Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 4/23/2025

Hearing Count: 0

Last Updated: 04-28-2025 10:36 AM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	1	4/23/2025 9:00 am	18-31567 / MBK	Scott D. Sherman, Esq.	Creditor Certification of Default	Granted	Total Paid In: $25,962.00 Debtor obj (WITHDRAWN)<> US BANK/Oak Lane (RAS)
Email Inquiry Matter Resolved Request Adjourment	2	4/23/2025 9:00 am	19-12182 / MBK	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Continued 5/14/2025 9:00 am	Total Paid In: $98,128.00 Debtor obj<>PRO CAP FBO FIRSTTRUST BANK (ZEITZ)
Email Inquiry Matter Resolved Request Adjourment	3	4/23/2025 9:00 am	19-28314 / MBK	Bruce C. Truesdale, Esq.	Motion Relief from Stay (Fee)	Consent Order to be Submitted	Total Paid In: $66,180.00 Debtor obj, made pymts<>HSBC BANK /Mimi Rd (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	4	4/23/2025 9:00 am	19-33274 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $133,729.00 AMT: $129,728.76 PTD (63); $4,000 X 1 (April); $ 2,538 x 20 beg 5/1/25 (atty ok)<> Debtor obj, making partial pymt & requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	5	4/23/2025 9:00 am	20-11840 / MBK	John Zimnis, Esq.	Creditor Certification of Default	Continued 5/14/2025 9:00 am	Total Paid In: $25,988.00 Debtor obj, will pay<> CENLAR/Caroline Ave (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	6	4/23/2025 9:00 am	20-11983 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $82,877.00 4/16 AMT: NEEDS TO PAY ARREARS OF $8,000 TO COMPLETE 0% PLAN AND PAY CONDUIT THROUGH APRIL 2025. IF PAID, DEBTOR WOULD RESUME DIRECT TO LENDER BEGINNING MAY 2025<<>> Debtor obj, will pay<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	7	4/23/2025 9:00 am	20-17063 / MBK	Bruce C. Truesdale, Esq.	Creditor Certification of Default	Withdrawn	Total Paid In: $44,753.00 Debtor obj, will pay<> FAY SERVICING/Second St (Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	8	4/23/2025 9:00 am	21-13871 / MBK	Robert Manchel, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Continued 6/25/2025 9:00 am	trustee obj $1195 arrears
Email Inquiry Matter Resolved Request Adjourment	9	4/23/2025 9:00 am	21-16097 / MBK	Thomas J. Orr, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $34,650.00 Debtor obj, made pymt<>RUSHMORE/Seneca Trail (Pluese Becker)
Email Inquiry Matter Resolved Request Adjourment	10	4/23/2025 9:00 am	21-16137 / MBK	Jonathan Goldsmith Cohen, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Granted	Total Paid In: $100,009.00 AMT: NEED ORDER ON MFR #60 OR RESCHEDULE HEARING. 1/8/25 WAS OTBS PRIOR TO DISMISSAL - NO MFR ORDER EVER ENTERED<> trustee obj over $9000 arrears
Email Inquiry Matter Resolved Request Adjourment	11	4/23/2025 9:00 am	21-17136 / MBK	Yakov Rudikh, Esq.	Trustee Certification of Service	Dismissed	Debtor obj, waiting for temp disability<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	12	4/23/2025 9:00 am	21-17228 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $18,400.00 get more money or D EDC Debtor obj, made pymt & requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	13	4/23/2025 9:00 am	21-19468 / MBK	John Zimnis, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $5,600.00 PRESTIGE FINC /2017 Pathfinder (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	14	4/23/2025 9:00 am	22-11943 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Continued 5/14/2025 9:00 am	Total Paid In: $10,458.00 AMT: MP 4/23 - NEEDS RESOLUTION <> Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	15	4/23/2025 9:00 am	22-12768 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $69,420.00 AMT: $ 69,420 PTD (360; $ 3,400 X 24 BEG 5/1/25 (ATTY OK)<> Debtor obj, requests reacap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	16	4/23/2025 9:00 am	22-15424 / MBK	MaryBeth Schroeder, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $57,108.00 AMT: $57,108 PTD (33); $ 2,323 X 27 BEG 5/1/25 ( ATTY ok)<> Debtor obj, requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	17	4/23/2025 9:00 am	22-15550 / MBK	Marc C. Capone, Esq.	Order Shorten Time	Order to be Submitted	Total Paid In: $18,778.00 BOA obj (Frenkel Lambert<>MTN TO SELL CROSS SLOPE CT PPTY
Email Inquiry Matter Resolved Request Adjourment	18	4/23/2025 9:00 am	22-15611 / MBK	Robert Cameron Legg, Esq.	Trustee Certification of Default	Continued 6/4/2025 9:00 am	Total Paid In: $41,444.00 get more money EDC Debtor obj, can make pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	19	4/23/2025 9:00 am	22-18071 / MBK	Candyce I. Smith-Sklar, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $18,802.00 AMT: MP 4/23 HR<> Debtor obj<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	20	4/23/2025 9:00 am	22-18266 / MBK	Michael P. Otto, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $47,151.00 Debtor obj, gave atty pymt to cure<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	21	4/23/2025 9:00 am	22-18737 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	Continued 6/4/2025 9:00 am	Total Paid In: $22,130.00 Debtor obj, requests recap<>TD BANK /BAY AVE (DUANE MORRIS)
Email Inquiry Matter Resolved Request Adjourment	22	4/23/2025 9:00 am	23-10361 / MBK	Yakov Rudikh, Esq.	Creditor Certification of Default	Granted	Total Paid In: $19,529.00 AMT: TR REQUESTING CONDUIT<> Debtor ob (WITHDRAWN)j<> NEWREZ/Balch Ave (Hill Wallack)
Email Inquiry Matter Resolved Request Adjourment	23	4/23/2025 9:00 am	23-10404 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	Granted	Total Paid In: $16,250.00 TOYOTA MOTOR/2022 cOROLLA (STEWART)
Email Inquiry Matter Resolved Request Adjourment	24	4/23/2025 9:00 am	23-11162 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $37,110.00 get more money EDC Debtor obj, will make pymt & requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	25	4/23/2025 9:00 am	23-11162 / MBK	Robert Cameron Legg, Esq.	Creditor Certification of Default	Order to be Submitted	Total Paid In: $37,110.00 Debtor obj, made pymts<>MIDFIRST/Windsor Ave (KML)
Email Inquiry Matter Resolved Request Adjourment	26	4/23/2025 9:00 am	23-11425 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $16,920.00 AMT; MP 5/14 ADJ REQUEST PENDING PROCESSING<> Debtor obj<>FAILED TO FILE MP WITHIN 20 DAYS OF 1/29/25 ORDER RESOLVING NFR, WHICH ADDED > $8,000 TO THE PLAN
Email Inquiry Matter Resolved Request Adjourment	27	4/23/2025 9:00 am	23-11446 / MBK	Robert Cameron Legg, Esq.	Creditor Certification of Service	Continued 5/14/2025 9:00 am	Total Paid In: $41,800.00 Debtor obj, made pymts<>CENLAR/Elm Drive (Stern & L)
Email Inquiry Matter Resolved Request Adjourment	28	4/23/2025 9:00 am	23-11934 / MBK	James J. Cerbone, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $15,474.00 $1,414 in money orders posted 4/16/25 - Atty advises that she is holding another $1,414 (dm) Debtor obj, mailed pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	29	4/23/2025 9:00 am	23-13109 / MBK	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $17,454.00 Debtor obj<>NEEDS TO ADDRESS RENAISSANCE LATE FILED CLM #5-1 AND ADJUST PLAN PYMTS IF CLAIM IS ALLOWED
Email Inquiry Matter Resolved Request Adjourment	30	4/23/2025 9:00 am	23-13141 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Trustee Order	Total Paid In: $16,543.00 AMT: $15,268 PTD (24); $1,275 X 36 BEG 5/1/25 ( ATTY ok)<> nfa Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	31	4/23/2025 9:00 am	23-14007 / MBK	Robert H. Johnson, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $9,500.00 Debtor obj, filing MP<>FAILED TO SELL DANELLA WAY PPTY BY 3/1/25
Email Inquiry Matter Resolved Request Adjourment	32	4/23/2025 9:00 am	23-14275 / MBK	Robert Manchel, Esq.	Creditor Certification of Default	Conduit / OTBS	Total Paid In: $5,547.00 AMT: TR CONDUIT REQUEST<> Debtor obj, requests recap in plan<>US BANK/ Golf View Blvd (ras)
Email Inquiry Matter Resolved Request Adjourment	33	4/23/2025 9:00 am	23-14275 / MBK	Robert Manchel, Esq.	Trustee Certification of Default	Withdrawn	Total Paid In: $5,547.00 conduit per stay order edc Debtor obj, requests recap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	34	4/23/2025 9:00 am	23-15678 / MBK	Russell L. Low, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $5,837.00 NFA have LM or dismiss--- Debtor obj, filing MP<>FAILED TO COMPLETE LM BY 12/1/23; EXTENDED LOSS MIT EXPIRED 2/4/25
Email Inquiry Matter Resolved Request Adjourment	35	4/23/2025 9:00 am	23-16653 / MBK	Warren S. Jones, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $19,878.00 amt: RE ARREARS: Debtor made mtg pymt direct to lender/upon verification and updated figures from creditor, amended conduit order can be prepared to address plan arrears; MTN TO ALLOW LATE CLM PENDING 5/14<> Debtor obj, made mtg pymts to mtg co<>FAILED TO ADDRESS RANCOCAS ANESTESIOLOGY LATE FILED CLAIM; ARREARS
Email Inquiry Matter Resolved Request Adjourment	36	4/23/2025 9:00 am	23-18115 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $11,294.00 Debtor obj, made pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	38	4/23/2025 9:00 am	23-18115 / MBK	George E. Veitengruber, III, Esq.	Motion Relief from Co-Debtor Stay	Continued 6/4/2025 9:00 am	Total Paid In: $11,294.00 Debtor obj<>WELLS FARGO BANK/Marl Rd (pp water & sewer owed to Borough of Farmingdale) (BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	37	4/23/2025 9:00 am	23-18115 / MBK	George E. Veitengruber, III, Esq.	Creditor Certification of Default	Continued 6/4/2025 9:00 am	Total Paid In: $11,294.00 Debtor obj<> WELLS/Marl Rd (mtg)(Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	39	4/23/2025 9:00 am	23-18260 / MBK	Scott D. Sherman, Esq.	Motion Sell	Granted	Total Paid In: $18,200.00 37 THOMPSON AV
Email Inquiry Matter Resolved Request Adjourment	40	4/23/2025 9:00 am	23-19355 / MBK	Michael L. Detzky, Esq.	Motion Reinstate Stay	Order to be Submitted	Total Paid In: $8,723.00 Fed Home Loan response (RAS)<>MTN TO REINSTATE STAY
Email Inquiry Matter Resolved Request Adjourment	41	4/23/2025 9:00 am	23-19355 / MBK	Michael L. Detzky, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $8,723.00 AMT: TR MTN CAN BE W/D IF MTN TO REINSTATE STAY IS GRANTED<<>> Debtor obj, made pymt<>SV/FEDERAL HOME LOAN; ARREARS
Email Inquiry Matter Resolved Request Adjourment	42	4/23/2025 9:00 am	23-19755 / MBK	Thomas G. Egner, Esq.	Motion Sell	Granted	Total Paid In: $9,636.00 9950 SHORE DR, UNIT 719
Email Inquiry Matter Resolved Request Adjourment	43	4/23/2025 9:00 am	23-20596 / MBK	Karina Pia Lucid, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 5/14/2025 9:00 am	Total Paid In: $8,527.00 AMT: MP 5/14 NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN OR APPEAR<> Debtor obj, filing MP<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	44	4/23/2025 9:00 am	23-20885 / MBK	Kevin C. Fayette, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $17,000.00 Debtor obj, can make pymt & requests recap
Email Inquiry Matter Resolved Request Adjourment	45	4/23/2025 9:00 am	23-21870 / MBK	Andrew Thomas Archer, Esq.	Trustee Certification of Default	Trustee Order	Total Paid In: $10,400.00 AMT: $10,400 PTD (16); $800 X 44 BEG 5/1/25; BAL OF THE 100% PLAN TO BE PD WITH N/E PI PROCEEDS ( ATTY OK)<> Debtor obj, making pymts<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	46	4/23/2025 9:00 am	24-10695 / MBK	Thomas G. Egner, Esq.	Creditor Certification of Default	Continued 5/14/2025 9:00 am	Total Paid In: $11,575.00 AMT: TR REQUESTING CONDUIT<<> Debtor obj, will pay<> US BANK/N. Carolina Trail (RAS)
Email Inquiry Matter Resolved Request Adjourment	47	4/23/2025 9:00 am	24-11008 / MBK	David G. Beslow, Esq.	Creditor Certification of Default	Continued 5/14/2025 9:00 am	Total Paid In: $21,000.00 Debtor obj<> HONDA/2018 Civic (Stewart Legal)
Email Inquiry Matter Resolved Request Adjourment	48	4/23/2025 9:00 am	24-11368 / MBK	Stacey L. Mullen, Esq.	Motion Relief from Stay (Fee)	Order to be Submitted	Total Paid In: $11,400.00 Debtor obj, can pay<>NEW JERSEY HOUSING AND MTG FINC /Liberty St(PLUESE)
Email Inquiry Matter Resolved Request Adjourment	49	4/23/2025 9:00 am	24-12299 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $5,865.00
Email Inquiry Matter Resolved Request Adjourment	50	4/23/2025 9:00 am	24-13073 / MBK	Yakov Rudikh, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $13,800.00 get current or D Debtor obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	51	4/23/2025 9:00 am	24-13791 / MBK	Paul S. Pflumm, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	Total Paid In: $30,146.00 Debtor obj, rquests recap<>LAELIA LLC /Limewood Dr (PLUESE)
Email Inquiry Matter Resolved Request Adjourment	54	4/23/2025 9:00 am	24-13803 / MBK	Daniel E. Straffi, Esq.	Creditor Certification of Default	Continued 6/4/2025 9:00 am	Total Paid In: $4,800.00 Debtor obj, made pymts<> PLANET HOME LENDING/Merrimac Dr (Friedman Vartolo)
Email Inquiry Matter Resolved Request Adjourment	53	4/23/2025 9:00 am	24-13803 / MBK	Daniel E. Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $4,800.00 Debtor obj<>FAILED TO LM BY 11/1/24; FAILED TO FILE ORDER RESOLVING PLANET HOME OBJ TO CONF
Email Inquiry Matter Resolved Request Adjourment	52	4/23/2025 9:00 am	24-13803 / MBK	Daniel E. Straffi, Esq.	Application for Loss Mitigation	Granted	Total Paid In: $4,800.00 Planet Home obj (Friedman Vartolo)<> APP TO EXTEND LOSS MIT TO 6/9/25
Email Inquiry Matter Resolved Request Adjourment	55	4/23/2025 9:00 am	24-15272 / MBK	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Continued 6/4/2025 9:00 am	Total Paid In: $4,751.00 MP filed Debtor obj, filing MP to pay per-pet arrears in plan<>FAILED TO LM WITH PHH BY 2/1/25; EXTENDED LOSS MIT EXPIRED 2/17/25
Email Inquiry Matter Resolved Request Adjourment	56	4/23/2025 9:00 am	24-15605 / MBK	Lee M. Perlman, Esq.	Trustee Certification of Default	Dismissed	Debtor obj, converting to ch 7<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	58	4/23/2025 9:00 am	24-15732 / MBK	Michelle Lee, Esq.	Motion File Claim After Claims Bar Date	Moot	MTN ALLOW LATE CLM/RPC ASSOC CLM #15
Email Inquiry Matter Resolved Request Adjourment	59	4/23/2025 9:00 am	24-15732 / MBK	Michelle Lee, Esq.	Motion File Claim After Claims Bar Date	Moot	MTN ALLOW LATE CLM/WILLINGBORO MUNICIPAL UTILITIES ASSOC #16
Email Inquiry Matter Resolved Request Adjourment	57	4/23/2025 9:00 am	24-15732 / MBK	Michelle Lee, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	PLAN DENIED 3/12/25 AND FAILED TO FILE MP IN 7 DAYS; ARREARS
Email Inquiry Matter Resolved Request Adjourment	60	4/23/2025 9:00 am	24-15861 / MBK	Joseph Casello, Esq.	Creditor Certification of Default	Withdrawn	Total Paid In: $6,800.00 Debtor obj, made pymt<> WESTLAKE SVS/2017 Elantra ( Hldik)
Email Inquiry Matter Resolved Request Adjourment	61	4/23/2025 9:00 am	24-16878 / MBK	Kevin C. Fayette, Esq.	Motion Relief from Co-Debtor Stay	Continued 5/14/2025 9:00 am	Total Paid In: $4,833.00 Debtor obj<>NEW AMERICAN FUNDING /Creek Rd (LOGS)
Email Inquiry Matter Resolved Request Adjourment	63	4/23/2025 9:00 am	24-18376 / MBK	Rodney J. Alberto, Esq.	Notice of Hearing (Upload)	Judge to Reserve Decision	FAILURE TO FILE SCHEDULES POST CONVERSION
Email Inquiry Matter Resolved Request Adjourment	64	4/23/2025 9:00 am	24-18554 / MBK	Edward Nathan Vaisman, Esq.	Notice of Hearing (Upload)	Judge to Reserve Decision	FAILED TO FILE SCHEDULES AFTER CONVERSION
Email Inquiry Matter Resolved Request Adjourment	65	4/23/2025 9:00 am	24-18888 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	Granted	Total Paid In: $7,200.00 LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	66	4/23/2025 9:00 am	24-19821 / MBK	Mark S. Cherry, Esq.	Motion Dismiss Case	Moot - Dismissed	DEBTOR MTNJ TO DISMISS (Moot - dismissed by court 4/4/2025)
Email Inquiry Matter Resolved Request Adjourment	67	4/23/2025 9:00 am	24-19881 / MBK	Jacqueline R. Rocci, Esq.	Motion Relief from Stay (Fee)	Continued 5/14/2025 9:00 am	CHEROKEE EQUITIES/FINANCIAL -Fourth St (GOLDENBERG MACKLER)
Email Inquiry Matter Resolved Request Adjourment	68	4/23/2025 9:00 am	24-20159 / MBK	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Dismissed	PLAN DENIED ON 2/19/25; FAILED TO FILE MP IN 14 DAYS; ARREARS
Email Inquiry Matter Resolved Request Adjourment	69	4/23/2025 9:00 am	24-20417 / MBK	Andrew Thomas Archer, Esq.	Motion Relief from Co-Debtor Stay	Continued 5/14/2025 9:00 am	Total Paid In: $36,200.00 nfa Debtor obj<>US BANK TRUST/Langtry terrace (RAS)
Email Inquiry Matter Resolved Request Adjourment	70	4/23/2025 9:00 am	24-20417 / MBK	Andrew Thomas Archer, Esq.	Motion Relief from Co-Debtor Stay	Continued 5/14/2025 9:00 am	Total Paid In: $36,200.00 nfa Debtor obj<<>SELENE FINC/Lernard Dr (RAS)
Email Inquiry Matter Resolved Request Adjourment	71	4/23/2025 9:00 am	24-20990 / MBK	Christopher G. Cassie, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Granted	6/24/ at 10:00 new conf date trustee obj. payments and no 341
Email Inquiry Matter Resolved Request Adjourment	72	4/23/2025 9:00 am	24-21023 / MBK	Nicholas Fitzgerald, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Withdrawn	trustee obj-$6336 arrears multiple confirmation issues have not been resolved; Atty cert re Tr pymts $4228.00IS IN SUSPENSE IF CASE REINSTATED 02/28/2025-KB
Email Inquiry Matter Resolved Request Adjourment	73	4/23/2025 9:00 am	24-21433 / MBK	Eugene D. Roth	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Granted	Total Paid In: $2,195.00 US Bank obj (withdrawn) (McCalla)<> MTN TO SELL MCFARLANE CIR PPTY<> trustee to receive non exempt OK EDC
Email Inquiry Matter Resolved Request Adjourment	74	4/23/2025 9:00 am	24-21465 / MBK	Robert C. Nisenson, Esq.	Motion Relief from Co-Debtor Stay	Order to be Submitted	Debtor obj<>US BANK TRUST (/Wyoming Ave RAS)
Email Inquiry Matter Resolved Request Adjourment	75	4/23/2025 9:00 am	24-21874 / MBK	Lee M. Perlman, Esq.	Motion Sell	Granted	Total Paid In: $3,492.00 2022 BMW 3MW5R7J03N8C49874 OK EDC
Email Inquiry Matter Resolved Request Adjourment	76	4/23/2025 9:00 am	24-21896 / MBK	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	Continued 6/4/2025 9:00 am	Debtor obj, will pay<>FREEDOM MTG /mADISON aVE (/BROCK & SCOTT)
Email Inquiry Matter Resolved Request Adjourment	77	4/23/2025 9:00 am	24-22690 / MBK	Adrian Johnson, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Continued 5/14/2025 9:00 am	need to get current adj to 5/14 edc NEWREZ limited obj (Friedman Vartolo); Debtor response<> MTN TO VACATE DISMISSAL
Email Inquiry Matter Resolved Request Adjourment	78	4/23/2025 9:00 am	24-22783 / MBK	Kevin C. Fayette, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Granted	MTN TO APPV TAX LIEN/BONCIDIUM (WALDMAN & KAPLAN
Email Inquiry Matter Resolved Request Adjourment	79	4/23/2025 9:00 am	25-10042 / MBK	Marc C. Capone, Esq.	Order Shorten Time	Granted	6/25 at 10:00 am OK EDC MTN TO VACATE DISMISSAL
Email Inquiry Matter Resolved Request Adjourment	80	4/23/2025 9:00 am	25-10234 / MBK	Eric J. Clayman, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Order to be Submitted	TRUSTEE OBJE $1200 ARREARS
Email Inquiry Matter Resolved Request Adjourment	81	4/23/2025 9:00 am	25-10508 / MBK	Justin M. Gillman, Esq.	Motion Relief from Co-Debtor Stay	Continued 6/4/2025 9:00 am	Total Paid In: $4,800.00 Debtor obj<>THE BANK OF NEW YORK MELLON TRUST /Starkin Rd (LOGS)
Email Inquiry Matter Resolved Request Adjourment	82	4/23/2025 9:00 am	25-10639 / MBK	Edward Nathan Vaisman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Moot - Dismissed	ARREARS; CREDITOR MFR
Email Inquiry Matter Resolved Request Adjourment	83	4/23/2025 9:00 am	25-10645 / MBK	Vera Fedoroff, Esq.	Motion Relief from Stay (Fee)	Moot - Dismissed	TOYOTA MOTOR (STEWART LEGAL)
Email Inquiry Matter Resolved Request Adjourment	84	4/23/2025 9:00 am	25-11095 / MBK	Christopher G. Cassie, Esq.	Order Shorten Time	Moot - Dismissed	Citizens Bank limited obj (McCabe)<>MTN TO SELL WESTBROOK WAY PPTY
Email Inquiry Matter Resolved Request Adjourment	85	4/23/2025 9:00 am	25-11112 / MBK	PRO SE	Motion Prospective Relief	Granted	MFR PROSPECTIVE (PLUESE)
Email Inquiry Matter Resolved Request Adjourment	86	4/23/2025 9:00 am	25-12579 / MBK	David L. Stevens, Esq.	Motion Turnover of Property	Withdrawn	MTN FOR STELLANTIS FINANCIAL TO TURN OVER 2022 RAM TO DEBTOR
Email Inquiry Matter Resolved Request Adjourment	87	4/23/2025 9:00 am	25-12579 / MBK	David L. Stevens, Esq.	Motion Turnover of Property	Withdrawn	MTN FOR STELLANTIS FINANCIAL TO TURN OVER 2022 RAM TO DEBTOR
Email Inquiry Matter Resolved Request Adjourment	88	4/23/2025 9:00 am	25-13166 / MBK	Lee M. Perlman, Esq.	Motion Extend Time	Granted	MTN EXT STAY
Email Inquiry Matter Resolved Request Adjourment	89	4/23/2025 9:00 am	25-13615 / MBK	Candyce I. Smith-Sklar, Esq.	Order Shorten Time	Granted	OK BUT SKLAR KEEPS FILING AN EXTRA CERTIFICATION WITH THE NAME DICKERSON ON ALL OF THE MOTIONS TO IMPOSE--NEEDS TO BE FIXED EDC DEBTORMTN TO IMPOSE STAY
Email Inquiry Matter Resolved Request Adjourment	90	4/23/2025 10:00 am	20-20584 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 44 of 55 required payments Arrears: $0 Total Paid In: $52,065.00 AS OF 4/15/2025 (at): RECOMMEND: $51,865 PAID TO DATE, $200 x 4 BEGINNING 5/1/2025, $3,175 TO UNSECURED CREDITORS MP proposes: $200 x 2, not less than $3,175 to unsecured creditors Arrears: $6,091 (Debtor has had a loss in income.)
Email Inquiry Matter Resolved Request Adjourment	91	4/23/2025 10:00 am	22-11943 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Continued 5/14/2025 10:00 am	Debtor has made 20 of 37 required payments Arrears: $2,061.00 Total Paid In: $10,458.00 Confirm if makes part of May payment EDC As of 4/14/25 (DS): Once payment made can confirm $10,715 Paid to date; Base and Fee app within 7 days from confirming order 1. Plan payment $514 was not made, Debtor made half payment, still need $257 payment to recommend final workup. MP Prop $514 x 1; Base - Surrendering 2015 Chevy Cruze in full satisfaction and reducing plan length.
Email Inquiry Matter Resolved Request Adjourment	92	4/23/2025 10:00 am	22-18071 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 12 of 30 required payments Arrears: $0 Total Paid In: $18,802.00 AS of 4/22/25(mk): Updated- atty ok to terms CAN REC CONFIRM AT 18,101.50 PTD THEN $1,188 x30 Begin 5/1/25. BASE.Student Loans Outside plan. Strike Part 1c says LM- rec'd ERMA funding- Strike that not necessary not a LM case anymore work up on MP #93 - 1. Part 1c says LM- rec'd ERMA funding- Strike that not necessary not a LM case anymore. The mtg claim was adjusted -0- is due in plan Trustee objection: - Prev. conf 1,573 were the payments- debtor failed to make them BUT need current proof of income if base is to be reduced. Arrears $9,430 as of April- they were $7,857 in March when MP was filed. MP proposes:$600 X 29; $968.51 X 31; BASE REMOVE MTG ARRS SINCE DEBTOR REC'D ERMA FUNDING. TRUSTEE ARRS OF $8557 HAS BEEN ADDED TO PLAN Plan has run 30 mos and 30 remain Prev conf:2/28/24 - $9,001.50 PD TO DATE (16 MOS) $700 X 4 BEGIN 3/1/24 $1,573 X 40 BEGIN 7/1/24; POT BASE $74,721.50 STUDENT LOANS O/S STRIKE 1(c) - PER MK CAPITAL ONE AUTO 6-1 TO BE PAID PURSUANT TO THE 2/2/23 CONSENT ORDER - PER MK ----------------------- need amended I & J FILED
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 10:00 am	23-12454 / ABA	Kevin C. Fayette, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 16 of 25 required payments Arrears: $0 Total Paid In: $11,680.00 4/16 edc MP FILED TO ADD CAPITAL ONE BALANCE CONFIRM AT: $11680 PAID THEN $750 X 35 BEG. 05/01/2025 PRO RATA
Email Inquiry Matter Resolved Request Adjourment	93	4/23/2025 10:00 am	23-13043 / MBK	Peter E. Zimnis, Esq.	Final Confirmation Hearing	Dismissed - Hold Fees	Debtor has made 9 of 24 required payments Arrears: $6,260.00 Total Paid In: $13,100.00 4/23 to confirm of dismiss per Judge zimnis does not want to add the $4800 arrears now. LP in December, debtor not working. Issues about adding the mortgage claim per previous order. Hold for Judge 3/3 workup for the 3/12 calendar EDC to confirm with Nationstar claim $13,100 paid then $1313 x 37 beg 4/1/2025 100% due to equity of $68,821 need amended POC from Ms. Wassall then can confirm EDC -AMD POC FILED 2/24/25. NFA-ADJ FROM JULY FOR FINAL CALCULATIONS PER PRIOR CONSENT ORDER 10/30 Workup for the 11/13 calendar EDC --debtor wants to wait to conclusion of the Ryland (17-29060) to see if mortgage was paid. -MORTGAGE WAS PAID $30,658.27 IN THE RYLAND CASE AND IS IN CLOSING AUDIT PHASE -------------------------------- RECOMMEND: $4,600 PAID TO DATE, $1,211 x 53 BEGINNING 12/1/2023, 100% PLAN The trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered The debtor shall sign up for ewage automatic deductions within 7 days Preserve non exempt equity of $63,821.00 in real property. $4600 paid then 800 x 10 beg 12/1/23 then 1332 x 47 beg 10/1/24-100%(min. 63,821 due to equity)--the trustee shall not pay Nationstar Mortgage claim 19-1 through the plan unless otherwise ordered---the debtor shall sign up for ewage automatic deductions within 7 days CANNOT CONFIRM UNTIL MOTION DEBTOR PUT ON EWAGE AND PRE-CONF CERT FILED(why is this still not filed?) 2 PAYMENTS ARREARS-NEEDS EWAGE Midland funding filed objection to motion to expunge it's claim. Midlands claim was filed as a guc but 100%. Needs to be resolved. Trustee's objection: - Need to file Pre-Confirmation Certification with Court. (NOT FILED) MP $3000 PTD; $800 X 12; ? ; 100% ---------------------- RESOLVE ISSUES: - As of 3/24/2023, the Chase #5551 account ending balance is $1,085.33. Need to amend Schedules A/B and C. (NOT AMENDED BUT 100% PLAN) 1. Credit Acceptance filed a bifurcated claim #6 (2008 Cadillac) which is not in the plan and needs to be
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 10:00 am	23-13265 / ABA	Kevin C. Fayette, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 16 of 24 required payments Arrears: $0 Total Paid In: $21,995.00 ISSUES AS OF 4/21/2025 (DM): MP to surrender 2014 Ford - creditor obtained stay relief. *TRUSTEE CAN RECOMMEND CONFIRMATION AT $21,995 PTD, THEN $1,386 x 36 STARTING 5/1/25, 100% PLAN WITH $59,836 THRESHOLD PRESERVED* Confirmed Case: $3,965 Ptd, $1,111 x 55, 100% Plan, $59k Min Div Prop. MP: $816 x 24, $1,386 x 36, 100% Plan PTD = $21,995, Arrears $2,280 as MP filed. Last Claim (22-1) dated 7/18/23.
Email Inquiry Matter Resolved Request Adjourment	94	4/23/2025 10:00 am	23-21634 / MBK	Aniello D. Cerreto, Esq.	Confirmation Hearing on Modified Plan	Confirmed	Debtor has made 11 of 16 required payments Arrears: $0 Total Paid In: $79,000.00 AS OF 4/15/2025 (at): RECOMMEND: $74,000 PAID TO DATE, $10,000 x 45 BEGINNING 5/1/2025, $903,785 x 1, 100% PLAN MP proposes: $10,000 x 46, $1,200,000 x 1, 100% to unsecured creditors Arrears: $28,500 (Plan modified to be feasible due to income level)
Email Inquiry Matter Resolved Request Adjourment	95	4/23/2025 10:00 am	24-12301 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Continued 5/14/2025 10:00 am	Debtor has made 13 of 13 required payments Arrears: $0 Total Paid In: $5,850.00 ISSUES AS OF 4/14/2025 (DM): 1) MP provides $24,295 priority treatment to State of NJ - creditor filed a priority claim only for $9,943.02. Need an amended POC or consent order with the creditor (UNRESOLVED.) Confirmed Case: $2,700 Ptd, $450 x 30, 100% Plan, $148k Min Div - sale of Thomas Ave by 1/31/26. Prop. MP: $450 x 36, 100% Plan - sale of Thomas Ave by 1/31/26. - adds NJ priority claim. PTD = $5,850, Arrears $0 as MP filed. Last Claim (6-1) dated 3/5/25.
Email Inquiry Matter Resolved Request Adjourment	96	4/23/2025 10:00 am	24-12909 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing on Modified Plan	Plan Denied	Debtor has made 13 of 13 required payments Arrears: $0 Total Paid In: $2,600.00 4/21/25(mk) >> MP # 60 has been filed and makes payments go back to 200 x 60-THIS PLAN WIL BE DENIED AND THE MP WIL GET A NEW DATE AS of 4/14/25(mk): 1. Trustee Objection: What is source for funding the payment of $686 going forward.- No amended I & J and no updated Proof of income plan has run 13 mos in and debtor still paying 200 p/m per original conf. - dispos Income in June 2024 when fist confirmed was $208 - need status of PI suit.(PER ATTY STILL PENDING) MP proposes:$200 X 9; $686 X 51; P/I 100% debtor rec'd a LM Plan has run 13 mos and 47 remain ---------------- Prior Confirmation:200 X 60 BEG 4/1/24 ; 100% PRESERVE EQUITY T/H OF $184,0002 IN REAL PROPERTY ; ATTY FEE $3000/$4500 ; LOAN MOD BY 7/25/24 (DO NOT PAY PENDING LM) ; NE PROCEEDS FROM PI LAWSUIT ; PP LOW BASE PENDING PI SUIT PROCEEDS
Email Inquiry Matter Resolved Request Adjourment	97	4/23/2025 10:00 am	24-13167 / MBK	Marc C. Capone, Esq.	Confirmation Hearing on Modified Plan	Withdrawn	Debtor has made 11 of 13 required payments Arrears: $0 3/7 workup for the 3/12 calendar EDC 2 months arrears--case is 12 months old mp 11/26 and again 1/8 * 109(E) ISSUE? 10/25 AMT: 1ST INTERIM ORDER OF 9/3 WAS NOT COMPLIED WITH SO A 2ND INTERIM SCH ORDER WAS ENTERED ON 11/1 TO GIVE DEBTOR ANOTHER CHANCE WHICH WAS Ahttp://dataserver/13software_app/images/box-unchecked.gifLSO NOT COMPLIED WITH---PER ORDER ALL DOCS BY 12/11<<>>MP WAS FILED WHICH DELAYED DISMISSAL FOR FAILURE TO COMPLY. DEBTOR JUST FILED MOST OF THESE DOCUMENT (OVER 5 MONTHS SINCE ORIGINAL ORDER) ON 3/4/25 FOR THE 3/12 MP, WHICH IS THE SECOND MP IN 3 MONTHS EDC--ALSO CREDITOR OBJECTIONS NOT RESOLVED PER INTERIM ORDER AS OF 10/18/24 (at): NOTHING PROVIDED AS TO INTERIM SCHEDULING ORDER MP filed $2400 X 8; $1200 X 52; BASE 1. Objection filed by Copy Center/Shore Business Solutions (Fox Rothschild) - sufficient equity to pay this claim. (UNRESOLVED) 2. Objection filed by 5 GCM LLC (Jacobowitz) - debtor is not eligible for a Chapter 13 pursuant to Section 109(e). Schedules fail to list claim of $1,424,102.25. (UNRESOLVED) * 109(e) issue: unsecured claims total $4,041,811.29. * JLC CENTRAL LLC D/B/A COMMISSION EXPRESS file a secured claim in the amount of $29,681.25 which is not in the plan. Is the debtor going to pay this claim? * Adversary complaint filed by JLC Central LLC. Need outcome. * Trustee's objection: - Amendments to Schedules I for new job and proof of that income. (NOT AMENDED/RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $806/month for cable/internet/phone - $351.13 and $476.98/month for life insurance - $2,250/month for non debtor credit cards and boat payment/insurance (luxury item) Need proof of excessive expenses 10 days prior to confirmation. The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the
Email Inquiry Matter Resolved Request Adjourment	98	4/23/2025 10:00 am	24-17323 / MBK	George E. Veitengruber, III, Esq.	CONFIRMATION HEARING SCHEDULED	Confirmed	Debtor has made 11 of 9 required payments Arrears: $0 Total Paid In: $9,845.00 4/14 workup for 4/23 calendar EDC - Atty agrees to terms RECOMMEND CONFIRMATION AT: $8055 PAID THEN 1347 X 51 BEG 5/1/25 PRO RATA--trustee will pay Security Credit claims and Trenton claims through the plan debtor to sign up for ewage automatic deductions within 7 days Trustee obj to the following: - 2 judgment claims filed by Security Credit not in plan for $3,180.58 and $4,152.93. PER EMAIL FROM ATTY OK TO PAY. . ERL Holdings (WALDMAN & KAPLAN) obj arrears are more, plan has $40,000, claim filed with arrears $160,849.10. Plan is not feasible. WILL PAY ARREARAGE CLAIM IF RESOLVED ** City of Trenton Tax Collector filed claim owed $998.65, not in plan. PER EMAIL FROM DEBTOR ATTY OK TO PAY CLAIM. Prop Plan $895 x 60 begin 8/1/24; Base Note: IRS estimated claim amended, no longer estimated $0 owed.. --------------------- resolved - Must resolve estimated tax claim filed by State of NJ (2017-2023 not filed). att will file motion ok edc As of 3/10/25 (DS): 1. Debtor in arrears $4,475, made 3 payments out of 8. PAYMENT PROVIDED FROM DEBTOR ATTY TRUST ACCT WAS RETURNED 2/13/25, DUE TO BEING MAILED TO OFFICE AND NOT LOCK BOX, BUT PER EMAIL 2/22/25 WILL BE SENT BACK IN TO THE OFFICE ATTN: DEB S, BUT NO CHECK RECEIVED. 2. BELOW ISSUES STILL REMAIN UNRESOLVED. As of 1/27/25 (DS): Debtor atty requested adj to resolve all issues and provided a trust acct ck dated 1/23/25 for $1,790. 1/29/25 (DS): 1. Debtor in arrears $4,475, made payment of $895. Debtor was refunded $1,790 on 11/1/24, funds never returned.
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 10:00 am	24-17517 / MBK	Eric S. Landau, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Continued 6/25/2025 9:00 am	Bank of NY obj (Stern & E)<>trustee obj-case dismissed in Oct 2024, reinstated in December and dismissed again in March due to confirmation issues.
Email Inquiry Matter Resolved Request Adjourment	99	4/23/2025 10:00 am	24-18379 / MBK	Geoffrey P. Neumann, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 6 of 8 required payments Arrears: $1,665.00 NFA AS OF 4/10/25 (SF) NEED STATUS OF LOAN MOD; PLAN IS NOT FEASIBLE AND NOT CURRENT 1. Motion for Relief by Wells Fargo scheduled for 5/14/25 at 9 (No opposition filed) 2. Modified plan does not propose to pay nonexempt equity in real estate of $100,277. Plan is not feasible. 1. Santander Consumer USA filed arrears claim 5-1 in the amount of $10 which is not addressed in plan (OK TO PAY?) 2. Per disclosure statement fees are hourly. Will need fee application 4. Trustee objection: - The debtor has insufficient income Verified income leaves monthly disposable income of $552.45. - Need a copy of the last filed tax return - 2021- 2023 (STILL NEED OR CERT AS TO WHY NOT FILED) Cert provided that debtor will file returns for 2021, 2022 and 2023 due to investment income. Debtor currently receives social security. - Need a Modified Plan that proposes a refinance or loan modification, not both - Need Amendments to Schedules B/C to list 2021 Camaro. (daughter's car) - There is $100,277 in non exempt equity in the residence. (SCHEDULE C DOES NOT LIST DOLLAR AMOUNT FOR D(1) EXEMPTION) - Need to file Pre-Confirmation Certification. Plan proposes $865 x 2; $500 x 4; $550 x 54 100%; Loan Mod or Refinance by 4/23/25; 20% to gucs Payments: 4.87/8 Arrears: $1665 RESOLVED ISSUES: - The Plan fails to provide for a prompt loan modification completion date. (RESOLVED VIA ORDER) - Objection filed by Wells Fargo (Matthew Fissel) - failure to pay arrears of $131,447.18 and speculative loan mod (RESOLVED VIA CONSENT ORDER. LOAN MOD BY 4/23/25 - updated atty lost power and failed to appear plan denied mp by by 1-22-25 response to disposition list by 1-22 - DEBTOR'S INCOME DOES NOT SUPPORT 100% PLAN. GUCS TOTAL $385,720 AND PLAN ONLY PROPOSES TO PAY TOTAL BASE OF $31,095 (MP FILED)
Email Inquiry Matter Resolved Request Adjourment	100	4/23/2025 10:00 am	24-19098 / MBK	James J. Cerbone, Esq.	Confirmation Hearing on Modified Plan	Moot - Dismissed	Debtor has made 5 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	101	4/23/2025 10:00 am	24-19371 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Continued 6/4/2025 10:00 am	Debtor has made 7 of 7 required payments Arrears: $232.00 IRS and NJ are amended claims 4/15 workup for the 4/23 calendar EDC Genesis Lab filed a secured claim that needs to be resolved--OK to pay per the claim since 100% IRS guc claim still estimated for 2020 1. The State of NJ Division of Taxation filed an estimated claim for 2023 which needs to be amended. (STILL ESTIMATED) 2. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,750/month mortgage payment (per statement payment is $1,192.95) - The debtors need to add the Orlando and Massachusetts timeshares to schedules B & C. (NOT AMENDED) ----------------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - for Florida property. (RECEIVED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $432,008 in non exempt equity in the real estate. (LANGUAGE ADDED) - There is $101,741 in non exempt equity in the bank accounts. (LANGUAGE ADDED) Modified plan before confirmation proposes: $1,000 x 1 beginning 10/1/2024, $1,046 x 59, 100% plan Payments: 5/6, arrears $1,185.50
Email Inquiry Matter Resolved Request Adjourment	102	4/23/2025 10:00 am	24-19790 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 6 of 6 required payments Arrears: $0 4/22/25 (sf) Per Atty, ok to dismiss/hold fees 4/14 Workup for the 4/23 calendar EDC Do not see retention or listing agreement per last time. Wells has motion for relief on for 5/14 * Wells Fargo filed late claim (pay at sale) Objection filed by United Teletech FCU (McKenna Dupont) - failure to cure arrears of $122,087.09 (Per POC) - no payments since 2019 and filing stayed the sheriff's sale. (UNRESOLVED) Trustee's objection: - The debtor has insufficient income. ----------------- RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) 1. The NJ Division of Taxation filed an estimated claim #12 which needs to be amended. (amended) - Need to file Pre-Confirmation Certification. (FILED) - Need September and October bank statements for Ally Bank, Venmo and Wells Fargo accounts. (RECEIVED) - The debtor has failed to supply the Trustee with the following document (s): - Proof of social security income - . Statement provided does not match what is on Schedule I. (RECEIVED) - Proof of 2 month's income - . September through December for the debtor. (Colts Neck BOE) (RECEIVED) - Need updated car insurance for the 2019 Ford prior to confirmation. Policy provided expires on 1/6/25. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,831.00 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 $2,998 in non exempt equity in personal property. (LANGUAGE ADDED) - any non exempt proceeds form sale of colts neck property. (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee 's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (CLAIMS WILL BE PAID ACCORDING TO THE TRUSTEE'S ORDER OF DISTRIBUTION) - Ne
Email Inquiry Matter Resolved Request Adjourment	103	4/23/2025 10:00 am	24-19832 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 6 required payments Arrears: $0 Total Paid In: $4,400.00 AS OF 4/15/2025 (at): RECOMMEND: $4,400 PAID TO DATE, $919 x 54 BEGINNING 5/1/2025, 100% PLAN - Preserve non exempt equity of $150,202 in real estate. - If the within case is dismissed, there will be a one year bar on the debtor re-filing. 1. Objection filed by PC4, LLC - failure to cure full arrears of $40,563.65 (Per POC) (MODIFIED PLAN FILED THAT PAYS ARREARS IN FULL AND NO OBJECTION TO MODIFIED PLAN) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A current market analysis - with comparatives sold within 6 months of filing. (SUFFICIENT EQUITY TO PAY 100% - OK) - Need proof of insurance for the 2011 Subaru. - 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 $923.19. - 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 $150,202 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to resolve objection by PC 4, LLC (MODIFIED PLAN RESOLVES OBJECTION) - Need to file Pre-Confirmation Certification. (FILED) - The dismissal of this case should trigger a one year bar to re -filing. Modified plan before confirmation proposes: $765 x 5 beginning 11/1/2024, $893 x 55, 100% to unsecured creditors Payments: almost 5/6, arrears $318 (The plan is being modified to pay all claims in full 100%. It also adds the Attorney fees for Gary Zeitz.)
Email Inquiry Matter Resolved Request Adjourment	104	4/23/2025 10:00 am	24-19881 / MBK	Jacqueline R. Rocci, Esq.	Confirmation Hearing on Modified Plan	Continued 5/14/2025 10:00 am	Debtor has made 6 of 6 required payments Arrears: $0 UPDATED 4/16/2025 (JMA) ISSUES AS OF 4/15/2025 (JMA) - OBJECTIONS ARE NOT RESOLVED 1) Trustee objection to confirmation - need to resolve - There is $398,886 non-exempt equity in 1065 Amboy Avenue, Edison property - ALL BAR DATES HAVE PASSED, CLAIMS CORRECTLY SCHEDULED IN LIQUIDATION ANALYSIS, THERE IS $906,683.82 NON-EXEMPT EQUITY IN THE AMBOY AVENUE PROPERTY. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. WILL ADD NOTE TO CONFIRMATION ORDER - Need to file Pre-Confirmation Certification. STILL NOT FILED TO DATE 2) Cherokee Equities/Financial (Goldenberg Mackler) objection to confirmation - STILL NEED TO RESOLVE OBJECTION - this filing is based on sale of a contaminated commercial property owned by a non-debtor corporate entity solely controlled by the debtor. - Creditor objects to confirmation of modified plan because it seeks to modify the claim which is secured by a mortgage on the debtor's home 3) Northfield Bank (Maselli Mills) objection to confirmation - need to resolve - CREDITOR FILED UNSECURED CLAIM #4 IN THE AMOUNT OF $802,365.36 -Northfield Bank holds judgment in the amount of $782,210.05 4) LB-Honey Badger SB Muni Cust (Zeitz) objection to confirmation - STILL NEED TO RESOLVE OBJECTION -creditors claim $78,148.23 -proposed plan is not feasible proposed plan $1,300x36 base plan with sale of Amboy Avenue/Business liquidation/loan modification paid in $7,800 last claim 10-1 -------------------- resolved 2) State of New Jersey priority claim is estimated for 2020 taxes, need to resolve RESOLVED, AMENDED TO ZERO - Need to provide proof of service on Northfield Bank RESOLVED, CERTIFICATE OF SERVICE FILED - The State of NJ Division of Taxation filed an estimated claim which needs to be amended - RESOLVED, AMENDED CLAIM FILED, ZERO ARREARS - Need to file Modified Plan that provides a proposed date for completion of sale of Edison property or removes it -
Email Inquiry Matter Resolved Request Adjourment	105	4/23/2025 10:00 am	24-20110 / MBK	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Moot	Debtor has made 15 of 6 required payments Arrears: $250.00 Total Paid In: $3,732.00 this was just confirmed on 4/2 edc
Email Inquiry Matter Resolved Request Adjourment	106	4/23/2025 10:00 am	24-20158 / MBK	Scott D. Sherman, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 4 of 6 required payments Arrears: $0 Total Paid In: $11,056.00 4/15 workup for the 4/23 calendar CONFIRM at: $11056 paid then $2514 x 54 beg 5/1/25 pro rata 3/26 workup for the 4/2 calendar EDC SAME AS LAST TIME ATT SENT EMAIL THAT PAYMENT SENT TFS ON 3/27--CAN CONFIRM IF WE RECEIVE PAYMENT 1) Not current with Trustee plan payments, adjourned last time to get current but no payments since January---arrears $7542 ** Trustee objection to confirmation: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $401 and auto insurance $109 - per attorney it is the brother that owns car and she pays him for it OK EDC proposed plan $1,000x1 begin 11/1/2024, $2,514x59 base plan paid in $3,514 arrears $5,028 last claim 5-1 ----------------------- RESOLVED ISSUES: - Amendments to Schedules A/B and C to add TD Bank savings acct#4680, TD Bank checking acct#0153 and Bank of America checking accts#9265 and #2171, also add car (Car pymt and auto insurance on Sched J). AMENDED SCHEDULES A/B AND C TO ADD BANK ACCOUNTS BUT NO CAR LISTED EDC 2) Planet Home Lending LLC d/b/a Planet Home Servicing (Friedman Vartolo) objection to confirmation - RESOLVED, CONSENT ORDER, PRE-PETITION ARREARS CLAIM IN THE AMOUNT OF $117,689.92 TO BE PAID IN FULL THROUGH PLAN. - Proof of rental income - Copy of rental leases for both tenants and 2 months proof of income from niece contributing. RECEIVED - Need to provide Trustee an Income contribution affidavit from niece. RESOLVED, PROVIDED PROOF OF INCOME AND SUPPORTS ABILITY TO MAKE CONTRIBUTION TO HER AUNT PER SCHEDULE I. - A copy of the last filed tax return - for 2023 - RESOLVED, PROVIDED - NO REFUND - A copy of the homeowner's insurance renewal declaration - RESOLVED. PROVIDED RENEWAL GOOD THROUGH 1/7/2026 - Must resolve creditor objection - RESOLVED, CONSENT ORDER ENTERED - Must file Pre-confirmation certification - RESOLVED, FILED - Need to provide 2 months bank statements from Bank of America checking accts#9265 and #2171 and TD Bank savings acct#4680
Email Inquiry Matter Resolved Request Adjourment	107	4/23/2025 10:00 am	24-20188 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 2 of 6 required payments Arrears: $860.00 AS OF 4/22/25 (SF) 1. 341 NOT HELD - RESCHEDULED TO 5/15/25 2. PAYMENTS: 2/6 Arrears: $860
Email Inquiry Matter Resolved Request Adjourment	108	4/23/2025 10:00 am	24-20401 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 5 of 6 required payments Arrears: $767.00 LM by 6/4 or D 4/15 workup for the 4/23 calendar EDC add non-exempt proceeds from lawsuit **PLAN IS NOT FEASIBLE WITHOUT LM. LM WAS TO BE COMPLETED BY NOW. STATUS? 1) US Bank (Frenkel Lambert) objection to confirmation - need to resolve - Estimated prepetition arrears $379,868.85 2) United States of America on behalf of the IRS - objection to confirmation - need to resolve - Debtors have unpaid federal tax liabilities for numerous tax years preceding - Proof of claim in the amount of $69,890.32 (secured), $8,648.25 (secured), $31,258.64 (unsecured priority claim) and $29,983.43 (general unsecured claim) 3) Trustee objection to confirmation - need to resolve - Amendments to Schedules A to list value of real estate and B to list personal injury suit. RESOLVED, AMENDED SCHEDULE A/B LISTS VALUE OF PROPERTY $690,000. AMENDED SCHEDULE A/B #35 STATES PERSONAL INJURY CASE NOT FILED YET - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $5,623.63/month mortgage payment (per claim payment is $5,491.05); $708/month car insurance. Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED TO DATE - Verified income leaves monthly disposable income of $1,423.61. - Reviewed the 22C, Line 16 (taxes) should be $1,881.81, line 17 (involuntary deductions) should be $20.70, and line 25 (health insurance) should be $161.50. Per the 22C, monthly disposable income is $2,534 which requires a minimum dividend of $152,070 to general unsecured creditors. - Santander filed a bifurcated claim which needs to be resolved - $10,725 is secured and $2,676.32 - the claim lists arrears of $13,401.32. - Need certification regarding all lawsuit money received within the last 2 years proposed plan $767x60 base plan with loan mod by 4/2025 paid in $2.301 arrears $767 last claim 7-1 ----------------------------------- RESOLVED ISSUES: - The IRS filed an estimated claim which needs to be amended. GENERAL UNSECURED CLAIM ESTIMATED
Email Inquiry Matter Resolved Request Adjourment	109	4/23/2025 10:00 am	24-21209 / MBK	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 4/15 workup for the 4/23 calendar ready to confirm if pre-conf cert filed TERMS $7080 paid then $1878 x 55 beg 5/1/25 100%--- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. -Trustee will pay the claim of Lakeview through the plan -minimum of $38474 in equity in real estate Lakeview filed a $826 claim that is not in the plan-TRUSTEE WILL PAY IF OK WITH COUNSEL - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) -- Trustee's objection: - Need to file Pre Confirmation Certification with Court (NOT FILED) ----------------------------- RESOLVED ISSUES: 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED FOR 2020) - 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 $61,150.00 in non exempt equity in real property. Plan is 100% (LANGUAGE ADDED) Plan proposes: $1,770 x 60 beginning 12/1/2024, 100% plan Payments: 2/3, arrears $1,770
Email Inquiry Matter Resolved Request Adjourment	110	4/23/2025 10:00 am	24-21222 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 4/18 workup for the 4/23 calendar EDC - LM order #28 entered 4/3/25. No objection filed, so mtg clm should be removed. However, Cons order resolving obj to conf, # 31, just entered 4/21 provides for pymt of POC--Confused and needs to clarify.. - Must file Pre-confirmation certification - NEED TO RESOLVE Plan fails to address US Department of Ed/Nelnet - is it to be paid through plan or outside plan - NEED TO RESOLVE NJ Division of Taxation priority claim #29-1 is estimated for 2023 priority taxes and is estimated for 2019 guc taxes - NEED TO RESOLVE ** Trustee objection to confirmation - need to resolve - Disposable income verifies $1,755. Plan propose 100%. OK - The current Plan does not specify treatment of US Dept of HUD and Bob 's Furniture under the Plan. US DEPT HUD CLAIM #1 TO BE IN PLAN WITH ZERO ARREARS. NO CLAIM FOR BOB'S FURNITURE IN SCHEDULES, NO CLAIM FILED. - There is non-exempt equity in the residence $2,886, 2016 Honda Civic $708, Debtor's Wells Fargo checking/savings $127 and Co-Debtor's checking/savings $778. TOTAL NON-EXEMPT EQUITY $4,499 proposed plan $850x12 begin 12/1/2024, $1,200x48 100% plan ------------- resolved - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,795 when determining disposable income. OK 100% 1) Freedom Mortgage (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Debtor's plan treats creditor as unaffected. - Creditor filed claim #15-1 with mortgage arrears in the amount of $14,515.82. loan mod entered
Email Inquiry Matter Resolved Request Adjourment	111	4/23/2025 10:00 am	24-21433 / MBK	Eugene D. Roth	Confirmation Hearing Scheduled	Confirmed	Debtor has made 5 of 5 required payments Arrears: $0 Total Paid In: $2,195.00 4/15 workup for the 4/23 calendar - Atty accepts terms CAN CONFIRM AT: $439 x 36 beg 12/1/2024-trustee to receive any non-exempt proceeds from the sale of McFarlane Circle by 7/1/2025 pro rata--US Bank claim to be paid at sale 1. Trustee obj to the following: - Must provide spouse Business Forms and 2 months profit and loss statements prior to filing date for Chic Shagun. Business income for wife verified higher using proof of income provided. Disposable net income $2,002. OK partial SS income EDC Prop Plan $439 x 36 begin 12/1/24; Base and Sale of McFarlane Circle 6 months from conf
Email Inquiry Matter Resolved Request Adjourment	112	4/23/2025 10:00 am	24-21465 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 4 of 5 required payments Arrears: $3,000.00 house to be sold by 6/25 or case D 4/16 workup for the 4/23 calendar edc plan calls for house to be sold in 2 months with 100% but there should be a listing agreement, retention and motion to sell by now. Objection and Motion for Relief US Bank trust on for 4/23 * objection by MEB Bank mortgage **trustee objection: -- Reviewed the 22C, line 34 should be $0 as debtor is not curing mortgage arrears through the plan. Per the 22C, monthly disposable income is $1,621 which requires a minimum dividend of $97,260 to general unsecured creditors. Plan is 100% -- There is $450,000 in non exempt equity in personal property. Plan 100% - Need proof of insurance for the 1986 Buick.DONE - Need to resolve objection by US Bank. - Need to resolve objection by MEB Loan Trust. proposed plan $3,000x60 with sale 6 months 100% plan -------------- resolved - Need proof of insurance for the 1986 Buick.DONE -- Need A copy of the homeowner's insurance renewal declaration - prior to confirmation. Policy provided expires on 2/23/25. DONE $6000 to be received by 2/6 to save case--THIS WAS DONE BUT NOW DEBTOR HAS NOT MADE FEBRUARY AND MARCH PAYMENT AND IS DOWN $6000 AGAIN
Email Inquiry Matter Resolved Request Adjourment	113	4/23/2025 10:00 am	24-21529 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Denied	Debtor has made 4 of 5 required payments Arrears: $530.00 MP in 14 days As of 4/22/25 (DS): 1. Proof of income provided shows insufficient income, especially since Debtor took out PERS loan on/or about 11/2024 pays $628.50 bi-wkly, around filing date. Income verifies $1,876, disposable income is -$615. Debtor will need E-wage. 2. BELOW ISSUES REMAIN UNRESOLVED. MADE PAYMENT ON 2/18 PER ATTORNEY, PAYMENT MADE 3/14/25 As of 2/13/25 (DS): 1. Debtor in arrears $1,590, made 0 out of 3 payments. MADE $2,120 PYMT 3/14/25. 2. Trustee obj to the following: - Must provide Cash App acct listed on Sched B and PERS loan balance statement prior to filing date. - Must resolve Capital One Auto obj. - Must file Pre-confirmation certification. 3 Capital One Auto-2018 Jeep (REGINA COHEN) obj to car pay off in full and wants interest 8.28% for a total $15,414.45. OBJ SETTLED, NEED TERMS OF ORDER.
Email Inquiry Matter Resolved Request Adjourment	114	4/23/2025 10:00 am	24-21576 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Plan Denied	Debtor has made 5 of 5 required payments Arrears: $0 AS OF 4/21/25 (SF) Updated 1. Part 1e of plan is not checked for joint administration. Plan must be refiled. This plan is denied. 2. Objection filed by All in Credit Union (Cameron Deane) - failure to treat creditor in the plan (Solar Panels) 3 Trustee objection: -Income verified higher than scheduled amount, disposable net income is $1,391.78. - All In Credit Union f/k/a Army Aviation Center FCU (Weltman Weinberg) objection to confirmation - need to resolve -plan fails to provide treatment of the claim 8-1 filed by All in Credit Union f/k/a Army Aviation Center FCU in the amount of $29,960.40. There are also arrears in the amount of $756.34 - NEED MODIFIED PLAN TO ADDRESS TREATMENT OF THIS CLAIM - need more detailed CMA for home value. Big difference from CMA and zillow value. (Updated CMA provided) There is nonexempt equity of $53,976 in real estate Plan proposes $275 x 60 0% Payments: 5/5 RESOLVED: - Must file pre-confirmation certification (FILED) - Need a copy of the homeowner's insurance renewal declaration - must include the statement showing effective dates and declaration page (PROVIDED AND EXPIRES ON 6/27/2025)
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 10:00 am	24-21607 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 5 of 5 required payments Arrears: $0 As of 4/22/25 (DS): Debtor atty requested adj due to mod plan filed w/consent of obj creditor As of 4/22/25 (DS): 1. ANOTHER MOD PLAN FILED WITH NOTICE TO CREDITORS 4/21/25, DOES NOT PROPOSE TO PAY MTG ARREARS, REMOVED SALE TO PROPOSE LOAN MOD AND FAILS TO MARK OFF PART 8D POST-PET CLAIMS. MUST SUBMIT CONF ADJ REQUEST 2. US BANK (JOSHUA GOLDMAN) obj to mod plan not paying arrears and now proposing loan mod, per C/O entered was to pay arrears. 3. BELOW ISSUES REMAIN UNRESOLVED. NEW MP WITHIN 14 DAYS AS OF 3/12/25 - MOD PLAN FILED 3/11/25 WITH NO NOTICE TO CREDITORS, MUST BE FILE ON NOTICE, DUE TO REMOVING SALE, CHANGING TO LOAN MOD (CO/O ENTERED 2/26/25 TO PAY ARREARS, MOD PLAN DOES NOT PAY), ADDS IRS AND STATE OF NJ CLAIMS (NONE FILED). 3/12/25 (DS): 1. Trustee obj to the following: - Debtor has insufficient, disposable income verifies $-11. - Must file a mod plan that propose a Base, non-exempt proceeds from sale of Pingree Ave to Trustee (MOD PLAN REMOVES SALE), adds US Bank arrears to be paid, per C/O entered 2/26/25 (MOD PLAN PROPOSE LOAN MOD AND DOES NOT PAY ARREARS). - Must provide Deed (DEED PROVIDED 4/17/25 IS FOR PROPERTY IN HAMILTON TWP, NOT MAYS LANDING AND IS NOT COMPLETE DEED, MISSING PAGES), atty provided CMA FROM PROPERTY IN MAYS LANDING. There is non-exempt equity $17,400. AMENDED SCHED A/B AND C FILED, THERE IS NON-EXEMPT EQUITY $4,825. Prop Plan $250 x 40; Dollar Base $5,425 and Loan mod on Pingree Ave by 6/30/25 Note: Homeowner insurance and CMA and Deed for land provided and CMA provided. Updated auto insurance provided.
Email Inquiry Matter Resolved Request Adjourment	116	4/23/2025 10:00 am	24-21830 / MBK	Stephen M. Goldberg, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 4 of 5 required payments Arrears: $0 ns AS OF 4/21/2025 (at): 1. 341 has not been held or rescheduled. 2. Payments: 4/5, arrears $200 Objection filed by Waterford Condo Association
Email Inquiry Matter Resolved Request Adjourment	117	4/23/2025 10:00 am	24-21896 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 2 of 4 required payments Arrears: $99.00 edc sent email to file motion against wc and also to get court to notice the 3/22 mp 4/16 workup for the 4/23 calendar EDC mp $600 paid then $300 x 3 beg 5/1/25 then $1135 X 53 beg 8/1/25 pro rata with LM 7/31/2025--- 2024 tax return to be turned over to trustee by 5/15/2025.- The trustee will not pay the claim of Ewing unless a valid claim is filed -low base pendng LM No claim filed by Ewing-trustee cannot pay unless claim filed 1. The State of NJ Worker's Compensation proposed cramdown not served properly. Only served Pressler (no notice of appearance). Need to serve State of NJ and Attorney General--ALSO DOES THIS NEED A MOTION? 2. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure full arrears of $27,377.42. (Per POC). Plan proposes to pay $18,800. (RESOLVED - ARREARS CURED THROUGH LOAN MODIFICATION BY 6/1/2025 - TRUSTEE TO PAY TOWARDS ARREARS PENDING LOAN MODIFICATION) --------------------- RESOLVE ISSUES: 3. Trustee's objection: - The current Plan does not specify treatment of US Dept of HUD and State of NJ Workers Compensation under the Plan. DONE - need better evidence of value of home as Zillow had it much higher at $321,900.00 (RECEIVED APPRAISAL VALUING PROPERTY AT $210,000) - Must resolve creditor objection. (LISTED ABOVE) The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2024.(LANGUAGE ADDED) Plan proposes: $200 x 6 beginning 1/1/2025, $391.05 x 54, loan modification by June, 2025, base Payments: 2/3, arrears $200
Email Inquiry Matter Resolved Request Adjourment	118	4/23/2025 10:00 am	24-21952 / MBK	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 4/15/25 (SF) Debtor's plan does not check off joint administration in part 1e (Must file new plan within 14 days) 1. Objection filed by Wells Fargo (Steven Kelly) - failure to pay arrears of $50,063.83 and speculative loan mod. Also plan provides for treatment under Parts 1(c), 4(g) and 7(b). The plan makes no sense. 2. - M&T filed a bifurcated claim with secured $13,851.25, unsecured $1 and arrears $349.71. Must resolve claim. 3. Trustee Objection: - Need updated auto insurance, if not confirmed by 4/23/25 insurance expires 4/15/25. _ Need a Modified Plan that marks off 1e Debtors filing joint pet, removes Shellpoint on Part 4g to be paid in full, removes Shellpoint from motions on Part 7 b, since this is not on 4d and is also on 4g & removes Specialized Loan from Part 6 executory leases, since this is the mortgage co. - Need a Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan - Need amendments to Schedules A/B and C to add additional PNC Bank acct#2746, shown on PNC acct#2738, also needs to add the amounts in all bank accts. - The Schedules fail to account for the debtor(s) tax refund in the amount of $621 when determining disposable income. - There is non-exempt equity in the residence $67,904, Wells Fargo acct#1964 $1,420, Wells Fargo acct#0853 $4, PNC Bank acct#2738 $1,470 and pending bank statements from PNC Bank accts#2754 and #2746. - Case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a new plan filed checking off that box for Joint administration. - Must provide 2 months bank statements from PNC Bank accts#2754 and #2746 prior to filing date. - M&T filed a bifurcated claim with secured $13,851.25, unsecured $1 and arrears $349.71. Must resolve claim. - Must file Pre-Confirmation Certification. Plan proposes $740 x 60 Base; Loan Mod in 6 months Payments: 3/4 Arrears: $740
Email Inquiry Matter Resolved Request Adjourment	119	4/23/2025 10:00 am	24-22355 / MBK	Eric J. Clayman, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 3 of 4 required payments Arrears: $2,080.00 4/25 workup EDC *NJ has estimated claim 2022 AND 2023 that still needs to be resolved-CAN CONFIRM ONCE RESOLVED ------------------------------- RESOLVED ISSUES: 1. Objection filed by Citizens Bank (McCabe Weisberg) - failure to cure full arrears of $18,483.01. Plan proposes to pay $14,000. (RESOLVED - PAY PER PROOF OF CLAIM) 2. Objection filed by Santander (Eisenberg Gold) - 2022 VW Taos was purchased less than 910 days prior to filing. Interest rate is too low and no adequate protection payments or proof of insurance. (URESOLVED) 3. Trustee's objection: - IRS claim higher. The scheduled amount is $20,000 and the claim amount is $57,676.85. (100% 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): - Form 122C Line 45 disposable net income $7,466.03 requires minimum $447,961.80 (OK 100% PLAN) - Disposable net income Schedules I/J show disposable net income of $5,334.56 (OK 100% PLAN) - Citizens Bank (McCabe Weisberg) objection to confirmation - pre-petition arrears $18,483.01 - need to resolve (LISTED ABOVE) - Santander Consumer USA Inc (Eisenberg Gold) objection to confirmation - 2022 Volkswagen Taos cannot be crammed down as it was purchased on Jun 17, 2024. Loan balance $30,357.37 plus interest at 10.5%. Also need to pay adequate protection payments beginning 2/2025 at $303.57/month (LISTED ABOVE) - 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 $70,567 non-exempt equity in house (OK 100% PLAN) (LANGUGAGE ADDED) - Scotch Run @ Ewing Condo Association claim is higher. The scheduled amount is $1,600 and the claim amount is $2,730.37. (100% PLAN) - must file pre confirmation certification. (FILED) Plan proposes: $2,250
Email Inquiry Matter Resolved Request Adjourment	120	4/23/2025 10:00 am	24-22520 / MBK	Jeanie D. Wiesner, Esq.	Confirmation Hearing on Modified Plan	Continued 6/4/2025 10:00 am	Debtor has made 2 of 4 required payments Arrears: $2,775.00 4/17 Workup for the 4//23 calendar MP filed does not resolve issues below 1) LoanDepot.com objection to confirmation - need to resolve -plan fails to provide for payment of arrears $3,400.21 -plan fails to surrender property 2) Trustee objection to confirmation - - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $295, Cell $430, Medical $400, Auto extended warranty $139.18, Car payment $1,175.37, Streaming/Subscriptions $106, Food $1,637, School lunches, Sports, Dance and other programs $500, Childcare $458, Entertainment $295, Pet care insurance $93 and Pet care $200, Gym Membership $144, OnStar $18 and Timeshare $230.42. NOT PROVIDED TO DATE - -22C has disposable income $3,028.10, which would require a $181,686 minimum dividend. - Disposable income verifies at $2,775 per month. - There is non-exempt equity in the residence $83,989 based on CMA comps, Bank of America acct#5571 for $347, Bank of America acct#7654 for $5, Bank of America Joint acct#4791 half interest for $76,051 and Bank of America Jt acct#2961 half interest for $3,188, Cash App acct for $10. NEED TO AMEND SCHEDULES A/B AND C TO ADD - BANK OF AMERICA ACCT #4791 HALF INTEREST $76,051.05 AND BANK OF AMERICA #2961 $3,188.23 - CERTIFICATION FROM DAUGHTER WHO IS POWER OF ATTY, DEBTOR WAS ADDED TO HER MOTHERS ACCOUNTS DUE TO ADVANCED AGE AND IN THE CASE OF AN EMERGENCY. - Need Settlement Statement from the sale of Teal Court property from 2022. 3) US Collection Development LLC (Diamond Resorts) filed claim #22 with arrears of $34.44 and full claim of $11,000.98. Debtor's plan treats the claim as secured and unaffected by plan. Need to advise Trustee how payment should be treated in the plan. proposed plan $2,000x60 begin 1/1/2025 minimum $54,476 to gucs due to non-exempt equity ---------------- RESOLOVED - Amendments to Schedules A/B and C to add Co-Debtor joint 2 accts#4791 and #2961. DONE - The debtor has undertaken an improper use
Email Inquiry Matter Resolved Request Adjourment	121	4/23/2025 10:00 am	24-22570 / MBK	Marc C. Capone, Esq.	Confirmation Hearing on Modified Plan	Continued 5/14/2025 10:00 am	Debtor has made 4 of 4 required payments Arrears: $0 UPDATED 4/22/2025 (JMA) issues as of 4/15/2025 (jma) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income INCOME VERIFIED LOWER THAN SCHEDULED. - Add to confirming order Debtor attorney to file fee app within 7 days from confirming order. - Must file Pre-confirmation certification. NOT FILED TO DATE - Social security number on the petition does not match the actual card 3) TH MSR Holdings LLC (Padgett Law) objection to confirmation -ORDER APPROVE LOAN MODIFICATION ENTERED 3/24/2025 proposed plan $600x45 base plan paid in $2100 arrears $300 last claim 8-1 RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document (s): A copy of the homeowner's insurance renewal declaration - Updated homeowner insurance, if not confirmed by 3/12/25, insurance expires 3/7/25. RESOLVED, RENEWAL PROVIDED 2) AmeriCredit Financial Servicing Inc dba GM Financial (Eisenberg Gold) - order resolving objection to confirmation RESOLVED - GM Financial shall be paid through the debtor's plan the sum of $15,991.27. This amount is reached using the agreed value of the vehicle of $14,220, amortized at 6.90% over 60 months - The debtor has failed to supply the Trustee with the following document (s): A copy the homeowner's insurance renewal declaration - Updated homeowner insurance, if not confirmed by 3/12/25, insurance expires 3/7/25. RESOLVED, RENEWAL PROVIDED - Updated auto insurance, if not confirmed by 3/12/25, insurance expires 3/7/25 - RESOLVED, RENEWAL PROVIDED - The debtor has failed to provide proof of service with respect to Plan Motion (s) - RESOLVED, FILED CERTFICATION OF SERVICE TO CREDITOR AMERICREDIT FINANCIAL SERVICES/GM FINANCIAL - Must resolve creditor objection RESOLVED - Must provide 2 months bank statements from Santander Bank acct#8943 and value statement from Mass Mutual Whole life insurance policy prior to filing date - RESOLVED, DEBTOR PROVIDED STATEMENTS FOR S
Email Inquiry Matter Resolved Request Adjourment	122	4/23/2025 10:00 am	24-22673 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 5 of 4 required payments Arrears: $0 As of 4/21/25 (DS): Debtor atty requested adj to resolve obj As of 4/21/25 (DS): 1. Must amend or move against the Nationstar Mortgage claim filed with arrears $17,111.31, loan mod was granted. 2. ISSUES UNRESOLVED: - Must provide updated CMA (Zillow values $800,200 and debtor's CMA has comps that are 4 bdrm homes, Debtors home is 6 bdrms. Need updated and more detailed comps to lock in value. - There is non-exempt equity in the residence $80,685 (WITH ZILLOW WOULD BE $153,330), TD Bank acct#0261 $16,069, Bank of America acct#7702 $2,001, Bank of America acct#9763 $122, Chase acct#2433 $35 and Chase acct#8213 $10. MOD PLAN FILED FAILS TO PROPOSE 100%, CHANGES TO BASE. - Must file fee app within 7 days from confirming order. NEED MP WI 14 DAYS 3/12/25 (DS): 1. Trustee obj to the following: - Must provide updated CMA (Zillow values home higher and debtor's CMA has comps that are not for 4 bedroom homes. Need updated and more detailed comps to lock in value. - There is non-exempt equity in the residence $80,685 (WITH ZILLOW WOULD BE $153,330), TD Bank acct#0261 $16,069, Bank of America acct#7702 $2,001, Bank of America acct#9763 $122, Chase acct#2433 $35 and Chase acct#8213 $10. - Must file fee app within 7 days from confirming order. Prop Plan $2,165 x 2 begin 1/1/25; $1,730 x 58 begin 3/1/25; Base Note: Chase accts#2433 & 8213, BOA accts#9763 & #7702 all provided 4/17/25. Chase acct#7618 provided 3/7/25 $0 in acct.
Email Inquiry Matter Resolved Request Adjourment	123	4/23/2025 10:00 am	24-22739 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Denied	Debtor has made 4 of 4 required payments Arrears: $0 mp in 14 days AS OF 4/21/2025 (at): RECOMMEND: $2,080 PAID TO DATE, $1,000 X 5 BEGINNING 5/1/2025, $1,400 x 18 BEGINNING 10/1/2025, $1,600 x 33 BEGINNING 4/1/2027, BASE - Need 2024 tax return by 5/15/2025. - Need updated income for debtor by 9/1/2025. 1. Trustee's objection: - Balance loan statements from 2 Fidelity Loans listed on Co -Debtor's pay stubs. (RECEIVED - ADDITIONAL $450 IN MONTH 9 AND ADDITIONAL $200 IN MONTH 36) - 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 $1,269, which would require a $76,140 minimum dividend. - Disposable income verifies $1,006. - Must file Pre-confirmation certification. (FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - for 2024 by 5/15/25. (LANGUAGE ADDED) Plan proposes: $520 x 60 beginning 1/1/2025, not less than $25,000 to unsecured creditors Payments: 4/4
Email Inquiry Matter Resolved Request Adjourment	124	4/23/2025 10:00 am	25-10041 / MBK	Mark S. Cherry, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 5 of 3 required payments Arrears: $0 ns issues as of 4/16/2025 (JMA) 1) PNC Bank (Fein Such) objection to confirmation - need to resolve - Plan proposes sale of real property by February 2025 - This is a total debt proof of claim; the loan was charged off on 3/31/2010 and matured 6/25/2021 2) Deutsche Bank Trust Company Americas (RASC) objection to confirmation - need to resolve - Debtor's plan is speculative as it is silent as to what efforts have been undertaken to sell the property. - The plan is also silent as to an alternative treatment in the event that a sale is not consummated. - The cram provision in the Plan suggests no equity exists. - The proposed deadline of 2/2025 to sell is not feasible, 3) Status Change Form filed 3/6/2025 withdrawing the Notice to allow private sale of property (docket #23) 4) Trustee objection to confirmation - need to resolve - Appraisal values the property at $410,000 and Zillow values the property at $878,600.00. - Need explanation for the difference in value. - Need to resolve objection by PNC Bank. - Need to resolve objection by Deutsche Bank. proposed plan $100x60 base plan with sale by 2/2025 paid in $400 last claim 3-1 RESOLVED ISSUES: - Need to file Pre-Confirmation Certification - RESOLVED, FILED
Email Inquiry Matter Resolved Request Adjourment	125	4/23/2025 10:00 am	25-10107 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/21/25 (SF) Updated PLAN IS NOT FEASIBLE. PROPOSES $120,000 AND NEEDS $211,738 AND DISPOSABLE INCOME IS ONLY $509 Note: Per attorney strike Carteret Tax per plan claim from plan. 1. Contribution Affidavit provided for $1500 brings disposable income to $2009 whichis still not enough to cover new payment of $3610. (NEED AMENDED SCHEDULE I TO INCLUDE CONTRIBUTION) 2. Objection filed by Federal Home Loan Mortgage (Kimberly Wilson) - failure to pay arrears of $72,989.63 (OTBS TO PAY ARREARS) 3. Trustee objection: - The debtor has insufficient income. Income verifies at $9,336, but Sched I has $11,218, disposable income is $591. Debtor will need to do E-Wage. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Homeowner insurance $300 (verifies $50), Water/sewer/garbage $450 and Car insurance $1,200. Must provide proof of expenses 10 days prior to confirmation. Expenses will be allowed as long as case remains 100% - There is non-exempt equity in the residence of $205532.98, Citizen Bank accts $1,050 and pending bank statements from Wells Fargo. 4. Add to confirmation order Trustee Standard Order of Distribution Plan proposes $2000 x 60 100% Payments: 3/3 RESOLVED: - IRS priority claim 2-1 is estimated (NEED AMENDED CLAIM) AMENDED - Need a copy of the last filed tax return - for 2024. (RECEIVED - IRS filed priority claim 2-2 in the amount of $3213.83 and secured claim in the amount of $99,887.84 which are not addressed in plan (OK TO PAY?) YES - State of NJ filed priority claim 6-1 in the amount of $602 and secured claim in the amount of $1986.26 which are not addressed in plan (OK TO PAY?) YES - The current Plan does not specify treatment of IRS under the Plan. - Must file Pre-confirmation certification. (FILED)
Email Inquiry Matter Resolved Request Adjourment	126	4/23/2025 10:00 am	25-10115 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 issues as of 4/16/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income. - The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - for non-filing spouse if now employed. - A copy of the last filed tax return - 2024 by 5/15/2025. - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,982 when determining disposable income. - The State of NJ Division of Taxation filed an estimated claim which needs to be amended - NEED AMENDED CLAIM 2) Carrington Mortgage Services LLC (Friedman Vartolo) - objection to confirmation - need to resolve - Pre-Petition arrears of approximately $154,107.34 proposed plan $3,000x60 100% paid in $9,000 last claim 14-1 RESOLVED ISSUES: - Need to file Pre-Confirmation Certification - RESOLVED, FILED
Email Inquiry Matter Resolved Request Adjourment	127	4/23/2025 10:00 am	25-10198 / MBK	Tamika N. Wyche, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/21/2025 (at): LOAN MODIFICATION DENIED. PLAN IS NOT FEASIBLE. 1. The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) 2. Objection filed by SN Servicing (Friedman Vartolo) - failure to cure arrears of $404,088.56 (Per POC). (RESOLVED)(OTBS SAYS LOAN MODIFICATION HAS BEEN DENIED) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A Modified Plan that pays a dividend to unsecured creditors. Loan modification plans cannot pay $0 to unsecured creditors. (MODIFIED PLAN FILED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $1,231 x 60 beginning 2/1/2025, loan modification by 7/30/2025, base Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	128	4/23/2025 10:00 am	25-10206 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Plan Denied	Debtor has made 3 of 3 required payments Arrears: $0 As of 4/11/25 (DS): Mod plan filed 4/4/25 on notice and sched 6/4/25 As of 3/7/25 (DS): Debtor atty requested adj, mod plan filed, however, the mod plan was filed as No Notice Required, but should be filed as Notice Required since student loans and creditors were added to petition, they must receive notice. EMAILED DEBTOR ATTY AND ADVISE TO WITHDRAW PLAN AND FILE A MOD PLAN ON NOTICE. As of 3/5/25 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $167. Debtor must sign up for e-wage within 7 days of confirm. - Must provide rental income for Old Bridge property. - Need a mod plan to add student loans to be treated outside (due to being on Sched J), adds the secured claims of all 3 vehicles, Part 4d IRS must list an amount, since on Motion Part 7c as Partially Secured and Partially Unsecured or move IRS to 7b, mark off 8a Vesting of property and 8d Post-pet claims. - Debtor has undertaken an improper use of exemption. Specifically: Sched C takes d(1) where he/she does not reside and only allowed to take d(5), PREVIOUS OBJ HAD exceeds the D5 exemption by $4,998, BUT THIS CHANGES SINCE DEBTOR CANNOT TAKE D(1). - Excessive expenses on Sched J: $3,000 Rent payment (need copy of lease), $653 Cable/internet/tele $992 & $503 & $358 for 3 car payments, $724 Auto insurance and $550 Student loans (PLAN FAILS TO ADD STUDENT LOANS OUTSIDE) - There is non-exempt equity $25,875 in the real property (ADD TO CONFIRMING ORDER NON-EXEMPT PROCEEDS FROM SALE TO TRUSTEE), $4,998 in the bank accounts and $4,216 in the Toyota Rav4. - Must resolve IRS estimated tax claim, 2024 not filed. Must provide Trustee 2024 Tax return. - Must file Pre-confirmation certification. 2. SPS (KIMBERLY WILSON) obj to sale and no applications filed to retain realtor or motions to sell. 3. AmeriCredit-2019 Toyota (EISENBERG GOLD & ADRAWAL) obj to not in plan. 4. NJ Dept of Labor filed secured judgment claim for $5,200.84, not in plan. Prop Plan $1,468 x
Email Inquiry Matter Resolved Request Adjourment	129	4/23/2025 10:00 am	25-10234 / MBK	Eric J. Clayman, Esq.	Confirmation Hearing on Modified Plan	Moot	Debtor has made 1 of 3 required payments Arrears: $800.00 to file MP within 14 days Case is currently dismissed. Motion to Vacate Dismissal scheduled for 4/23 at 9 AS OF 4/16/25 (SF) NOT CURRENT 1/3 ARREARS: $800 1. Trustee objection: - Need a copy of the last filed tax return - 2024 by 5/15/2025. - Need December and January bank statements for Bank of America and Rutgers FCU bank accounts. - Need a Modified Plan that increases trustee payment by $850 in May, 2025 when pension loan is paid off. - The Schedules fail to account for the debtor(s) tax refund in the amount of $$1,382.00 when determining disposable income. - The current Plan does not specify treatment of Westlake Financial 's secured arrears claim under the Plan. - Need to file Pre-Confirmation Certification. Plan proposes $400 x 36 Base Payments: 1/3 Arrears: $800 RESOLVED: - The IRS filed an estimated claim which needs to be amended. (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	130	4/23/2025 10:00 am	25-10500 / MBK	Charles D. Whelan, III, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 2 of 3 required payments Arrears: $2,956.00 ISSUES AS OF 3/31/2025 (DM): 1) PHH Mtg (RAS) OBJs - $166,247.74 arrears on Tall Oaks Drive property (4/4/25 CONSENT ORDER SUBMITTED TO PAY PER POC.) 2) Affinity FCU (Saldutti Law Group) OBJs - $10,260 secured claim on 2015 Mercedes Benz GL (Rebecca McDowell filed a Status Change Form - SETTLED - need terms.) 3) Pentagon FCU filed a bifurcated claim on 2008 Lexus IS comprised of $21,325 secured, $1,137.15 unsecured and $0 arrears (TREAT ENTIRE CLAIM AS SECURED UNAFFECTED OUTSIDE THE PLAN??) 4) Trustee OBJ: - Need 2024 tax returns by 5/15/25 (UNRESOLVED.) - Income verifies higher ($12,246/$2,009) than scheduled ($11,166/$1,600) resulting in $4,877 monthly disposable income (PROPOSED PLAN PAYS IN MINIMUM BASE.) - Tax refund of $3,578 was not prorated ($298/month) and included in disposable income calculation (PROPOSED PLAN PAYS IN MINIMUM BASE.) - There is $41,000 non-exempt equity in the business - only $975 unused (d)(5) available. - Add Trustee Standard Order of Distribution to confirming order?? Prop. Plan $$3,002.80 x 60, $0 Plan PTD 1/2 = $3.002.80 Last Claim (7-1)
Email Inquiry Matter Resolved Request Adjourment	131	4/23/2025 10:00 am	25-10501 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Dismissed - Hold Fees	Debtor has made 300.00 of 3 required payments Arrears: $0 4/16 workup for the 4/23 calendar EDC only one payment received with over $1700 arrears 1. Trustee obj must file amended Sched I to add Uni Professional 2nd job and provide updated proof of income started full hours in Feb, only provided 1 pay stub, Debtor gets paid wkly. Need whole month of Feb. Prop Plan $300 x 1 begin 2/1/25; $851 x 59 begin 3/1/25; 100% ---------------- resolved: ** IRS filed estimated tax claim, must provide 2024 tax return, not yet filed and resolve claim. 2. PennyMac (R.A. LEBRON) obj arrears owed are $41,839.88, no POC filed. Must resolve obj. As of 3/26/25 (DS): Debtor atty requested another adj to file mod plan and amended Schedules, a motion to approve loan mod was filed 3/21/25-LOAN MOD GRANTED As of 3/10/25 (DS): Debtor atty requested adj Debtor was approved a loan mod and requires time to file motion to approve and mod plan
Email Inquiry Matter Resolved Request Adjourment	132	4/23/2025 10:00 am	25-10617 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 3 of 3 required payments Arrears: $0 AS of 4/15/25(mk): >>ONCE THE IRS CLAIM IS RESOLVED CASE CAN BE WORKED UP>> 1. IRS ESTIMATED CLAIM. EST FOR 2024 - HAS RETURN BEEN FILED ? 2. Plan has Rocket Mtg as unaffected- claim filed arrears $448.44-OK TO PAY? 3. Trustee Objection: - disposable income is 4745 p/m and plan payment 2,387PLAN IS 100% -there is $8,473 non-exempt equity in the 2017 GMC Yukon. PLan:$2387 X 60; 100% STD LOANS OUTSIDE 3/3 PAYMENTS ---------------------------- -There is excess expenses on Schedule J $748.75/car insurance; $718.04/car payment. (THIS IS A 100% PLA
Email Inquiry Matter Resolved Request Adjourment	133	4/23/2025 10:00 am	25-10825 / MBK	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Withdrawn	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 4/21/2025 (at): 1. Need a modified plan that checks off part 1e (joint administration) (MODIFIED PLAN NOT FILED) 2. Nationstar Mortgage filed a secured arrears claim #25 in the amount of $576.36 which is not in the plan. Are the debtors going to pay this claim? 3. Diamond Resorts filed a secured claim #24 in the amount of $47,327.45 which is not in the plan. Are the debtors going to pay this claim? 4. The IRS filed a priority claim #11 in the amount of $3,244 which is not listed in the plan. Are the debtors going to pay this claim? 5. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for utilities (NOT RECEIVED) $608/month for cable/internet/phone (NOT RECEIVED) $880/month for dental/medical (JAN & FEB EXP TOTAL $1,028/2 = $514/MONTH) $510/month for life insurance (NOT RECEIVED) Need proof of excessive expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Per the 22C, monthly disposable income is $4,959 which requires a minimum dividend of $297,540 to general unsecured creditors. - Need December and January bank statements for Bank of America accounts 9185, 9172 and 4684. (NOT RECEIVED) - There is $5,393 in non exempt equity in the bank account. (pending review of missing statements) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2024 by 5/15/2025. (RECEIVED) - Need updated car insurance prior to confirmation. Policy provided expires on 3/5/25.(RECEIVED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There
Email Inquiry Matter Resolved Request Adjourment	134	4/23/2025 10:00 am	25-10860 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 43 of 3 required payments Arrears: $0 AS OF 4/10/2025 (at): 1. Objection filed by US Bank (Parker McCay) - failure to cure full arrears of $153,989.03 (Per objection) (RESOLVED - PAY PER POC) 2. Trustee's objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $254.76. - The debtor has failed to supply the Trustee with the following: - proof of 2 month's income January and February pay stubs for the debtor. (NOT RECEIVED) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - Need to resolve objection by US Bank. (LISTED ABOVE) RESOLVED ISSUES: - Need to file Pre-Confirmation Certification. (FILED) - copy of last filed tax return 2024 by 5/15/2025. (LANGUAGE ADDED) - Need updated income for the debtor within 6 months of confirmation. (LANGUAGE ADDED) - The schedules fail to account for the debtor(s) tax refund in the amount of $ 5,492.00 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 $64,534 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $75,000 x 1 beginning 2/1/2025, $1,846 x 59, not less than $10,354 to unsecured creditors Payments: 3/3
Email Inquiry Matter Resolved Request Adjourment	135	4/23/2025 10:00 am	25-10916 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 2 of 3 required payments Arrears: $346.00 UPDATED 4/23/2025 (JMA) issues as of 4/16/2025 (jma) 1) Trustee objection to confirmation - need to resolve - The Schedules fail to account for the debtor(s) tax refund in the amount of $287 when determining disposable income. RESOLVED, AMENDED 2024 RETURN FILED, DEBTOR OWES $322. - The current Plan does not specify treatment of IRS claim filed for $1,479.56 under the Plan. DEBTOR ATTY AGREES TO PAY ARREARS THROUGH PLAN. - Need order allowing Trustee to pay adequate protection payments to NMAC of $112.53 - ORDER NOT FILED TO DATE proposed plan $346x60 0% plan paid in $692 arrears $346 last claim 6-1 RESOLVED ISSUES: - Must file Pre-confirmation certification - RESOLVED, FILED - The debtor has failed to provide proof of service with respect to Plan Motion (s) - RESOLVED - Must service NMAC to street address or on claim filed by creditor to address where notices are to be sent - RESOLVED, SERVED AT ADDRESS LISTED ON FILED POC
Email Inquiry Matter Resolved Request Adjourment	136	4/23/2025 10:00 am	25-10978 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 5 of 3 required payments Arrears: $0 As of 4/21/25 (DS): Debtor atty requested adj, mod plan filed sched 5/14/25
Email Inquiry Matter Resolved Request Adjourment	137	4/23/2025 10:00 am	25-11050 / MBK	Leonard S. Singer, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 40 of 3 required payments Arrears: $0 ns As of 4/22/25(mk):UPDATED No 341- missing dox- NO home or auto insurance total ptd 20,000
Email Inquiry Matter Resolved Request Adjourment	138	4/23/2025 10:00 am	25-11113 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 4/16/25 (SF) 1. IRS priority claim 3-1 is estimated (NEED AMENDED CLAIM) 2. Trustee objection: - Need a copy of the last filed tax return - for 2024 by 5/31/25. - Need 2 months bank statements from PNC accts#8191 and #8204 shown on PNC acct#8183. - Need Amendments to Schedules A/B and C to add the 2 additional PNC bank accts. Plan proposes $317 x 36 0% Payments: 2/2 RESOLVED: - The debtor has failed to provide proof of service with respect to Plan Motion (s). One Main not served. (fFILED)
Email Inquiry Matter Resolved Request Adjourment	139	4/23/2025 10:00 am	25-11124 / MBK	Bruce C. Truesdale, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 4/22/25(mk):updated 1. Objection by NewRez(Pincus law): - plan has unaffected(POC arrears $126,990.18)--pay at sale sale plan 2. Trustee objection; -there is $4395 non exempt equity in real property -There is $28,838 non-exempt equity in 1966 Chevrolet Corvette -There is $3,127 non-exempt equity in snowmobile trailer TOTAL NON-EXEMPT EQUITY $31,965 case needs to be 100%.(only 1 guc claim filed) -Counsel for the personal injury suit must be appointed. realtor needs to be retained and listing agm't needs to be attached to the cert of realtor. Plan: $150 X 36; SALE 8/2025 (1205 CHERRY ST); BASE 2/2 payments -------------RESOLVED------------------ -proof of income form x wife to support contribution- PROVIDED 2024 tax reurn- PROVIDEDt
Email Inquiry Matter Resolved Request Adjourment	140	4/23/2025 10:00 am	25-11170 / MBK	Kevin S. Quinlan, Esq.	Confirmation Hearing Scheduled	Denied	Debtor has made 0 of 2 required payments Arrears: $0 MP within 14 days 4/22/2025 updated (JMA) - adjournment request denied, plan fails to provide for plan payments 4/21 no payments Trustee objection: -The debtor has insufficient income . -The debtor has failed to file a feasible plan - . - Need proof of income for the debtor. 1099 provided is illegible. - A copy of the last filed tax return - 2024 by 5/15/2025. - The Schedules fail to account for the debtor(s) tax refund in the amount of $331.00 when determining disposable income. - There is $86,033 in non-exempt equity in the residence. - Need to resolve objection by JP Morgan Chase. - Need car insurance for the leased vehicle per Schedule G. - Need January and February bank statements for all accounts. - Need to file Pre-Confirmation Certification.- 2) Plan fails to provide monthly payments, only a sale date for 5/1/2025 - what is status of sale? no terms proposed paid in $0 last claim 8-1
Email Inquiry Matter Resolved Request Adjourment	141	4/23/2025 10:00 am	25-11191 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 4/21/2025 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 4/24/2025. (READY) 2. Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	142	4/23/2025 10:00 am	25-11312 / MBK	Paul H. Young, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 3 of 2 required payments Arrears: $0 issues as of 4/11/2025 (JMA) 1) 341 not held, not rescheduled - missing documents
Email Inquiry Matter Resolved Request Adjourment	143	4/23/2025 10:00 am	25-11433 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 1 of 2 required payments Arrears: $295.00 AS OF 4/10/2025 (at): 1. Objection filed by US Bank (Pluese Becker) - plan is not feasible. Debtor already defaulted on a loan modification. Failure to cure arrears of $114,533.79 (Per POC) (UNRESOLVED) 2. Objection filed by GS Mortgage Backed Securities Trust (McCalla Raymer) - failure to cure full arrears of $36,080.09 (Per Objection). Plan proposes to pay $27,000. (RESOLVED - PAY PER POC) 3. Trustee's objection: - Need to file Pre-Confirmation Certification. (FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2024 by 5/15/2025. (LANGUAGE ADDED) - 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 $178,635 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $605 x 60 beginning 3/1/2025, loan modification 6 months from filing date, 100% plan Payments: 1/2, arrears $605
Email Inquiry Matter Resolved Request Adjourment	144	4/23/2025 10:00 am	25-11501 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 4/21/25 (DS): Debtor atty requested adj to allow time to resolve obj As of 4/14/25 (DS): 1. Trustee obj to the following: - Must provide 2 months recent proof of income, since spouse has returned to work, 2023 Tax return from non-filing spouse and 2024 Tax returns for both Debtor and spouse, if not filed can add to confirming order to provide no later than 5/31/25. - Disposable income verifies higher $5,396, pending updated POI from spouse. - Must file Pre-confirmation certification. 2. IRS filed estimated tax claim, 2023 and 2024 tax return not filed. 3. Ally - 2022 Nissan filed arrears claim for $1,694.18. Plan list as outside and unaffected. Prop Plan $200 x 60 begin 3/1/25; Base Note: Expenses are fine.
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 10:00 am	25-11515 / MBK	Rhonda E. Greenblatt, Esq.	Confirmation Hearing Scheduled	Plan Denied	Debtor has made 1 of 2 required payments Arrears: $697.00 PLAN DENIED DOC #17 - MP filed and scheduled for 5/14/25.
Email Inquiry Matter Resolved Request Adjourment	145	4/23/2025 10:00 am	25-11544 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/25/2025 10:00 am	Debtor has made 0 of 2 required payments Arrears: $5,350.00 AS of 4/17/25(mk) 341 was today 4/17/25 No payments yet 0/2 1. IRS Estimated claim 2.Trustee Objection: -Non-exempt equity personal electronics $1,000 and jewelry $1,000 TOTAL NON-EXEMPT EQUITY $2,000 - CANNOT BE 0% PLAN, MUST PAY MINIMUM $2,000 TO GENERAL UNSECURED CREDITORS -IRS estimated claim. Plan: $2675 X 60; $0 0/2 payments
Email Inquiry Matter Resolved Request Adjourment	146	4/23/2025 10:00 am	25-11609 / MBK	Frederick J. Simon, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 1 of 2 required payments Arrears: $1,970.00 as of 4/11/2025 (JMA) 1) 341 hearing scheduled for workup to be 5/8/25- need to request adj of confirmation EDC
Email Inquiry Matter Resolved Request Adjourment	147	4/23/2025 10:00 am	25-11640 / MBK	PRO SE	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 2 required payments Arrears: $10,818.00 ns AS OF 4/21/2025 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $10,818
Email Inquiry Matter Resolved Request Adjourment	148	4/23/2025 10:00 am	25-11666 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Confirmed	Debtor has made 2 of 2 required payments Arrears: $0 Total Paid In: $100.00 As of 4/20/25(mk):Updated 1. Arrears claim filed by Cap one Auro on the VA- $302.64- OK to pay? If yes than: CAN REC CONFIRM AT $50 x 12 Begin 3/1/25 Then $350 x 24 begin 3/1/26 Base. Trustee is authorized to pay claim # 12-1 of Capital One Auto Finance in the Amount of $302.64 Plan:$50 x 12 begin 3/1/25; $350 x 24; Base 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	149	4/23/2025 10:00 am	25-11672 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 2 required payments Arrears: $416.00 ns As of 4/11/25 (DS): 341 not held 3/27/25, missing docs, also no Trustee payments made, Debtor in arrears $416, made 0 out of 2
Email Inquiry Matter Resolved Request Adjourment	150	4/23/2025 10:00 am	25-11685 / MBK	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 2 required payments Arrears: $400.00
Email Inquiry Matter Resolved Request Adjourment	151	4/23/2025 10:00 am	25-11720 / MBK	Stephen M. Goldberg, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 0 of 2 required payments Arrears: $300.00 ns As of 4/15/25(mk): no 341 - missing dox 0/2 payments
Email Inquiry Matter Resolved Request Adjourment	152	4/23/2025 10:00 am	25-11754 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 1 of 2 required payments Arrears: $1,132.00 AS OF 4/10/2025 (at): 1. The IRS filed an estimated claim which needs to be amended. 2. Rocket Mortgage filed a secured arrears claim in the amount of $756.80 which is not in the plan. Are the debtors going to pay this claim? 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2024 by 5/15/2025. (LANGUAGE ADDED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,947.00 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 $189,900 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $13,845 in non exempt equity in the vehicles. (LANGUAGE ADDED) - There is $15,492 in non exempt equity in the bank accounts. (LANGUAGE ADDED) Plan proposes: $1,132 x 60 beginning 3/1/2025, 100% plan Payments: 1/2, arrears $1,132
Email Inquiry Matter Resolved Request Adjourment	153	4/23/2025 10:00 am	25-11770 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 3/24/25 (SF) Adjourn to after bar date
Email Inquiry Matter Resolved Request Adjourment	154	4/23/2025 10:00 am	25-11826 / MBK	PRO SE	Confirmation Hearing Scheduled	Moot - Dismissed	Debtor has made 0 of 2 required payments Arrears: $0 As of 4/11/25 (DS): Case dismissed 4/4/25
Email Inquiry Matter Resolved Request Adjourment	155	4/23/2025 10:00 am	25-11841 / MBK	Marcia Y. Phillips, Esq.	Confirmation Hearing Scheduled	Dismissed	Debtor has made 2 of 2 required payments Arrears: $82.00 341 not held - Scheduled for 4/17 - missing documents No payments: 0/2 Arrears: $1691.68
Email Inquiry Matter Resolved Request Adjourment	156	4/23/2025 10:00 am	25-12043 / MBK	Kevin C. Fayette, Esq.	Confirmation Hearing Scheduled	Continued 5/14/2025 10:00 am	Debtor has made 2 of 2 required payments Arrears: $0 As of 4/11/25(mk): PLAN IS 100% AND BAR DATE IS 5/9/25- SHOULD BE ADJ TO AFTER BAR DATE. 1. Objection By Bank Of America(Tromberg,Morris): -plan fails to pay arrears claim $9,473.06 2. IRS Estimated claim. 3.Trustee Objection:- insufficient income- debtor is current at lower tier. How will second tier be funded? Pan:$500 X 12; $1906 X 48; 100% 2/2 payments ----------RESOLVED------------------ 100% plan There is $105,646 in non exempt equity in the residence. - There is $94,645 in non exempt equity in the RBC account.
Email Inquiry Matter Resolved Request Adjourment	157	4/23/2025 10:00 am	25-12049 / MBK	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing Scheduled	Denied	Debtor has made 2 of 2 required payments Arrears: $0 mp in 14 days issues as of 4/16/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - the debtor has insufficient income - Need to file a modified plan that pays a dividend to unsecured creditors, not 4% and steps up Trustee payment by $600 in month 22 of the plan - The debtors plan consists of unnecessary or excessive expense items, such as $2,200/month for rent (need copy of lease) - RESOLVED, PROVIDED APARTMENT LEASE AGREEMENT CURRENT AS OF 5/2025 - Debtor's attorney must file fee application within 7 days of the entry of the order confirming the plan - Need to file Pre-Confirmation Certification with Court. proposed plan $125x60 4% to gucs paid in $250 last claim 11-1 RESOLVED ISSUES: - The debtors plan consists of unnecessary or excessive expense items, such as $2,200/month for rent (need copy of lease) - RESOLVED, PROVIDED APARTMENT LEASE AGREEMENT CURRENT AS OF 5/2025
Email Inquiry Matter Resolved Request Adjourment	158	4/23/2025 10:00 am	25-12624 / MBK	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Continued 6/4/2025 10:00 am	Debtor has made 1 of 1 required payments Arrears: $0 AS OF 4/11/2025 (at): SHOULD ADJOURN TO AFTER BAR DATE WHICH IS 5/23/2025. 100% PLAN. Trustee's objection: - The debtor has insufficient income. - The debtor has failed to supply the Trustee with the following document (s): - A Modified Plan that steps up trustee payment by $400 in month 28 when pension loan is paid off. (MODIFIED PLAN NOT FILED) RESOLVED ISSUES: - 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 $166,518 non-exempt equity in the residence (100% PLAN.) (LANGUAGE ADDED) - There is $6,519 non-exempt equity in the personal property. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $825 x 60 beginning 4/1/2025, 100% plan Payments: 1/1
Email Inquiry Matter Resolved Request Adjourment	0	4/23/2025 2:00 pm	19-24097 / MBK	Edward Hanratty, Esq.	Motion Compensation	Order Previously Submitted	Total Paid In: $42,302.00 trustee obj: The fee requested is essentially a $3600 fee for only one motion. This motion to fix a claim was ultimately denied and did not benefit the debtor.
Email Inquiry Matter Resolved Request Adjourment	159	4/23/2025 2:00 pm	23-10104 / MBK	Lee M. Perlman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $149,281.00 OK EDC 100% case
Email Inquiry Matter Resolved Request Adjourment	160	4/23/2025 2:00 pm	23-16983 / MBK	Jonathan Goldsmith Cohen, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $18,516.00 OK EDC $97,000 to gucs
Email Inquiry Matter Resolved Request Adjourment	161	4/23/2025 2:00 pm	24-11693 / MBK	Jonathan Goldsmith Cohen, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $53,846.00 OK EDC 100% plan
Email Inquiry Matter Resolved Request Adjourment	162	4/23/2025 2:00 pm	24-13238 / MBK	Brian Gregory Hannon, Esq.	Motion Compensation	Order to be Submitted	Total Paid In: $18,493.00 Counsel will reduce fee to 5100 and file an amended fee order EDC The amount of $8932 exceeds the amount counsel in a Chapter 13 matter would normally receive. Fairly simple straight forward Bankruptcy. -Debtor only paying $125 a month right now. payment would increase $385 monthly if remains 36 month plan
Email Inquiry Matter Resolved Request Adjourment	163	4/23/2025 2:00 pm	24-16538 / MBK	Edward Hanratty, Esq.	Motion Compensation	Withdrawn
Email Inquiry Matter Resolved Request Adjourment	164	4/23/2025 2:00 pm	24-21461 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $5,000.00 min to gucs $27,000 OK EDC
Email Inquiry Matter Resolved Request Adjourment	165	4/23/2025 2:00 pm	25-10508 / MBK	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $4,800.00 OK EDC
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST