ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 3/11/2026
Last Updated: 2/18/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
2483/11/2026 9:00 am14-26152 / CMGJames K Grace Application for Payment of Unclaimed Funds3rd Party Matter2/18/26: Ct will issue an OSC if you don't show up CT will release funds to debtor



Application for Payment of Unclaimed Funds in the Amount $ 25347.93 Filed by David Spedden
AR NOTE 24123 PHH MONEY RETURNED WITHOUT EXPLANATION CAP ONE
;1225 CREDITOR STATES NOT IN ACTIVE BKCY
NO EXPLANATION DEBTOR IS NOT "OWNER OF RECORD "
mk: prior applications for unclaimed funds filed by "American Closers" were denied by the CT. now it appears Debtor is making the application for funds as he paid them into the case.

if PHH won't take $- maybe assignment to debtor

Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am18-30451 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTR MOTION TO DEEM CONDUIT MTG PAYMENT TO SELENE FINC TO BE CURRENT
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am18-35075 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> NATIONASTAR ( Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am21-10732 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, made py,t<>FAILED TO PAY PLAN BALANCE
Email InquiryMatter ResolvedRequest
Adjournment
43/11/2026 9:00 am21-10732 / CMGSteven J. Abelson, Esq.Creditor Certification of Default3rd Party MatterDebtor obj<> NEW REZ ( ras)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am21-17055 / CMGSteven J. Abelson, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterSN ERVICING (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am21-17055 / CMGSteven J. Abelson, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am21-19215 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS

PLAN Balance as of 12/25 is 5,229.98
debtor will have this close to pd off
Email InquiryMatter ResolvedRequest
Adjournment
103/11/2026 9:00 am22-12686 / CMGCandyce I. Smith-Sklar, Esq.Creditor Certification of Default3rd Party MatterDebtor obj<>CITY OF TRENTON
Email InquiryMatter ResolvedRequest
Adjournment
193/11/2026 9:00 am23-12758 / CMGJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj<>ARREARS 1,355 as of 2/12/26

2/17: debtor dropped of a payment to atty- needs to post
Email InquiryMatter ResolvedRequest
Adjournment
203/11/2026 9:00 am23-12926 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj, making pymts<>ARREARS 16,990 as of 2/18

payment posted 2/18 for 4,000

Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-13740 / CMGCarrie J. Boyle, Esq.Creditor Certification of Default3rd Party MatterDebtor obj<> AMEICAN NEIGHBORHOOD MTG ( Pluese Becker)

1/4/26: creditor request to adj to 2/18: debtor working on cure payments
2/12/26: creditor request to adj - says debtor expecting lawsuit settlement
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-14080 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO REFI BY 12/31/25
Email InquiryMatter ResolvedRequest
Adjournment
263/11/2026 9:00 am23-16002 / CMGJustin M. Gillman, Esq.Trustee Certification of DefaultPending WorkupDebtor obj<> ARREARS 3,201 last pay 10/20/25


2/16/26 Debtor submitted TFS payment for $3201 to bring current NEEDS TO POST
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-18217 / CMGBruce C. Truesdale, Esq.Motion Relief from Co-Debtor StayWithdrawnSAILFISH SERVICING (McCALLA)

MK: per creditor on 2/10/26: OTBS debtor is current
Email InquiryMatter ResolvedRequest
Adjournment
333/11/2026 9:00 am23-18346 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj<>ARREARS 13,465 as of 2/18/26. last pay 11/21/25
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-18931 / CMGMoshe Rothenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledMP #45 filed on for 3/11/26 to account for post pet claim of Willingboro MUA


FAILED TO REMIT $1,100 TO TRUSTEE AND FILE MP IN 14 DAYS OF ORDER VACATING DISMISSAL ENTERED 12/17/25; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-19848 / CMGRichard F. Fried, Esq.Motion Relief from Stay (Fee)3rd Party MatterMK: per creditor:Waiting for proofs of payments alleged missing. Conduit request. Please continue.




AMT: TRUSTEE CONDUIT REQUEST<>
Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-20550 / CMGThomas G. Egner, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsMTN APPV SETTLEMENT

mk: net recovery 44,823- attempts to exempt all of it- 22,411.50 lost wages and 22,411.50 non compensatory damages under 522(d)(11)(d) and (e)

TR objection - the part of lost wages of the proceeds is property of the estate and are part of income and are not exempt

aslo want to see a settlement sheet

also Tr cannot make a determination about the settlement w/ out seeing the settlement- can be emailed to Tr and not put on the docket
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am23-20550 / CMGThomas G. Egner, Esq.Hearing Scheduled (Document)3rd Party Matter
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Adjournment
433/11/2026 9:00 am23-20691 / CMGWarren S. Jones, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workupafj to 3/11 and make $720 payment [posted by 3/11

Debtor obj<>ARREARS 3,591. last pay 9/23/25

wants a recap- need a recent payment but

Email InquiryMatter ResolvedRequest
Adjournment
443/11/2026 9:00 am23-20955 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj, made pymt<>ARREARS 2,136- ATTY say has arrears amount in his trust acct- NEEDS TO SEND IT IN
Email InquiryMatter ResolvedRequest
Adjournment
103/11/2026 9:00 am23-21461 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsAMT: MP 3/11<>


MP wlll be filed by Monday w/ amended I & J to sell the real property


Debtor obj<>ARREARS 4,541 as of 1/22/26

mk: Debtor wants a recap- was making payments each month but the wrong amount. reacp as of today would increase the payment to 1,035 p/m and dispo income is only $658

Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-10255 / CMGYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj, requests recap<>ARREARS

>>mk needs a payment before any recap

adj to 3/11 to payment and recap
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-12317 / CMGMoshe Rothenberg, Esq.Motion Relief from Stay (Fee)No Opposition FiledNATIONSTAR MTG (STERN & EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
493/11/2026 9:00 am24-12388 / CMGFrancis P. Cullari, Esq.Motion Relief from Stay (Fee)3rd Party MatterDebtor obj<>NEWREZ/SHELLPOINT (RAS)

3/11 settlement negotiations
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-12496 / CMGRobert Cameron Legg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filedmk: dismissed for failure to make TR payments- has the $ to be current by the hearing date

>>Plan is 100%
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-13849 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>FAY SERVICING (GROSS)
Email InquiryMatter ResolvedRequest
Adjournment
523/11/2026 9:00 am24-13922 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, will pay prior to hearing<>ARREARS 15,000 last pay 11/20/25

Debtor has a processing transaction for 7500 on 2/13/26 and a n upcoming transaction for 2/18- adj to 3/11 for posting
Email InquiryMatter ResolvedRequest
Adjournment
553/11/2026 9:00 am24-14652 / CMGOtto J. Kostbar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupDebtor obj<>ARREARS 15,575 as of 2/10/26

made payment 2500 money gram
Email InquiryMatter ResolvedRequest
Adjournment
583/11/2026 9:00 am24-15969 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter2/17:Per K. Wilson :have been emailing on this one. We now have account due for partial 1/1 and 2/1 and that was the last communication. MFR so I am good with OTBS if debtor wants a cure or adj.

Per Zimnis(rep non filing sp who lives in property): Below is my response from last Friday. he says she was not behind when motion was filed We would like motion withdrawn and each party bears their own costs based on the reasons below. I have no objection to adj for you to discuss with your client.






Debtor obj; non-filing codebtor obj (Zimnis)< will full pay >FREEDOM MTG (BROCK & SCOTT)
Email InquiryMatter ResolvedRequest
Adjournment
593/11/2026 9:00 am24-16037 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workupmk: add'l payment made and needs to post

Debtor obj, can make pymt & request recap<>ARREARS 1,348 as of 2/13/26
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-16690 / CMGJoel R. Spivack, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS

debtro will be current as of 3/1
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-16875 / CMGKevin C. Fayette, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsAMT: TR CONDUIT REQUEST<>

Debtor obj<> NJ HOUSING (Pluese)

parties discussing settlement - creditor adj request to 3/11
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-17686 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO ADDRESS HELMS ASSOC LATE FILED CLM; ONEMAIN FINANCIAL FILED APOC #2-2 FOR SURR VEHICLE WITH NO DEFICIENCY SUPPORT; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-18593 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO LM BY 12/31/25
Email InquiryMatter ResolvedRequest
Adjournment
673/11/2026 9:00 am24-18989 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj, can pay $300 & requests recap<>ARREARS (NEEDS RECAP EVEN IF ARREARS PD DUE TO IRS APOC #3-4)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-19025 / CMGAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)3rd Party MatterFEDERAL HOME LOAN (KML)
Email InquiryMatter ResolvedRequest
Adjournment
703/11/2026 9:00 am24-19248 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupDebtor obj<>ARREARS 2,925 as of 2/13/26
Email InquiryMatter ResolvedRequest
Adjournment
713/11/2026 9:00 am24-20040 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup1/28/26 PEREMPTORY for MP or dismiss

MP was filed but contains no payment terms or length in Part 1 a



ARREARS 3,915 as of 11/13/25- NEEDS TO ADDRESS ONEMAIN #5-3/NO DEFICIENCY STATED IN CLAIM

debtor opp'n-has supplied attys w /info for amended I &J and asked for a MP- says working on amended I & J and suppling pay stubs..

>>DEBTOR NOT PAYING FULL TR PAYMENT CONFIMED PLAN AT $1,003 PER MONTH. STIILL PAYING THE PPSED PLAN AMT OF $568
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am24-22371 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: PER ATTY, DEBTOR MADE PYMT AND IS FILING MP TO SURRENDER 1 VEHICLE<>

Debtor obj, will make pymt & requests recap<>ARREARS 2,810 last pay 10/16/25
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-10034 / CMGYakov Rudikh, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledUS BANK TRUST NAT'L ASSOC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
383/11/2026 9:00 am25-10055 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objectionsmk: atty says she filed a MP today 1/26 not on docket yet. emailed atty and asked AR ?

AR wants a provision in MP conf order if default for more that 30 days to TR or lender b/c refi not feasible -

NEEDS TO FILE A MP

1/23/26(mk) email from atty:

The house burned down but has now been completely rebuilt so it is now worth even more as it is almost all new construction. The debtors need to show 12 on time payments in order to qualify for a refinance. There is more than sufficient equity in the home to pay 100% to all creditors. If the case gets dismissed then all the interest that has been held at bay will immediately accrue. The debtors are now able to make a payment continuously as the debtor husband is now fully employed. Can we confirm at the $200/month and keep the plan going?
//
AR HOW DO WE CONF AT 200 PER MO WO MOD PLAN


mk per atty debtor has new job PREMPTORY for 1/28/26

what's status of PI suit?


ARREARS 5750 as of 1/20/26. Last pay Sept 2025

Debtor to start new job 11/10

TR payment is 750 and debtor has only been paying $200 p/m

atty says $ coming from a refi-..but the house burned down

4th hearing date
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-10164 / CMGAndrew G. Greenberg, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, made pymt<> SELENE (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
393/11/2026 9:00 am25-10458 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>ARREARS $6.910 as of 1/22/26

3/11/26 to pay up and recap
Email InquiryMatter ResolvedRequest
Adjournment
823/11/2026 9:00 am25-10953 / CMGKarina Pia Lucid, Esq.Motion Relief from Stay (Fee)3rd Party MatterOder for sale entered 1/7/26- DID IT CLOSE?(mk)- YES CLOSED 2/6/26- creditor waiting for confirmation of funds and claim satisfaction.


Debtor obj<>US BANK NAT'L ASSOC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-11625 / CMGScott D. Sherman, Esq.Motion Relief from Stay (Fee)3rd Party MatterHYUNDAI (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-11931 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workupdebtor and creditor agree to conduit on the MFR from 1/28 -#s sent to AMT will add in the TR arrears


2/17/26: waiting for order on MRF - TR wants conduit so Tr will object to oder and if still TR arears all can be rolled into conduit- debtor atty ok to conduit- need to hear form C. Woerner

2/13/26(mk) arrears $2,604


made payment more coming and need creditor order.


(amt: also, no order has been entered on 11/5 mfr #32 Creditor C. Woerner fir US Bank)<>mk: delay w/ creditor should be coming any day

ARREARS >1900 as of 1/26/26

TR order recap and provision for automatic dismissal if payment not made


as of 12/15/25(mk)UPDATED

Arrears now 2,183 made recent Dec. payment- before that last pay was July


Debtor has a TFS pmt of $1000 scheduled to come out on 11/26 and another payment of $125 for 12/12 and 12/19 ( he has rescheduled automatic weekly payments of $125 starting 12/5 (125 per week)



Debtor obj<>ARREARS $2,569 Last pay July 2025
(amt: plus SV order entered 11/3 for auto)

MK: MFR on 11/5/25 was OTBS to add arrears to plan; TR will object to that order when it is submitted as case needs conduit- MK;UPDATE; CORY w HAS SUBMIITE DTHE ORDER TO HIS CLIENT A WHIKE AGO AND STILL NO RESPONSE
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-12272 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)3rd Party MatterACAR LEASING (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
883/11/2026 9:00 am25-12282 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup2/17: still hasn't closed... Tr payments arrears $8,706
Real estate atty will appear at Noon

did closing happen on 1/30/26?? email to atty last week - no reply yet(mk) There is SV


1/27/26(mk) atty has not heard from client- unresponsive to his inquiries and has checked w/ real estate atty and she has not signed the closing dox. T of E set for Friday 1/30/26


>>HAS CLOSING ON REAL PROPERTY HAPPENED? (mk)

FAILED TO SELL DURHAM AVE PPTY BY 10/22/25; ARREARS


Order to sell prop. entered 11/12/25 case will be paid off at 100%

12/15/25: per atty :
debtor used another attorney to handle the real estate closing. There was a delay on seller's side because buyer's title needed the co-owner to sign off on documents for closing. I confirmed today with seller's attorney that he is coming in to his office on 12/17 to sign the required documents and closing will take place on or before 12/24.
This closing will yield significant proceeds for the bankruptcy estate - adj to 1/28 for proceeds
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-12397 / CMGDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, will make pymts<>ARREARS


MFR likely be TR Conduit order
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-12397 / CMGDavid G. Beslow, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsMK: creditor has sent conduit # to AMT- and TR arrears are 18,000 as of 2/18 - If debtor agrees to conduit can mark OTBS/Conduit

AMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj, made pymts<>NEWREZ/SHELLPOINT (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-12885 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj, made pymt & requests recap<>NATIONSTAR MTG (STERN & EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
953/11/2026 9:00 am25-13104 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupMP on 2/18>>ISSUES


FAILED TO SELL FORDHAM RD PPTY BY 12/16/25

MP #53 filed 1/23/25 : Now has LM by 7/1/26
Email InquiryMatter ResolvedRequest
Adjournment
963/11/2026 9:00 am25-13104 / CMGGeorge E. Veitengruber, III, Esq.Motion Approval to Participate in the Court's Loss Mitigation Program3rd Party MatterLOSS MIT/WELLS FARGO
Email InquiryMatter ResolvedRequest
Adjournment
943/11/2026 9:00 am25-13104 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj, will pay<>WELLS FARGO BANK (BROCK)


MP now seeks LM not sale of real property(mk)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-14214 / CMGAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledUS BANK TRUST (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-14451 / CMGRobert Manchel, Esq.Motion Relief from Stay (Fee)3rd Party Matteradj to 3/11 to allow debtor more time to locate payments


creditor adj to 2/18:I do not have an updated PH yet and Debtor believes they were not behind and therefore does not want to OTBS or agree to conduit. was adj to 2/18 for resolution

Creditor says :If the PH shows the acct was not behind, I would ask my client to WD.



AMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<>FREEDOM MTG (BROCK & SCOTT)
Email InquiryMatter ResolvedRequest
Adjournment
1043/11/2026 9:00 am25-14728 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)3rd Party MatterDebtor obj, made pymt; creditor response<>FAY SERVICING (GROSS POLOWY)

Mk payments made due for Feb - needs to post
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-15844 / CMGJoan Sirkis Warren, Esq.Motion Relief from Stay (Fee)3rd Party MatterSILVER HILL CAPITAL (FEIN SUCH)
Email InquiryMatter ResolvedRequest
Adjournment
653/11/2026 9:00 am25-16474 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj, MP filed<>PLAN DENIED ON 9/24/25 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-16576 / CMGWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO SELL BY 12/31/25 (ALSO, NO ORDER ON 12/17 MFR)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsSALE OF #136

TR Obj:

order has non exempt proceeds to TR and MP w/in 20 days




Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17240 / CMGMarc P. Feldman, Esq. Motion Sell3rd Party Matter228B ADDR


Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17240 / CMGMarc P. Feldman, Esq. Motion Sell3rd Party Matter#228B ADDR

>why was the Motion to sell filed 2 x?? #29 and #40 - email to atty


MK:
80,000 sale price. Plan confirmed at 100%

only 3 creditors in case Mtg and 2 gucs
realtor retained atty fee ok

PPSD Order pays plan off from proceeds
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17329 / CMGLaurence R. Sheller, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>LAKEVIEW LOAN (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17363 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17706 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN RECLASSIFY CLM#7
Email InquiryMatter ResolvedRequest
Adjournment
1123/11/2026 9:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matterto 3/11/ 26- waiting t for IRS amended claim


MTN TO MODIFY IRS CLAIM #2-1: REDUCE PRIORITY TO $6,341.22 AND RECLASSIFY REMAIING PRIORTY TO GUC FOR TOTAL GUC CLM OF $5,396.50


Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-18074 / CMGDavid A. Semanchik, Esq.Motion Reinstate StayNeeds Resolution of Issues - ObjectionsSelene Finance obj (RAS)<>MTN REINSTATE STAY/SELENE FINC
Email InquiryMatter ResolvedRequest
Adjournment
733/11/2026 9:00 am25-18074 / CMGDavid A. Semanchik, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsdebtor filing motion to reinstate the stay


Debtor obj<>SV/SELENE FINANCE

Arrears 1,017
Email InquiryMatter ResolvedRequest
Adjournment
1203/11/2026 9:00 am25-18540 / CMGAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsAMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<>CARRINGTON MTG (FRIEDMAN)

debtor submitted a LM package- no a lM case but...so prob not conduit
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-20330 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterM&T BANK (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-20330 / CMGJustin M. Gillman, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-20367 / CMGEric J. Clayman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-20916 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)3rd Party MatterSELECT PORTFOLIO (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-20962 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections1/22/26(mk) atty sent proof of payment TFS 1/23/26 $500 and 1/22/26 $500


ADJ REQUEST TO DATE OF MP UPLOADED

MK: Plan filed ON 1/20/26
no payments


Debtor obj<>ORDER TO SEVER PARTY FROM JOINT CASE 25-12955 WAS ENTERED 10/15/25. DEBTOR HAS MDE NO PAYMENTS, NOR HAS A PLAN BEEN FILED TO CONFIRM THIS CASE
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-21473 / CMGMark N. Glyptis, Esq.Motion Relief from Stay (Fee)No Opposition FiledSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-21491 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDEUTSCHE BANK (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-21491 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-21905 / CMGWilliam S. Wolfson, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE SANTANDER CLM
Email InquiryMatter ResolvedRequest
Adjournment
1343/11/2026 9:00 am25-22031 / CMGPRO SEMotion Prospective Relief3rd Party MatterMTG ASSETS MGMENT (McCALLA)

Conf 2/18 rec dismiss - no 341 dox or hearing
arrears 50,000 in escrow default- No payments
reverse Mtg- original borrower passed away

9th bkcy filing by debtor and other owners of prop. all cases dismissed early on.
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-22610 / CMGScott D. Sherman, Esq.Order Shorten TimeNeeds Resolution of Issues - Objectionssee debtor atty response filed to this motion #25

>>OST>

CREDITOR'S(IH Entities and Harnish Patel) MOTION TO CONVERT CASE TO CH 7 AND OBJECTION TO CONF

creditor alleges fraud, forgery of docs, bad faith, diversion/misappropriation of business funds, schedules misrepresentations and omissions
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-22808 / CMGPRO SEHearing Scheduled (Document)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-23495 / CMGPRO SEMotion Prospective Relief3rd Party MatterMILLENIUM TRUST CO (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-23495 / CMGPRO SEMotion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am25-23495 / CMGPRO SEMotion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-10048 / CMGLaurence R. Sheller, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-10048 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-10048 / CMGLaurence R. Sheller, Esq.Motion Prospective Relief3rd Party MatterMTN VACATE STAY WITH PROSPECTIVE RELIEF FOR DEBTOR AND CO-DEBTOR
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-10645 / CMGMark N. Glyptis, Esq.Motion Relief from Stay (Fee)3rd Party MatterBRIDGECREST CREDIT (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-10734 / CMGJenee K. Ciccarelli, Esq.Motion Prospective Relief3rd Party MatterCROSS-MTN/ALLY BANK (POWERS)
Email InquiryMatter ResolvedRequest
Adjournment
1453/11/2026 9:00 am26-10734 / CMGJenee K. Ciccarelli, Esq.Motion Extend Time3rd Party MatterMTN EXT STAY

Opp'n by Ally Bank( Powers Kirn)

MK : Ally Bank has filed a cross motion for prospective relief on 3/11/26
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-11204 / CMGPRO SEMotion Relief from Stay (Fee)3rd Party MatterSANTANDER CONSUMER (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-11487 / CMGYakov Rudikh, Esq.Motion Impose Automatic Stay3rd Party MatterMTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-11614 / CMGPRO SEMotion to reinstate stay3rd Party MatterMTN REINSTATE STAY
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 9:00 am26-11614 / CMGPRO SEHearing Scheduled (Document)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am22-18697 / ABACarol L. Knowlton, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 282 of 39 required payments   Arrears: $1,943.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am23-18931 / CMGMoshe Rothenberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 21 of 28 required payments   Arrears: $1,806.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am23-21461 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 26 required payments   Arrears: $4,612.00
Email InquiryMatter ResolvedRequest
Adjournment
1503/11/2026 10:00 am24-18668 / CMGJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 15 of 18 required payments   Arrears: $0
parties have not spoken and creditor has emailed proposal 2 emails yesterday and debtor denies that- Per Tr adj to 3/11 7 days debtor to file response to creditor obj and creditor reply 7 days form then

as of 2/16(mk) sent another email to attys urging them to discuss/resolve objection


As of 2/9/26(mk):sent email to attys- obj needs to be resolved before case can be confirmed - CASE CANNOT BE CONFIRMED W/ OUT A RESOLTION OF GLASSBORO CLAIM

Conf order was vacated so we are back to original positions

Plan #54

1.Objection by Glassboro (McNallly Law)
- has a valid secured J'ment lien on the property for total $93,711.92:
-debtors have equity in home after the first and second Mtgs and debtors exemption can't strip off entire lien- creditor says - debtor has significant equity which means can't strip off lien

-ALSO debtor had Axe Throwing B'ness- Covaz Enterprises LLC-- it was transferred to Power Strike LLC formed in March 2024 by Christian Cortes who may be related to debtors- What was the consideration for that transfer?.

2. Trustee objection:
CMA from March 2025 shows estimated value at $541,950. Thea COMP ANALYSIS of $475, 000. Zillow has value at $502,700. Realtor.com has value at $545,800 Debtor put value at 481,000.
We need to settle on a value and then do the liquidation analysis .
- Also depending upon the determination on the creditor's objection - there will be equity in the home as will as personal property that may render the plan not feasible.



AMT: CONF ORDER VACATED, DOC #71<<>

Plan:$830 X 51; BASE student loans outside
PTD $12,101.50




Email InquiryMatter ResolvedRequest
Adjournment
1513/11/2026 10:00 am24-20040 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 16 required payments   Arrears: $5,220.00
As of 2/9/26 (mk):

MP # 49

TR Objection:
Plan has no trustee payment or plan length.

MK: REVIEW 2 paystubs submitted 1/5/26
last I &J from Nov 2025


THEM LAST PLAN(mp AFTER CONF) WAS W/D 1/7/26 due too:
mk: Needs MP to SURRENDER Nissan( One main claim) IN FULL SATISFACTION- OR MOTION TO FIX CLAIM
(AMT: NEEDS TO ADDRESS ONMAIN #5-3/ APOC DOES NOT HAVE DEFICIENCY SUPPORT; CLAIM AMOUNT SAME AS ORIGINAL CLAIM)
COLLATERALL IS SURRENDERED IN PLAN -BUT IT DID NOT STATE SURRENDERED IN FULL SATISFACTION AND THEREFORE **** NEED A MP TO SATE THAT SO THAT TR WILL NOT MAKE ANY DISTRIBUTION ONTHE CLAIM
MP proposes:$568 X 60; MIN $25,762
TO ADJ PROPOSED TRUSTEE PAYMENT AND DEAL WITH THE TR'S OBJ'S


>>PREV. CONFIRMED Plan AT $1,704 PTD THEN $1,003 x 56 Begin 3/1/25 100%.
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-10055 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 13 required payments   Arrears: $5,700.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-12575 / CMGEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 11 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-13041 / CMGAllen I. Gorski, Esq.Final ConfirmationPending WorkupDebtor has made 12 of 11 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1553/11/2026 10:00 am25-13104 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 11 required payments   Arrears: $0
MK: can we close this as complete and Mtgs outside ??


As of 2/9/26(mk): Updated

Gucs have been paid only creditors left are 2 mtgs


1. Objection By Wells Fargo(Brock & Scott)
-prior plan was a sale now a LM -
pre pet arrears $ 61,238.24
no post pet payments have been made either and No lm has been offered

>>MFR BY Wells Fargo on 2/18

>>GUCS have been paid 100%

MP is now a LM plan as opposed to prior plan which was a sale

MP proposes:
$487 X 10; $1507 X 60??; LM on (1000); 100%
LM by 7/1/26

MP has total plan of 60 mos so plan has run 10 mos and 50 remain.
Email InquiryMatter ResolvedRequest
Adjournment
1563/11/2026 10:00 am25-14362 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 10 required payments   Arrears: $750.00
mk: debtro is retaining an atty adj to 3/11


As of 2/17/26(mk)Updated- email to debtor

**CAN REC CONFIRM AT $750 PTD Then $150 x 26 Begin 3/1/26 100%
Preserve equity T/H of $ 230,162. in real property.
Sale of real property by 6/1/26.
All NE proceeds need to pay plan off at 100% be paid to TR.
must file pre conf certification w/in 7 days of confirmation.
Low base pending sale**
--------------------------
mk ; Need to know about Abelson's balance of atty fees- sent email to him- HE WILL WAIVE FEE BALANCE

2/16/26(mk) Update- she is waiting for Pacer to approve her registration to file. says she is also w meeting w/ an atty next week.... should we adj this? ANOTHER UPDATE- debtor spoke to Clerk's office - has to mail papers in- sending it in today and will send proof of mailing


2/13/26(mk): Still has not filed retention papers on the docket despite telling the debtor 3 times she has to file it

as soon as retention papers are filed with the court - will work up
MK; TOLD DEBTR AGAIN ON 2/10 SHE MUST FILE THE RETENTION PAPERS ON THE DOCKET.


Sale by June 1

AS of 2/5/26(mk)

TR Position: if new sale date is agreed to every body can be paid in full with sale proceeds and rest will go to Debtor. Huge equity in the real property.


1.Debtor sent email with listing agreement and application for retention- told her it must be filed with the Court. She also uploaded to Tr system her opp'n to M Creditor motion to dismiss and said she had sent it to Mr. Greenberg- MOTION to be decided before we get to conf.


2. 5/10 payments ARREARS $750- Plan is 100% and when property is sold case will be paid off in full. GUC claims only $19,464.41

3. Non exempt equity in home is $230,162

4. Plan had sale date of 12/31/25- plan was filed by debtor's atty who later w/d from case.


-----------------

MK 1/28/26 sent debtor an email w the forms attached to retain the realtor ( and provided copy of listing agreement)and a copy of creditors motion to dismiss. Debtor must respon
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-15919 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-16474 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $347.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $265.00
atty to file claims for TD and Ray & Flanagan and Motion and resolve freedom obj


work up on plan #35




2. TD Bank/Raymour & Flanigan claim has not been filed, bar date passed 9/3/2025. Strike it or Must file motion to allow late claim. Trustee cannot pay without filed claim

Plan: $264.88x60 base with short sale of property by January 2026. student loans outside
6/7 payments


------------------RESPLVED-------------------
1. Objection by Freedom Mtf( Brock & Scott):RESOLVED both mfr and plan objection providing for no payments pending sale and 90 days to sell. Per Candace sale will take place earlier than 90 days
- short sale - needs approval - and speculative
- plan fails to pay arrears
>>MFR by Freedom mtg on 2/18 1. Objection by Freedom Mtf( Brock & Scott):Resolving both mfr and plan objection providing for no payments pending sale and 90 days to sell. Per Candace sale will take place earlier than 90 days
- short sale - needs approval - and speculative
- plan fails to pay arrears
Lafayette Federal Credit Union claim has not been filed, bar date passed 9/3/2025. Strike it or Must file motion to allow late claim. MOTION FILED AND ON 1/28/26- says partially paid thru sale of real property- short sale

2. Plan states the short sale is to be completed by January 2025. Should this be 2026? YES
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-16917 / CMGJoseph Casello, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $400.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-17054 / CMGHerbert B. Raymond, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 7 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
1123/11/2026 10:00 am25-17451 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0
Tax returns filed- expecting IRS to amended in 2 weeks


PREEMPTORY for 1/28/26

AS OF 1/22/26 (SF)

Trustee objection:

- Need 2 months bank statements from k acct#5389 and #0148 prior to filing date statements provided are from 2/2025 and 3/2025. ( RECEIVED $1917 nonexempt equity in bank accounts ($1365.59 in 5389 and $551.64 in 0148)

- The current Plan does not specify treatment of Toyota Motor Credit (2019 GMC Sierra 1500)
under the Plan.

- There is estimated non-exempt equity $94,373 in the residence, pending all claims resolved, $8,920 and
estimated in bank accts, pending bank statements.

- Must resolve IRS estimated tax claim, 2024 tax return not filed.

- Must resolve State of NJ estimated tax claim, 2023 and 2024 not filed

- Must resolve creditor objection.

- TD Bank filed arrears claim 5-1 for $757.34 (OK TO PAY?) YES

- Toyota filed arrears claim 16-1 for $594.48. (OK TO PAY?) YES




Plan proposes $500 x 60 Base; Refinance by 7/1/27 w/min div of $88,000 to gucs
Payments: 6/6

RESOLVED:
- A copy of the homeowner's insurance renewal declaration - . Expired 9/1/25. (RECEIVED)
- A copy of the last filed tax return - for 2024. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
1133/11/2026 10:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $0
Adj to 3/11/26 uploaded needs to resolve valuation issue and 2nd mtg issue- has filed motion to modify claim of Realtime solutions on 3/11/26- says has consent

AS of 1/22/26(mk);

Work up on Plan #38

TWO Claims Motions on 1/28> IRS and Credit Acceptance NEEDS TO BE RESOLVED


1. Objection by Credit Acceptance on Toyota( B. Craig)

2. Objection By Real Time solutions(Stern & E):
- objects to cram as significant equity in property- their appraisal of RE is 375,000 Vs .debtor's appraisal 270,000


3. Trustee Objection:
- -ISSUE STILL ON THE C VALUE OF THE HOME. Debtor's original CMA had old comparable sales. Bank has much higher appraisal and Zillow has higher than debtor 's updated (#39)appraisal of 270,000 says home in poor condition. Under any scenario there appears to be equity after the first mtg lien.

Prop Plan $646.86 x5 Then 1,082.32 x 55 Base
4/6 payments arrears 434.12
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-18189 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,050.00
need to review amended schedules filed 2/17/2026
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-18421 / CMGPRO SEConfirmation HearingPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,048.00





Post pet letter from Atty for Penn Turnpike Authority filed pre pet claim BUT also has a post pet claim for 1,595.78 and growing
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-18616 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $550.00
Email InquiryMatter ResolvedRequest
Adjournment
1193/11/2026 10:00 am25-18623 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $0
AS OF 1/22/26 (SF)

1. New profit and loss statement shows net income of $25,275.71 just for December 2025. This will increase income (Need explanation)

1. Objection filed by Wells Fargo (Joshua Goldman) - failure to provide for arrears of $236,877.87 and failure to match loss mitigation timeline provided in agreed order of 2/28/26.

2. Trustee objection:

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

-$1,225/food family of 4

-$1,600 Estimated IRS and State NJ taxes, need to provide proof the estimated payments are being made to allow deduction on Schedule J (REDUCED EXPENSES BY $1600)

- Schedule C lists "State of New Jersey for consultations and as Court Appointed Trustee on a case $18,000 with exemption of $11,397 (what is this deduction?) (nonexempt equity is $6603)

Plan proposes $4,114 x 4; $7480 x 56 Base w/min $1241.11 to gucs; Loan Mod in 6 months
Payments: 5/5



RESOLVED:

- Objection filed by Wells Fargo Bank (Joshua Goldman) - failure to pay arrears of $236,762.87 and speculative loan mod (RESOLVED DO NOT PAY ARREARS PENDING APPROVAL OF LOAN MOD. LOAN MOD BY 2/28/26)

- Loss Mit Order expires on 12/8/25

3 Objection filed by the State of NJ (Swan) - failure to provide for payment of secured claim (RESOLVED)
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
PLAN IS NOT FEASIBLE. PROPOSED TRUSTEE PAYMENT ONLY PAYS $246,840 AND NEED $489,797 TO FUND THE PLAN WHICH DOESN'T INCLUDE WELLS FARGO MORTGAGE ARREARS.
- JPMorgan Chase did not file a claim. Should this creditor be stricken from plan? (MUST RESOLVE) MP FILED
- Borough of Tinton Falls filed secured claim 5-1 in the amount of $512.69 which is not addressed in plan. (OK TO PAY?) MP FILED
Email InquiryMatter ResolvedRequest
Adjournment
1723/11/2026 10:00 am25-19085 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $594.00
2/18 made payment 3/11 to be current and contact on income


As of 2/9/26(mk): 3/6 payments arrear $894 last pay 12/22/25

Work up on plan #15

1. Trustee objection:
- Debtor has insufficient income, disposable income verifies -$425. Need E-Wage. UPDATED POI PROVIDED, STILL VERIFIES LESS AT $1,050, NOT $1,773 PER SCHED I.


Prop Plan $298 x 36 begin 9/1/25; $0
3/6 payments
-------------RESOLVED--------------------------
Nissan (GAVIN STEWART) obj to cram. Must resolved. Creditor want appraisal RESOLVED -ORDER
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-19096 / CMGRegina L. Gelzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $2,193.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-19346 / CMGRegina L. Gelzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $510.00
As of 2/13/26 (DS): Debtor atty requested adj to allow time to resolve all issues

Prop Plan $1,576 x 60 begin 10/1/25; Base
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-19775 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1303/11/2026 10:00 am25-20204 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $257.00
As of 1/26/26 (DS): Debtor atty requested adj still needs more time to resolve the State of NJ estimated tax claim.

As of 1/21/25 (DS): 1. State of NJ filed estimated tax claim, 2019 not filed. Must resolve claim. Emailed Debtor atty.

1/7/26: PER AR TH will be $5,000 to gucs due to preferences and non modifiable- mk sent email to atty

AR to review for a T/H dividend to gucs - ar WILL SENT ATTY RESOLUTION AS TO t/H TO GUCS AND NON MODIFIABLE

doc #17 is amended SOFA for people paid form proceeds

As of 12/22/25 (DS): 1. Still waiting on Debtors detailed breakdown of funds from pre-filing real estate closing.

2. State of NJ did not file claim, bar date has passed 12/9/25.mk:GOV BAR IS 3/16 TO ADD LANG ONLY PAY IF A TIMELY CLAIM WAS FILED

3. Consumer Portfolio filed arrears $837.35, needs to be paid or move against claim. MK: OK TO PAY

As of 12/15/25 (DS): Debtor atty requested adj to allow Debtors more time to prepare a detailed breakdown of funds from pre-filing real estate closing that occurred 5/29/25 from 9/30/25 filing.

As of 12/12/25 (DS): 1. Trustee obj that Debtors provided a cert as to the spending of proceeds from sale of property 5/29/25, 4 months prior to Bankruptcy received $26,801.
- Trustee needs further details/info on $5,000 was put as a down payment for 2021 Cadillac, but was purchased on 3/27/25 when down payment was $4,500.
- Trustee needs further details/info on the breakdown of the $5,000 for tuition for extracurricular activities for children, but bank statements only show $1,132.78 to ICP Jersey All Stars and lots of Fanduel Casino gambling and many withdrawals, especially $15,008 & $5,000 on 5/30/25 and $2,000 on 6/4/25.

2. Consumer Portfolio filed arrears $837.35. Trustee ok to pay

Prop Plan $257 x 60 begin 10/1/25; 0%
Note: Auto insurance for 2021 Cadillac provided.
Email InquiryMatter ResolvedRequest
Adjournment
1313/11/2026 10:00 am25-20259 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $635.00
es.t NJ tax claim unsecured

issues as of 1/22/2026 (JMA)

1) Leisure Village East Association, Inc (McGovern Legal Services) objection to confirmation - NEED TO RESOLVE OBJECTION
- Association's secured claim is in the amount of $1,271.63
- Unsecured claim to be paid 100% plan mk OK TO PAY

proposed plan $635x60 100% plan
paid in $1,905
arrears $635
last claim 16-1

RESOLVED ISSUES:

2) Santander Consumer USA, Inc (Eisenberg Gold) objection to confirmation - RESOLVED, CREDITOR TO RECEIVE $22,217.07 THROUGH PLAN
- The Plan should be amended to provide for payment of the net loan balance of $17,942.55 plus interest at 9.5%
- Adequate protection payment should be made to Chrysler Capital beginning September 2025 at $159 per month.
3) IRS unsecured claim estimated, RESOLVED, CLAIM AMENDED TO ZERO
4) Trustee objection to confirmation - RESOLVED
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $22,866.46 non-exempt equity in house. MORTGAGE CLAIM LOWER, NON-EXEMPT EQUITY INCREASES TO $23,905.72.
Email InquiryMatter ResolvedRequest
Adjournment
1323/11/2026 10:00 am25-20267 / CMGKirsten B. Ennis, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 5 of 5 required payments   Arrears: $0
1/23/26 (sf) Adj request denied. Need updated auto insurance


AS OF 1/22/26 (SF) May wish to adjourn to after the bar date of 1/30/26

1. Objection filed by Wells Fargo (Woerner) - treats creditor as unaffeced, failure to provide for arrears of $1382.14

2. US Dept of HUD claim 1-1 is not addressed in plan

3. Trustee objection:

- Need a modified plan that increases trustee payment by $692 in month 13 of the plan when 457 loan is paid off.

- Need proof of insurance for the 2017 Cadillac, 2013 Dodge and 2012 Nissan. The policy that was provided to the trustee has expired.

- Need August and September bank statements for Bank of America account 8014 and the Wells Fargo account listed on Schedule B.

- The debtor's plan consists of unnecessary or excessive expense items, such as:
$1,000/month for food for two
$450/month for personal care
$40/month for federal tax
$38/month for state tax
Need proof of expenses 10 days prior to confirmation.

- There is $83,051 in non exempt equity in the residence.

- There is $3,611 in non exempt equity in the bank account.

- Verified income leaves monthly disposable income of $815.91.


Plan proposes $500 x 60 Base
Payments: $1900 Received Arrears: $100
Email InquiryMatter ResolvedRequest
Adjournment
1503/11/2026 10:00 am25-20333 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 2/12/2026 (at):

1. Objection filed by Deutsche Bank (Robertson Anschutz) - plan proposes to make only pre-confirmation adequate protection payments. Creditor wants contractual monthly payments. (UNRESOLVED)

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

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration (RECEIVED)
1) IRS claim is estimated. Need amended claim (NO LONGER ESTIMATED)
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The Plan provides for payment on unsecured claims of less than that which would be
distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is nonexempt equity of 69,023 in real estate. Plan current proposes 100% to gucs. (LANGUAGE ADDED)
2) Resolve objection filed by Deutsche Bank (LISTED ABOVE)
3) Need bank statements for August and September 2025. (RECEIVED)

Plan proposes: $2,557 x 60 beginning 11/1/2025, 100% plan
Payments: 4/4
Email InquiryMatter ResolvedRequest
Adjournment
1363/11/2026 10:00 am25-20434 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $5,038.00
3200 TFS made 1/28: working on resolving tax claims - may need motion

issues as of 1/22/2026 (JMA) DEBTOR IS NOT CURRENT WITH TRUSTEE PAY PAYMENTS ARREARS $3,238.48

1) JSM at Hickory Phase 2, LLC (The Weingarten Law Firm) objection to confirmation - NEED TO RESOLVE - FILED AS UNSECURED CLAIM
- Debtor currently owes $19,230.22 under the lease and remains in possession of the Premises.
- The Plan does not provide adequate protection or timely cure of defaults
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE
- IRS filed estimated claim for 2022 taxes - NEED AMENDED CLAIM FILED
3) New York State filed priority claim in the amount of $4,804.19, not provided for in the plan
4) NJ Division of Taxation estimated claim for 2022 taxes - NEED AMENDED CLAIM FILED

proposed plan $1800x60 100%
paid in $2,161.52
arrears $3,238.48
last claim 23-1
Email InquiryMatter ResolvedRequest
Adjournment
1383/11/2026 10:00 am25-20532 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $550.00
issues as of 1/22/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to supply the Trustee with the following document(s): Amendments to Schedules Schedule C acct #486 balance as of 10/31/2025 is $8,915.44 and amend exemption amount accordingly.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $18,416 under debtor's valuation and $42,341 under Zillow for non-exempt equity in house.
Need more information to support debtor's lower Value as it makes a difference for the equity.
- There is $1,028.66 non-exempt equity in 2015 Honda Odyssey.
TOTAL NON-EXEMPT EQUITY MAY INCREASE DEPENDING ON THE EQUITY IN BANK ACCT #486 WHEN SCHEDULES ARE AMENDED)
Need more detail of relater adjusted price of $605,000. lower due to condition Need much more information.
- Need to provide better paystubs for the Debtor. The paystubs provided are not clear, no decimal points and cannot determine income amount.
- Acct #486 balance as of 10/31/2025 $8,915.44, not $418.86.
2) Veridian Credit Union (2021 Mazda CX9) treated in plan as unaffected by plan. Creditor filed secured claim for $21,125 and unsecured claim for $8,759.71 - need to advise how claim is to be treated.

proposed plan $550x60 base plan
paid in $1,100
arrears $550
last claim 18-1
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 1/21/2026 (at):

1. Objection filed by US Bank (Robertson Anchutz) - failure to cure full arrears of $90,530 (Per claim). Plan proposes to pay $75,000. (UNRESOLVED)

2. Objection filed by Bridgecrest Acceptance (Stewart Legal) - vehicle was purchased within 910 days of filing so the claim cannot be modified. (UNRESOLVED)

3. Credit Acceptance filed a secured arrears claim in the amount of $519.85 for a 2008 Acura which is not in the plan. Is the debtor going to pay this claim?

4. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- Chase acct #5414 balance as of 9/11/2025 $1,841.07. (RECEIVED)

Plan proposes: $700 x 6 beginning 11/1/2025, $2,025.15 x 54, loan modification by April 2026, base
Payments: 3/3
Email InquiryMatter ResolvedRequest
Adjournment
1863/11/2026 10:00 am25-20767 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 2/12/26 (SF)


1. Objection filed by Federal Home Loan (RAS) - failure to pay arrears of $91,823.93 (Moot, claim filed with arrears of $84,766.70) (per atty, ok to pay)

2. Objection filed by Landings at Spinnaker Pointe HOA (Daniel Heinkel) - failure to provide for secured claim in the amount of $2,958.82 PER ATTY OK TO PAY

3. Trustee objection:

- The debtor has insufficient income.

- The debtor has not filed the required Pre-Confirmation Certification.

- Need DSO information - STILL NEED DSO INFORMATION SHEET AND ORDER APPROVING CHILD SUPPORT

- Need September and October bank statements for the 8 bank accounts listed on Schedule B. (STILL NEED)

- Confirming order should provide for all non-exempt proceeds from claim against Select Portfolio Servicing.



Plan proposes $1740 x 60 Base
Payments: 4/4 Arrears:


RESOLVED:
- Need proof of insurance for the 2009 Mercedes, 2015 Cadillac and 2017 BMW. The policy that was provided to the trustee has expired (RECEIVED)


Email InquiryMatter ResolvedRequest
Adjournment
1473/11/2026 10:00 am25-20807 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
1/28 atty says income may be lees and need to review income and exp to see if this is feasible

AS OF 1/27/2026 (at):

RECOMMEND: $200 x 5 BEGINNING 11/1/2025, $836 x 55 BEGINNING 4/1/2026, 100% PLAN
- Student loans will be paid outside of the plan.
- Need to file Pre-Confirmation Certification within 7 days of confirmation.

Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- Need a statement for the Robinhood account. (NOT RECEIVED)
- A Modified Plan that increases trustee payment by $1,105 in month 6 of the plan when the pension loan is paid off. (MODIFIED PLAN NOT FILED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$490.67/month for child care
$550/month for transportation
$590/month for car insurance (verifies at $492.75)
$400/month for personal care
Need proof of expenses 10 days prior to confirmation.
- Need statements for the 3 American income whole life insurance policies. (RECEIVED)

Plan proposes: $200 x 60 beginning 11/1/2025, base
Payments: 3/3
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-20846 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
issues as of 2/9/2025 (JMA)

1) United Teletech Financial Federal Credit Union (McKenna DuPont) objection to confirmation - NEED TO RESOLVE
- Creditor filed proof of claim 3 with secured account with arrears in the amount of $760.72.
- Debtors plan is not in good faith.
2) MMG Investments III, LLC (Saldutti Law Group) objection to confirmation - NEED TO RESOLVE
- On June 10, 2024, MMG obtained an Order allowing it to sell real property owned by Debtor and requiring Debtor to appear for a deposition.
- The Brookside property is subject to a first mortgage in favor of AVB Investment, LLC with a balance of $120,581.45.
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - received one check for October 2025 and one for September 2025.
- using proof of income provided, disposable net income is $870.11
- Amendments to Schedules I for new job
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $316,972.36 non-exempt equity in primary residence; There is $247,148.25 non-exempt equity in rental property. TOTAL NON-EXEMPT EQUITY $564,120.61
- The State of NJ has estimated priority tax claim
- Need proof of income for new job that he started in January. RESOLVED, PROVIDED

proposed plan $386x60 base plan
paid in $1,545
last claim 24-1
Email InquiryMatter ResolvedRequest
Adjournment
1483/11/2026 10:00 am25-20916 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $792.00
1/28/26(mk) Order submitted resolving objection by US Bank(KML) TERMS= sale by 6/30/26 reg mtg payments outside pending sale if sale no sful MP to cure or surrender


As of 1/26/26 (DS): Debtor atty requested adj to resolve mtg obj

As of 1/22/26 (DS): 1. Trustee obj to the following:
- There is non-exempt equity in the residence $199,629 and 2nd property $50,675 total $250,304. PLAN MUST BE 100% TO GUCS, NOT 0% PLAN. ADD TO CONFIRMING ORDER NON-EXEMPT PROCEEDS FROM SALE TO TRUSTEE.

2. SPS-Residential property (CORY WOERNER) obj to arrears owed are more, POC filed arrears owed $39,103.02. Must resolve obj.

3. NewRez-2nd Property (DENISE CARLON) obj to sale and arrears not paid. Must resolve obj.

4. Capital One Auto filed bifurcated claim arrears owed are much more than what plan propose $1,903.76, POC arrears owed $8,619.44. Secured $12,450 and unsecured $15,970.38. Must resolve claim since Trustee will require 100% to unsecured.

Prop Plan $792 x 60 begin 11/1/25; 0% and Sale of secondary property by 6/30/26
Note: Updated Homeowner insurance provided for residence.
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-20962 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 11 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1483/11/2026 10:00 am25-21074 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
issues as of 1/22/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Disposable income verifies $759.
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
- The debtor has failed to supply the Trustee with the following document(s): Sept. & Oct. Bank of America bank statements.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is non-exempt equity in the residence $31,054 (Pending resolving estimated tax claims).
- Must resolve IRS priority and unsecured claims are estimated and State of NJ priority and unsecured claims are estimated.
- Ally Capital filed arrears claim for $1,707.83.

proposed plan$1,525.46x60 100%
paid in $4,650.92
last claim 12-1
Email InquiryMatter ResolvedRequest
Adjournment
1523/11/2026 10:00 am25-21195 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 1/21/26 (SF)


1. Objection filed by Jersey Shore FCU (McDowell) - Creditor is not treated in the plan

2. JPMorgan filed arrears claim 13-1 in the amount of $382.76 which is not addressed in the plan (OK TO PAY?)

3. Trustee objection:

- The debtor has failed to file the required Pre-Confirmation Certification .

- Proof of 2 month's income - Need to provide debtor pay statements for September 2025.

- -Using paystubs provided debtor disposable income significantly higher than amount scheduled. Disposable net income is $3,582.

-Debtor does not include business refund $3,970 ($330.83/month)

- The Schedules fail to account for the debtor(s) tax refund in the amount of $5277 when
determining disposable income.

-There is $27,834 non-exempt equity in acct #0188.

- Debtor included a business tax return for debtor's consultant business. Did not include the refund in schedules.

- Need Certification from co-debtor regarding the closing of her business in June /July 2025.

- Need HUD-1/Settlement Statement from sale of real estate in May 2025. Need Certification regarding disposition of the proceeds from the sale.

Plan proposes $1282 x 60 Base
Payments: 3/3




Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-21245 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,810.00
Email InquiryMatter ResolvedRequest
Adjournment
1913/11/2026 10:00 am25-21371 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $600.00
Mk can this be worked ?100% - PLAN CANNOT BE CONFIRMED AT 100% DUE TO ON DECK CAPITAL CLAIM 5-1 IN THE AMOUNT OF $229,575.27


issues as of 2/12/2026 (JMA)

1) Santander Bank NA (Eisenberg Gold & Agrawal) objection to confirmation - NEED TO RESOLVE- COTBS- OUTSIDE AND UNAFFECTED
- Plan fails to provide for treatment of the 2024 Chevrolet Blazer
- To resolve the issue with the 2024 Chevrolet Blazer Part 4(f) of the Plan should be revised to state that the claim of Santander is unaffected by the plan and will not be discharged upon completion of the Plan

2) Trustee objection to confirmation - need to resolve MK: ATTY SAYS DOX SUBMITTED 2 days ago
- The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information
- 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): Form 22c shows monthly disposable income on line 45 in the amount of $141.17 which requires minimum $8,470 (100% PLAN.)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $75,334.94 non-exempt equity (127 Monmouth).
- There is $136,388.64 non-exempt equity (125 Monmouth) TOTAL NON-EXEMPT EQUITY $211,723.58 - MORTGAGE CLAIMS HIGHER REDUCING NON-EXEMPT EQUITY TO $134,588.32 (125) AND NON-EXEMPT EQUITY TO $36,312.64 (127) TOTAL NON-EXEMPT EQUITY $170,900.96
- Need amended Sch I and proof of income (P&L if cash basis) for spouse.

proposed plan $300x36 with loan mod 6 months 100% plan
paid in $600
arrears $600
last claim 6-1
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-21429 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,688.00
Email InquiryMatter ResolvedRequest
Adjournment
1563/11/2026 10:00 am25-21441 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $3,897.00
issues as of 1/22/2026 (JMA) - SENT OVER P&L NEED TO REVIEW

1) The Bank of New York (RASC) objection to confirmation NEED TO RESOLVE
- Creditor claim 2-1 shows claim balance of $203,046.01
2) IRS priority claim is estimated for 1013-2024 taxes - NEED TO RESOLVE
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income.
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $3,125 non-exempt equity in jewelry.
- There is $391,714.83 non-exempt equity in house. TOTAL NON-EXEMPT EQUITY $394,839 (100% PLAN)
- Income verifies much lower than scheduled. Need updated proof of income to address feasibility.

proposed plan $3,897x60 100%
paid in $7,794
arrears $3,897
last claim 2-1
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-21491 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $604.00
As of 1/22/26 (DS); Debtor atty requested adj to resolve tax claims

As of 1/22/26 (DS): 1. ISSUES WHICH REMAIN UNRESOLVED:
- FIG 20, LLC file secured claim $707.65, not in plan, needs to be paid.
- Americredit filed arrears claim for $707.42.
- There is non-exempt equity in $14,246 in 2018 Chevy and $32,005 in the residence total $46,251.
- Add to confirming order non-exempt proceeds from the sale of residence to Trustee.
- PHH Mtg/Deutsche Mtg (CORY WOERNER) obj to adequate protection payment and provides for regular mortgage payments pending sale. Plan not feasible. Must resolve obj.
- Real Time Solutions-2nd mtg (ANDREW LUBIN) obj to not in plan, has a 2nd mtg lien on property, mortgage matured 12/1/21 and is owed $133,253.97, claim filed arrears $133,253.97. Must resolve obj.
- Estimated claims filed by IRS (2019 & 2020 not filed) and State of NJ (2004-2009, 2018-2020 and 2022-2024 not filed). Must resolve claims.

mk: 2 TFS payments pending- debtor meeting w/realtor by end of week - CONTRACT WITH REALTOR IS IMPROPER, DOES NOT LIST SALE AMOUNT WHERE IT SHOULD BE LISTED AND THE BEGIN AND END DATE IS 1/20/26 TO 1/20/26, WHICH ALREADY EXPIRED AND MAKES NO SENSE. HOW DID DEBTOR SIGN THIS CONTRACT?

As of 1/6/26 (DS): Debtor atty again requested adj and again adj request was denied, still no motorcycle insurance provided and checked to see if TFS payment that was made 12/31/25 for $604 was cleared and the payment was not. Debtor now in arrears $1,812.

As of 12/31/25 (DS): Debtor atty requested adj to allow time to resolve IRS claim, request denied, failed to provide motorcycle insurance, also proof of TFS payment $604 has scheduled, but does not show date when made.

As of 1/2/26 (DS): 1. Debtor in arrears $1,812, made 0 out of 3 payments.

2. Trustee obj to the following:
- Americredit filed arrears claim for $707.42.
- There is non-exempt equity in $14,246 in 2018 Chevy and $30,514 in the residence total $44,760.
- Add to confirming order non-exempt proceeds
Email InquiryMatter ResolvedRequest
Adjournment
1613/11/2026 10:00 am25-21684 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 1/23/2026 (at):

Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The debtor must provide updated proof of auto insurance for the 2014 Honda (2013 Honda was sold). The policy provided expires on 1/10/26. (SOLD)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $172,642 in non exempt equity in the residence. (LANGUAGE ADDED)
- US Small Business Administration filed a bifurcated claim which needs to be resolved. (NEEDS RES0LUTION)

Plan proposes: $1,220 x 60 beginning 11/1/2025, base
Payments: 3/3
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-21778 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0
issues as of 2/12/2026 (JMA)

1) GS Mortgage Backed Securities Trust 2025-SL1 (RASC) objection to confirmation - NEED TO RESOLVE
- Plan fails to include treatment of secured mortgage claim
2) Proposed plan is only 13 months. This is an above median case and should pay 60 months into the plan
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to supply the Trustee with the following document(s): A current market analysis - for Race Track Road.
- A copy of the homeowner's insurance renewal declaration - for Race Track Road - RESOLVED, PROVIDED
- A copy of the deed - for Race Track Road.
- A Modified Plan that addresses GS Mortgage-Backed Securities Trust.
- Amendments to Schedules A, C, D to list Race Track Road.
- The debtor must provide proof of auto insurance for the 2017 Mitsubishi - RESOLVED, PROVIDED THE CAR IS 2017 PER RENEWAL INSURANCE POLICY PROVIDED, NOT 2014
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $643/month for car insurance; Need proof of expense 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $1,304.34.
- The current Plan does not specify treatment of GS Mortgage-Backed Securities Trust's claim under the Plan.
- Need to resolve objection by GS Mortgage-Backed Securities Trust.

proposed plan $110x1, $500x3, $1,100x9 base
paid in $2100
last claim 22-1
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-21879 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $600.00
Email InquiryMatter ResolvedRequest
Adjournment
1393/11/2026 10:00 am25-21905 / CMGWilliam S. Wolfson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00
AS OF 2/13/2026 (at):

RECOMMEND: $1,000 PAID TO DATE, $1,477 x 33 BEGINNING 3/1/2026, 100% PLAN
- Preserve non exempt equity of $278,891 in real estate.
- Preserve non exempt equity of $15,000 in personal property.
- Claims will be paid according to the trustee's order of distribution.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.

RESOLVED ISSUES:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- Need a statement for the PFRS loan. (RECEIVED - LOAN WILL BE PAID OFF IN MONTH 31 OF THE PLAN)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $2,036.75.
- The current Plan does not specify treatment of Santander's secured arrears claim under the Plan. (IS THE DEBTOR GOING TO PAY THIS CLAIM?) mk: ATTY SAYS DEBTOR IS PAYINHG THAT SO WILL NEED TO MOVE TO EXPUNGE CLAIM
- A copy of the homeowner's insurance renewal declaration - prior to confirmation. Policy expires on 12/28/25. (RECEIVED)
- The debtor must provide updated proof of auto insurance for the 2015 Chevy, 2014 Toyota and 1997 Dodge. The policy provided expires on 12/28/25. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $13,367.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $15,000 in non exempt equity in the firearms. (LANGUAGE ADDED)
- There is $278,891 in non exempt equity in the residence. (LANGUAGE ADDED)
- The debtor's Plan proposes an order
Email InquiryMatter ResolvedRequest
Adjournment
1663/11/2026 10:00 am25-21924 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $342.00
updated 12/31/2025 (JMA) - debtor atty provided proof of payment sent to Trustee - ok to grant adjournment

provided proof of pension loan

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income.
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Need a statement for the 401k loan.
- The debtor(s) plan consists of unnecessary or excessive expense items such as: $1,000/month mortgage (per statement payment is $922.87); $20/month for student loans (plan does not pay student loans outside) will MP to pay outside;
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $4,989 in non-exempt equity in the residence as of now.
- Need addendum or updated CMA on property condition that supports lower value.
Email InquiryMatter ResolvedRequest
Adjournment
1673/11/2026 10:00 am25-21926 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 1/23/26 (DS): Debtor atty requested adj to allow time to serve creditor and resolve obj

As of 1/22/26 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.

As of 12/29/25 (DS): Debtor atty requested adj to allow time to serve creditors.

1/7/26 (DS): 1. Must serve River Edge Apts to street address not PO Box creditor in plan motions. SERVICE DONE 1/13/26

2. Exeter Finance (WILLIAM E. CRAIG) obj to not in plan. Debtor co-signed for 2022 Honda Pilot 10/4/25 w/car pymt $856.52, POC filed no arrears owed (car on auto insurance).

3. Plan has Crescent Bank for 2020 Nissan Sentra as outside, POC filed 12/18/25 by Crescent Bank as unsecured, car repoed, sold 4/2/25 and deficiency balance claim filed. Also car is not on insurance.

Prop Plan $204.48 x 60 begin 12/1/25; Base
Note: Amended Sched A/B and C to add 2022 Honda Pilot, but does not remove 2020 Nissan Sentra, claim was filed as unsecured and car was repossessed and sold. Proof of social security income provided 12/26/25.
Email InquiryMatter ResolvedRequest
Adjournment
1693/11/2026 10:00 am25-21946 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $7,094.00
2/18/2026 (JMA) amended Schedule C filed, need to review and update worksheet
UPDATED 1/26/2026 (JMA)
issues as of 1/23/2026 (JMA)

AR US BANK MFR 1-28

1) Bank of New York (Padgett Law) objection to confirmation - RESOLVED, ORDER RESOLVING OBJECTION, WILL FILE CLAIM BY BAR DATE
- arrears $313,071.14
- Do not have proof of claim for this property
2) US Bank (RASC) objection to confirmation - NEED TO RESOLVE
- IRS filed claim exceeding 1 million dollars, of which $907,696.09 is deemed secured; there would therefore be no equity in the property and therefore the property provides no benefit to the estate, and it is not necessary to the Debtor's reorganization efforts.
- Debtor has not filed an application for the retention of a professional in connection with the sale of the property.
- Anticipated pre-petition arrears $44,451.
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Disposable income verifies $3,071, plan is proposing $7,094. How is plan feasible? How was income calculated?
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to supply the Trustee with the following document(s): A current market analysis - with recent comps for Debtor's residence. CMA provided is dated 12/3/24.
- A copy of the homeowner's insurance renewal declaration - for the Whitman property, if not confirmed 1/28/26, expires 1/31/26.
- Amendments to Schedules C to take exemptions on bank accts.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): 22c Line 45 has disposable income $1,004.68.
- Must resolve State of NJ estimated tax claim, 2024 tax return not filed.
- Add to confirming order non-exempt proceeds from sale of Whitman Ave to Trustee.
- Must
Email InquiryMatter ResolvedRequest
Adjournment
1983/11/2026 10:00 am25-21987 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Mk has cert from debtor on transport to submit

issues as of 12/29/2025 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Using proof of income provided is lower than amount scheduled, leaving negative net income.
- 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): Excessive expense Schedule J $1,227 transportation. TO DATE NO DOCUMENTATION SUPPORTING EXCESS EXPENSE
- Debtor must provide update in her income and employment status 6 months form confirmation.

proposed plan $200x36 base plan
paid in $200
last claim 8-1
Email InquiryMatter ResolvedRequest
Adjournment
1993/11/2026 10:00 am25-22031 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 3 required payments   Arrears: $25,350.00
as of 2/17:MK: 2 payment processing on TFS 2/12/26 $8,450 and 2/17 $8450



As of 2/11/26 (DS): 341 not held 12/18/26, still missing all docs, also no Trustee payments made, Debtor in arrears $25,350, made 0 out of 3 payments

1/6 AMT: INTERIM SCH ORDER TO CHAMBERS<>

1/6/26(mk) Judge has adj conf to 2/18/26 -NEED SCHEDULING ORDER THAT STATES:ALL 341 DOCUMENTS SUBMIITED TO BY 1/23/26. 341 TO BE HELD ON ON OR BEFORE 2/12/26 AND DEBTRO TO BE COMPLETELY CURRENT BY CONFIRMATION DATE AND HAVE RESOLVED CREDIITOR OBJECTION.


1/5/26(mk) debtor called office(Bud)- in hospital - was told to call Chambers ( provided the #) and get adjournment for the CT as nothing done on the case and there is a creditor objection.


As of 12/17/25 341 not held 12/18/25, missing all docs, also no Trustee payment made, Debtor in arrears $8,450, made 0 out of 1.

creditor obj: Mortgage Assts Manage(McCalla- A. Jennings); Total debt claim . Borrower( Bernice Thomas is deceased) debtor is heir of borrower- plan fails to pay full claim ($431,817.21)
Email InquiryMatter ResolvedRequest
Adjournment
1713/11/2026 10:00 am25-22122 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $300.00
AS OF 1/20/26 (SF)

1. 341 NOT HELD - MISSING DOCUMENTS
2. PAYMENTS: 0/2 ARREARS: $600
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22148 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 2/12/2026 (JMA)

1) Planet Home Lending (Brock & Scott) objection to confirmation - NEED TO RESOLVE
- pre-petition arrears $4,093.32
2) Trustee objection to confirmation - NEED TO RESOLVE
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $27,342 in non-exempt equity in the residence.
- There is $7,074 in non-exempt equity in the Robinhood account.
- Need to resolve objection by Planet Home Lending.
3) Claim #14-1 LVNV Funding LLC not treated in plan - ATTY NEED TO ADVISE HOW CLAIM SHOULD BE TREATED

proposed plan $795x60 100% plan
paid in $795
last claim 7-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22303 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $4,000.00
AS OF 1/20/26 (SF)

1. 341 NOT HELD - RESCHEDULED TO 2/12/26
2. PAYMENTS: 1/2 ARREARS: $4000
Email InquiryMatter ResolvedRequest
Adjournment
1793/11/2026 10:00 am25-22407 / CMGRobert H. Johnson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
mk: 341 now READY for2/12/26- adj this to 3/11


As of 1/26/26 (DS): Debtor atty requested adj, request denied, must resched 341 first, still missing recorded Deed w/Book page. Also noted Sched J has an auto insurance payment $150, but no car on Sched B or Sched G.


2/2 payments
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22438 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22610 / CMGScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00
As of 2/13/26(mk):

>>CREDITOR'S(IH Entities and Harnish Patel) MOTION TO CONVERT CASE TO CH 7 AND OBJECTION TO CONF
creditor alleges fraud, forgery of docs, bad faith, diversion/misappropriation of business funds, schedules misrepresentations and omissions

Bar date 2/4- 100% case NOT FEASIBLE DUE TO CLAIMS FILED

>>109(e) ISSUE- Debtor disputes this - he didn't sign any guarantees

1. Objection by Itria Ventures LLC(Seidman & Pincus):
- Debtor issued personal Guaranty of performance under a Receivable Sale Agreements w/ several LLC in which debtor has membership interest. Debtor breached his obligations under the agreement.
Plan is not feasible. Debtor has negative disposable income.


2. IRS ESTIMATED TAX CLAIM for priority( no 2024 return) and unsecured(no 2020 return) Per atty returns filed waiting for amended claim

3. ST OF NJ ESTIMATED TAX CLAIM- no 2024 return Per atty returns filed waiting for amended claim



4.PROSPERUM CAPITAL PARTNERS LLC- filed a secured claim- NOT IN PLAN (UCC and debtor is guarantor)

5.NEWCO CAPITAL GROUP VI LLC filed a secured claim- NOT IN PLAN (UCC and debtor is guarantor)

6.Trustee Objection:
--109(e) issue

-debtor has insufficient income. No income for debtor - only NF spouse has income.

- debtor has failed to file a feasible plan - income is negative.

- debtor has various percentage interests in multiple businesses listed in the petition. Trustee needs valuations for IH Charleston, LLC, IH Newark I, LLC, IH Newark II, LLC, IAM Hotel, Infinity Hotels, LLC and IH Charleston F&B, LLC. All listed on B with unknown values for the respective membership interests in each of the businesses.

In addition trustee requests a certification as to what role the debtor has with respect to each business and why he make no income form any of the businesses. PROVIDED

DEBTOR REPLY : does not have valuations except for 2021 Appraisal for IH Harp Charlston LLC- and gave roles in each of LLC's but not
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22740 / CMGRussell L. Low, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
2173/11/2026 10:00 am25-22866 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 2/17/2026 (at):

1. 341 is scheduled for 3/5/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
2193/11/2026 10:00 am25-22902 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
UPDATED 2/17/2026 (JMA)
issues as of 2/12/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- 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): Disposable income verifies higher at $687.
- Excessive expenses per Schedule J: $105 miscellaneous expenses; $350 medical; $193 cell phone for 1 person. SUPPORTING DOCUMENTATION NOT PROVIDED TO DATE
- Per 122C line 45 there is disposable income of $688.42 which requires a minimum dividend of $41,305 to be paid general unsecured creditors.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is nonexempt equity in Digital FCU bank account of $2,384.
- Student loans should be paid outside due to payment listed on Scheduled J.

proposed plan $465X60 base plan
paid in $930
last claim 9-1

RESOLVED ISSUES:

- Need proof of $2700 monthly rental payment - RESOLVED, MONTHLY PAYMENT LISTED ON VENMO ACCT $2,700 RENT
- Need a copy of divorce and settlement agreement with a copy of the Deed transfer - RESOLVED, FINAL JUDGEMENT OF DIVORCE DATED 8/9/2023 PROVIDED
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22937 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,669.00
AS OF 2/12/2026 (at):

1. Objection filed by BayFirst National Bank (McCalla Raymer) - failure to cure arrears of $738,198.03 (Per objection - no claim filed yet) and plan does not propose a date for completion of refinance. There are other secured liens, debtor has not provided evidence that a refinance would be in an amount sufficient to pay the secured creditor in full. (UNRESOLVED)

2. Trustee's objection:
- A copy of the last filed tax return - for 2024. (NOT RECEIVED)
- 2 months (Oct & Nov) bank statements from Wells Fargo Business checking acct#5716 prior to filing date. (NOT RECEIVED)
- A Modified Plan that provides refinance date and specifies treatment of student loans on Part 5b. (MODIFIED PLAN NOT FILED)
- Amendments to Schedules A/B and C to list values of business assets, per Business forms Shore Dental valued $750,000, INVU and Braces @Brick both valued $1,500,000. (NEITHER AMENEDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Mortgages $21,267.63 and $6,935.70, Utilities $1,000 (Seen in bank acct paid $1,517 10/27, none paid in Nov.), Tele/Cell/Cable/Internet $600 (Not seen in bank accts), Car payments $958.63 & 800 (Profit & Loss have vehicle expense $850, needs explanation) and Student Loans $3,000 (Bank statements show Oct. paid $925 and Nov. paid $2,729, which is a big difference and seems to vary). Must provide proof of expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- 22C has disposable income $30,733.49, which would require min. div. $1,844,009 to gucs.
- Disposable income verifies $8,149.
- The current Plan does not specify treatment of First Atlantic FCU $40,990.63 and Hanover Community Bank $521,173.28 under the Plan.
- Plan fail
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-22975 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
2253/11/2026 10:00 am25-22976 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
updated 2/18/2026 (JMA) Schedule I removes Co-Debtor income. Schedule J was not amended. Income is now negative $2,472. Plan is not feasible with negative income.

issues as of 2/11/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to supply the Trustee with the following document(s): Need October and November bank statements for account #4761, November bank statements for account #6750 and November and December bank statements for account #1172 - HAS NOT PROVIDED STATEMENTS FOR NOVEMBER AND DECEMBER FOR THESE THREE ACCOUNTS.
- The debtor must provide updated proof of auto insurance for the 2015 BMW. The policy provided expires on 12/28/25. RESOLVED, PROVIDED RENEWAL STATEMENT WITH COVERAGE THROUGH 12/28/2026.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as $505/month for utilities; $411/month for cable/internet/phone; $240/month for clothing; $745/month for medical & dental; $995/month for transportation. Need proof of expenses 10 days prior to confirmation. TO DATE PROOF OF EXCESS EXPENSES HAS NOT BEEN PROVIDED TO TRUSTEE.

proposed plan $199x36 0% plan
paid in $399.99
last claim 40-1
Email InquiryMatter ResolvedRequest
Adjournment
2293/11/2026 10:00 am25-23037 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
issues as of 2/11/2026 (JMA)

1) CSMX 2021-RPL4 Trust (RASC) objection to confirmation - NEED TO RESOLVE
- Secured creditor anticipates pre-petition arrears in the amount of $48,932.40 - SECURED CLAIM 10-1 WAS FILED WITH TOTAL CLAIM OF $312,867.33 AND PRE-PETITION ARREARS OF $55,997.03. MK OTBS PAY POC ARREARS



2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
- The current Plan does not specify treatment of Ally Capital claim 2-1 under the Plan. ARREARS CLAIM OF $365.82, CREDITOR NEEDS TO ADVISE HOW THE CLAIM SHOULD BE TREATED.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is estimated nonexempt equity of 17,414.39 in real estate pending receipt of mortgage claim. FILED CLAIM 10-1 WITH CLAIM OF $312,867.33 AND ARREARS IN THE AMOUNT OF $55,997.03.

proposed plan $954x60 0% plan
paid in $954
arrears $954
last claim 10-1

Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23137 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
As of 2/13/26 (DS): Debtor atty requested adj to allow time to get new CMA

As of 2/12/26 (DS): 1. Trustee obj to the following:
- Must provide current CMA w/comps sold within 6 months from filing.
- Proof of expenses provided verifies that utilities is $654 (not $698), charitable contribution is $1,517 (not $1,667) and insurance $133 (not $200).
- Disposable income after adding difference with expenses and tax refund is $1,734.
- There is estimated non-exempt equity in the residence pending updated CMA $12,116, using all 2025 average. Zillow values property $927,800.
- Must resolve Freedom Mtg obj.

2. Freedom Mtg (BROCK & SCOTT) obj arrears owed, no POC filed.

3. Ally Capital filed arrears claim for $2,172, plan has arrears $1,005, but then has amount to be paid to creditor by Trustee $0. This needs to be paid or move against claim.

Prop Plan $200 x 15 begin 1/1/26; $250 x 12; $307 x 33; Base
Note: Bank statements, proof of expenses and pension loan statements provided.
Email InquiryMatter ResolvedRequest
Adjournment
2353/11/2026 10:00 am25-23139 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 2/17/2026 (at):

1. Objection filed by La Mer LLC Condo Association (Hill Wallack) - failure to cure full pre-petition arrears of $42,284.11 (Per objection - no claim filed yet) and to provide for continued post petition payments. (UNRESOLVED)

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

3. Credit Acceptance filed a bifurcated claim which needs to be resolved. (Secured - $14,850, arrears $3,856.90 and unsecured $9,346.74)

4. Trustee's objection:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2024 prior to confirmation. (RECEIVED CERTIFICATION OF DEBTOR STATING HE DID NOT WORK IN 2024 OR FILE TAXES IN 2024)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$200/month for estimated taxes. need proof that is actually being paid
Need proof of expenses 10 days prior to confirmation.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- As of now, there is $27,152 in non exempt equity in the residence. need to be review once the claims bar date has passed

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $551.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The debtor has insufficient income. (CURRENT)
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- There is $5,565 in non exempt equity in the Bank of America accounts. (LANGUAGE ADDED)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

Plan proposes: $1,000 x 3 beginning 1/1/2026, $1,500 x 3, $2,150 x 54, $44,454 to unsecured creditors
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23368 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23381 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23495 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23510 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
adj request to go past bar date- was uploaded to wrong case but request was for this case has consent (mk)


updated 2/11/2026 (JMA)
issues as of 2/10/2026 (JMA)

1) Wells Fargo Bank (RASC) objection to confirmation - NEED TO RESOLVE - CLAIM FILED FOR $2,484.05
- Secured creditor filed claim with pre-petition arrears in the amount of $2,484.05
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $2,418.
- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
- Plan fails to propose the non-exempt equity. NON-EXEMPT EQUITY IN HOUSE $26,357.48
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity on real property $26,357, Wells acct $4,213 and possibly in Robinhood acct
pending statements.
- Add to confirming order fee app within 7 days from confirming order.
- Must resolve Wells Fargo obj, obj to arrears owed claim filed with arrears $2,484.05.
- need update pay stubs from debtor

proposed plan $800x36 begin 1/1/2026 base plan
paid in $1600
last claim 2-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information on support payments -RESOLVED, PROVIDED
- Order for support payments $1,600 and statement from Robinhood acct prior to filing date - SCHEDULE J INCLUDES STATEMENT THAT THE DEBTOR PAYS SPOUSAL AND CHILD SUPPORT OF $1,600/MONTH (#18 SCHEDULE J
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23652 / CMGRichard Obuch, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23658 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23682 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,500.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23706 / CMGBruce H. Levitt, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23729 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,000.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23741 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,500.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23745 / CMGJoseph J. Mania, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,700.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23769 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $400.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am25-23779 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $330.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10013 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,125.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10029 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10047 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,716.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10048 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $900.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10053 / CMGJonas Singer, Esq.Confirmation Hearing ScheduledContinued
4/1/2026 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0
2/9/26 Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10054 / CMGDavid E. Shaver, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10074 / CMGBrian Gregory Hannon, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10115 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,376.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10129 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $338.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10130 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10166 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $130.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10230 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10232 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $852.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10237 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10241 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $101.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10415 / CMGEugene D. RothConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10494 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $629.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10525 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10564 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $150.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10565 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $800.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10626 / CMGKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10632 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10699 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $101.00
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 10:00 am26-10726 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
2483/11/2026 12:00 pm14-26152 / CMGJames K Grace Application for Payment of Unclaimed Funds3rd Party Matter2/18/26: Ct will issue an OSC if you don't show up CT will release funds to debtor



Application for Payment of Unclaimed Funds in the Amount $ 25347.93 Filed by David Spedden
AR NOTE 24123 PHH MONEY RETURNED WITHOUT EXPLANATION CAP ONE
;1225 CREDITOR STATES NOT IN ACTIVE BKCY
NO EXPLANATION DEBTOR IS NOT "OWNER OF RECORD "
mk: prior applications for unclaimed funds filed by "American Closers" were denied by the CT. now it appears Debtor is making the application for funds as he paid them into the case.

if PHH won't take $- maybe assignment to debtor

Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm23-13654 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm23-20647 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition FiledAtty fees 12,750 15.32 costs $12,868.41
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm24-16431 / MEHMarc C. Capone, Esq.Motion CompensationContinued
3/18/2026 2:00 pm
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm24-18107 / CMGWarren Brumel, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm24-20137 / CMGJoseph Casello, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm24-20420 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filedfees outside - ok
Email InquiryMatter ResolvedRequest
Adjournment
1193/11/2026 12:00 pm25-18421 / CMGPRO SEMotion Motion (Generic) - Only use if no other event is applicable3rd Party Matter2/17: debtor sent an email requesting: State Court has been rescheduled February 28. Can we reschedule adjourn until a decision has been made from State Court regarding my motion to intervene and my motion to dismiss the foreclosure because it was premature since the house was not abandoned in state court I filed- SENT TO F. BALLAK FOR HIS CONSENT OR NOT



FIG 20 LLC obj (Goldenberg Mackler)<>TO REMOVE CRED FROM PLAN (FIG 20LLC)


Post pet letter from Atty for Penn Turnpike Authority filed pre pet claim BUT also has a post pet claim for 1,595.78 and growing Debt- there is a pre pet claim
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-18895 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed2/9 AMT: PRE CONF CERT NOT FILED
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-20302 / CMGKarina Pia Lucid, Esq.Motion Compensation3rd Party Matterper cert of service - this was emailed to debtorl
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-21479 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed2/9 AMT: PRE-CONF CERT HAS NOT BEEN FILED
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-21486 / CMGMarc C. Capone, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-21831 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 12:00 pm25-22266 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
03/11/2026 2:00 pm25-20738 / CMGEdward Hanratty, Esq.Motion Compensation3rd Party Matter2/11 amt: atty has not filed pre conf cert or otbs re santander per conf terms)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes