Source: https://www.russotrustee.com/cdl/getData.php?d=02262020
Timestamp: 2020-04-08 04:29:22
Document Index: 332153182

Matched Legal Cases: ['art 6', 'art 2', 'art 6', 'art 2', 'art 10', 'art 5', 'art 4', 'art 7']

Hearing Date: 2/26/2020
Hearing Count: 265
Adjourment 1 2/26/2020 9:00 am 14-21668 / MBK STEVEN J ABELSON, ESQ Motion Reopen Ch. 13 Case (fee) Granted
MTN TO REOPEN AND ISSUE DISCHARGE
Adjourment 2 2/26/2020 9:00 am 14-31010 / MBK Carrie J. Boyle, Esq. Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) Granted
$415 balance. Need money in attorney trust account and then we can vacate dismissal EDC
Adjourment 3 2/26/2020 9:00 am 14-35130 / MBK Kurt E. Reinheimer, Esq. Motion to Cancel and Discharge Granted
MTN TO CANCEL DISCHARGE/CAPITAL ONE
Adjourment 4 2/26/2020 9:00 am 14-35219 / MBK ROBERT MANCHEL ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn
2/3 AMT; pymt made; plan bal $338<<<>>>
Adjourment 5 2/26/2020 9:00 am 15-12366 / MBK Eric Clayman Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn
AR SMALL PLAN BAL
1/13 AMT: PARTIAL PYMT DUE TO COMPLETE THE 100% PLAN<<<>>>
MO 58
Adjourment 6 2/26/2020 9:00 am 15-12490 / MBK Marc C. Capone, Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $16,903.00
Debtor obj, can pay bal of plan end 2/2020<>ARREARS
Adjourment 7 2/26/2020 9:00 am 15-21712 / MBK STACEY L MULLEN, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn
Debtor obj, sold ppty 1/31/20, sending proceeds to Trustee<> ARREARS
Adjourment 8 2/26/2020 9:00 am 15-24829 / MBK Allen I. Gorski, Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
6/16/2020 9:00 am Total Paid In: $180,760.00
Adjourment 9 2/26/2020 9:00 am 15-27443 / MBK CHRISTOPHER J. KERN Motion Relief from Stay (Fee) Granted Total Paid In: $16,740.00
PORTFOLIO RECOVERY (MESTER)
Adjourment 10 2/26/2020 9:00 am 16-14348 / MBK STEVEN J ABELSON, ESQ Motion Enforce Continued
MTN FOR CHAMPION MTN TO CEASE COLLECTION OF $14,373.48 DEFAULT BALANCE
Adjourment 11 2/26/2020 9:00 am 16-15599 / MBK PRO SE Motion Withdraw As Attorney Granted Total Paid In: $141,080.00
Adjourment 12 2/26/2020 9:00 am 16-18691 / MBK ANDRE L KYDALA ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn
AR OPPOSITION DOES NOT ADDRESS THE MOTION
Debtor obj<>FAILED TO COMPLY WITH TRUSTEE'S REQUEST TO FILE AMENDED ORDER APPROVING SALE TO PROVIDE FOR 100% DIVIDEND TO GENERAL UNSECURED CREDITORS FROM THE N/E PROCEEDS
Adjourment 13 2/26/2020 9:00 am 16-21981 / MBK William H. Oliver, Jr., Esq. Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $15,530.00
Adjourment 14 2/26/2020 9:00 am 16-25268 / MBK William H. Oliver, Jr., Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $29,741.00
FAILED TO PROVIDE HUD-1 FROM SALE OF BEAVER DAM RD; ARREARS
-stay relief order entered on 1/27/20 says sale by 1/19/20 or else to pay post pet arrears
Adjourment 15 2/26/2020 9:00 am 16-32568 / MBK William H. Oliver, Jr., Esq. Motion Relief from Stay (Fee) Granted Total Paid In: $36,805.00
TOWNSHIP OF BERKELEY (ROTHSTEIN, MANDELL)
Adjourment 16 2/26/2020 9:00 am 16-32568 / MBK William H. Oliver, Jr., Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $36,805.00
Debtor obj, converting to ch 7<>SV/BERKELEY TWP #12-1
Adjourment 17 2/26/2020 9:00 am 17-10124 / MBK JOAN S. WARREN, ESQ. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $3,700.00
FAILED TO LM BY 10/1/19
Adjourment 18 2/26/2020 9:00 am 17-11664 / MBK Kirsten B. Ennis Trustee Certification of Default Granted Total Paid In: $15,892.00
Adjourment 19 2/26/2020 9:00 am 17-12544 / MBK ROBERT MANCHEL ESQ Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) Continued
3/11/2020 9:00 am Total Paid In: $9,819.00
Need the 2232 in arrears in order to reinstate
Adjourment 20 2/26/2020 9:00 am 17-14146 / MBK Daniel Straffi, Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $22,306.00
amt: MP 3/25<<<>>>
Debtor obj, filing MP<>FAILED TO SELL 407 S. MAIN PPTYU BY 11/1/19; NEEDS TO ADDRESS 'PER PLAN' CLMS
Adjourment 21 2/26/2020 9:00 am 17-19435 / MBK ROBERT H JOHNSON AP Motion Summary Judgment Continued
3/11/2020 9:00 am Total Paid In: $42,826.00
AP 17-1438 MTN FOR SUMMARY JUDGMENT TO DETERMINE DISCHARGEABLE DEBT
Adjourment 22 2/26/2020 9:00 am 17-25895 / MBK J. Todd Murphy Motion Reopen Ch. 13 Case (fee) Granted
CERT OF SUPPORT
Adjourment 23 2/26/2020 9:00 am 17-26321 / MBK BRIAN W HOFMEISTER Motion Sell Free and Clear of Liens under 363(f) (FEE) Continued
3/11/2020 9:00 am Total Paid In: $74,818.00
shortened time-order does not mention trustee to be paid in full from closing or non exempt to trustee - needs to be added--100%
JP Morgan Chase obj (Fein Such)<>MTN TO REIMPOSE STAY AND SELL VILLAGE ROAD EAST PPTY
Adjourment 24 2/26/2020 9:00 am 17-27113 / MBK JOHN C FEGGELER, ESQ Motion Relief from Co-Debtor Stay Continued
3/25/2020 9:00 am Total Paid In: $28,435.00
Debtor obj<>SHELLPOINT MTG (PINCUS LAW GROUP)
Adjourment 25 2/26/2020 9:00 am 17-30467 / MBK MICHAEL P OTTO ESQ Trustee Certification of Default Continued
3/11/2020 9:00 am Total Paid In: $4,096.00
2/24 AMT: Fee order added $21,000 and increased pymt to $730, but needs recap as follows to extend plan and recap arrearage - $2,266 ptd (27); $730 x 1 (Feb); $759 x 32 beg 3/1/20; plan ext to 60 mo<<<<>>>>
Debtor obj, paying arrears
Adjourment 26 2/26/2020 9:00 am 17-31845 / MBK JAMES J CERBONE, ESQ Motion Relief from Stay (Fee) Granted Total Paid In: $4,809.00
CITIZENS BANK (MCCABE)
Adjourment 27 2/26/2020 9:00 am 18-11130 / MBK STEPHANIE RITIGSTEIN Creditor Certification of Default Granted Total Paid In: $7,940.00
TRUST BANK (Phelan)--post pet arrears $5800-3 payments plus 2 in arrears on prior order
Adjourment 28 2/26/2020 9:00 am 18-12033 / MBK OTTO J KOSTBAR, ESQ Motion Relief from Co-Debtor Stay Consent Order to be Submitted Total Paid In: $5,850.00
Debtor obj<>ARVEST CENTRAL MTG (STERN & EISNBERG)
Adjourment 29 2/26/2020 9:00 am 18-13343 / MBK RUSSELL L LOW, ESQ Motion Convert Chapter 13 to Chapter 7 (fee) Withdrawn Total Paid In: $3,000.00
2/24 AMT: Tr mtn to dismiss pending 3/25<<<>>>need to WD objection filed 2/24 edc
AR TO BE WD AND MOTION TO D FILED
TRUSTEE MTN TO RECONVERT TO CH 7/ARREARS & SV, CITIMTG
-debtors filed ch13 after US Trustee filed motion to dismiss for abuse and not paying disposable income EDC
Adjourment 30 2/26/2020 9:00 am 18-13343 / MBK RUSSELL L LOW, ESQ Application to Waive Filing Fee Granted Total Paid In: $3,000.00
AR TO BE WD AND TR MOTION TO D FILED
TRUSTEE APPLICATION TO WAIVE FILING FEE/MTN TO CONVERT TO CH 7
Adjourment 31 2/26/2020 9:00 am 18-14361 / MBK WARREN LEVY Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $8,608.00
SV/WILMINGTON #6-1; FAILED TO LM BY 10/20/19; ARREARS
Adjourment 32 2/26/2020 9:00 am 18-16407 / MBK BRUCE H. LEVITT Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $11,016.00
Adjourment 33 2/26/2020 9:00 am 18-16774 / MBK ROBERT C NISENSON ESQ Order Shorten Time Order Previously Submitted Total Paid In: $31,803.00
New order submitted OK
---order needs to say that the balance of the plan will be paid off upon closing EDC
MTN TO APPROVAL FINANCING/OST---
Adjourment 34 2/26/2020 9:00 am 18-17257 / MBK PETER E ZIMNIS, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $5,776.00
MP FILED 2-18 NEED HEARING DATE
Debtor obj, filing MP<>SV/HYUNDAI #2-1; ARREARS
Adjourment 35 2/26/2020 9:00 am 18-17524 / MBK MICHAEL R SPECK Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $12,000.00
FAILED TO LM BY 12/31/18, EXTENDED LOSS MIT EXPIRED 12/31/19
Adjourment 36 2/26/2020 9:00 am 18-18954 / MBK ROBERT C NISENSON ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn Total Paid In: $5,940.00
AMT: MP 2/26<<<<>>>REC SUBJECT TO TERMS
Debtor obj, filing MP<>FAILED TO COMPLY WITH 8/28/19 LM ORDER TO ADDRESS PRE AND POST PETITION MORTGAGE CLAIMS; MP WAS DENIED ON 12/3/19 AND DEBTOR FAILED TO FILE FEASILBE PLAN/POST LM
Adjourment 37 2/26/2020 9:00 am 18-19028 / MBK STEPHANIE RITIGSTEIN Motion Relief from Stay (Fee) Settled / Resolved Total Paid In: $12,187.00
Debtor obj<>TOYOTA MOTOR CRED (KML)
Adjourment 38 2/26/2020 9:00 am 18-20300 / MBK Kevin Fayette, Esq Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $19,200.00
SV/US BANK #7-1; ARREARS
Adjourment 39 2/26/2020 9:00 am 18-21262 / MBK JOAN S. WARREN, ESQ. Motion Vacate (DO NOT USE TO VACATE DISMISSAL OF CASE) Granted Total Paid In: $12,395.00
MTN TO VACATE ORDER DOC #53 RESOLVING MFR (ADDED $4599 POST PET ARREARS TO PLAN)
--got LM and claim and claim amended to zero but previous order says paying post petition arrears. This motion voids that order. OK
Adjourment 40 2/26/2020 9:00 am 18-21262 / MBK JOAN S. WARREN, ESQ. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn Total Paid In: $12,395.00
(AMT: Mtn to vacate post pet order pending 2/26)<<<>>>
FAILED TO AMEND ORDER FOR POST PET MTG ARREARS PER 6/26/19 LM ORDER
Adjourment 42 2/26/2020 9:00 am 18-21789 / MBK MARK G CARUSILLO Motion Relief from Stay (Fee) Settled / Resolved Total Paid In: $14,208.00
WELLS FARGO BANK (SHAPIRO)
Adjourment 41 2/26/2020 9:00 am 18-21789 / MBK MARK G CARUSILLO Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $14,208.00
SV/NISSAN #1-1; ARREARS
Adjourment 43 2/26/2020 9:00 am 18-22177 / MBK WILLIAM S WOLFSON, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Converted to 7 / 11
***adj to 2/26/20 for Motion to Convert to Ch 7***
Adjourment 44 2/26/2020 9:00 am 18-22529 / MBK GARY L GOLDBERG ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $7,000.00
Adjourment 45 2/26/2020 9:00 am 18-23183 / MBK ROBERT BRAVERMAN Motion Relief from Stay (Fee) Order to be Submitted Total Paid In: $6,714.00
Debtor obj<>FNA, DZ, LLC (HONIG & GREENBERG)
Adjourment 46 2/26/2020 9:00 am 18-23382 / MBK WALTER D NEALY, ESQ Application for Early Termination of Loss MIt Granted Total Paid In: $7,260.00
Debtor obj<>SLS MTN FOR EARLY TERMINATION OF LOSSM IT (Pluese Becker)
Adjourment 47 2/26/2020 9:00 am 18-23753 / MBK LAURENCE R SHELLER, ESQ Motion Reinstate Stay Granted Total Paid In: $11,000.00
Adjourment 48 2/26/2020 9:00 am 18-23943 / MBK TAMIKA NICOLE WYCHE, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $14,037.00
Debtor obj<>FAILED TO ADDRESS WELLS FARGO LATE FILED CLM #4-1
Adjourment 49 2/26/2020 9:00 am 18-24469 / MBK ROBERT C NISENSON ESQ Creditor Certification of Default Withdrawn Total Paid In: $21,974.00
FINANCIAL SVS VEHICLE TRUST (Mester Schwartz) ( TR ARREARS )
Adjourment 50 2/26/2020 9:00 am 18-24956 / MBK BRIAN W HOFMEISTER Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $48,272.00
Debtor obj<> NEEDS TO ADDRESS LATE FIELD CLM #3-1/USDA RURAL HOUSING & FEASIBILITY IF ALLOWED
Adjourment 51 2/26/2020 9:00 am 18-25362 / MBK JOAN S. WARREN, ESQ. Motion Relief from Stay (Fee) Granted Total Paid In: $1,948.00
Adjourment 52 2/26/2020 9:00 am 18-27156 / MBK JAMES J CERBONE, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/11/2020 9:00 am Total Paid In: $10,380.00
Adjourment 53 2/26/2020 9:00 am 18-28502 / MBK JOHN ZIMNIS, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $6,679.00
Adjourment 54 2/26/2020 9:00 am 18-28904 / MBK George E Veitengruber III Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Granted Total Paid In: $6,600.00
SV/REVERSE MTG #7-1; ARREARS
Adjourment 55 2/26/2020 9:00 am 18-29750 / MBK JOAN S. WARREN, ESQ. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/11/2020 9:00 am Total Paid In: $6,519.00
Debtor obj<>SV/FORD #1-1; ARREARS
Adjourment 56 2/26/2020 9:00 am 18-29770 / MBK George E Veitengruber III Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $4,858.00
SV/NATIONSTAR #2-1; FAILED TO LM BY 7/1/19
Adjourment 57 2/26/2020 9:00 am 18-30416 / MBK JONATHAN GOLDSMITH-COHEN, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $11,497.00
SV/WELLS FARGO #5-1; ARREARS
Adjourment 58 2/26/2020 9:00 am 18-30604 / MBK JAMES J CERBONE, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/25/2020 9:00 am Total Paid In: $9,602.00
Adjourment 59 2/26/2020 9:00 am 18-30961 / MBK EUGENE ROTH, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $28,000.00
INFEASIBLE DUE TO IRS #4-2 HIGHER THAN PROPOSED IN PLAN
Adjourment 60 2/26/2020 9:00 am 18-31567 / MBK SCOTT D SHERMAN ESQ Motion Relief from Co-Debtor Stay Order to be Submitted Total Paid In: $3,131.00
Debtor obj<>U.S. BANK TRUST/CALIBER (PHELAN)
Adjourment 61 2/26/2020 9:00 am 18-32320 / MBK Marc C. Capone, Esq. Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/11/2020 9:00 am Total Paid In: $39,300.00
1/28 AMT: Consent Orders were entered prior to confirmation, however, feasibility due to Wells Fargo #8-1 has not been addressed. Cons Order #32 required a MP to pay pre-petition arrears, surrender, or convert to ch 7 if a loan modification was not entered into by 6/1/19.<<<>>>
Adjourment 62 2/26/2020 9:00 am 18-32877 / MBK William H. Oliver, Jr., Esq. Notice of Request for Loss Mitigation Granted Total Paid In: $10,154.00
Adjourment 63 2/26/2020 9:00 am 18-32928 / MBK Andrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn Total Paid In: $11,847.00
AMT: MP CONFIRMED 2/18<<<>>>
Debtor obj<>FAILED TO ADDRESS 'PER PLAN' CLM RITTENHOUSE PARK COMM ASSOC; FAILED TO LM BY 3/17/19, EXTENDED LOSS MIT EXPIRED 9/15/19
Adjourment 64 2/26/2020 9:00 am 18-33773 / MBK MITCHELL L CHAMBERS, JR Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn Total Paid In: $4,800.00
***State of NJ withdrew POC 5-1 on 1/23/20***
FAILED TO ADDRESS LATE FILED NJ DIV TAX CLM #5-1
Adjourment 65 2/26/2020 9:00 am 18-33807 / MBK ROBERT C NISENSON ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/11/2020 9:00 am Total Paid In: $7,752.00
Adjourment 66 2/26/2020 9:00 am 18-34190 / MBK JACQUELINE R ROCCI ESQ Motion Approval to Participate in the Court's Loss Mitigation Program Granted Total Paid In: $8,544.00
Adjourment 0 2/26/2020 9:00 am 18-34190 / MBK JACQUELINE R ROCCI ESQ Motion Motion (Generic) - Only use if no other event is applicable Moot Total Paid In: $8,544.00
AMT: REFILED, DOC #62
Adjourment 67 2/26/2020 9:00 am 18-34190 / MBK JACQUELINE R ROCCI ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
4/8/2020 9:00 am Total Paid In: $8,544.00
Adjourment 68 2/26/2020 9:00 am 18-34290 / MBK LEE M PERLMAN, ESQ Motion Relief from Stay (Fee) Order to be Submitted Total Paid In: $15,391.00
Debtor obj<>LOANCARE LLC (RAS)
Adjourment 69 2/26/2020 9:00 am 18-34405 / MBK LEE M PERLMAN, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $4,781.00
SV/DEUTSCHE #4-1; FAILED TO MOVE AGAINST LVNV #3-1 WITHIN 30 DAYS OF CONFIRMATION; ARREARS
Adjourment 70 2/26/2020 9:00 am 19-10420 / MBK HERBERT B RAYMOND ESQ Motion Expunge Claims/Reduce Claims/Modify Claims/Object To Granted Total Paid In: $4,550.00
MTN TO EXPUNGE SANTANDER CLM 1-1
Adjourment 71 2/26/2020 9:00 am 19-10420 / MBK HERBERT B RAYMOND ESQ Motion Expunge Claims/Reduce Claims/Modify Claims/Object To Withdrawn Total Paid In: $4,550.00
AMT: MOOT/APOC #8-2 FILED 1/20/2020<<<>>>
MTN TO EXPUNGING RUSHMOPRE ARREARAGE PORTION OF CLM # 8-1
Adjourment 72 2/26/2020 9:00 am 19-11556 / MBK Andrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $2,400.00
ARREARS; FAILED TO COMPLY WITH 10/7/19 LM ORDER TO FILE MP AND AMD I/J WITHIN 20 DAYS
Adjourment 73 2/26/2020 9:00 am 19-12210 / MBK PAUL N MIRABELLI ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
Adjourment 74 2/26/2020 9:00 am 19-12411 / MBK ROBERT BRAVERMAN Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Withdrawn Total Paid In: $7,025.00
Debtor obj, APOC filed<>FAILED TO ADDRESS ESTIMATED IRS CLM #1-1
Adjourment 75 2/26/2020 9:00 am 19-12467 / MBK Andrew Thomas Archer Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $5,185.00
SV/WELLS #7-1; FAILED TO LM BY 10/1/19
Adjourment 76 2/26/2020 9:00 am 19-12706 / MBK JOHN F. BRACAGLIA, JR, ESQ. Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $5,175.00
Adjourment 77 2/26/2020 9:00 am 19-13081 / MBK Kevin Fayette, Esq Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Trustee Order Total Paid In: $4,500.00
2/19 AMT: $2,000 PTD (11); $1,500 X 1 (Feb); $510 X 41 BEGINNING 3/1/20, EXT PLAN TO 53 MONTHS (atty ok)<<<>>>
***atty is holding $1,500 - atty to contact Anita re per plan claim***
Debtor obj<>FAILED TO ADDRESS 'PER PLAN CLM/NJ DIV TAX; ARREARS
Adjourment 78 2/26/2020 9:00 am 19-13358 / MBK Douglas E. Freiberger Motion Relief from Co-Debtor Stay Granted Total Paid In: $1,600.00
Adjourment 79 2/26/2020 9:00 am 19-13543 / MBK John Joseph LoSordo Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $15,928.00
SV/WELLS FARGO #4-1; ARREARS
Adjourment 80 2/26/2020 9:00 am 19-14603 / MBK Andrew Thomas Archer Application for Early Termination of Loss Mitigation Continued
3/11/2020 9:00 am Total Paid In: $2,000.00
Debtor obj<>SELECT PORTFOLIO APPLICATOIN FOR EARLY TERMINATION OF LOSS MIT (Stern & L)
Adjourment 81 2/26/2020 9:00 am 19-14669 / MBK STEVEN J ABELSON, ESQ Motion for Relief from Stay Settled / Resolved Total Paid In: $82,079.00
Debtor obj<>LAKEVIEW (McCabe)
Adjourment 82 2/26/2020 9:00 am 19-14669 / MBK STEVEN J ABELSON, ESQ Creditor Certification of Default Denied Total Paid In: $82,079.00
JP MORGAN (Winston)
Adjourment 83 2/26/2020 9:00 am 19-14899 / MBK Daniel Straffi, Esq. Motion Expunge Claims/Reduce Claims/Modify Claims/Object To Order to be Submitted
AR CONF RESOLVE OR HOLD
AR RESOLVE OR HOLD Order Entered??? - Doc #42??? ( AR NO )
MTN TO EXPUNGE 7-1/EDWARD & MARIA GABRIELA KOLIVER
Adjourment 84 2/26/2020 9:00 am 19-15622 / MBK CAMILLE J KASSAR Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Continued
3/3/2020 9:00 am Total Paid In: $2,889.00
debtor appeared by herself she is to contact attorney and report on 3/3 EDC
Adjourment 85 2/26/2020 9:00 am 19-16854 / MBK WARREN BRUMEL, ESQ Motion Relief from Stay (Fee) Granted Total Paid In: $15,960.00
Adjourment 86 2/26/2020 9:00 am 19-17021 / MBK DONALD C GOINS, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $1,233.00
Adjourment 87 2/26/2020 9:00 am 19-17677 / MBK BRIAN D WINTERS, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $2,549.00
SV/NEWREZ #12-1; ARREARS
Adjourment 88 2/26/2020 9:00 am 19-17770 / MBK YAKOV RUDIKH Trustee Certification of Default Dismissed Total Paid In: $450.00
Adjourment 89 2/26/2020 9:00 am 19-18165 / MBK JOHN ZIMNIS, ESQ Motion Avoid Lien Granted Total Paid In: $5,050.00
MTN TO RECLASSIFY CREDIT UNION OF NJ #6-1 TO GUC & VOID UPON CH 13 DISCHARGE
Adjourment 90 2/26/2020 9:00 am 19-18216 / MBK JAVIER L. MERINO, ESQ. Motion Dismiss Case Granted Total Paid In: $7,983.00
Debtor may be barred from re-filing if voluntary dismissal granted after a stay motion
Adjourment 91 2/26/2020 9:00 am 19-18357 / MBK George E Veitengruber III Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $2,923.00
Adjourment 92 2/26/2020 9:00 am 19-19651 / MBK John J. Hopkins III Motion Motion (Generic) - Only use if no other event is applicable Continued
Adjourment 93 2/26/2020 9:00 am 19-19750 / MBK JOHN ZIMNIS, ESQ Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $2,328.00
SV/FREEDOM #12-1; ARREARS
Adjourment 94 2/26/2020 9:00 am 19-20898 / MBK ANDY WINCHELL Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) Dismissed Total Paid In: $1,200.00
FAILED TO LM BY 10/9/19; ARREARS
Adjourment 95 2/26/2020 9:00 am 19-21137 / MBK PRO SE Motion Relief from Stay (Fee) Moot - Dismissed
Adjourment 96 2/26/2020 9:00 am 19-21259 / MBK Daniel Straffi, Esq. Motion Relief from Co-Debtor Stay Continued
3/25/2020 9:00 am Total Paid In: $1,800.00
Debtor obj<>WELLS FARGO BANK (SHAPIRO)
Adjourment 0 2/26/2020 9:00 am 19-21294 / MBK Kirsten B. Ennis Motion Sell Free and Clear of Liens under 363(f) (FEE) Withdrawn
Adjourment 97 2/26/2020 9:00 am 19-21697 / MBK HENRY CHUDZIK, JR. Motion Relief from Stay (Fee) Granted Total Paid In: $1,792.00
Adjourment 98 2/26/2020 9:00 am 19-24402 / MBK Andrew Thomas Archer Motion Relief from Stay (Fee) Order to be Submitted Total Paid In: $2,192.00
Adjourment 99 2/26/2020 9:00 am 19-25502 / MBK Marc C. Capone, Esq. Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $4,340.00
Debtor obj<>HARLEY-DAVIDSON (KML)
Adjourment 100 2/26/2020 9:00 am 19-25701 / MBK Eric Clayman Motion Relief from Stay (Fee) Granted Total Paid In: $9,026.00
EAGLE HOME MTG (MCCABE)
Adjourment 101 2/26/2020 9:00 am 19-25816 / MBK Kirsten B. Ennis Motion Relief from Stay (Fee) Order to be Submitted
Adjourment 102 2/26/2020 9:00 am 19-26755 / MBK REGINA L GELZER, ESQ Motion Relief from Stay (Fee) Continued
BANK OF AMERICA (McCALLA)
Adjourment 103 2/26/2020 9:00 am 19-26755 / MBK REGINA L GELZER, ESQ Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) Granted
4/28 10:00 new conf
Adjourment 104 2/26/2020 9:00 am 19-26755 / MBK REGINA L GELZER, ESQ Motion Relief from Stay (Fee) Continued
Debtor obj<>JPMORGAN CHASE (FEIN)
Adjourment 105 2/26/2020 9:00 am 19-27168 / MBK VERA FEDOROFF Motion Relief from Stay (Fee) Order to be Submitted Total Paid In: $900.00
Adjourment 106 2/26/2020 9:00 am 19-27775 / MBK EUGENE ROTH, ESQ Motion Approval to Participate in the Court's Loss Mitigation Program Granted
Adjourment 107 2/26/2020 9:00 am 19-27971 / MBK PAUL N MIRABELLI ESQ Motion Relief from Co-Debtor Stay Granted
Adjourment 108 2/26/2020 9:00 am 19-28079 / MBK William H. Oliver, Jr., Esq. Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $2,556.00
Debtor obj<>LEISURE VILLAGE WEST ASSOC (MCGOVERN LEGAL SERVICES)
Adjourment 109 2/26/2020 9:00 am 19-28092 / MBK YAKOV RUDIKH Motion Relief from Stay (Fee) Continued
Debtor obj<>US BANK NAT'L ASSOC (MCCALLA)
Adjourment 110 2/26/2020 9:00 am 19-28196 / MBK CANDYCE I SMITH-SKLAR, ESQ Motion Expunge Claims/Reduce Claims/Modify Claims/Object To Granted Total Paid In: $5,616.00
MTN TO RECLASSIFY ONE MAIN #6 FROM SECURED TO UNSECURED
Adjourment 111 2/26/2020 9:00 am 19-28967 / MBK STEVEN J ABELSON, ESQ Motion Relief from Stay (Fee) Continued
3/11/2020 9:00 am Total Paid In: $3,420.00
Debtor obj<>AMERICAN NEIGHBORHOOD MTG (STERN & EISENBERG)
Adjourment 112 2/26/2020 9:00 am 19-29362 / MBK FRANCIS P CULLARI, ESQ Motion Relief from Stay (Fee) Granted
Adjourment 113 2/26/2020 9:00 am 19-29406 / MBK LEONARD R BOYER Motion Approval to Participate in the Court's Loss Mitigation Program Granted
Adjourment 114 2/26/2020 9:00 am 19-29433 / MBK RUSSELL L LOW, ESQ Motion Relief from Stay (Fee) Consent Order to be Submitted
425 HEIGHTS TENANTS CORP (NORRIS MCLAUGHLIN)
Adjourment 115 2/26/2020 9:00 am 19-29433 / MBK RUSSELL L LOW, ESQ Motion Sell Granted
425 PROSPECT PLACE-OK will pay 100%
Adjourment 116 2/26/2020 9:00 am 19-29812 / MBK William H. Oliver, Jr., Esq. Motion Relief from Co-Debtor Stay Order to be Submitted
Adjourment 117 2/26/2020 9:00 am 19-29870 / MBK EUGENE ROTH, ESQ Motion Relief from Stay (Fee) Granted
Adjourment 118 2/26/2020 9:00 am 19-30267 / MBK ANDREW SKLAR Motion Expunge Claims/Reduce Claims/Modify Claims/Object To Withdrawn
Trustee Obj - motion should be denied.
MTN: EXPUNGE PNC/PHEAA #2-1 TO BE PD OUTSIDE; EXPUNGE ARREARAGE PORTION OF NAVY FCU #3-1 AND PAY $147,593.19 OUTSIDE; EXPUNGE VERIZON #4-1; EXPUNGE FIRST COLONIAL #5-1
Adjourment 119 2/26/2020 9:00 am 19-30542 / MBK SCOTT D SHERMAN ESQ Motion Relief from Co-Debtor Stay Granted
SANTANDER BANK (PHELAN)
Adjourment 120 2/26/2020 9:00 am 19-31979 / MBK Jonathan Stone, Esq. Order Shorten Time Continued
Adjourment 121 2/26/2020 9:00 am 19-32938 / MBK YAKOV RUDIKH Motion Relief from Co-Debtor Stay Granted
Adjourment 122 2/26/2020 9:00 am 19-33051 / MBK JOHN ZIMNIS, ESQ Motion Relief from Stay (Fee) Granted Total Paid In: $920.00
THRIFT INVESTMENT (MORTON)
Adjourment 123 2/26/2020 9:00 am 19-33314 / MBK Daniel E. Straffi Notice of Request for Loss Mitigation Granted
request for loss mit
Adjourment 124 2/26/2020 9:00 am 20-10235 / MBK David M. Meth, Esq. Motion Impose Automatic Stay Granted
OST - MTN TO IMPOSE STAY-sheriffs sale 2/28
Adjourment 125 2/26/2020 9:00 am 20-10298 / MBK PRO SE Motion Relief from Stay (Fee) Granted
BRIDGECREST CREDIT (HLADIK, ONORATO)
Adjourment 126 2/26/2020 9:00 am 20-10378 / MBK Andrew Thomas Archer Motion Extend Time Granted
MTN TO EXTEND STAY-filed pro se last time
Adjourment 127 2/26/2020 9:00 am 20-10392 / MBK Edward Hanratty, Esq. Motion Approval to Participate in the Court's Loss Mitigation Program Granted
PHH MTG
Adjourment 128 2/26/2020 9:00 am 20-10392 / MBK Edward Hanratty, Esq. Motion Impose Automatic Stay Continued
MTN TO EXTEND STAY--no change in circumstances-341 was not held due to failure to provide documents
Adjourment 129 2/26/2020 9:00 am 20-10656 / MBK HARRISON ROSS BYCK Motion Relief from Co-Debtor Stay Moot - Dismissed
PLANET HOME LENDING (FRIEDMAN VARTOLO)
Adjourment 130 2/26/2020 9:00 am 20-10731 / MBK ANDRE L KYDALA ESQ Motion Relief from Stay (Fee) Granted
LAKE CUHETUNK WOODS (SCHOLL & WHITTLESEY)
Adjourment 132 2/26/2020 9:00 am 20-10947 / MBK ROBERT C NISENSON ESQ Motion Impose Automatic Stay Granted
MTN TO IMPOSE STAY-sherrifs sale
Adjourment 133 2/26/2020 9:00 am 20-11070 / MBK TRAVIS J RICHARDS ESQ Motion Motion (Generic) - Only use if no other event is applicable Granted
MTN FOR TELE 341
Adjourment 134 2/26/2020 9:00 am 20-11140 / MBK Kurt E. Reinheimer, Esq. Motion Reinstate Stay Withdrawn
FAY SERVICING/CAPITAL ONE
Adjourment 135 2/26/2020 9:00 am 20-11208 / MBK ADAM SCHNEIDER, ESQ Motion Reinstate Stay Granted
Adjourment 136 2/26/2020 9:00 am 20-11299 / MBK JOSEPH J MANIA III ESQ Motion Motion (Generic) - Only use if no other event is applicable Granted
Adjourment 137 2/26/2020 9:00 am 20-11392 / MBK CANDYCE I SMITH-SKLAR, ESQ Motion Impose Automatic Stay Granted
Adjourment 138 2/26/2020 9:00 am 20-11419 / MBK William H. Oliver, Jr., Esq. Motion Extend Time Granted
Adjourment 139 2/26/2020 9:00 am 20-11483 / MBK ROBERT C NISENSON ESQ Motion Motion (Generic) - Only use if no other event is applicable Order to be Submitted
US Bank obj<>MTN TO CONTINUE STAY
Adjourment 140 2/26/2020 9:00 am 20-11550 / MBK THOMAS J ORR ESQ Motion Motion (Generic) - Only use if no other event is applicable Granted
Adjourment 141 2/26/2020 9:00 am 20-11675 / MBK JAMES J CERBONE, ESQ Motion Motion (Generic) - Only use if no other event is applicable Granted
Adjourment 142 2/26/2020 9:00 am 20-11731 / MBK ANDREW G. GREENBERG, ESQ. Motion Motion (Generic) - Only use if no other event is applicable Granted
Adjourment 143 2/26/2020 9:00 am 20-11790 / MBK STEPHANIE RITIGSTEIN Order Shorten Time Granted
Adjourment 144 2/26/2020 9:00 am 20-11795 / MBK YAKOV RUDIKH Motion Impose Automatic Stay Granted
Adjourment 145 2/26/2020 10:00 am 18-18954 / MBK ROBERT C NISENSON ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 10 of 23 required payments Arrears: $0
Total Paid In: $5,940.00
AR CONF ATTY MAY OBJ TO CONF ORDER SUBMIT UNDER 7 DAY RULE
ISSUES AS OF 2/19/2020 (DM):
***Debtors' Loan Mod is complete - TO RESOLVE TRUSTEE OBJECTIONS, RECOMMEND CONFIRMING AT $4,800 PTD, THEN $570 x 39 STARTING 3/1/20, BASE PLAN, ADD TO CONFIRMING ORDER: DEBTOR COMPLETED A LOAN MODIFICATION WITH US BANK. TRUSTEE SHALL MAKE NO FURTHER PAYMENT TO US BANK ON PRE-PETITION ARREARS POC (7-1) OR POST-PETITION ARREARS IN CONSENT ORDER DATED 11/15/18; DEBTOR SHALL MOVE AGAINST POC (7-1) IF THE CLAIM IS NOT AMENDED, POST LOAN MODIFICATION, WITHIN 60 DAYS***
2/18/20 - AR, DISPOSABLE INCOME OF $800 BEG 9/1/19 CALCULATE, RECAP AND REC CONF.
2/11/20 - after Disposition List published on 2/7/20, debtor's counsel uploaded 2018 tax returns on 2/10/20 but no amended I&J filed nor updated proof of income - atty only emails that income and expenses have not changed. However, the mortgage payment appears to have been reduced from $2,700 (per Sch J - Doc #33) down to $2,107 (Loan Mod Principal & Interest $1,725.50 plus POC Escrow $381) - note that 2nd mtg was crammed to $0.
- In accordance with the MP, the Debtors have failed to file amended Sch I&J and provide updated proof of income including 2018 tax returns (UNRESOLVED).
Confirmed Case: $200 x 60 start 6/1/18, Base Plan, student loans outside
Prop. MP: $4,600 Ptd, $200 x 40 start 2/1/20, Base Plan, student loans outside
PTD = $4,800
Last Claim (10-1) dated 7/5/18
Adjourment 146 2/26/2020 10:00 am 18-19610 / MBK Allen I. Gorski, Esq. Confirmation Hearing on Modified Plan Confirmed Debtor has made 12 of 23 required payments Arrears: $2,736.00 Total Paid In: $16,938.00
AS OF 2/19/20 (SF)
RECOMMEND $16,938 PTD, $1368 X 39 (BEGIN 3/1/20) BASE PLAN W/WAGE ORDER
MP proposes $$13,922 PTD, $1278 X 42
Plan has run 21 months with 39 months remaining
Adjourment 147 2/26/2020 10:00 am 18-25736 / MBK Andrew Thomas Archer Confirmation Hearing on Modified Plan Confirmed Debtor has made 18 of 20 required payments Arrears: $0
Total Paid In: $12,623.00
ISSUES AS OF 2/19/2020 (DM): - Atty ok with terms.sf
***TRUSTEE CAN RECOMMEND CONFIRMATION AT $11,231 PTD, THEN $696 x 24 STARTING 3/1/20, 100% PLAN***
1/21/20 - Trustee received 2 pay stubs for the debtor but nothing for the non-debtor spouse. In addition, the pension loan should have concluded based upon the uploaded statement, however there is still a pension loan deduction.
- Need amended Sch I.
(Note - per Loan Mod, mtg increased from $2,975 to $4,159)
Confirmed Case: $4,800 Ptd, $876 x 51 start 6/1/19, 100% Plan
Prop. MP: Ptd, $696 x 25 start 2/1/20, 100% Plan
PTD = $11,231
Last Claim (5-2) dated 12/18/19
Adjourment 148 2/26/2020 10:00 am 18-27530 / MBK STEPHEN M GOLDBERG, ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 21 of 20 required payments Arrears: $0
Total Paid In: $5,670.00
As of 2/10/20 (DS): 1. Plan is proposing a lump sum of $66,000 in month 24, but plan is a 36 month and only has 18 months remaining. This was previously moved from last confirming order. Will be striked.
Need to confirm at $5,130 paid, $270 x 18 begin 3/1/20 100% to gucs due to non-exempt equity $669,525 on real property ,Sale of Lamington Rd by 5/31/20 (arrears not to be paid or reserved for mortgage and arrears to be paid at sale), plus non-exempt proceeds from sale and Part 10 lump sum payment to be stricken from plan
MP Prop $270 x 23, plus lump sum payment $66,000 in month 24 100% and Sale of Lamington by 5/31/20 - Sale of Lamington Rd extended to allow Debtor more time to get a buyer
Adjourment 149 2/26/2020 10:00 am 18-28614 / MBK JOHN F. BRACAGLIA, JR, ESQ. Confirmation Hearing on Modified Plan Continued
3/17/2020 2:00 pm Debtor has made 18 of 19 required payments Arrears: $500.00 Total Paid In: $9,000.00
ADJ TO 3-11 NEED RESOLUTION OF WITH BANK AND MUST BE PAID THROUGH PLAN
EMAIL UP DATE BY 3-11
***Response Doc filed 2/19/20 - property sold and atty is holding $224,971.63 in trust account***
AR REC DENY SEE 1-3
***The time provided for in the MP to sell the property owned by the Debtor's mother to fund the arrears claim of Wilmington Savings has expired - what is the status?***
Sale by 12/31/19
Sale by 2/13/20
PTD = $8,500
Last Claim (2-1) dated 11/27/18
Adjourment 150 2/26/2020 10:00 am 19-11472 / MBK JOHN C FEGGELER, ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 11 of 15 required payments Arrears: $1,044.00 Total Paid In: $11,317.00
To CONFIRM PLAN NEEDS:
$10,273 paid then $1044 x 47 beg 3/1/20- 100%
Adjourment 151 2/26/2020 10:00 am 19-11732 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing on Modified Plan Continued
3/3/2020 2:00 pm Debtor has made 7 of 15 required payments Arrears: $17,409.00 Total Paid In: $32,070.00
AR REVIEW CERT SET FOR 2PM
AS OF 2/20/2020 (DM):
PTD = $29,870
Adjourment 152 2/26/2020 10:00 am 19-14899 / MBK Daniel Straffi, Esq. Confirmation Hearing Scheduled Continued
3/11/2020 10:00 am Debtor has made 13 of 13 required payments Arrears: $0
AR PARTIES ADVISED RESOLVED BEING REVIEWED BY CLIENTS - NFA
ISSUES AS OF 2/20/2020 (DM):
2/18/20 - AR, RESOLVE OR HOLD - NEED EST OF CLAIM PENDING ADV
***Need resolution of Edward and Gabriela Koliver objection and motion to expunge their claim***
OTBS FOR CONF PURPOSES CLAIM EST AT 250,000 NON DISCH GUC ,SALE BY 10-15-20 , OUT OF SALE PROCEEDS 100K TO KOLIVER FROM SALE PAYABLE THROUGH PLANN
1/8/20 - AR RESOLVE OR HOLD
4) Edward and Gabriela Koliver (The Kelly Firm) OBJs to confirmation (UNRESOLVED).
PTD 11/11 = $2,200
Adjourment 153 2/26/2020 10:00 am 19-16725 / MBK STEPHANIE RITIGSTEIN Confirmation Hearing on Modified Plan Moot - Dismissed Debtor has made 9 of 12 required payments Arrears: $0
Adjourment 154 2/26/2020 10:00 am 19-17465 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing on Modified Plan Moot Debtor has made 3 of 12 required payments Arrears: $3,630.00 Total Paid In: $3,851.00
case was already confirmed on 2/4/2020
Adjourment 155 2/26/2020 10:00 am 19-17524 / MBK STEVEN J ABELSON, ESQ Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 9 of 12 required payments Arrears: $0
2/24 AMT: Filed supp obj re disposable income (doc #22)<<<>>>
AS OF 2/20/20 (SF) AR RESOLVE OR HOLD -
I & J AMENDED. STILL NEED PROOF OF HEALTH INSURANCE PAYMENT OF $1467 AND ESTIMATED TAX PAYMENTS OF $3362
1. ACAR Leasing LTD filed arrears claim 2-1 for $446.32 which not addressed in plan (OK TO PAY?)
(REDUCED EXPENSES BY $5044. DISPOSABLE INCOME IS NOW $3946.50) (NEED TO REVISIT ONCE WE RECEIVE PROOF OF HEALTH INSURANCE AND ESTIMATED TAX EXPENSES)
$792/month for childcare (co-debtor doesn't work); $500/month for medical and dental
$1,467/month for health insurance (still need documentation); $723/month car payment (3 car payments for two adults); $3,500/month for estimated tax payments (still need proof)
- The order of distribution in the plan departs from the trustee's order of distribution. - OK
Plan proposes $750 x 60 Base
Payments: 9/10 Arrears: $840
Adjourment 156 2/26/2020 10:00 am 19-17666 / MBK FRANK J FISCHER, ESQ Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 7 of 12 required payments Arrears: $0
***State of NJ $18,777.66 secured claim has not been properly treated in the MP. We still have outstanding issues regarding disposable income (Trustee showing $2,752 disposable before new and increased expenses noted below)***
2/13/20 - Sch I&J and Form 122c amended (Doc #46) - pension loan only reduced by $729.90 on Sch I; $700 expense to Phoenix House removed from Sch J but following expenses were increased or newly added: $50 increase to electric, $90 added to water/sewer, $435 increase to tele/cell/cable, $200 increase to food, $242 increase to childcare, $209 increase to personal care, $400 increase to transportation, $200 increase to entertainment, $100 new expense for charity, $128 increase to vehicle insurance, $500 new expense for son at college/son with disability, $295 new expense for AXA loan.
1/22/20 - Janet Sozio has emergency and can't stay - ADJ to 2/26/20 Peremptory.
11/19/19 - Adj to 1/22/20 peremptory.
1) IRS filed a priority claim that has 2018 estimated taxes (AMENDED).
2) State of NJ filed an estimated priority claim not treated in plan (AMENDED & MP PAYS).
*3) State of NJ filed $18,777.66 secured claim - MP only proposes to pay $1,528.29 at sale (UNRESOLVED).
4) JPMorgan Chase (McCALLA) obj to sale and arrears not paid (CO ENTERED 2/7/20 - EXTENDS TIME TO SELL TO 5/15/20).
5) JPMorgan Chase also has pending MFR (CO ENTERED 2/7/20 - MP SHOULD LIST & PAY $26,548.29 POST-PETITION ARREARS).
- Need MP that increases trustee payment once pension loan is paid off (UNRESOLVED).
- Need MP that treats student loans outside plan (MP CORRECTS).
- Amend Sch J to remove $700 per mo to Phoenix (AMENDED, BUT SEE ABOVE FOR NEW ISSUES).
- Amend Sch I to remove pension loan payment that ended 6/2019 (AMENDED, BUT SEE ABOVE).
- Form 122c has disposable income: Line #17 should not be $2,734.16 - must
Adjourment 157 2/26/2020 10:00 am 19-18057 / MBK Pasquale Menna, Esq Confirmation Hearing on Modified Plan Dismissed Debtor has made 5 of 12 required payments Arrears: $0
2/25/20 - PER ATTY, OK TO DISMISS
ADJ WITH SCH ORDER CAP IN MP
-4 payments in arrears--STILL
-Plan would need $10,500 paid then $2830 x 50 beg 3/1/20-100% with min of $389,383 to unsecured-pre conf cert in 10 days
1. Attorney's fees to be paid through the plan were $1,300 in the original plan. Modified plan lists balance of $0.00. Was the attorney paid the remaining $1,300 outside or this an error?
PER MP NO ATTY FEES VIA PLAN
2. Objection filed by W.W. Adcock (Paul & Katz) - insufficient income to pay 100% to unsecured creditors.
3. Objection filed by Jet Line Products (Fox Rothschild) - plan proposes $1.00/month.
- There is non-exempt equity of $372,323.21 in real estate; $16,000 non-equity in vehicles and machinery for business and; $1500 non-exempt equity in exercise and gym equipment (plan is 100%)
The Plan divides unsecured claims into classes with no rational basis and discriminates
unfairly against a class in violation of 11 U.S.C. ? 1322(b)(1). Specifically:
- Jet Line Products, Inc.(OK MP pays outside/business paying
1) Order of distribution is not per Trustee's standard order (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION)
2) File pre-confirmation certification. (NOT FILED)
3) Need a copy of the HUD-1 from the sale of the old residence. (OK 100%)
Plan proposes: paid to date then $2500 x 52 beg 1/1/20 refi by 8/1/20
Payments: 3/5, arrears $3,000
Adjourment 158 2/26/2020 10:00 am 19-19208 / MBK George E Veitengruber III Confirmation Hearing Scheduled Continued
3/3/2020 2:00 pm Debtor has made 7 of 11 required payments Arrears: $635.00 Total Paid In: $4,725.00
AR MORTON DOESN'T AGREE WITH # , NEED OTBS AND NOW I WANT POLICE REPORT
Per AR OK to confirm paying Mortons claim in full, attorney agrees with the recommended 22c payment. LM by April 1, 2020
Adjourment 159 2/26/2020 10:00 am 19-20604 / MBK HERBERT B RAYMOND ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 9 of 11 required payments Arrears: $460.00 Total Paid In: $4,282.00
ISSUES AS OF 12/11/2019 (DM): Updated 2/25/20
***TRUSTEE CAN RECOMMEND CONFIRMATION AT $3,394 PTD, THEN $424 BY 2/28/20, THEN $463 x 42 STARTING 3/1/20, THEN $813 x 9 STARTING 9/1/23, BASE PLAN, TRUSTEE TO RECEIVE NON-EXEMPT PROCEEDS FROM ALL PERSONAL INJURY CLAIMS; ADD TO CONFIRMING ORDER: TRUSTEE IS AUTHORIZED TO PAY GATEWAY ARREARS POC (4-1) IN THE AMOUNT OF $227.74, STRIKE PLAN TREATMENT OF MONROE TOWNSHIP UTILITY DEPARTMENT***
12/17/19 - TRUSTEE TO REC NON EXEMPT LAWSUIT PROCEEDS (EDC).
1) Capital One (MESTER) OBJs to cram of 2012 Nissan Sentra (CONSENT ORDER ENTERED).
2) Gateway filed $227.74 arrears claim on 2009 Toyota Yaris (OKAY TO PAY?? - Yes)
3) Plan provides $500 secured treatment to Monroe Twp Utility Dept - no POC filed (STRIKE??)
4) Attorney Fee balance in the Disclosure Statement is $4,550 and $4,250 in the plan (GO BY ATTY DISCLOSURE).
- Debtors have insufficient income.
- Need proof of income for part-time job at Restoration Word Church (RESPONSE CERT OKAY).
- Need Cert regarding use of $16,774 from lawsuit funds (RESPONSE CERT OKAY).
- Debtors have taken an improper exemption on the pending lawsuit (UNRESOLVED).
- Must add non-exempt proceeds from PI claim.
- Must appoint special counsel for PI lawsuit (FILED).
- Monroe Twp filed $70,048 secured arrears claim - plan treats outside (POC AMENDED TO $0 ARREARS).
Prop. Plan $424 x 51, $813 x 9, Base Plan
PTD 8/9 = $3,394
Last Claim (17-2)
Adjourment 160 2/26/2020 10:00 am 19-21065 / MBK David M. Meth, Esq. Confirmation Hearing on Modified Plan Dismissed - Hold Fees Debtor has made 12 of 10 required payments Arrears: $0
AR PER WC ATTY NEG SETTLEMNT
***Debtor has failed to provide proof of income to support disposable income feasibility at $3,676/month which will be needed to fund the plan if Trustee receives additional $11,372 lump sum in August 2020***
1/15/20 - Amended Sch I&J filed 1/15/20
1) State of NJ filed $15,477.40 estimated priority claim not treated in plan (AMENDED AND PAID IN THE MP).
2) Unifund CCR Partners filed a $503.02 secured judgment claim not treated in plan (OKAY TO ADD?? - PER ATTY, OK TO PAY).
3) Delaware State Police FCU filed $10,616.46 arrears claim on a 2nd Mtg not treated in the plan (PER ATTY, OKAY TO PAY).
4) Hyundai Motor Finance filed $586.48 arrears claim on 2014 Hyundai Sonata (OKAY TO PAY?? - PER ATTY, OK TO PAY).
5) Hyundai Motor Finance filed $478 arrears claim on 2014 Hyundai Tucson (OKAY TO PAY?? - PER ATTY, OK TO PAY).
- Need a copy of the homeowners insurance renewal declaration - policy expires 10/19/19 (RECEIVED).
- Excessive Expenses: $587 car payment.
Prop. Plan $150 x 8, $3,420 x 52, Base Plan, Loan Mod by 4/30/20
$11,372 lump sum in month 14
PTD 8/8 = $1,150
Last Claim (5-3)
Adjourment 161 2/26/2020 10:00 am 19-21196 / MBK MICHELLE LABAYEN Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 8 of 10 required payments Arrears: $0
2/12 workup for the 2/26 calendar EDC ADJ PEREMPTORY
-same as 12/11 calendar --motion to grant permanent LM with objection - status
NJ still estimated
1. Carrington obj to full amount arrears not paid and plan failing to provide loan mod completion date. Obj must be resolved.(OTBS) - OBJ SETTLED
2. State of NJ filed estimated claim for gucs, claim must be resolved.
If taxes resolved we can CONF at $600 x 60 beg 7/1/19 Base and Loan mod on Fulton St by 1/1/20
Adjourment 162 2/26/2020 10:00 am 19-21345 / MBK PATRICK MOSCATELLO, ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 9 of 10 required payments Arrears: $0
Total Paid In: $12,362.00
WHY IS INCORRECT ARREARS IN MP , WHY IS BEACHWOOD IN MP
1. Borough of Beachwood did not file claims. Should be stricken from plan
2. Modified plan does not propose to pay pre-petition arrears to Well Fargo of $62,274.53
RECOMMEND $9555 PTD, $1390 X 52 (BEGIN 3/1/20) 0% PLAN
- OK TO WELLS FARGO ARREARS CLAIM
- STRIKE BOROUGH OF BEACHWOOD PER PLAN CLAIMS FROM PLAN
MP proposes $1420 x 53 0%
Plan has run 8 months with 52 months remaining
Adjourment 163 2/26/2020 10:00 am 19-21463 / MBK TAMIKA NICOLE WYCHE, ESQ Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 7 of 10 required payments Arrears: $0
ISSUES AS OF 2/20/2019 (DM): NO UPDATES LISTED ON THE DOCKET - RECOMMEND DISMISSAL
Adj to 2/26/20 Peremptory to address stay relief.
***Mortgage company obtained stay relief - plan is no longer feasible - RECOMMEND DISMISSAL***
1) Round Point Mtg (SCHILLER) OBJs - $10,142.98 arrears (STAY VACATED 10/23/19 - PLAN NOT FEASIBLE).
2) Midland Credit filed $597.16 secured judgment not treated in plan (OKAY TO PAY??).
- Need to treat US Dept of HUD (MP CORRECTS TREATMENT).
Prop. Plan $420 x 60, 100% Plan
PTD 7/8 = $2,940
Adjourment 164 2/26/2020 10:00 am 19-22887 / MBK LEE M PERLMAN, ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 9 of 10 required payments Arrears: $1,419.00 Total Paid In: $12,771.00
AS OF 2/20/20 (SF)
RECOMMEND $1419 X 60 (BEGIN 7/1/19) 100% W/MIN $57,589 TO GUCS PER EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
1. Wells Fargo Bank filed arrears clam 8-1 for $205.55 (OK TO PAY? )
2. On 5/24/19 there was a $10,000 deposit into account ending in 8694 from account ending in 6223. We do not have statements for account ending in 6223. As of 6/10 the balance in 8694 was $1441.52
3. On 7/23/19 there was a $25,000 deposit into account ending in 8719. As of 7/23/19 the balance in this account was $28,713
- A current market analysis - appraisal provided was done 1/5/18 and was good only until 2/10/19.
- 2 months bank statements from all bank accounts 2 months prior to filing date. (STILL NEED)
- Amendments to Schedules B and C to add bank accounts with TD Bank ending #6701,
- NEED RESOLUTION OF AUDITOR'S REPORT DOC #17
- Proof of income verifies higher, plan is proposing 100% to gucs. (PLAN SHOULD BE SHORTENED TO 48 MONTHS)
- There is non-exempt equity on residence $53,238.71, 2006 Toyota $2,554, 2005 Toyota Highlander $1,976, Jewelry $1,800, Bank accounts pending review of all bank account statements and Axiom Trade Account $80,000, pending review of balance statement.
- Balance statement from Axiom Trade Account prior to filing date. (RECEIVED, N/E EQUITY IS $65,163.61)
Plan proposes $1419 x 60 100%
- Amendments to Schedules B and C to add bank accounts with TD Bank ending #8694, #9226, #8719, 8701
1/14/20 - AMY said that she has complied with the US Trustee audit - work-up for 100%
AS OF 1/3/20 (SF) - AR ATTY TO SEND SF EMAIL RE REPORT AND CC AR (STILL NEED)
Adjourment 165 2/26/2020 10:00 am 19-23012 / MBK Edward Hanratty, Esq. Order Vacate Dismissal of Case Confirmed Debtor has made 2 of 9 required payments Arrears: $756.00 Total Paid In: $857.00
ISSUES AS OF 2/21/2020 (DM): Updated 2/26/20
***TRUSTEE RECOMMENDS CONFIRMING AT $857 PTD, THEN $378 x 53 STARTING 3/1/20, 100% PLAN WITH $18,352 THRESHOLD MINIMUM DIVIDEND, LOAN MOD WITH SELENE FINANCE BY 8/1/20, NO PAYMENT OR RESERVE PENDING THE LOAN MOD, STUDENT LOAN TREATED OUTSIDE THE PLAN, DEBTOR MUST FILE MOTION TO RECLASSIFY SOCIETY HILL POC (1-1) BY 3/31/20 (will be treated as filed if no motion is filed)***
2/26/20 - Trustee received updated CMA which results in $17,202 equity in real estate. If exemptions are properly used on the real estate, business bank account and debtor's share of his father's estate, there is still enough non-exempt equity of $18,352 to pay filed unsecured claims 100% which would resolve the Trustee objections. Debtor would need $378 x 53 going forward with student loans outside, paying condo assn per poc, and no payment on mtg arrears pending the loan mod (AR, CONF AS PROPOSED, ADD MOTION TO RECLASSIFY CONDO TO SEC AND UNSECURED BY 3-31-20, AR DOESN'T IMPACT PLAN 100%)
1) Selene Finance (RAS) OBJs - $25,120.16 arrears (UNRESOLVED).
2) Society Hill Condo Assn (Cutolo Barros) OBJs to plan treatment (OTBS - TO DATE, NO ORDER HAS BEEN FILED AND POC IS ALREADY FILED AS GENERAL UNSECURED).
- Add to confirming order that student loans are outside the plan.
- Confirming order must provide for turnover of all non-exempt proceeds from estate of debtor's father.
- Need info on father's estate - who is executor/administrator - provide copy of Will if one exists and what debtor is to receive (RECEIVED A HANDWRITTEN NOTE THAT MONEY WOULD BE SPLIT BETWEEN DEBTOR AND SIBLING - FOLLOW-UP CERT PROVIDED INDICATING SURROGATE'S OFC CONFIRMED THERE IS NO WILL AND 4 VEHICLES ARE SPLIT BETWEEN DEBTOR AND HIS BROTHER).
- Need proof of income - received screen shots of partial pay stubs (RECEIVED - INCOME VERIFIES HIGHER AT $2,945 THAN SCHEDULED AT $2,772).
- Tax returns show $7,609 business income for the year th
Adjourment 166 2/26/2020 10:00 am 19-23277 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing on Modified Plan Continued
3/3/2020 2:00 pm Debtor has made 3 of 9 required payments Arrears: $0
ADJ FOR SALE AND RESOLUTION OF ISSUES OR DISM
HUD BY 2-28
AR ATTY HAS 1000
AS OF 2/21/2020 (DM):
12/2/19 - Sale order was entered. Need status of closing and what claims were paid.
SALE SCH FOR 2-27
1) State of NJ (Ramanjit Chawla, Esq) OBJs to plan treatment of priority, secured and unsecured claims that all include estimated taxes (CONSENT ORDER ENTERED 1/23/20 BUT SECURED AMOUNT THAT IS TO ATTACH TO THE SALE PROCEEDS DOES NOT MATCH THE AMOUNT LISTED IN AMENDED POC 4-3 FILED).
AR REVIEW HUD WHEN SUBMITTED
- Obj to 522(d)(5) exemption of $24,868.19 based upon co-debtor being sole owner of property.
AR REVIEW HUD
ATTY HAS NEED TO BE RESOLVED
Adjourment 167 2/26/2020 10:00 am 19-24126 / MBK JONATHAN GOLDSMITH-COHEN, ESQ Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 8 of 9 required payments Arrears: $0
2/24/20 - OK TO DISMISS/HOLD FEES.SF
SAME AS OF 12/5/2019:-No progress
2. NJ Division of Taxation filed an estimated claim #6 which needs to be resolved/amended.
- Amendments to Schedules 1221C. Debtor is above median. Monthly gross income is $4,631. I & J to adjust for health Insurance costs. (NEITHER AMENDED)
$600/month for food for a household of one
$180/month for clothing
$150/month for personal care
$1,850/month for rent (need lease or proof)
- Verified income leaves a monthly net balance of $837.65. (MONTHLY EXCESS INCOME IS $1,500 ONCE EXPENSES CORRECTED - RENT)
- The attorney's fees in the plan and disclosure statements do not agree. Debtor's attorney must amend either the plan or disclosure statement. (NEITHER AMENDED)
Plan proposes: $225 x 36, base
Adjourment 168 2/26/2020 10:00 am 19-24530 / MBK JAMES J CERBONE, ESQ Confirmation Hearing Scheduled Continued
4/8/2020 10:00 am Debtor has made 5 of 9 required payments Arrears: $1,923.00
1. JP Morgan filed arrears claim 14-1 for $48,704.98 which is not addressed in the plan (2016 Mercedes Benz). (PLAN IS NO LONGER FEASIBLE. MUST RESOLVE) - MOTION BY 12-30
2. JPMorgan filed Motion for Relief scheduled for 3/11/20 @ 9
3. FIG filed secured claim 18-2 for $630.81 which is not addressed in the plan (OK TO PAY?)
4. Objection filed by Freedom Mortgage (Phelan) - failure to pay arrears of $47,954.97 (no claim filed yet) - ok to pay per objection or poc (RESOLVED)
5. Berkeley Township MUA has not filed a claim yet. Should the per plan amount of $614.48 stay in the plan until the gov bar date of 1/22/20? ATTY TO REVIEW AFTER BAR DATE
Adjourment 169 2/26/2020 10:00 am 19-24927 / MBK ANDREW G. GREENBERG, ESQ. Confirmation Hearing Scheduled Confirmed Debtor has made 9 of 9 required payments Arrears: $0
Ok to confirm at $100 x 36 begin 8/1/19 Base
ISSUES AS OF 2/21/2020 (DM): Updated 2/25/20
***Why is Debtor in a Chapter 13???***
AR OK 7 FILED WI 8 YEARS
- Need proof of income for new job at Stryve (UPLOADED 2/24/20).
- Need at amend Sch I&J for new job (AMENDED 2/23/20).
- Need to file Pre-Con Cert (FILED).
- Need to update address to Garfield St, Johnstown, Pa (AMENDED 2/23/20).
Prop. Plan $100 x 36, Base Plan
Adjourment 170 2/26/2020 10:00 am 19-25032 / MBK TAMIKA NICOLE WYCHE, ESQ Confirmation Hearing on Modified Plan Withdrawn Debtor has made 9 of 8 required payments Arrears: $368.00 Total Paid In: $6,905.00
AS OF 12/19/2019 (at):
1. Per previous notes in the case, the modified plan was supposed to surrender the totaled 2009 Chevy Impala. Modified plan does not surrender the vehicle.
2. Need the status of payment to One Main Financial. Will they be paid the full claim amount of $16,812.97 or will there be an unsecured balance remaining as this is 100% plan.
3. Is there a PI suit stemming from this car accident? If so, need the attorney handling the matter.(ADD TRUSTEE TO REC NON EXEMPT PROCEEDS TO ORDER)
MP proposes: $3,452.32 paid to date, $591 x 56 beginning 1/1/2020, 100% to guc's
Payments: almost 3/4, arrears $71.92
Adjourment 171 2/26/2020 10:00 am 19-25143 / MBK SCOTT E KAPLAN ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 5 of 8 required payments Arrears: $701.00 Total Paid In: $3,381.00
2/12 workup for the 2/26 calendar EDC
MP on for 2/26 extends LM for 5/1/20...can confirm if no objection
Recommend CONF AT: $2680 paid then $701 x 54 beg 3/1/20 -- LM by 5/1/20 pro rata
LM status is only remaining issue. CONF at $2680 paid then 689 x 55 beg 2/1/20 pro rata- LM by 5/1/20
proposed plan $670x60 base plan loan mod by 2/1/2020
paid in $1340
arrears $1340
Adjourment 172 2/26/2020 10:00 am 19-26432 / MBK STEVEN N. TAIEB, ESQ. Confirmation Hearing Scheduled Confirmed Debtor has made 6 of 8 required payments Arrears: $1,177.00 Total Paid In: $6,420.00
CONF AT *** $4536.84 paid then $1020 x 55 beg 2/1/20 0%-OTBS USDA in 30 days
As of 12/9/19 (DS): Debtor attorney requested adjournment to resolve MFR pending 1/8/20--OTBS but still no order??(OTBS in 30 DAYS)
-Pemberton and IRS did not file a claim for taxes. Cannot pay. Attorney can file claim on their behalf post confirmation if he wishes but cannot include in this confirmation.
-Can confirm if paying per the POC at $1020 going forward EDC
Prop Plan $1,020 x 60 0%
Note: Pension loan statement provided.
Adjourment 173 2/26/2020 10:00 am 19-26572 / MBK WARREN L PETERSON ESQ Confirmation Hearing - Order Vacate Dismissal of Case Continued
3/25/2020 10:00 am Debtor has made 6 of 8 required payments Arrears: $935.00
341 BY 12-31-
AR ATTY IS CHECKING ON REQUEST FOR 341
ATTY HAS 1700
issues as of 2/14/2020
1. 341 was held 1/16/2020
2. Payments: 5/6, arrears $850
Adjourment 174 2/26/2020 10:00 am 19-26727 / MBK MARK GOLDMAN, ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 12 of 8 required payments Arrears: $0
Total Paid In: $2,860.00
AS OF 12/23/2019 (at):
-Ovation Sales Finance filed a secured claim #13 in the amount of $297.34 which is not in the plan. Is it ok to pay this claim?WILL PAY
-No claim filed by NY State -cannot pay unless claim filed
-NJ Dept of Finance filed an unsecured claim so cannot pay as secured unless claim amended or consent order.
CONFIRM AT***$2140 paid then $240 x 55 beg 2/1/20 -pro rata with min of $625 to unsecured creditors--NY State stricken from plan because no POC filed and Pay NJ Dept of Finance/Banking Insurance as an unsecured claim as filed (claim#18)
- Amendments to Schedules B and C to add Capital One bank checking account. (NOT AMENDED)
The debtor has undertaken an improper use of exemption. Over exempts 522 (d)(5). ($625 non-exempt in personal property)
- Tele/Cell/Internet/Cable $587, Auto insurance $450 and car payment $564.(OK amended sch filed debtor now on WC)
Plan proposes: $475 x 36, base
Payments: 3/4, arrears $475
Adjourment 175 2/26/2020 10:00 am 19-26755 / MBK REGINA L GELZER, ESQ Confirmation Hearing on Modified Plan Continued
4/28/2020 10:00 am Debtor has made 25 of 8 required payments Arrears: $0
AS OF 1/23/2020 (at):
MOTION TO VACATE DISMISSAL IS SCHEDULED FOR 2/26/20. IF THE CASE IS REINSTATED, NEED A NEW HEARING DATE FOR THIS CONFIRMATION.
1. Objection filed by Ford Motor Credit (Morton) - plan does not assume lease and they need proof of insurance. (MOD PLAN ASSUMES LEASE)
2. Objection filed by JP Morgan Chase 1st mortgage (McCalla Raymer) - plan does not propose to pay full arrears of $68,996.17 (Per POC)
3. Objection filed by JP Morgan Chase 2nd mortgage (Fein Such) - plan does not list 2nd mortgage or arrears of $25. (MOD PLAN LIST 2ND MORTGAGE AS UNAFFECTED)
4. Objection filed by the IRS (Eamonn O'Hagan) - Plan is not feasible. IRS claim is $251,473.77. (Priority $40,048.33, Secured $201,735.95 and Unsecured $9,689.49)
5. Stay motion filed by Ford Motor Company (Morton). Hearing is 2/4/2020.
6. Stay motion filed by JP Morgan Chase (Fein Such) 2nd mortgage on residence. Hearing is 2/18/2020.
7. Need a proposed completion date for sale of residence.
8. Trustee's objection:
Proof of 2 month's income - : Updated pay stubs for Debtor's new position with his
A copy of the homeowner's insurance renewal declaration
A Modified Plan that addresses treatment of second mortgage held by Chase and
assume Ford lease.
Amendments to Schedules B to list all 5 Chase bank accounts and D to list liens on
$750/month for home maintenance
$500/month for lawn care
$333/month for pool maintenance
$360/month for cleaning services
$1,232/month for home and car insurance (mortgage company pays insurance)
$1,500/month for medical/dental expenses
$2,800/month for food (household of 6)
$800/month for clothing
$988/month for cable/internet/phones
$850/month for utilities
$1,000/month for college students living expenses
The debtor(s) is no
Adjourment 176 2/26/2020 10:00 am 19-26874 / MBK FRANCIS P CULLARI, ESQ Confirmation Hearing Scheduled Continued
1. There is no proof of service to avoid judgment lien for Atlantic Credit and Finance Inc. (STILL NEED)
2. Must file pre-confirmation certification.
Adjourment 177 2/26/2020 10:00 am 19-26912 / MBK Daniel Straffi, Esq. Confirmation Hearing Scheduled Continued
4/14/2020 10:00 am Debtor has made 6 of 7 required payments Arrears: $500.00
ISSUES AS OF 2/21/2020 (DM):
***If objection with Bank of NY Mellon can be resolved by paying arrears per POC, then the Trustee objections can be resolved by confirming at $500 x 25 starting 10/1/19, then $1,440 x 35 starting 11/1/21, 100% Plan***
1) Bank of NY Mellon (POWERS) OBJs - $39,896.61 arrears (OKAY TO PAY??)
- 522(d)(5) exemption exceeds limit by $3130.
PTD 4/5 = $2,000
Adjourment 178 2/26/2020 10:00 am 19-27043 / MBK Marc C. Capone, Esq. Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 2 of 7 required payments Arrears: $3,124.00
12/31/19(mk):Atty email says filing a MP & will upload adj request w/consent of creditors. (NOT FILED)
1. Objection filed by Bank of America (Phelan) - failure to pay arrears of $265.94 for 2010 Acura
2. Objection filed by Fifth Third Bank (Phelan) - failure to pay arrears of $4290.62
3. Objection filed by Investors Bank (Saldutti Law Group) - to cram
4. Citizens Bank filed arrears claim 5-1 for $80 - OK TO PAY?
- The debtor has insufficient income. (UPDATED INCOME RECEIVED AND STILL NEGATIVE $2113.86)
- There is non-exempt equity on real property $9,553.34 and on vehicles, once values and amended Schedule A/B and C filed. (NEED TO REVISIT AFTER OBJ IS RESOLVED)
6. Hourly fees - must file fee application within 7 days of conf.
Plan proposes $787 x 60 Base w/ $10,139 to gucs
Payments: 3/5 Arrears: $1574
- Proof of 2 month's income - from part time employment. (Debtor started new job in Nov.)(RECEIVED)
- Amendments to Schedules B and C to correct year of 2017 Acura, Sched B has 2016 and no mileage listed, auto insurance has 2017. (RECEIVED)
The debtor has failed to provide proof of service with respect to Plan Motion(s). MOOT, OBJ FILED
Adjourment 179 2/26/2020 10:00 am 19-27291 / MBK ROBERT C NISENSON ESQ Confirmation Hearing Scheduled Continued
3/17/2020 10:00 am Debtor has made 6 of 7 required payments Arrears: $400.00
RETAIN REALTOR BY 3-11
As of 2/18/20(mk):
>>NOTHING DONE SINCE LAST HEARING IN NOV.<<
1. SV Motion by Freedom Mtg on for 3/4/20. Need result.
ADJ 3-11
2. Objection By Freedom Mtg(Phelan):
-plan fails to pay arrears- Sale of RE speculative.
3. Objection by Main Electric Supply(Nordlaw):AR GUC DID NOT APPEAR ON 2-26
- filed 4 prior plans - all unconfirmable.
4. Objection by PNC Bank( Martone):
- plan fails to pay arrears- sale speculative.
-Contract for sale of real property with realtor, property to be sold within 6 months by 3/13/20.
-plan has excessive expenses:Life insurance $375
AR PER ATTY OK TO DISALLOW
- Need second mortgage statement with balance prior to filing date.
PER ATTY SUBMITTED
- Updated auto insurance, confirmation hearing 11/13 has to be adjourned, auto
insurance expires 12/1/19, will need if not confirmed by next date.
PER ATTY UPDATED
- Must add to confirming order non-exempt proceeds from sale of real property.
- Must resolve creditor objections.
-The case should be dismissed with a 1 year bar to refiling
Plan:400 x 60; Base and Sale of Saddle Ct within 6 months (3/13/20).
last claim:8-2.bar date:11/18/19.
Adjourment 180 2/26/2020 10:00 am 19-27352 / MBK ROBERT C NISENSON ESQ Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 4 of 7 required payments Arrears: $900.00
As of 2/19/20 (DS): 1. TRUSTEE OBJ STILL NOT RESOLVED:
- AMENDED SCHED B AND C STILL NOT RESOLVED. AMENDED SCHED B ADDS ONLY 1 ADDITIONAL VEHICLE (1999 TOYOTA LAND CRUIS WITH NO VALUE), BUT AUTO INSURANCE HAS 2004 FORD EXPLORER AND 2007 NISSAN 350Z AND LIST DEBTORS AS PRINCIPAL DRIVERS).
3. Arrears claim filed by PHH Mortgage (West Front St property) for $2,602.08, listed in plan as loan mod to be complete within 3 month post-conf, arrears not to be paid or reserved. Claim must be paid or moved against the claim. MOD PLAN PAYS ARREARS.
Prop Plan $300 x 60 100% and Loan mod on W. Front St by 3 months post-conf
Note: Amended Sched I filed and adds rental income 2/10/20. 2 leases provided for proof of rental inc
Adjourment 181 2/26/2020 10:00 am 19-27394 / MBK Andrew Thomas Archer Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 5 of 7 required payments Arrears: $1,628.00
- debtor has insufficient income . Claims filed by IRS(priority & secured), State of NJ( EST. Priority &fixed secured amts) and Mortgage company
are substantially higher than what is proposed in the plan. PLAN IS NOT FEASIBLE
AR PER ATTY LENDER CLAIM TO BE REDUCED .
-debtor has failed to supply the Trustee with a certification regarding 2018 inheritance
-needs Modified Plan that increases trustee payment to cure mortgage arrears of $57,002.
-need to resolve the ESTIMATED CLAIM by NJ Division of Taxation.
Plan:814 X 60 BEG 10/19; 0%.
payments:3/5 Arrears 1,628.
last claim:3-1, Bar date:11/19/19
Adjourment 182 2/26/2020 10:00 am 19-27493 / MBK Andrew de Heer Confirmation Hearing Scheduled Dismissed Debtor has made 3 of 7 required payments Arrears: $0
AS OF 2/19/20 (at):
1. 341 has not bee rescheduled or held
2. Payments: 3/5, arrears $200
Adjourment 183 2/26/2020 10:00 am 19-27581 / MBK YAKOV RUDIKH Confirmation Hearing Scheduled Continued
-The plan does not mention mortgage being crammed. Needs to add. Are we paying pending LM. Is there AP?
1) Trustee objection:
- Need Proof of 2 month's income - Need statements from Uber for 60 days prior to filing.
-Need copies of bank statements for period 60 days prior through date of filing.
-Disposable income on per Schedule I verifies higher at $849.08. May require 100% plan.
-The Schedules fail to account for the debtor(s) tax refund in the amount of $1728.00 when
- Resolve Attorney Fee Balance issue. The plan does not match the Disclosure
- Order of Distribution pays priority before secured.
3) Select Portfolio Servicing Inc (McCalla) objection to confirmation - need to resolve
-arrears $450,000
450/60, LM: 31 PUEBLO CRT BY 2/28/20, BASE
Adjourment 184 2/26/2020 10:00 am 19-27831 / MBK DANIEL L. REINGANUM Confirmation Hearing on Modified Plan Withdrawn Debtor has made 7 of 7 required payments Arrears: $10.00 Total Paid In: $3,740.00
AS OF 2/21/20(mk): -
>> Trustee objection filed:
1. there is no basis to reduce base of the original confirmed planPlan was confirmed at a Pot base of $33,165.
2. failure to amend J to remove auto payment as car is surrendered.
3. the Credit Acceptance will not be treated as an unsecured claim until an deficiency claim is filed
4.NO reason to reduce plan payment from $555 to 500. Dispos. income verified is more than that amt.
MP proposes 510 x 2,545 x 1, 555 x 1 ,500 x 56;0%. Plan has run 5 mos and 55 remain.
Adjourment 185 2/26/2020 10:00 am 19-29011 / MBK STEPHANIE RITIGSTEIN Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 2 of 6 required payments Arrears: $0
AS Of 12/6/19(mk):
STILL NO 341. Dismiss
341 scheduled or D EDC
AR NO DOCS
341 MUST BE SCHEDULED
Adjourment 186 2/26/2020 10:00 am 19-29269 / MBK NICHOLAS FITZGERALD, ESQ Confirmation Hearing Scheduled Continued
3/11/2020 10:00 am Debtor has made 6 of 6 required payments Arrears: $0
DETAILED RESPONSE TO TR OBJ WITH SUPPORTING DOCS TO TR BY 3-11
As of 2/11/20 (DS): 1. Trustee obj to the following:
- Amended 22c Line 41 has $276, but 401(k) loan balance is $1,739.64 / 60 months is $29. Line 34 should deduct mortgage arrears $1826.35 / 60 total $30.44. Line 45 has disposable income $352.36 plus Line 41 would be $599.36 deduct Line 34 would be $568.92 x 60 would need $34,135.20 to gucs
- Disposable income verifies higher as well due to tax refund $666 and excessive expenses on Sched J. Food $400 and Transportation/EZ Pass $460. Disposable income is $1,001.23.
Recommend confirming at $1,876 paid, $771 x 56 begin 3/1/20 Base with a minimum dividend $34,135.20 to gucs and add to confirming order Trustees standard order of distribution
Prop Plan $1,407 Paid, $469 x 42, $532 x 18 Base
Adjourment 187 2/26/2020 10:00 am 19-29295 / MBK JACQUELINE R ROCCI ESQ Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 6 of 6 required payments Arrears: $0
1) Freedom Mortgage Corporation (Phelan) objection to confirmation - need to resolve arrears $10,275.20
-need a current market analysis - CMA provided it too old PROVIDED
-need a copy of the Merrill Lynch Brokerage Savings Account for period 60 days prior to filing thru date of filing
-need a modified plan that pays student loans outside the plan
-the debtor is not paying all disposable income into plan - 1) excessive expenses on Form 122c, Line 22 $106 additional health care expenses 2) Disposable income per Form 122c Line 45 will require a minimum dividend to be paid to general unsecured creditors
3) Disposable income verifies higher at $2,048.34 due to debtors bonus of $5,000 pro rated over 12 months
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $3,668.83 non exempt equity in 2012 Honda Odyssey
proposed plan $1,660x60 base
paid in $6,640
Adjourment 188 2/26/2020 10:00 am 19-29362 / MBK FRANCIS P CULLARI, ESQ Confirmation Hearing Scheduled Continued
AS OF 2/20/20 (SF) -MP FILED AND SCHEDULED FOR 3/11/20
1. Capital One Auto Finance filed arrears claim for $3665.62 which is not addressed in plan (OK TO PAY?)
2. Motion for Relief by Capital One scheduled for 2/26/20 @ 9
- Need a statement for the Employee Loan deduction.
- Verified income leaves a monthly net balance of $981.04.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $884.00 when determining disposable income.
Plan proposes $200 x 48 Base
Adjourment 189 2/26/2020 10:00 am 19-29447 / MBK ROBERT MANCHEL ESQ Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 4 of 6 required payments Arrears: $1,818.00
AS OF 2/20/20 - Adj for HUD to file claim.
RECOMMEND $2556 PTD, $801 X 56 (BEGIN 3/1/20) 100% PLAN
- OK TO PAY ARREARS CLAIM 7-1 FOR WELLS FARGO BANK
Per Atty, submitted, Cert in response to trustee objection; Copy of HUD for second mortgage and amended I and J. (NO CLAIM FILED)
AS OF 12/11/19(mk) - Atty needs more time to respond to Trustee objection and file a motion to administer case with another case. (No motion filed)
3. Trustee Objection:ALL UNRESOLVED
-need Amendments to Schedules I to include for amount of rent received & J to include adequate protection mtg. payments to US Bank on Barnsdale Drive.
-plan consists has unnecessary/ excessive expense items:Following expenses need Proof/documentation: Transportation $1,070- there is a deduction of $255 for Transit pass, Childcare/education $1,170. Food $1,835. (REDUCED FOOD EXPENSE BY $635) PER ATTY OK TO CONFIRM AT 100%
-debtor not paying all disposable income into the plan: 122C is not accurate as the gross amounts of monthly wages are much lower than what appears on sch I.
-As of now, there is $37,888.16 of NE Equity in Stonehedge Property. (MOOT)
-need Explanation regarding the large $31,000 payment made to the mortgage company in September, 2019.
-need information regarding all checking/savings accounts owned by the debtor within 6 mos. of filing.
Proposed plan: $2556 PTD, $606 X 57 base
payments: 3/4 Arrears: $606
-this is a MP before Conf. It is NO LONGER FEASIBLE. SEE #1 & 2 below. All issues remain unresolved. NEEDS NEW MP<<<
-debtor has failed to file a feasible plan .Debtor is attempting to hold onto a second property that costs more to maintain than the income received from it. (SURRENDERED)
- Loss Mit was Denied on 12/11/19. For 6 Barnsdale Dr. (PROPERTY SURRENDERED)
- this is a MP before Conf. It is NO LONGER FEASIBLE. SEE #1 & 2 below. All issues remain unresolved. NEEDS NEW MP<<<
- Objection by US Bank/Wells Fargo(on 1st Mtg-6 Barns
Adjourment 190 2/26/2020 10:00 am 19-29526 / MBK JOSEPH CASELLO ESQ Confirmation Hearing Scheduled Continued
3/25/2020 10:00 am Debtor has made 5 of 6 required payments Arrears: $0
AS OF 2/19/2020 (at):
1. NJ Division of Taxation filed a priority claim #5 in the amount of $359.18 which is not in the plan. Is it ok to pay this claim?
2. Objection filed by Carrington Mortgage (Hill Wallack) - failure to cure arrears of $34,022.36 (Per POC). (UNRESOLVED)
- Domestic Support Obligation information Order for support. (NOT RECEIVED)
- Must resolve the objection filed by Carrington Mortgage. (UNRESOLVED)
Plan proposes: $300 x 36, base, loan modification by 4/30/20
Adjourment 191 2/26/2020 10:00 am 19-29635 / MBK THOMAS G. EGNER Confirmation Hearing Scheduled Confirmed Debtor has made 5 of 6 required payments Arrears: $725.00 Total Paid In: $3,525.00
AR RESOLVED 725 FOR # OF MO NEEDED FOR 100%
AS OF 2/26/2020 (at):
RECOMMEND: $2,100 PAID TO DATE, $725 x 55 BEGINNING 3/1/2020, 100% TO GUC'S
(Monthly disposable income is $1,130. Plan does not need to run 60 months)
- excessive expenses on Schedule J $757/food 2 people; $629/car payment
- monthly disposable income on Form 122C-2 Line 45 is $1,287.60 which requires
- minimum $77,256 dividend to general unsecured creditors - must remain a 100% plan (PLAN IS 100%)
Plan proposes: $700 x 60, 100% plan
Payments: 3/4, arrears $700
Adjourment 192 2/26/2020 10:00 am 19-29716 / MBK Carlos D Martinez Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 5 of 6 required payments Arrears: $1,411.00
AS Of 2/13/20(mk):
1. Need to resolve estimated tax claim of IRS.
2. Trustee Objection: NOTHING RESOLVED
- Need a statement for his whole life insurance policy.
-need Modified Plan that surrenders time share.
--$1,400/month for childcare/education(print out provided- does not match up to 1200 per month);
-debtor not paying all disposable income into the plan for the following reason(s):
food/clothing expense) requires documentation. Per the 122C, moly dispos. income is $2,469 which requires min. dividend of
-There is $41,976.97 in non-exempt equity in the North Arlington property.
Adjourment 193 2/26/2020 10:00 am 19-29786 / MBK ANDREW CARROLL, ESQ. Confirmation Hearing Scheduled Dismissed Debtor has made 0 of 6 required payments Arrears: $0
AR PLAN NO LONGER FEASIBLE NEED TO REINSTATE STAY
1) Modified plan proposes payment of $27,967.92 by 3/1/2020 no other payments being made, the payment is being paid by the debtor's sister
2) Phoenix Funding Inc obtained stay vacate 2/5/2020
3) Phoenix Funding Inc (Goldenberg) objection to confirmation - CREDITOR NOW HAS STAY VACATE
-need a current market analysis CMA provided is dated 4/2/2018 (filed 10/2019)
-need a copy of 2018 tax return
-need a copy of the homeowner's insurance renewal declaration - policy provided expired 7/17/2018
-the plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $76,731.94 of non exempt equity in real property. Plan is 100%
proposed plan $27,967.92 by 3/1/2020 100%
paid in $310
arrears $1400
Adjourment 194 2/26/2020 10:00 am 19-29798 / MBK STACEY L MULLEN, ESQ Confirmation Hearing on Modified Plan Confirmed Debtor has made 5 of 6 required payments Arrears: $710.00 Total Paid In: $3,550.00
***TRUSTEE CAN RECOMMEND CONFIRMATION AT $710 x 36 STARTING 11/1/19, 100% PLAN***
Prop. Plan $710 x 36, 100% Plan
PTD 4/4 = $2,840
Adjourment 195 2/26/2020 10:00 am 19-29812 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing Scheduled Continued
3/11/2020 10:00 am Debtor has made 4 of 6 required payments Arrears: $436.00
ATTY HAS 654 ADJ FOR $ TO POST THEN WORK UP
AS OF 2/20/20 (SF) - NOT CURRENT 1/4 ARREARS: $654
1. Objection filed by US Bank (Phelan) - failure to pay arrears of $160,588.77
2. Motion for Relief by US Bank 2/26 @ 9
Plan proposes $218 x 48 0%
Payments: 1/4 Arrears: $654
- A copy of the homeowner's insurance renewal declaration - policy provided expired 10/28/2019
Adjourment 196 2/26/2020 10:00 am 19-29870 / MBK EUGENE ROTH, ESQ Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 1 of 6 required payments Arrears: $0
2. Motion for Stay Relief by Tax Collector for Township of Berkeley is scheduled for 2/26/2020. No opposition has been filed by the debtor.
- The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the collection of the personal loan (see Sch B, Q #38). Debtor must keep Trustee updated on the collection status of the loan. (LANGUAGE ADDED)
Plan proposes: $1,157 x 60, base
Payments: 1/4, arrears $3,471
Adjourment 197 2/26/2020 10:00 am 19-29986 / MBK LEE M PERLMAN, ESQ Confirmation Hearing Scheduled Continued
3/17/2020 10:00 am Debtor has made 6 of 6 required payments Arrears: $0
As of 2/25/20 (DS):1. Trustee obj to the following:
- Need status of action in appellate court and appoint special counsel. - ON 2/3/20 IT WAS DECIDED THAT DEBTOR WAS DENIED APPEAL DUE TO LACK OF SUFFICIENT MERIT TO WARRANT DISCUSSION IN A WRITTEN OPINION. HOWEVER, LETTER FROM ATTORNEY STATES THAT DEBTOR REQUESTED THAT A PETITION FOR CERTIFICATION BE FILED WITH THE NJ SUPREME COURT AND EXPECT A DECISION ON THE PETITION WITHIN 60 DAYS.
2. The Bank of NY Mellon obj that State Appellate Division ruling must be resolved, which is in Chancery Court.
Prop Plan $500 x 36 0%
Adjourment 198 2/26/2020 10:00 am 19-30267 / MBK ANDREW SKLAR Confirmation Hearing on Modified Plan Continued
4/22/2020 10:00 am Debtor has made 4 of 6 required payments Arrears: $0
As of 2/25/20 Debtor attorney requested adjournment to allow time to file motion against the claim of 1st Colonial to address 109e issue and address Trustee other objections. Adjourned peremptory, no further adjournments.
AR 109E
As of 2/19/20 (DS): 1. Trustee obj to the following:
- The amount of debt filed of claims is $1,389,484.12. Case exceeds the statutory limit for unsecured debt pursuant to 11 U.S.C. 109(e) over $419,275.
- There is non-exempt equity on real property $15,698.53, 2011 BMW $4,500, 2010 Chevy Camaro $5,500, 1972 Chevy $7,550, Life insurance $36,381 and bank accounts $17,452.67 total $87,082.20.
- Income verifies higher, there is disposable income $7,093.88, due to excessive expenses. 22c has disposable income as well $1,450.49, which would require minimum dividend $87,029.40 to gucs.
- Arrears claim filed by Navy FCU for $498.44. Must be paid or move against the claim.
As of 1/2/20 Debtor attorney requested adjournment to resolve Trustee obj
Mod plan filed 12/31/19, must submit confirmation adjournment request. Amended Sched A/B and C filed and changes all exemptions (removes all assets, except 2 of the 3 bank accts and changes their values).
- Need Statement for whole life insurance showing cash surrender value (provided and there is non-exempt equity) and copy of papers documenting the sale of the 51% interest in the LLC. (PROVIDED AND DEBTOR SOLD FOR $52,000 TO CHARLES MORRIS ON 8/1/18.
- Sched J list excess expenses such as: Food $1,100 (2 adult children ages 30 and 32, not listed on 2017 or 2018 tax returns), Clothing $400 (2 adult children), Medical $600, Life insurance $1,200 and student loans $1,595 (not listed in plan as outside).
- 22c Line 22 takes additional health care expenses, not on income of $380, Line 23 Optional phone takes $185, Line 26 continued contribution to the care or household family member $1,595, Line 30 additional food expense $60, Line 31 Continued charitable con
Adjourment 199 2/26/2020 10:00 am 19-30520 / MBK ROBERT MANCHEL ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 5 of 6 required payments Arrears: $0
Total Paid In: $5,022.00
As of 2/21/20 (DS): Ok to confirm at $3,148 paid, $937 x 56 begin 3/1/20 Base with a minimum dividend $43,395 to gucs, student loans to be treated outside and Section 4(a) to be stricken as to Taylor Management
As of 1/3/20 Debtor attorney requested adjournment to allow additional time to file an amended CMI statement and to allow time to review submitted docs
AR DISC WITH ATTY VERIFIED I/J SHOWS DISP INC $3,088.55
- Excess expenses on Sched J such as: Transportation $1,120 (per cert Debtor travels to PA and Co-D to Jersey City to work $120 tolls, $300 parking and $700 gas) and Storage unit $361.07 (Per cert Debtors reside in small 2 bedroom condo and need storage, deductions found in Debtors checking account ending #2893 for 2 payments made monthly $242.38 and $118.69).
- 22c excessive deductions:
Line 10 takes storage expense $361.07. - AMOUNT VERIFIED IN CHECKING ACCOUNT)
Line 13c takes $19.42, but loan balance is $37,063.92 / 60 months = $617.74, so Line 13c would be $0.
Line 35 takes attorney fees $4,100 plus IRS taxes, $2,353.80, only allowed IRS. Add back $69.03.
Line 45 disposable income $635.51 plus $19.42 plus $69.03 total $723.96, minus mortgage claim $.71 disposable income $723.25 x 60 = $43,395 to gucs, does not include the $361.07 storage. There would be disposable income $1,084.32, which would require min. div. $65,059.20 to gucs.
- Proof of income also verifies higher, there is disposable income $3,088.55.
- Need proof on how bonus was calculated. Year to date bonus from 3/1/19 total is $23,511.32, which net is $16,072.97 if last bonus since 9/30/19 months is $1,785.89, not what is listed on Sched I $497.
Prop Plan $787 x 60 Base
Note: Daycare $1,200 (Per letter from daycare, cost to increase 1/1/20) and Life insurance $199.79 (bank statements show). Cert provided 12/19/19. Attorney ok with striking Section 4(a) and with terms.
Adjourment 200 2/26/2020 10:00 am 19-30542 / MBK SCOTT D SHERMAN ESQ Confirmation Hearing Scheduled Continued
AS OF 2/18/2020(at):
-Need accountants valuation of debtors dentistry practice. It was improperly valued at $0 on schedule B. (NOT RECEIVED)
-need the property settlement agreement to figure out status of property ownership between the debtor and his ex-wife. (NOT RECEIVED)
-We need proof of personal liability coverage for the NY property. (NOT RECEIVED)
-We n
Adjourment 201 2/26/2020 10:00 am 19-30864 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing Scheduled Dismissed - Hold Fees Debtor has made 2 of 5 required payments Arrears: $0
AS OF 2/18/2020 (at):
1. Brick Twp MUA filed a secured claim #5 in the amount of $1,599.34 which is not in the plan. Is it ok to pay this claim?
2. The IRS filed an estimated claim #2 that needs to be resolved/amended. (STILL ESTIMATED)
The debtor has insufficient income Per proof of income provided, disposable income is $78.24.
- A copy of the last filed tax return - for 2018 from non-filing spouse. (RECEIVED CERT OF NON-FILING STATUS FROM SPOUSE)
- Amendments to Schedules I to add spouse's income form Accupac & J to adjust the children from 5 to 3. (NOT AMENDED)
Plan proposes: $249 x 36, $0 to guc's
Payments: 2/3, arrears $247
Adjourment 202 2/26/2020 10:00 am 19-30896 / MBK EVAN N PICKUS, ESQ Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 5 of 5 required payments Arrears: $0
1. Borough of Milltown Water filed a secured claim #1 in the amount of $876.05 which is not in the plan. Is it ok to pay this claim?
2. Borough of Milltown Electric filed a secured claim #2 in the amount of $822 which is not in the plan. Is it ok to pay this claim?
3. Objection filed by NJ Housing and Mortgage Finance/Cenlar (Pluese) - failure to cure full arrears of $35,415.95 (Per POC). (UNRESOLVED)
- A current market analysis - document provided shows an auction value, not current market value. (CMA PROVIDED DOES NOT PROVIDE COMPARABLES. NEED A CMA WITH COMPARABLES)
- A Modified Plan that completes Part 5a treatment of unsecured creditors. (MOD PLAN FILED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2376 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- bank statements provided are missing pages for the deposits into the account. Need to provide a complete copy of the bank statements with all 4 pages - each providing are missing pages 2 and 4. (RECEIVED)
Plan proposes: $557.36 x 60, base
Payments: almost 3/3, arrears $117.64
Adjourment 203 2/26/2020 10:00 am 19-31136 / MBK RUSSELL L LOW, ESQ Confirmation Hearing Scheduled Continued
AS OF 2/18/20 (at):
- Income contribution affidavit (NOT RECEIVED)
- Need copies of 401k loan statement for debtor. (NOT RECEIVED)
- Income per Schedule I verifies higher at $311.50.
1. Plan should be confirmed with non-exempt proceeds from pending personal injury and workman's comp claims. (LANGUAGE ADDED)
2. need explanation of deduction on pay stubs for debtors labeled"Writ." (NOT RECEIVED)
3. File pre-confirmation certification. (FILED)
Adjourment 204 2/26/2020 10:00 am 19-31402 / MBK John Joseph LoSordo Confirmation Hearing Scheduled Denied Debtor has made 5 of 5 required payments Arrears: $0
MP BY 3-31
AR ATTY TO REVIEW 122C AND AMEND AS MAY BE REQUIRED AND MP ( MAY WANT STUDENT LOANS IN PLAN
RECOMMEND: $3,927 PAID TO DATE, $1,309 x 22 BEGINNING 3/1/2020, THEN $1,900 x 35 BEGINNING 1/1/2022, BASE
(Step up when 401k loan is paid off in 12/2021)
1. Objection filed by Wells Fargo Bank (Shapiro) - failure to cure arrears of $2,071.41. (RESOLVED - ARREARS TO BE PAID THROUGH THE PLAN)
The debtor has failed to file a feasible plan.
-excess expense on Schedule J $545/telephone, cell phone, internet; $1,200/food 3 people; $885/student loans - plan does not state they are paid outside
-Form 122c-2 Line 45 has excess income $2,326 which requires minimum $139,560 dividend to general unsecured creditors
Plan proposes: $1,309 x 60, base
Adjourment 205 2/26/2020 10:00 am 19-31472 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing Scheduled Confirmed Debtor has made 4 of 5 required payments Arrears: $1,114.00 Total Paid In: $5,536.00
RECOMMEND: $1,330 X 60 BEGINNING 12/1/2019, BASE
Need Order Resolving objection by HSBC within 30 days of confirmation.
1. Objection filed by HSBC Bank (RAS Citron) - failure to pay full arrears of approximately $80,968. Objection should be withdrawn. Plan proposes to pay $69,211.05 and the proof of claim filed is for pre-petition arrears of $65,774.99. (UNRESOLVED)
PER ATTY PAY PER CLAIM
- Updated auto insurance, if not confirmed by 2/26/20, insurance expires 2/19/20.
- Transportation $422
- There is non-exempt equity on 2005 Lexus ES 330 $22,500 and possibly bank account,
SEE AMEND B NO EQUITY pending review of bank statements.
- Need bank statements from TD Bank from 10/12/19 to 11/14/19. (RECEIVED)
- Must resolve creditor objection. (UNRSOLVED)
Plan proposes: $1,330 x 60, $0 to guc's
Adjourment 206 2/26/2020 10:00 am 19-31513 / MBK WARREN S JONES, JR ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 5 of 5 required payments Arrears: $0
Total Paid In: $2,944.00
AS OF 2/13/20 (at):
RECOMMEND: $1,766.59 PAID TO DATE, $589 x 57 BEGINNING 3/1/2020, BASE
Non-exempt proceeds for the Estate of the Debtor's mother are to be turned over to the Trustee.
The confirmation order must include language that provides for the turnover of all non-exempt proceeds from the estate of the Debtor's mother or Debtor to provide a Certification regarding the value. (PER ATTORNEY, ADD LANGUAGE TO CONFIRMING ORDER)
Plan proposes: $588.87 x 60, base
Adjourment 207 2/26/2020 10:00 am 19-31618 / MBK Jeffrey S. Walters Confirmation Hearing Scheduled Confirmed Debtor has made 3 of 5 required payments Arrears: $386.00 Total Paid In: $2,436.00
As of 2/19/20 (DS): - Atty ok with terms.sf
Need to confirm at $1,640 paid, $796 x 57 begin 3/1/20 100% to gucs and add to confirming order Trustee ok to pay the arrears claim#1-1 of Mount Holly MUA
As of 12/30/19 Debtor attorney requested adjournment to allow time to resolve obj
- Proof of income verifies higher, also tax refund $1,932 not calculated on Sched I. There is disposable income $3,114.80.
2. Wells Fargo obj arrears more, no POC filed and post-pet mortgage payment is $1,901.52, not $1,878.87. Obj must be resolved. CONSENT ORDER ENTERED 1/30/20 TO PAY CLAIM
3. Mount Holly MUA filed arrears claim $1,388.71, not in plan. Ok to pay?
4. Must file Pre-confirmation certificate. - FILED 1/21/20
Prop Plan $410 x 60 Base
Note: Auto and homeowner insurance provided.
Adjourment 208 2/26/2020 10:00 am 19-31823 / MBK PETER E ZIMNIS, ESQ Confirmation Hearing Scheduled Continued
5/5/2020 10:00 am Debtor has made 2 of 5 required payments Arrears: $1,590.00
1. Trenton Water Works filed a secured claim #5 in the amount of $1,459.45 which is not in the plan. Is it ok to pay this claim? (PER ATTY, OK TO PAY)
2. MTAG Custodian and City of Trenton Tax Collector both filed claims for Tax Sale Cert #19-1724. One of these claims must be withdrawn.
Plan proposes: $550 x 60, base
Payments: 1/3, arrears $1,090
Adjourment 209 2/26/2020 10:00 am 19-32005 / MBK FRANK J FISCHER, ESQ Confirmation Hearing Scheduled Continued
4/8/2020 10:00 am Debtor has made 5 of 5 required payments Arrears: $0
AS OF 2/20/20 (SF) - ADJ REQUEST DENIED. NEED PROOF OF AUTO INSURANCE AND DEC PAGE FOR HOMEOWNER'S INSURANCE
1. Ally Financial filed bifurcated claim 17-1 with arrears of $1034.18 (OK TO PAY?)
2. Ally Financial filed arrears claim 18-1 for $971.38 (OK TO PAY?)
3. Ally Financial filed bifurcated claim 19-1 with arrears of $1365.40 (OK TO PAY?)
4. US Bank filed arrears claim16-1 for $62,178.47 which is higher than the proposed amount of $54,000 (OK TO PAY?)
- A current market analysis - with comparables.
- A copy of the last filed tax return - Need copy of 2018 Tax Return
- Need current proof of insurance for all 5 cars. (Atty will amend schedules to remove Lincoln Towncar as debtors no longer have car)
The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,500/month for student loans (need proof) $300/month for granddaughter
Adjourment 210 2/26/2020 10:00 am 19-33025 / MBK PRO SE Confirmation Hearing Scheduled Continued
4/8/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $288.00
1. 341 NOT HELD - RESCHEDULED TO 3/19/20
2. PAYMENTS: 1/2 ARREARS: $288
***adj to 2/26 for payment to clear and verify 341 docs are in***
Adjourment 211 2/26/2020 10:00 am 19-33054 / MBK DONALD F CAMPBELL, JR Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 513.22 of 4 required payments Arrears: $0
Adjourment 212 2/26/2020 10:00 am 19-33073 / MBK Darren M Baldo Confirmation Hearing Scheduled Dismissed Debtor has made 3 of 4 required payments Arrears: $0
AR NEED TO REVIEW WITH ATTY AS of 2/21/20(mk):Updated
--THIS HEARING DATE IS ON THE MP #15->> ON 2/20/20: Second MP(#23) before confirmation filed w/ notice required. HEARING DATE IS 4/8/20. (No Proof of Service has been filed attaching the proper transmittal letter stating what the debtor relies upon for valuation). Needs to W/D MP # 15(see below)or that plan should be denied and second MP#23 will be heard on 4/8/20.
1. GM Fin/Americredit(2016 Hyundai)- Plan has unaffected- POC filed $369- OK TO PAY?
-need current market analysis - that includes comparables and is less than a year old.(CMA STILL NOT ACCEPTABLE- Not dated and no source of the information- no letterhead just- it is a typed sheet . Value of the RE is an issue due to debtor's attempt to lien strip.
-need Modified Plan that provides treatment of unsecured claims and removes One Main
Financial cram to zero.( MP #23 filed 2/20/20- States in Part 4d amt. to be pd. to One Main is $7722. Then in Part 7a. & 7b attempts to avoid lien & reclassify to -0-as imparing exemptions etc. CANNOT AVOID A CONSENSUAL LIEN UNDER SECTION 522 .T'ss filed obj.
-need Amendments to Schedules C to add amount of each exemption( NOT DONE) and correct the 122C. (NOT DONE)
-debtors are not paying all disposable income into the plan. as verified income leaves a monthly net balance of $5,177.88.(PLAN NEEDS TO BE 100% IT IS PROPOSED AS A BASE).
-Schedules fail to account for tax refund of $1,935.00 when determining disposable income.
-Need proof of service for One Main and Midland Funding(Midland filed an unsecured claim). ( Needs amended POS that includes a copy of the Transmittal letter showing what the debtor based the value on and creditors to also be served at the notice section address of their proof of claim- STILL NOT PROVIDED).
-Need October and November bank statements for PNC account(Provided).
- attorney's fees in the plan and the disclosure statem
Adjourment 213 2/26/2020 10:00 am 19-33137 / MBK STACEY L MULLEN, ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 2 of 4 required payments Arrears: $910.00 Total Paid In: $2,643.00
As of 2/21/20 (DS): Ok to confirm at $1,243 paid, $1,155 x 58 begin 3/1/20 100% to gucs due to non-exempt equity $28,822 on real property and wage order
Debtor atty provided proof of payment 2/10/20, but none yet posted since 2/18. Short adjournment to allow funds to be received.
As of 2/5/20 (DS): 1. Debtor has made no Trustee payments, Debtor in arrears $1,840. Debtor must get current.
2. Trustee obj there is non-exempt equity on real property $28,822, bar date is 2/20/20, to date total unsecured claims filed $14,466.90.
Prop Plan $1,020 x 59 Base
Note: Mod plan filed to add DSO and arrears on tax lien.
Adjourment 214 2/26/2020 10:00 am 19-33262 / MBK STEVEN J ABELSON, ESQ Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 2 of 4 required payments Arrears: $3,412.00
AR ATTY HAS 2 PYMNTS AS OF 2/18/20 (at):
1. Regional Acceptance filed a secured arrears claim #10 in the amount of $709.57 which is not in the plan. Is it ok to pay this claim?
2. Angelo Spargfiore filed a secured claim #9 in the amount of $19,047.90 which is not in the plan. Is it ok to pay this claim?
3. 1st Merchant Funding filed a secured claim #13 in the amount of $79,645.94 which is not in the plan. Is it ok to pay this claim?
- The debtor has insufficient income Verified income leaves a monthly net balance of -$217.00.
- Need proof of insurance for the 2015 BMW. (RECEIVED)
- A Modified Plan that to include all support obligations (NOT FILED)
- $697/month car payment
- Need proof of service on the IRS. (CERT OF SERVICE NOT FILED)
Plan proposes: $1,706 x 60, base
Payments: 0/2, arrears $3,412
Adjourment 215 2/26/2020 10:00 am 19-33450 / MBK STEPHANIE RITIGSTEIN Confirmation Hearing Scheduled Continued
5/5/2020 10:00 am Debtor has made 4 of 4 required payments Arrears: $0
Adjourment 216 2/26/2020 10:00 am 19-33555 / MBK Eric Clayman Confirmation Hearing Scheduled Dismissed Debtor has made 0 of 4 required payments Arrears: $0
LL APPEARED
Adjourment 217 2/26/2020 10:00 am 19-33575 / MBK Eric Clayman Confirmation Hearing Scheduled Denied Debtor has made 2 of 4 required payments Arrears: $706.00
new MP plan by 3/15
As of 2/14/20 (DS): 1. IRS filed priority claim $253.33, needs to be paid.
2. Trustee obj need 18 month prompt cure to landlord.
3. Proof of income provided 2/13/20 for spouse verifies higher, there is disposable income $1,204.95.
Prop Plan $353 x 36 $0
Adjourment 218 2/26/2020 10:00 am 19-33619 / MBK William H. Oliver, Jr., Esq. Confirmation Hearing Scheduled Continued
3/11/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $0
Total Paid In: $2,292.00
ATTY TO REQUEST ADJOURNMENT TO AFTER BAR DATE TO SEE WHAT GUC CLAIMS ARE FILED
need to confirm at $1,528 paid to date, $765x58 begin 3/1/2020 100% plan which includes minimum $156,940.65 dividend to general unsecured creditors
-need October and November bank statements for account #3328.
-need statement for the debtor's pension loan
-the schedules fail to account for the debtors tax refund in the amount of $1122 when determining disposable income
-the plan provides for payment on unsecured creditors of less than that which would be distributed upon liquidation under Chapter 7 - there is $156,940.65 in non exempt equity in the residence.
2) To resolve Trustee objection need to confirm at $1,528 paid to date, $765x58 begin 3/1/2020 100% plan which includes minimum $156,940.65 dividend to general unsecured creditors
proposed plan $764x60 100%
paid in $1528
Adjourment 219 2/26/2020 10:00 am 19-33639 / MBK RUSSELL L LOW, ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 4 of 4 required payments Arrears: $0
RECOMMEND $150 X 60 BASE (BEGIN 1/1/20)
- Ally Financial is surrendered
- The debtor has insufficient income (CURRENT WITH PAYMENTS)
2. Should Ally Financial be surrendered in plan? They filed an unsecured deficiency claim but the plan lists them as unaffected. (yes per atty)
Adjourment 220 2/26/2020 10:00 am 19-33646 / MBK Daniel Straffi, Esq. Confirmation Hearing Scheduled Continued
As Of 2/12/20(mk);
1. Objection by Deutsche Bank(Fein Such):
-plan fails to pay arrears- LM speculative.
2. Americredit/GM filed POC $1382.96- Plan has unaffected- OK TO PAY?
3. Wells Fargo filed POC $934.47- Plan has unaffected- OK TO PAY?
4. Trustee Objection: NEEDS TO ADDRESS EXCESS EXPENSES
-plan has excessive expenses:$780tele/cell/internet/cable, $570 transportation, $300 entertainment, $385 health insurance
(need proof), $480 vehicle insurance.
Plan:400/60, LM: 1901 PATERSON AVE BY 6/1/20, BASE.
last claim:11-1bar date:2/29/20
Adjourment 221 2/26/2020 10:00 am 19-33650 / MBK RUSSELL L LOW, ESQ Confirmation Hearing Scheduled Continued
6/10/2020 10:00 am Debtor has made 4 of 4 required payments Arrears: $0
341 on 3/12/20.
Adjourment 222 2/26/2020 10:00 am 19-33677 / MBK S DANIEL HUTCHISON ESQ Confirmation Hearing Scheduled Continued
4/8/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $500.00
Adjourment 223 2/26/2020 10:00 am 19-33680 / MBK STEPHANIE RITIGSTEIN Confirmation Hearing Scheduled Continued
4/28/2020 10:00 am Debtor has made 2 of 4 required payments Arrears: $1,060.00
As of 2/25/20 (DS) Debtor attorney requested adjournment, 341 sched 3/5/20
Adjourment 224 2/26/2020 10:00 am 19-33708 / MBK Joan Sirkis Warren Confirmation Hearing Scheduled Continued
4/28/2020 10:00 am Debtor has made 4 of 4 required payments Arrears: $0
-a copy of the homeowner's insurance renewal declaration RESOLVED, PROVIDED RENEWAL
-certification regarding the $40,000 received as inheritance PROVIDED CERTIFICATION WITHOUT ANY PROOF OF PAYMENTS MADE - NEED CANCELED CHECKS OR BANK STATEMENTS TO SUPPORT SPENDING $33,980.99 ON BILLS AND GIVING $10,116.53 TO DAD
-Amendments to Schedules C to correct d1 exemption HAS NOT FILED AMENDMENT
-The plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7 - there is $30,450.81 in non-exempt equity in the residence
-the debtors 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)
proposed plan $230x48 begin 1/2020 base plan
paid in $460
Adjourment 225 2/26/2020 10:00 am 19-33731 / MBK NICHOLAS FITZGERALD, ESQ Confirmation Hearing Scheduled Continued
RECOMMEND $300 PTD, $743 X 58 (BEGIN 3/1/20) 100% PLAN W/MIN $6010 TO GUCS
- MUST FILE PRE-CONFIRMATION CERT WITHIN 10 DAYS.
- OK TO PAY ARREARS CLAIM 6-1 FOR NATIONSTAR MORTGAGE
1. Nationstar Mortgage filed arrrears claim 6-1 for $157.80 (ok to pay?)
- A copy of the last filed tax return - for 2018. (RECEIVED)
Electricity/Heat/Gas $1,150, Tele/Cell/Internet/Cable $525 and Car payment $652.
- Income verifies higher, also due to excessive expenses there would be disposable income $2,542.85. (PENSION LOAN EXPIRES IN 23 MONTHS AND AN ADDITIONAL $758.39 WILL BE AVAILABLE) NEED 100% PLAN
Plan proposes $150 x 20, $525 x 16 Base w/min $6010 to gucs
Adjourment 226 2/26/2020 10:00 am 19-33742 / MBK WARREN BRUMEL, ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 3 of 4 required payments Arrears: $0
Total Paid In: $856.00
As Of 2/13/20(mk):UPDATED-atty ok to terms
*** CAN REC CONFIRM AT $300 PTD, THEN $278 x 44, Begin 3/1/20:Base w/min to gucs $7,993 due to NE Equity in RE & Bank Acct.***
A current market analysis - that is less than a year old.(MK: per atty - appraiser wants to chg debtor 250 to update; compromise and added 4% to value- NOW NE EQUITY IS $6,884.61 in RE and $1109 in bank acct .Total =7,993.61
A copy of the homeowner's insurance renewal declaration - policy expired 1/9/20. (Provided)
-excess expense:$1,021/month for health insurance (Proof was provided that this is pd. Cert and bank statement)
-Verified income leaves a monthly net balance of $857.21.( Due to P/T income that is now as need as person she replaced came back for maturnity leave)
-There is $1,109 in non exempt equity in her bank account.( Preserve the T/H)
last claim:3-1, bar date:3/3/30
Adjourment 227 2/26/2020 10:00 am 19-33772 / MBK JOHN ZIMNIS, ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 4 of 4 required payments Arrears: $0
Total Paid In: $2,600.00
RECOMMEND: $650 x 36 BEGINNING 1/1/2020, BASE
- Need statements for the 3 TIAA CREFF loans. (RECEIVED)
Plan proposes: $650 x 36, base
Adjourment 228 2/26/2020 10:00 am 19-33773 / MBK JOHN ZIMNIS, ESQ Confirmation Hearing Scheduled Continued
5/5/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $450.00
As of 2/14/20 (DS): 1. Affinity Federal Credit Union filed bifurcated claim for 2018 Jeep Renegade with secured $13,500 and unsecured $11,001.66, no arrears, claim must be resolved.
Prop Plan $450 x 30, $840 x 30 Base
Adjourment 229 2/26/2020 10:00 am 19-33871 / MBK Jonathan Stone, Esq. Confirmation Hearing Scheduled Continued
4/22/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $148.00
-plan is silent and does not provide for payment of pre-petition arrears $808.10
-need Proof of 2 month's income - PROVIDED THE SAME INCOME - DEBTOR VERIFIED AT $5,531/72 AND CODEBTOR VERIFIED AT $2932.32 -
-disposable net income is $1,620.47, must pay 60 months of disposable income into plan AFTER ADJUSTING SCH J PER TRUSTEE OBJECTION, DISPOSABLE INCOME IS MUCH HIGHER
paid in $301.99
Adjourment 230 2/26/2020 10:00 am 19-34070 / MBK BRUCE C TRUESDALE ESQ Confirmation Hearing Scheduled Continued
5/5/2020 10:00 am Debtor has made 3 of 4 required payments Arrears: $1,383.00
AS OF 2/13/2020 (at):
2. Payments: 0/2, arrears $2,766
Adjourment 231 2/26/2020 10:00 am 19-34072 / MBK BRUCE C TRUESDALE ESQ Confirmation Hearing Scheduled Confirmed Debtor has made 3 of 4 required payments Arrears: $153.00 Total Paid In: $459.00
Need to confirm at $153 x 36 begin 1/1/20 Base plus $7,525 or non-exempt proceeds from sale, whichever is greater, Sale of Robin Ct by 6/30/20 (arrears to be paid at sale) and Section 4(a) is to be stricken as to Mountainview Green Brook Condo Assoc (claim to be treated as unsecured)
1. Objection filed by Wells Fargo (Wohlrab) - failure to pay arrears and speculative sale.
2. Mountainview Green Brook Condo Assoc filed unsecured claim. Not sure if this is an error. Attorney needs to review claim. The plan proposes to pay secured claim at sale
PER ATTY STRIKE SECURED TREAT AS GUC .
-There is non-exempt equity in real estate $13,289.05 - plan needs to pay minimum $13,289.05 dividend to general unsecured creditors (NEED TO REVISIT ONCE THE CONDO ASSOC CLAIM IS RESOLVED.
AR RECALC
Plan proposes $153 x 36 Base, Sale of Robin Court by 6/30/20
auto insurance renewal, policy expires 2/5/2020 (RECEIVED)
Adjourment 232 2/26/2020 10:00 am 20-10037 / MBK ROBERT C NISENSON ESQ Confirmation Hearing Scheduled Continued
6/10/2020 10:00 am Debtor has made 1 of 3 required payments Arrears: $3,006.00
341 on for 3/5/20- NEED TO REQUEST ADJ. OF THIS CONFIRMATION HEARING
Adjourment 233 2/26/2020 2:00 pm 15-12621 / MBK WILLIAM S WOLFSON, ESQ Motion Compensation Granted Total Paid In: $167,218.00
Adjourment 234 2/26/2020 2:00 pm 18-14434 / MBK WILLIAM S WOLFSON, ESQ Motion Compensation Granted Total Paid In: $66,137.00
Adjourment 235 2/26/2020 2:00 pm 18-17803 / MBK WALTER D NEALY, ESQ Motion Compensation Granted Total Paid In: $23,273.00
Adjourment 236 2/26/2020 2:00 pm 19-11290 / MBK JENEE K. CICCARELLI Motion Compensation Granted Total Paid In: $10,546.00
Adjourment 237 2/26/2020 2:00 pm 19-16566 / MBK LEE M PERLMAN, ESQ Motion Compensation Granted Total Paid In: $52,604.00
Adjourment 238 2/26/2020 2:00 pm 19-17262 / MBK DAVID A. KASEN Confirmation Hearing on Modified Plan Continued
3/11/2020 2:00 pm Debtor has made 10 of 12 required payments Arrears: $716.00
AR DEBTOR BRIEF RE ED COST AND 522 F BY 12-15 SANTANDER AND TR IF ANY BY 12-31
- Santander mortgage obj to arrears owed, POC filed $654.60, obj must be resolved.
-Nationstar obj arrears owed, POC filed $2,782.10. Obj must be resolved.
Prop Plan $357.77 x 60 Base
Adjourment 239 2/26/2020 2:00 pm 19-17878 / MBK William H. Oliver, Jr., Esq. Motion Compensation Order Previously Submitted Total Paid In: $6,120.00
Adjourment 240 2/26/2020 2:00 pm 19-19288 / MBK ANDY WINCHELL Motion Compensation Continued
3/11/2020 2:00 pm Total Paid In: $3,474.00
Amended proposed order (Doc #35) does not resolve the objection
Adjourment 241 2/26/2020 2:00 pm 19-19333 / MBK NICHOLAS FITZGERALD, ESQ Motion Compensation Granted Total Paid In: $1,420.00
Adjourment 242 2/26/2020 2:00 pm 19-23401 / MBK Leah E. Capece Motion Compensation Granted Total Paid In: $1,782.00
Adjourment 243 2/26/2020 2:00 pm 19-31701 / MBK Marc C. Capone, Esq. Motion Compensation Granted Total Paid In: $3,800.00
Adjourment 244 2/26/2020 2:00 pm 20-10786 / MBK Daniel Straffi, Esq. Order Shorten Time Continued
3/11/2020 2:00 pm
OST - MFR, Sale of Real Estate, and Partition - TRUSTEE LIMITED OBJ TO THE PROPOSED ORDER
Adjourment 246 2/26/2020 2:00 pm 20-11362 / MBK William H. Oliver, Jr., Esq. Order Show Cause Vacated
Adjourment 247 2/26/2020 2:00 pm 20-11413 / MBK PRO SE Order Show Cause Vacated
Adjourment 248 2/26/2020 2:00 pm 20-11483 / MBK ROBERT C NISENSON ESQ Order Show Cause Vacated
Adjourment 249 2/26/2020 2:00 pm 20-11514 / MBK STEPHANIE RITIGSTEIN Order Show Cause Withdrawn
Adjourment 250 2/26/2020 2:00 pm 20-11515 / MBK William H. Oliver, Jr., Esq. Order Show Cause Vacated
Adjourment 251 2/26/2020 2:00 pm 20-11632 / MBK William H. Oliver, Jr., Esq. Order Show Cause Vacated
Adjourment 252 2/26/2020 2:00 pm 20-11658 / MBK ROBERT MANCHEL ESQ Order Show Cause Vacated
Adjourment 253 2/26/2020 2:00 pm 20-11778 / MBK Marc C. Capone, Esq. Order Show Cause Dismissed
Adjourment 254 2/26/2020 2:00 pm 20-11778 / MBK Marc C. Capone, Esq. Motion Extend Time Denied
Adjourment 256 2/26/2020 2:00 pm 20-11786 / MBK STEPHANIE RITIGSTEIN Order Show Cause Vacated
Adjourment 257 2/26/2020 2:00 pm 20-11790 / MBK STEPHANIE RITIGSTEIN Order Show Cause Vacated
Adjourment 258 2/26/2020 2:00 pm 20-11795 / MBK YAKOV RUDIKH Order Show Cause Vacated
Adjourment 259 2/26/2020 2:00 pm 20-11840 / MBK JOHN ZIMNIS, ESQ Order Show Cause Vacated
Adjourment 260 2/26/2020 2:00 pm 20-11850 / MBK Karina Pia Lucid Order Show Cause Vacated
Adjourment 261 2/26/2020 2:00 pm 20-11901 / MBK NICHOLAS FITZGERALD, ESQ Order Show Cause Vacated
Adjourment 262 2/26/2020 2:00 pm 20-11907 / MBK Marc C. Capone, Esq. Order Show Cause Vacated
Adjourment 0 2/26/2020 2:00 pm 20-11908 / MBK JAY B FELDMAN Motion Extend Time Granted
Adjourment 265 2/26/2020 2:00 pm 20-11909 / MBK PRO SE Order Show Cause Vacated
Adjourment 266 2/26/2020 2:00 pm 20-11912 / MBK Eric Clayman Order Show Cause Vacated
Adjourment 267 2/26/2020 2:00 pm 20-11966 / MBK PRO SE Order Show Cause Dismissed