustee with the following document (s):
- Updated auto insurance, if not confirmed by 4/10/24, expires 4/17/24. (RECEIVED)
- Must file Pre-confirmation certificate. (FILED)
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over
exempts d(5) by $7,596.58. Schedule C took full d(1) exemption, leaving $1,475 d(5) exemption only. (LANUGAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,791 (spouse) when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in real property $47,519.07, Wells Fargo acct $7,346.58, First Atlantic FCU acct $203.60 and Coinbase acct estimated $100 (pending statement). (LANGUAGE ADDED)

Plan proposes: $1,196.56 x 60 beginning 1/1/2024, 100% plan
Payments: 3/4, arrears $1,196.56
Matter ResolvedRequest
Adjourment
1494/10/2024 10:00 am23-21462 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 4 required payments   Arrears: $400.00  Total Paid In: $1,200.00
updated 4/10/2024 (JMA)

ok to confirm as proposed $400x12 begin 1/1/2024, $2,500x48 begin 5/1/2024 base plan with loan mod by 7/1/2024
-Trustee to strike Brick MUA, no claim filed.


updated 4/5/2024 (JMA)
issues as of 4/1/2024 (JMA)

1) US Bank (Frenkel Lambert) objection to confirmation - need to resolve
-plan does not cure all pre-petition arrears
2) Trustee objection to confirmation - need to resolve
- car insurance renewal needed, the policy provided expired January 2024
- VRMTG Asset Trust (Frenkel Lambert) objection to confirmation - need to resolve
- plan does not cure all pre-petition arrears
- plan does not call for surrender of property
3) The plan proposes payment to Brick Township MUA in the amount of $1,008. The creditor did not file a claim. Trustee cannot pay without a filed claim - Need to resolve

proposed plan $400x12, $2,500x48 0% plan
paid in $800
arrears $800
last claim 2
Matter ResolvedRequest
Adjourment
1504/10/2024 10:00 am23-21477 / MBKRonald E. Norman, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 3 of 4 required payments   Arrears: $1,200.00  
AS OF 4/3/24 (SF)

Note: Plan should be adjourned to date after wife's trustee motion to dismiss hearing. (Trustee motion adj to 4/17/24 at 9)

1. Objection filed by US Bank (Caine) - Debtor and spouse both have Chapter 13 cases which propose to cure arrears to US Bank. It is unknown as to Debtor's intentions with respect to repayment of pre-petition and post-petition mortgage payments

2. Trustee motion to dismiss is pending in wife's case 18-30886 rescheduled to 4/17/24 at 9

3. Trustee objection:

- Plan proposes adequate protection payments to Ally Financial. Need Order setting amount to be paid.

- Need updated car insurance prior to confirmation.

- The debtor has undertaken an improper use of exemption. Specifically: Debtor has
exceeded the D5 limit by $3,525.

- There is $103,167 in non exempt equity in the residence. (Claim is higher. Nonexempt equity is $78,428) PLAN WILL REQUIRE 100% TO GUCS.

- There is $4,150 in non exempt equity in the 2011 Nissan Altima.

- There is $3,525 in non exempt equity in the bank account.

- The debtor has failed to provide proof of service with respect to Plan Motion (s). Need proof of service on Ally Financial for cram of 2016 Dodge Ram. (Also, plan pays way more than amount due on claim)

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

- Need to file Pre-Confirmation Certification.


Plan proposes $1200 x 60 Base
Payments: 2.5/4 Arrears: $1800


Matter ResolvedRequest
Adjourment
1514/10/2024 10:00 am23-21513 / MBKPRO SEConfirmation Hearing ScheduledDismissedDebtor has made 0 of 4 required payments   Arrears: $0  

NA
AS OF 4/2/24 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 0/4 ARREARS: $1479.40

Per AR, ADJ to 4/10 for debtor to get docs in and make payments.
Matter ResolvedRequest
Adjourment
1524/10/2024 10:00 am24-10009 / MBKMelinda D Middlebrooks, EsqConfirmation Hearing ScheduledConfirmedDebtor has made 2 of 3 required payments   Arrears: $0  
Total Paid In: $762.00
AS OF 4/3/2024 (at):

RECOMMEND: $762 PAID TO DATE, $381 x 3 BEGINNING 5/1/2024, $1,774 x 54, 100% PLAN
Preserve non exempt equity of $196,434 in real and personal property.
Claim #12 filed by Quantum Group will be paid through the plan.
Claim #7 filed by Capital One Auto will be paid through the plan.
Need to file Pre-Confirmation Certification within 7 days of confirmation.

1. Quantum Group LLC filed a secured claim #12 in the amount of $18,532.56 which is not in the plan. Is the debtor going to pay this claim? (100% PLAN)

2. Capital One Auto Finance filed a secured arrears claim #7 in the amount of $1,695.86 for a 2019 VW Atlas which is not in the plan. Is the debtor going to pay this claim? (100% PLAN)

3. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- income verifies higher $948.38/monthly net
- IRS priority claim, estimated for 2023 taxes (NO LONGER ESTIMATED)
- The debtor is to provide a breakdown of income received from weekend construction work for the past 6 months (NOT RECEIVED)

RESOLVED ISSUES:
- CMA provided was prepared by the mortgage holder (OK)
- The debtor has failed to supply the Trustee with the following document (s):
- car insurance policy expired 2/14/2024 - need to provide renewal (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $8528 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- 2019 Volkswagen Atlas $599 non-exempt equity
- 2020 Ford F150 $208.13 non-exempt equity
- house $196,731.50 non-exempt equity
TOTAL NON-EXEMPT EQUITY $197,538.63 (may change as claims are filed) (LANGUAGE
Matter ResolvedRequest
Adjourment
1534/10/2024 10:00 am24-10079 / MBKKevin C. Fayette, EsqConfirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/3/2024 (at):

1. The IRS filed an estimated claim #3 which needs to be amended. (STILL ESTIMATED)

2. NJ Division of Taxation filed an estimated claim #6 which needs to be amended. (STILL ESTIMATED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Need December statement for Credit Union NJ account (RECEIVED)
- Need to file Pre-Confirmation Certification (FILED)

Plan proposes: $1,200 x 60 beginning 2/1/2024, base
Payments: 2/3, arrears $1,200
Matter ResolvedRequest
Adjourment
1544/10/2024 10:00 am24-10291 / MBKLee M. Perlman, Esq.Confirmation Hearing on Modified PlanConfirmedDebtor has made 4 of 3 required payments   Arrears: $0  
Total Paid In: $4,821.00
As of 4/10/24 (DS): Ok to confirm at $4,821 paid, $1,969 x 57 begin 5/1/24; Base - REWORKED UP DO TO ADDITIONAL PAYMENT MADE 4/9/24 FOR $1,810. ATTY EMAILED 4/10/24 OK W/UPDATED TERMS

As of 3/11/24 (DS): Mod plan filed 3/6/24

3/13/24 (DS): 1. Trustee obj to the following:
- Proof of income provided from Amazon. Disposable income verifies $4,882, deducting social security income still verifies that disposable income is $2,332. May be moot since plan is paying mortgage claim arrears .

2. SN Servicing (FRIEDMAN VARTOLO) obj to arrears more, POC filed arrears are much more $93,715.05. Obj must be resolved. MOD PLAN PAYS ARREARS.

Prop Plan $1,207 x 3 begin 2/1/24; $1,969 x 57 begin 5/1/24; Base
Note: 2023 Tax return provided and IRS tax claim amended. BOA statement and POI provided 2/20/24.
Paid $4,821
Matter ResolvedRequest
Adjourment
1554/10/2024 10:00 am24-10550 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
6/26/2024 10:00 am
Debtor has made 1 of 3 required payments   Arrears: $875.00  
AS OF 4/3/2024 (at):

1. 341 has not been held or rescheduled.
NOW SCH FOR 5-8
2. Payments: .8/3, arrears $1,125
Matter ResolvedRequest
Adjourment
1564/10/2024 10:00 am24-10552 / MBKDonald C. Goins, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $330.00  
AS OF 4/4/24(SF)

1. Objection filed by Bank United (Cozzini) - failure to pay arrears of $53,637.70; loss mitigation period is too long (MUST RESOLVE)

2. IRS filed estimated priority claim 4-2 (NEED AMENDED CLAIM)

3. Trustee objection:

- The Plan proposes non-standard order of distribution

- Need copy of 2023 Tax Return by 5/31/24.

- Need Amendments to A/B and C to add Wells Fargo accts checking has $835 and savings has $3,122.

- Need copy of PERS loan balance statement, prior to filing date.

- The debtor's plan consists of unnecessary or excessive expense items, such as: Food $620 and Clothing $205.

- 22C has disposable income $1,111.34, which would require minimum dividend $66,680 to gucs.

- Disposable income verifies $800.

- The current Plan does not specify treatment of IRS

- The debtor has failed to provide proof of service with respect to Plan Motion(s).
Service to AJ Portfolio Holdings is not addressed to the Attention: Managing Agent. Must serve again.

- Must resolve IRS estimated tax claim.

- Must file Pre-confirmation certification.


Plan proposes $330 x 60 Base; Loan Mod by 8/30/24
Payments: 2/3 Arrears: $330


Matter ResolvedRequest
Adjourment
1574/10/2024 10:00 am24-10556 / MBKAllen I. Gorski, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $3,000.00
AS OF 4/8/24 (SF) UPDATED


RECOMMEND $1000 X 60 (BEGIN 2/2/24) 100% PLAN
- OK TO PAY ARREARS CLAIM 6-1 FOR PNC BANK - OTBS WITHIN 3O DAYS
- DO NOT PAY SECURED CLAIM 21-1 FOR CITIZENS BANK. CLAIM TO BE PAID OUTSIDE PLAN
- ATTORNEY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER
-PRESERVE NONEXEMPT EQUITY OF $181,764 IN CONF ORDER
- VESTING OF PROPERTY UPON CONFIRMATION
- PROVIDE COPY OF 2023 TAX RETURN BY 5/31/24





AS OF 4/3/24 (at):

1. PNC Bank filed a secured arrears claim in the amount of $944.50 which is not listed in the plan. Are the debtors going to pay this claim? Objection filed by PNC (Martone & Uhlmann) - failure to cure arrears. (UNRESOLVED) Per Atty, ok to pay arrears. OTBS

2. Citizens Bank filed secured claim 21-1 in the amount of $5252.11 which is not addressed in plan (OK TO PAY?) Per Mr. Gorski, do not pay this claim. The debtor is current and paying post petition payments outside. He has requested that the creditor file an amended claim showing zero arrears. (TOTAL DEBT CLAIM IS CURRENT AND TO BE PAID OUTSIDE PLAN)


RESOLVED ISSUES:
Trustee's objection:
- The debtor has failed to supply the Trustee with the following document (s):
A copy of the last filed tax return - 2023 by 5/15/2024. (NOT RECEIVED - LANGUAGE ADDED)
- The current Plan does not specify treatment of PNC secured arrears claim of $944.50
under the Plan. (OBJECTION FILED)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $181,668 in non exempt equity in the residence. (100% plan ) (LANGUAGE ADDED)
- Debtors' attorney must file a fee application within 7 days of the entry of the order
confirming the plan. (LANGUAGE ADDED)
- add language vesting to occur at confirmation. (LANGUAGE ADDED)
Pending Fee App can be worked into confirmation. (Included)

Plan proposes: $1,000 x 60 beginning 2/1/2024, 100% to un
Matter ResolvedRequest
Adjourment
1584/10/2024 10:00 am24-10611 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 4/1/24 (DS): Debtor atty requested adj 341 sched 4/25/24.
Matter ResolvedRequest
Adjourment
1594/10/2024 10:00 am24-10653 / MBKEugene Roth, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 246 of 3 required payments   Arrears: $0  

as of 3/27/2024 (JMA)

1) adjourn to allow 341 to be held 4/25/2024
Matter ResolvedRequest
Adjourment
1604/10/2024 10:00 am24-10670 / MBKLee M. Perlman, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $345.00  
AS OF 4/3/24 (sf)

Trustee objection:

- Need A copy of the last filed tax return - 2023 by 5/31/2024.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$400/month for utilities
$700/month for food for one - ($400 ALLOWED)
$300/month for life insurance
(need proof of expenses)

Plan proposes $345 x 36 Base
Payments: 1/3 Arrears: $690

RESOLVED:

- Need Divorce Settlement Agreement and a copy of the Deed transfer to the ex -spouse (RECEIVED)
- Need to file Pre-Confirmation Certification. (FILED)
- Need a statement (January) for the Schwab Brokerage account. (RECEIVED)

Matter ResolvedRequest
Adjourment
1614/10/2024 10:00 am24-10687 / MBKJames J. Cerbone, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

AS OF 4/3/2024 (at): - Per atty, ok to dismiss.

1. 341 is scheduled for 4/4/2024. (not ready)
2. Payments: 0/3, arrears $447
Matter ResolvedRequest
Adjourment
04/10/2024 10:00 am24-10695 / MBKThomas G. Egner, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 3 of 3 required payments   Arrears: $0  
Total Paid In: $2,025.00
As of 4/8/24 (DS): Ok to confirm at $1,581.83 paid, $750 x 57 begin 5/1/24; Base;
- Strike Section 4(d) and 7(c) as to Aarons Inc. No claim filed.
- Strike Section 4(g) all creditors. No claims filed.
- Debtor to provide 2023 tax return no later than 5/31/24.

1. Debtor in arrears $1,039.35, made 1.46 out of 3 pymts. WAGE ORDER ENTERED 1/29/24 IS NOT TAKING OUT PER PLAN AMOUNT OF $675. FEB. WAS $373.19 AND MARCH WAS $612.46, NO PYMTS FOR APRIL. DEBTOR MADE AN EPAY $596.18 ON 4/5/24, ARREARS ARE $443.17.

2. Trustee obj to the following:
- Need 2023 Tax return, if not filed must provide no later than 5/31/24.
- Excessive expenses on Schedule J: $250 home maintenance and $365 cable/internet.
- Disposable income would verify $1,106. PLAN PAYS A BASE $40,500.

Prop Plan $675 x 60 begin 2/1/24; Base
Note: Service to Aarons, cram/motions done. Car insurance ok, 2 young adults and 2 adults. Tier plan not needed plan pays more.
Matter ResolvedRequest
Adjourment
1634/10/2024 10:00 am24-10715 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,690.00  
PEREMPTORY
UPDATED 4/5/2024 (JMA)
issues as of 4/1/2024 (JMA)

1) Provident Bank (Pluese Becker) objection to confirmation - need to resolve
arrears $61,554.81
2) Trustee objection to confirmation - need to resolve
- 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 verifies higher than scheduled amount, disposable net income is $6,643.19 - 100% PLAN
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): -There is $47,934.60 non-exempt equity in house (ADJUSTED BASED UPON AMENDED SCH C)
- Any dismissal should come with a 1 year bar on re-filing. This is the 5th filing in 8 years.
- The debtor needs to provide a detailed certification about the receipt of the 2022 inheritance of approximately $250,000 and how those proceeds were utilized. CERTIFICATION PROVIDED, DOES NOT ITEMIZE THE AMOUNTS FOR REPAIRS OR THE LOAN MOD

proposed plan $1690x60 100%
paid in $1,690
arrears $3,380
last claim 6

RESOLVED ISSUES:

- Balance in TD Bank acct #4337 as of 1/15/2024 was $2,663.50, not $100. Need to amend Schedules A/B and C. RESOLVED, AMENDED SCHEDULES FILED
-A copy of the homeowner's insurance renewal declaration - policy expired 2 15 2024 RESOLVED, RENEWAL PROVIDED
Matter ResolvedRequest
Adjourment
1644/10/2024 10:00 am24-10726 / MBKMark S Cherry Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

AS OF 4/2/24 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. NO PAYMENTS: 0/3 ARREARS: $300
Matter ResolvedRequest
Adjourment
1654/10/2024 10:00 am24-10745 / MBKBruce H. Levitt, Esq.Confirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 2 of 3 required payments   Arrears: $1,290.00  
AS OF 4/3/2024 (at):

DEBTOR HAS MADE NO TRUSTEE PAYMENTS. - 2 payments posted 4/5/24 $2580
AER PYT POSTE 4-5

1. The IRS filed an estimated claim #1 which needs to be amended. (STILL ESTIMATED)

2. The NJ Division of Taxation filed an estimated claim #2 which needs to be amended. (STILL ESTIMATED)

3. Citigroup Mortgage filed a secured arrears claim #3 in the amount of $46,725.63 for 65 Division Street which is not in the plan. Is the debtor going to pay this claim? Objection filed by Citigroup (Hladik, Onorato) -plan is silent as to their claim.

4. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Verified income leaves monthly disposable income of $1,852.
- Reviewed the 22C, monthly gross income is $9,896. (2023 gross $118,760/12) Per the 22 C, monthly disposable income is $812 which requires a minimum dividend of $48,720 to
general unsecured creditors.
- 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 last filed tax return - 2023 by 5/15/2024. (NOT RECEIVED - LANGUAGE ADDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$600/month for car insurance (INSURANCE PROVIDED VERIFIES AT $597.34/MONTH)
Need proof of excessive expense 10 days prior to confirmation.

Plan proposes: $1,290 x 60 beginning 2/1/2024, base
Payments: 0/3, arrears $3,870
Matter ResolvedRequest
Adjourment
1664/10/2024 10:00 am24-10761 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 0 of 3 required payments   Arrears: $0  

As of 4/1/24 (DS): 1. No Trustee payments made, Debtor in arrears $7,500, made 0 out of 3 payments.

2. Trustee obj to the following:
- Need 2022 and 2023 tax returns.
- 22C shows monthly disposable income $5,256 which requires a min. dividend $315,360 to gucs.
- Verified income leaves monthly disposable income of $4,983.34, tax refund not listed on Sched I (pending updated tax return).
- Plan does not specify treatment of State of NJ and IRS tax claims.
- Must resolve IRS estimated claim, 2022 and 2023 not filed and State of NJ estimated tax claim, 2022 not filed.
- Must file Pre-confirmation certificate.

Prop Plan $2,500 x 60 begin 2/1/24; 100%
Note: No equity on real property, mortgage claim higher.
Matter ResolvedRequest
Adjourment
1674/10/2024 10:00 am24-10808 / MBKMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 3 of 3 required payments   Arrears: $0  

As of 4/3/24 (DS): Debtor atty requested adj, 341 sched 5/2/24
Matter ResolvedRequest
Adjourment
1684/10/2024 10:00 am24-10844 / MBKKarina Pia Lucid, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 2 of 3 required payments   Arrears: $1,003.00  
4/10/24 (sf) Per atty, this plan is withdrawn

MP filed 4/9/24 on Notice (dm)
UPDATED 4/9/2024 (JMA)
issues as of 3/28/2024 (JMA)

1) Trustee obection to confirmation hearing - need to resolve
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $150/month for maintenance on an apartment; $950/month for food for two; $400/month for medical/dental; $280/month for life insurance; $200/month for streaming services;
$500/month for extra curricular activities for son; Need proof of excessive expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Per the 22C, monthly disposable income is $1,090 which requires a minimum dividend of $65,400 to general unsecured creditors.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $2,890 in non exempt equity in the 2018 Buick.
- Need proof of insurance for the 2018 Buick RESOLVED, PROVIDED RENEWAL
2) Attorney Disclosure seeks flat fee in the amount of $5,575 which exceeds the maximum $4,750. Supplemental objection to be filed.

proposed plan $1,111x60 100% plan
paid in $1,111
arrears $1,111
last claim 9

RESOLVED ISSUES:

- Need to file Pre-Confirmation Certification -RESOLVED, FILED
- Domestic Support Obligation information RESOLVED, PROVIDED
- Need a statement for the 401k loan with Optum. RESOLVED, PROVIDED
- Need proof of insurance for the 2018 Buick RESOLVED, PROVIDED RENEWAL
Matter ResolvedRequest
Adjourment
1694/10/2024 10:00 am24-10908 / MBKBruce C. Truesdale, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 0 of 3 required payments   Arrears: $6,345.00  
Per AR, okay to adjourn to after Bar Date (issue with debtor address - dm.)

3/27/24 (sf) - Adj request denied, no payments
Payments: 0/2 arears $4230
'
Matter ResolvedRequest
Adjourment
1704/10/2024 10:00 am24-10981 / MBKBrad J. Sadek, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/3/2024 (at):

NEED PROOF OF INSURANCE FOR THE 2023 NISSAN. (RECEIVED)

1. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- Domestic Support Obligation information for Ms. Rios (NOT RECEIVED)
- A copy of the last filed tax return - for 2022 for non -filing spouse and 2023 for both. (RECEIVED 2023 JOINT RETURN)
- Balance statement for IRA with Sofi Bank prior to filing date (NOT RECEIVED)
- auto insurance for 2023 Nissan. (RECEIVED)
- A Modified Plan that removes Saco Valley from Part 7c, since creditor is also on Part 4f. (MOD PLAN NOT FILED)
- The debtor has undertaken an improper use of exemption. Specifically:
- Sched C uses state and federal exemptions, must use one, not both. (AMENDED C NOT FILED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
- Car payment $841.13.
- 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 shows disposable income $3,137.41, plan pays 100%.
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in Sofi savings acct#9476 $5,646.68, Sofi checking acct#5389 $4,460.02 and pending IRA with Sofi. (LANGUAGE ADDED)
- Must amend attorney disclosure to add per plan attorney fees $2,110 or modify the plan to correct attorney fees owed. (NEITHER AMENDED)
- Saco Valley Credit Union (2023 Nissan) filed bifurcated claim, secured $44,975, unsecured $3,819.35, arrears none. Must resolve claim. (UNRESOLVED)
- Must file Pre-confirmation certificate (NOT FILED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,385 when determining disposable income. (AVERAGED/ADDED
Matter ResolvedRequest
Adjourment
1714/10/2024 10:00 am24-10993 / MBKGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledContinued
5/22/2024 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $2,296.00  
UPDATED 4/9/2024 (JMA)

issues as of 3/27/2024 (JMA)

1) 341 not held, not rescheduled NOW SCHEDULED FOR 5/9/2024
2) No Trustee plan payments to date, arrears $1,148 - TFS PAYMENT $2,296
3) Need to file Pre-Confirmation Certification with Court

proposed plan $1,148x60 100% plan
paid in $0
arrears $1,148
last claim 8
Matter ResolvedRequest
Adjourment
1724/10/2024 10:00 am24-11008 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $1,000.00  
As of 4/3/24 (DS): Debtor atty requested adj to resolve IRS claim and creditor obj

As of 4/1/24 (DS): 1. Trustee obj to the following:
- Need 2023 tax return and life insurance values for two True Life insurance policies.
- 22c has disposable income $1,258, which would require min. dividend $75,501 to gucs.
- Must file Pre-confirmation certificate.

2. BMW Bank (LAVIN, CEDRONE, GRAVER) obj to cram, vehicle purchased within 910 days (8/25/22) wants plan modified to pay $71,794.21, plan crams to $50,595.60. Must resolve obj.

3. Must resolve IRS estimated tax claim, 2023 not filed.

Prop Plan $1,000 x 60 begin 3/1/24; Base
Note: Auto insurance provided for 2018 Honda.
Matter ResolvedRequest
Adjourment
1734/10/2024 10:00 am24-11020 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledContinued
4/24/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $400.00  
issues as of 3/28/2024 (JMA)

1) Trustee objection to confirmation - need to resovle
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 $67,179.03 non-exempt equity in house (100% PLAN)
2) Bar date does not expire until 4/12/2024

proposed plan $400x60 100%
paid in $400
last claim 2
Matter ResolvedRequest
Adjourment
1744/10/2024 10:00 am24-11021 / MBKJohn Zimnis, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $800.00  
AS OF 4/3/24 (SF) Attorney requests adjournment for debtor to decide how she wishes to proceed.

1. Objection filed by ILI Management/YAD Properties LLC (Knowlton) - failure to pay arrears of $17,807.20 as prompt cure; good faith and feasibility (MUST RESOLVE)

2. Motion to Extend Stay was denied.


Plan proposes $800 x 36 Base
Payments: 1/2 Arrears: $800
Matter ResolvedRequest
Adjourment
1754/10/2024 10:00 am24-11054 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledConfirmedDebtor has made 1 of 2 required payments   Arrears: $75.00  Total Paid In: $250.00
AS OF 3/28/2024 (at):

RECOMMEND: $125 PAID TO DATE, $200 x 59 BEGINNING 4/1/2024, BASE

Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the -- - Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- Proof of income verifies higher, there is disposable income $231. Per bank statements Debtor is paid $3,100 automatic deposits made 12/19/23 and 1/18/2024.
- Must file Pre-confirmation certificate. (FILED)
- Trustee is not authorized to pay post petition claims. (LANGUAGE ADDED)
- Need certification from debtor about closing of Trucking business in 2023. (DISSOLUTION PAPERS RECEIVED)


Plan proposes: $125 x 60 beginning 3/1/2024, base
Payments: 1/1
Matter ResolvedRequest
Adjourment
1764/10/2024 10:00 am24-11059 / MBKJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledDismissed - Hold FeesDebtor has made 1 of 2 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1774/10/2024 10:00 am24-11115 / MBKAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $7,045.00  
As of 4/5/24 Debtor atty requested adjournment to allow time to resolve tax claim. Informed Debtor Atty that they must be current with Trustee payment at next hearing.

As of 4/5/24 (DS): 1. No Trustee payments made, arrears $14,090, made 0 out of 2 payments. - HALF PAYMENT MADE $3,522.50 OUT OF 2. PROOF OF PAYMENT SHOWS THAT APRIL PAYMENT WILL BE $3,522.50, WHICH IS NOT PLAN PAYMENT AMOUNT OF $7,045.

2. Trustee obj to the following:
- 22c has disposable income $3,716.79, which would require min. dividend $223,007.40 to gucs, total gucs filed $43,055.31, Bar date is 4/15/24.
- There is non-exempt equity $1,002.49 total in bank accts.
- Must resolve IRS estimated tax claim, 2018 and 2023 tax return not filed. AMENDED CLAIM FILED, STILL NEED TO RESOLVE 2023 TAXES NOT FILED.

Prop Plan $7,045 x 60 begin 3/1/24; 100%
Note: Mortgage claim filed higher, no equity on real property.
Matter ResolvedRequest
Adjourment
1784/10/2024 10:00 am24-11116 / MBKDaniel E. Straffi, Esq.Confirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $200.00  
UPDATED 4/6/2024 (JMA)

1) 341 RESCHEDULED FOR 4/18/2024

issues as of 3/27/2024 (JMA)

1) 341 not held, rescheduled for 4/18/2024
2) JPMorgan Mortgage Acquisition Corp (Pluese Becker) objection to confirmation - need to resolve
-schedules reflect negative income of $1,802.50
-creditor objects to sale not to be complete until 2/1/2025
-total debt POC is expected to be $36,018.21
3) To date, debtor has not made Trustee plan payment, arrears $100

proposed plan $100x36 sale by 2/1/2025 100% plan
paid in $0
arrears $100
last claim 2
Matter ResolvedRequest
Adjourment
1804/10/2024 10:00 am24-11120 / MBKEric P. LeBoeuf, Esq.Confirmation Hearing ScheduledContinued
4/24/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $2,000.00  
ADJ to 4/24 for payment to post
AS OF 4/8/24 (SF) Adj request denied, no payments


1. 341 NOT HELD - RESCHEDULED TO 4/4 at 9

2. NO PAYMENTS: 0/2 Arrears: $4000
Matter ResolvedRequest
Adjourment
1814/10/2024 10:00 am24-11138 / MBKAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 0 of 2 required payments   Arrears: $1,400.00  
4/10/24 (sf) copy of money order in the amount of $700 received

AS OF 4/3/2024 (at):

1. 341 has not been held or rescheduled.- rescheduled to 5/2/24
2. Payments: 0/2, arrears $1,400
Matter ResolvedRequest
Adjourment
1824/10/2024 10:00 am24-11154 / MBKWarren Brumel, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/28/2024 (at):

SHOULD ADJOURN TO AFTER BAR DATE OF 4/16/2024.

1. Objection filed by Lakeview Loan Servicing (Brock & Scott) - failure to cure arrears of $1,478.66. (MOD PLAN PAYS ARREARS AND NO OBJECTION TO MODIFIED PLAN)

2. Objection filed by Citizens Bank (Weltman, Weinberg) - failure to cure arrears of $979.18. (MOD PLAN PAYS ARREARS AND NO OBJECTION TO MODIFIED PLAN)

RESOLVED ISSUES:
Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the last filed tax return - for 2023. (RECEIVED)
- The current Plan does not specify treatment of Citizens Bank arrears $979.18 under the Plan. (MOD PLAN PAYS ARREARS)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
There is non-exempt equity in real property $102,215.76, 2017 Toyota $3,600 and Canyon
Legal Grp Trust acct $13,099.37. (LANGUAGE ADDED - TOTAL NON EXEMPT EQUTY IS $118,914)
- Must resolve creditor objection. (MOD PLAN RESOLVES OBJECTION)

Modified plan before confirmation proposes:$1,000 x 60 beginning 3/1/2024, not less than $48,042.16 to unsecured creditors
Payments: 1/1
Matter ResolvedRequest
Adjourment
1834/10/2024 10:00 am24-11168 / MBKPeter E. Zimnis, Esq.Confirmation Hearing ScheduledContinued
4/24/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $500.00  
Per AR, ADJ to 4/24 for payment to post.
As of 3/27/24 (DS): 341 not held 3/21/24.
STILL NEED; DR BUSINESS P/L 2 MTHS FROM JAN/FEB 2022, DR 2022/2023 TAX RETURNS,DR BANK STMNTS 2 MTHS, DR CUR CAR INSUR FOR 3 VEH.. ALSO NO TRYSTEE PAYMENTS MADE.
Matter ResolvedRequest
Adjourment
1844/10/2024 10:00 am24-11184 / MBKDavid G. Beslow, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 1 of 2 required payments   Arrears: $300.00  
As of 4/5/24 (DS): Debtor atty requesteed adj, 341 sched 4/25/24
Matter ResolvedRequest
Adjourment
1854/10/2024 10:00 am24-11204 / MBKChristopher G. Cassie, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 3/27/2024 (JMA)

1) 341 not held, not rescheduled - missing documents
2) Current with Trustee plan payments
3) Need to file Pre-Confirmation Certification with Court

proposed plan $1477x60 minimum $5498 dividend to gucs
paid in $1477
last claim 3
Matter ResolvedRequest
Adjourment
1864/10/2024 10:00 am24-11216 / MBKYakov Rudikh, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

issues as of 4/1/2024 (JMA)

1) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2023 by 5/15/2024.
- A copy of the homeowner's insurance renewal declaration - Policy expired 3/10/24.
- Need December and January bank statements for Chase account 5512.
- 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 $134,380 in non-exempt equity in the residence (100% Plan.)
- The IRS filed an estimated claim which needs to be amended.
- Need to file Pre-Confirmation Certification
2) State of NJ priority claim is estimated, need amended claim

proposed plan $1,220x60 100% plan
paid in $1,220
arrears $1,220
last claim 11
Matter ResolvedRequest
Adjourment
1874/10/2024 10:00 am24-11266 / MBKRobert Cameron Legg, Esq.Confirmation Hearing ScheduledContinued
5/8/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/3/24 (SF)

1. IRS priority claim is estimated (NEED AMENDED CLAIM)

Trustee objection:

- A copy of the last filed tax return - 2023 by 5/31/2024.

- Reviewed the 22C, monthly gross income is $15,295.43. (2023 gross for shoprite
$102,236/12 = $8,519.67, UPS gross for January, 2024 = $1,229.86, and co -debtor monthly gross $5,545.90). Per the 22C, monthly disposable income is $2,404 which requires a minimum dividend of $144,286 to general unsecured creditors. PLAN IS 100%

- Verified income leaves monthly disposable income of $3,122.52.

- Need to file Pre-Confirmation Certification.



Plan proposes $2299 x 60 100%
Payments: 2/2



RESOLVED ISSUES:
- A copy of the homeowner's insurance renewal declaration - need current
declaration page. (RECEIVED)
- Need a statement for the debtor's 401k loan. (RECEIVED. WILL BE PAID IN 14 MONTHS)
Matter ResolvedRequest
Adjourment
1884/10/2024 10:00 am24-11287 / MBKAndrew M. Carroll, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/5/2024 (at) UPDATED MP JUST FILED ON 4/8/24. THIS PLAN IS MARKED WITHDRAWN.


1. Objection filed by Specialized Loan Servicing (Stewart Legal) - failure to cure full arrears of $107,899.63 (Per POC) (UNRESOLVED)

2. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - insurance expired 2/21/24. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either
Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax
returns provided. The Trustee's calculations are higher for the following reason (s):
- 22c Line 45 has disposable income $6,111.45, which would require minimum dividend of $366,687 to GUCs.
- Disposable income verifies at $2,356 per month.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $934 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's
recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
- Must file Pre-confirmation certificate. (NOT FILED)

Plan proposes: $1,951 x 60 beginning 3/1/2024, no unsecured claims?
Payments: 0/2, arrears $3,902

RESOLVED:
NEED HOMEOWNER'S INSURANCE. (PROVIDED)
NO TRUSTEE PAYMENTS.
AR PYMT POSTED 4-5
Matter ResolvedRequest
Adjourment
1894/10/2024 10:00 am24-11342 / MBKNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledDismissedDebtor has made 1 of 2 required payments   Arrears: $0  

NA
As of 4/3/24 (DS): 341 will not be held 4/4/24, due to missing CMA and homeowner insurance
Matter ResolvedRequest
Adjourment
1904/10/2024 10:00 am24-11344 / MBKFrances A. Tomes, Esq.Confirmation Hearing ScheduledContinued
6/12/2024 10:00 am
Debtor has made 2 of 2 required payments   Arrears: $2.00  
Matter ResolvedRequest
Adjourment
1924/10/2024 2:00 pm19-32698 / MBKWarren Brumel, Esq.Motion CompensationGrantedTotal Paid In: $59,175.00
Matter ResolvedRequest
Adjourment
1934/10/2024 2:00 pm19-33595 / MBKFRANK J FISCHER, ESQMotion CompensationOrder to be SubmittedTotal Paid In: $174,444.00
Amended Application for Compensation
Matter ResolvedRequest
Adjourment
1944/10/2024 2:00 pm21-11523 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $38,097.00
Matter ResolvedRequest
Adjourment
1954/10/2024 2:00 pm21-14397 / MBKLee M. Perlman, Esq.Motion CompensationRevised Order SubmittedTotal Paid In: $44,312.00
Tr obj<> FEE APPLICATION
Matter ResolvedRequest
Adjourment
1964/10/2024 2:00 pm22-10148 / MBKDavid G. Beslow, Esq.Motion CompensationGrantedTotal Paid In: $12,980.00
Hearing rescheduled by the Court to the correct date of 4/10/24 at 2 PM (dm)
Matter ResolvedRequest
Adjourment
1974/10/2024 2:00 pm22-10319 / MBKRobert Cameron Legg, Esq.Motion CompensationGrantedTotal Paid In: $96,120.00
Matter ResolvedRequest
Adjourment
1984/10/2024 2:00 pm22-11662 / MBKWarren Brumel, Esq.Motion CompensationGrantedTotal Paid In: $38,400.00
Matter ResolvedRequest
Adjourment
1994/10/2024 2:00 pm23-11591 / MBKMarc C. Capone, Esq.Motion CompensationGrantedTotal Paid In: $14,625.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes