Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Christine M. Gravelle

Hearing Date: 1/3/2024

Hearing Count: 0

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

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-10619 / CMG	PATRICK L FALCON ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $6,992.00 AMERICAN HONDA (MORTON)
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-15936 / CMG	Robert Cameron Legg, Esq.	Trustee Certification of Default	Pending Workup	Total Paid In: $8,714.00 AMT: MP 1/3/24 NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN<<>> Debtor obj, filing mp<>ARREARS 3,710 10/31/23(mk) atty sent proof of $600 being mailed today
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-16206 / CMG	Kevin C. Fayette, Esq	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $38,328.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-16206 / CMG	Kevin C. Fayette, Esq	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $38,328.00 FAY (FRIEDMAN VARTOLO)
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-18023 / CMG	Edward Nathan Vaisman	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $14,754.00 MTN TO AMEND CONSENT ORDER/WELLS FARGO BANK (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-18731 / CMG	John Zimnis, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $3,912.00 Debtor obj, will make pymts<> MIDFIRST BANK/Ashmore Ave (KML)
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	22-18852 / CMG	Karina Pia Lucid, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $8,050.00 SV/WELLS FARGO; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-10310 / CMG	Steven J. Abelson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $5,260.00 FAILED TO PAY $25,000 LUMP SUM BY 9/30/23 PER CONF ORDER
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-12724 / CMG	Laurence R. Sheller, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,724.00 Debtor obj, will make pymts prior to hearing & requests recap for any remaining arrears<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-12768 / CMG	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,400.00 mk: MP filed ( refi removed and now a sale plan)11/29/23- adj request for adj to MP date once fixed Debtor obj, filed MP<>FAILED TO COMPLETE LM BY 10/1/23
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-16773 / CMG	Steven J. Abelson, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	WELLS FARGO (POWERS)
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-19586 / CMG	Eugene Roth, Esq.	Motion Sell Free and Clear of Liens under 363(f) (FEE)	No Opposition Filed	2101 RIVER RD DOC #21 IS K OF SALE SALE PRICE 1,250,000 REALTOR RETAINED CASE NOT CONFIRMED YET- NO 341 DOCS YET ON FOR 1/11/24
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 9:00 am	23-20447 / CMG	Tamika N. Wyche, Esq.	Motion Requesting Redaction	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	22-13109 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 20 required payments Arrears: $7,620.00 Total Paid In: $12,340.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	22-15936 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 10 of 17 required payments Arrears: $4,806.00 Total Paid In: $8,714.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	22-20142 / CMG	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 8 of 12 required payments Arrears: $2,370.00 Total Paid In: $8,960.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-12768 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $200.00 Total Paid In: $1,400.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-16208 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $1,182.00 Total Paid In: $2,340.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-16506 / CMG	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $150.00 issues as of 11/15/2023 (jma) 1) Trustee objection to confirmation - need to resolve - Proof of 2 month's income - from person contributing to household (Choudhary), per affidavit - NOT PROVIDED TO DATE - Updated auto insurance, insurance expired 9/15/23 - NEED TO PROVIDE TRUSTEE WITH COPY OF RENEWAL - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Proof of income verifies much higher, per year to date net income. Also 2022 tax returns show a much higher gross income for Debtor, which would agree with year to date income per pay stubs. - The current Plan does not specify treatment of TD Retail/Raymour & Flanigan and Wells Fargo/Value City Furniture under the Plan. - Need proof of income for April and May 2023, balance statement owed to LoanPal for solar panels and balance statement for 401(k) loan, prior to filing date. - Must file Pre-confirmation certificate RESOLVED, FILED 2) TD Retail Card Services claim #6 is a bifurcated claim which is not treated in the plan - need to resolve - STILL NEED TO RESOLVE 3) Wells Fargo Bank claim #9 is a bifurcated claim which is not treated in the plan - need to resolve - STILL NEED TO ADVISE TRUSTEE HOW THIS CLAIM SHOULD BE TREATED. EITHER PAY THROUGH PLAN OR MOVE AGAINST IT 4) Quantum 3 group LLC claim #21 is for furniture. The claim does not show arrears due - not treated in plan - need to resolve - STILL NEED TO ADVISE TRUSTEE HOW THIS CLAIM SHOULD BE TREATED. EITHER PAY THROUGH PLAN OR MOVE AGAINST IT. proposed plan $150x60 base plan paid in $600 last claim 22
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-16717 / CMG	STEPHANIE SHRETER, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $150.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-16784 / CMG	THOMAS G. EGNER	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-16876 / CMG	Jeffrey E. Jenkins, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 1 of 4 required payments Arrears: $1,168.00
Email Inquiry Matter Resolved Request Adjourment	177	1/3/2024 10:00 am	23-17036 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $500.00 AS OF 11/7/2023 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 12/7/2023. 2. Payments: 2/3, arrears $500 Stay motion by PHH Mortgage (residence) is scheduled for 11/15/2023.
Email Inquiry Matter Resolved Request Adjourment	181	1/3/2024 10:00 am	23-17065 / CMG	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $600.00 issues as of 11/15/2023 (JMA) 1) 341 not held, rescheduled for 12/14/2023 2) Specialized Loan Servicing LLC (Stewart Legal Group) objection to confirmation - need to resolve -anticipated arrears $955,264.33 3) Need to file Pre-Confirmation Certification with Court 4) American Honda Finance filed secured claim #1 with arrears in the amount of $348.96, plan treats claim as current and unaffected by plan - need to pay arrears through plan or move against claim 5) American Honda Finance / 2023 Honda CRV not treated in plan, no claim filed to date - listed on Schedule D - need to resolve proposed plan $500x60 base plan with loan mod by 2/1/2024 paid in $1,400 arrears $100 last claim 7
Email Inquiry Matter Resolved Request Adjourment	196	1/3/2024 10:00 am	23-17437 / CMG	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $1,542.00 AS OF 11/28/23 (SF) 1. Must request adjournment of confirmation hearing 2. 341 not held - rescheduled to 12/14/23 3. payments: 2/3 Arrears: $771.05
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-17616 / CMG	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,800.00 As of 10/27/23 (DS): Debtor atty requested adjournment loss mit app submitted wants to allow mortgage company to review and resolve obj. Also POI, no bank statements provided. As of 10/23/23 (DS): 1. Trustee obj to the following: - Need proof of income from Aetna for special needs child and bank statements for July and August from Wells Fargo accts #9754 and #5996 prio to filing date. - Sched J list excessive expenses for 4 car payments $573, $249.50, $100 and $299.89, not including another claim filed by Capital One (2023 Hyunda Kona) payment is $789.81. - Dispoable income verifies hihger, tax refund not on Sched I, disposable income verifies $2,141.81 not taking away the excessive car payments. - Nissan Maxima payment $573 ends month 25. - Lease $100 car payment (2023 Kia Soul) ends in month 25. - Must file Pre-confirmation certificate. 2. Investors Bank-Mtg (POWERS KIRN) obj to not in plan to pay arrears and loan mod. Plan has SBA, not Investors Bank. Must resolve. 3. Capital One-2023 Hyundai (LAVIN, CEDRONE, GRAVER) obj to not in plan or schedules. Must resolve. 4. PNC Bank-2nd mtg, in plan as 3rd mtg (FEIN SUCH) obj to pay claim in full $20,000, but total claim owed is $203,883. Must resolve. Prop Plan $1,200 x 36 begin 9/1/23; Base and Loan mod on Grouse Way by 2/29/24 Note: Homeowner insurance is current and expires 4/10/24.
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18003 / CMG	FRANCIS P CULLARI, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,590.00 AS OF 11/27/2023 (at): Trustee's objection: - The debtor has insufficient income . Verified income leaves monthly disposable income of $1,187.85. - The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the P&F loan deduction on debtor's pay checks. (NOT RECEIVED) - Need to file Pre-Confirmation Certification. (NOT FILED) - Need to resolve the estimated claim filed by the IRS. (STILL ESTIMATED) Plan proposes: $1,592 x 60 beginning 10/1/2023, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18006 / CMG	FRANCIS P CULLARI, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,520.00 As of 11/28/23 (DS): Debtor attorney requested adjournment to allow time to provide documents Note: Updated homeowner insurance provided 11/1/23
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18088 / CMG	Eugene Roth, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $186.00 11/29/23(mk) retention fo realtor application filed. debtor has a K for sale- will this resolve creditor objection? As of 11/28/23(mk): 1. Objection by US Bank(RAS): - projects to payment thru sale- speculative- no proof of efforts to sell. 2. Trustee Objection: - Proof of income verifies much higher, there is disposable income $1,728. -There is non-exempt equity in PNC Bank checking acct#9214 $2,798. - Add to confirming order non-exempt proceeds from sale of real property to Trustee. - Tr Std order of distribution. - Must file pre conf cert. Plan: $186 x 36 begin 10/1/23; Base and Sale of Cypress Ln 6 months post-conf 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18292 / CMG	PRO SE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 3 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18731 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $883.00 issues as of 11/16/2023 (JMA) 1) 341 scheduled for 11/30/2023 HELD 2) US Bank (McCalla Raymer) objection to confirmation - need to resolve -anticipated arrears $50,356.54
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18830 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18832 / CMG	Michael Pocchio, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $9,232.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18866 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,698.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18870 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,500.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18882 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $472.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18893 / CMG	Warren Brumel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18905 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,208.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18931 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $250.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18935 / CMG	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18960 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $3,000.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18964 / CMG	Brian Gregory Hannon	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18977 / CMG	Rodney Nelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,466.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18983 / CMG	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $450.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-18989 / CMG	Andrew G. Greenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,752.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19122 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19143 / CMG	Brian S. Thomas, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $800.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19157 / CMG	Peter J. Broege, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $576.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19163 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19177 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $215.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19196 / CMG	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,817.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19199 / CMG	Kevin C. Fayette, Esq	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $2,020.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19223 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19258 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $717.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19297 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $580.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19321 / CMG	Daniel Reinganum, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19349 / CMG	RYAN L GENTILE	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $2,014.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19351 / CMG	THOMAS G. EGNER	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $176.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19362 / CMG	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $8,400.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19363 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $334.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19429 / CMG	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,250.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19532 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $970.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19625 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $300.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19627 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $150.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 10:00 am	23-19743 / CMG	Andrew Thomas Archer	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $867.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 12:00 pm	23-17409 / CMG	Carol L. Knowlton, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $3,000.00
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 12:00 pm	23-18292 / CMG	PRO SE	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	MOTION TO DISALLOW CHASE CLM #1-1, REPORT CHASE TO NJ PROSECUTOR, ORDER CHASE TO DISCLOSE ALL COMMUNICATIONS AND TRANSACTION WITH MAHNAZ FARZAN
Email Inquiry Matter Resolved Request Adjourment	0	1/3/2024 3:00 pm	23-16734 / CMG	STEPHANIE SHRETER, ESQ	AP Summons Issued	Judge to Reserve Decision	AP 23-1314 NJ DEP LABOR VS. DOMBROWSKI
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST