Judge Christine M. Gravelle
Hearing Date: 5/21/2025
Hearing Count: 0
Last Updated: 04-28-2025 11:36 AM

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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-11689 / CMGPaola D. Vera, Esq.Motion Reopen Ch. 13 Case (fee)Needs Resolution of Issues - Objections
MTN REOPEN CASE to d file Cert in support of discharge.

NO ORDER IN MOTION PAPERS.
no certification in support of the motion by debtor
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-14235 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $36,112.00
Debtor obj, will pay<> FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-14523 / CMGBARRY J ROYMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnTotal Paid In: $122,571.00
4/23 AMT; FUNDS POSTED/ PENDING CLOSING AUDIT

FAILED TO PAY PLAN BALANCE
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-15615 / CMGCandyce I. Smith-Sklar, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,461.00
Debtor obj, will pay<> ARREARS


Plan balance is 896.86 and there is 1 mo left Plan balance 894.86 - email to atty
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-16694 / MBKJeffrey E. Jenkins, Esq.Motion to stop wage orderNo Opposition FiledTotal Paid In: $47,445.00
APP TO STOP WAGE ORDER
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-17105 / CMGRobert Stephen Casagrand, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $33,711.00
Debtor obj<> ARREARS

Plan balance:6,464.96
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am20-18729 / CMGScott E. Kaplan, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $85,135.00
4/24/25:working on CO

Debtor obj, requests recap<>DEUTSCHE BANK/ RTE 539 (LOGS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am21-15045 / CMGJames J. Cerbone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $72,818.00
Debtor obj, made pymt<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am21-17884 / CMGSteven A Serna, EsqMotion SellNeeds Resolution of Issues - ObjectionsTotal Paid In: $89,176.00
137 MARINA BAY CT

sale K is 530,000 and cert says mtg bal was now 470,000 so lender will be paid in full. THE BUYER WILL BE PAYING THE COMMSSION NOT SELLER(By Agreement)

TR Objection:
>>claiming exemption in order of $31,575 NO EXEMPTION WAS CLAIMED ON SCHEDULE C- THAT WILL NEED TO BE AMENDED AND THE AMOUNT CHECKED AS debtor took (d)(5) amounts

>.atty fee of 3875 needs a fee app
>>sale order has to ID purchaser and add authorization to sell expires in 60 days

ok on NE proceeds to Tr - correct box was checked.

NEEDS fee app for debtor atty fees of $3,875 in Notice of PPSD Sale(#47) and in Sale order
realtor retained

Case confirmed in 2022 at $4,251 PTD (7 MOS) $2,925 X 53 BEG 6/1/22 ; BASE $159,276 ; was paying mtg arrears of $138,860.68 thru plan
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am21-17884 / CMGSteven A Serna, EsqNotice of Proposed SaleNeeds Resolution of Issues - ObjectionsTotal Paid In: $89,176.00
Trustee obj<> NTC OF SALE
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am21-18995 / CMGRussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $44,598.00
fee app for the $2,500 fee has been filed. The modified plan (5/21/25 and amended I/J have also been filed



Debtor obj<>ARREARS; ATTY FAILED TO FILE FEE APP FOR $2,500 RECEIVED AT CLOSING; DEBTOR NEEDS TO FILE MP WITH AMD SCH I/J POST SALE OF VINE ST PPTY


CH OF ADDRESS- FILED



MP filed - has mtg co unaffected- PROPERTY WAS SOLD.
plan has PTD 44,597 and no further payments
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am22-14068 / CMGAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,567.00
Debtor obj, filing MP<>FAILED TO COMPLETE LM BY 12/12/22; EXTENDED LOSS MIT EXPIRED 3/3/25

Motion to participate in Loss mit filed and filing MP
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am22-14804 / CMGScott D. Sherman, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,375.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am22-16358 / CMGMichael McLaughlin, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $115,255.00
ARREARS
Matter ResolvedRequest
Adjourment
155/21/2025 9:00 am22-18023 / CMGEdward Nathan Vaisman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $66,685.00
4/10 AMT: CAN RESOLVE WITH RECAP IF DEBTOR MAKES PYMTS TOWARDS PLAN ARREARS<>

Motion to impose stay was filed- it should be a motion to reinstate the stay as to creditor who got SV on 3/19- MOTION IS CONTESTED


adj to 2/26 - need motion to reimpose stay and we will give him a recap on payments and debtor needs to show feasibility.

SV/WELLS FARGO; ARREARS 18,100 as of 2/4/25

If arrears can be recap WE STILL HAVE ISSUE OF SV WHICH MUST BE ADDRESSED
Matter ResolvedRequest
Adjourment
145/21/2025 9:00 am22-18023 / CMGEdward Nathan Vaisman, Esq.Motion Impose Automatic StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $66,685.00
Wells Fargo obj( Brock & Scott)<>MTN IMPOSE STAY


amended cert filed that also serves atty for creditor

creditor want recap before stay be reimposed
adj to see if debtor can catch up
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am22-18787 / CMGFrances A. Tomes, Esq.Motion Relief from Stay (Fee)No Opposition Filed
TOYOTA/2022 Mazda (Stewart
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am22-19572 / CMGJames J. Cerbone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $41,824.00
Debtor obj, proposing pymts<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-10013 / CMGKevin C. Fayette, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,365.00
Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-10017 / CMGCarrie J. Boyle, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $13,800.00
Debtor obj, will pay<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-11217 / CMGJonathan Goldsmith Cohen, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-11680 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $10,470.00
Debtor obj, working on refi<> FAILED TO REFI BY 3/1/25

MP filed 4/4/25 to extend time to refi
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-11985 / CMGBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $5,319.00
ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-14365 / CMGDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTotal Paid In: $6,200.00
MTN APPV LM/2318 CARDINAL DR (WELLS FARGO) BROCK & SCOTT)

Debtor cert at #57
Matter ResolvedRequest
Adjourment
315/21/2025 9:00 am23-14885 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $23,892.00
Debtor obj<> FREEDOM MTG/Tracey Court (Brock & Scott)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-15701 / CMGMelinda D. Middlebrooks, Esq.Motion for Relief from StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $16,677.00
RE-LISTED 12/4 MFR WAS OTBS/NO ORDER ENTERED<<>>

Debtor obj, made pymt<>NATIONSTAR/Belmont Ave (RAS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-15904 / CMGSteven J. Abelson, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,421.00
Debtor obj, can make pymt & requests recap<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-16002 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $12,370.00
Debtor obj, filing MP<>FAILURE TO LM BY 12/31/24; ARREARS 2,880 Last pay 1/2/25
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-16235 / CMGVera Fedoroff, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTotal Paid In: $17,348.00
SANTANDER / 2019 Atlas(EISENBERG)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-20395 / CMGYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $31,450.00
Debtor obj<>SV/FEDERAL HOME LOAN

debtor working on LM and getting stay back in effect
Matter ResolvedRequest
Adjourment
425/21/2025 9:00 am23-20622 / CMGBrad J. Sadek, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Moot - Converted to 7 / 11
4/9: i had this marked as moot /converted to ch 7 but the moiton is on 5/21/25- so adj this to 5/21?

4/8: email from atty: Please be advised that Amended Schedules A/B and C have been filed; Direction of Pay regarding total loss insurance settlement has been submitted via 13docs; Motion to Convert has been filed #42.


Debtor obj, filing mtn to convert


<>FAILED TO ADDRESS 2013 HONDA TOTAL LOSS CLM CAP ONE $4-1; ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-20622 / CMGBrad J. Sadek, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)Order Previously Submitted
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-20918 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $22,886.00
NATIONSTAR MTG/Green Drive (McCALLA)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am23-21625 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,434.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-10161 / CMGDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $3,855.00
Debtor obj<> SANTANDER/Walnut St (Brock & Scott)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-10420 / CMGMark N. Glyptis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $18,180.00
MTN TO EXPUNGE ONEMAIN #3-2

TR Objection: did not attn; authorized agent in cert of service
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-11014 / CMGJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $16,954.00
SV/PHH;
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-11030 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $8,388.00
WELLS FARGO/Locust AVe (RAS)
Matter ResolvedRequest
Adjourment
355/21/2025 9:00 am24-11030 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,388.00
Debtor obj, deal fell through; house relisted<>FAILED TO SELL LOCUS AVE PPTY BY 12/31/24
Matter ResolvedRequest
Adjourment
515/21/2025 9:00 am24-11160 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,026.00
mk: filed a MP but has not dealt w/ SV- plan proposes to pay arrears to mtg co so must move to reinstate the automatic stay


Debtor obj, filed MP<>FAILED TO LM BY 12/31/24


SV order for real prop. entered 3/20/25
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-12505 / CMGJames J. Cerbone, Esq.Motion for Relief from StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $10,476.00
RELISTED - 7/17/24 MFR WAS OTBS<<>>

Debtor obj, made pymt<> FINANCIAL SVS/2022 BKW (Lavin Cedrone)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-12925 / CMGKarina Pia Lucid, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $5,100.00
Debtor obj, will pay w/tax refund<>CARRINGTON MTG /Billings St (HILL WALLACK)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-13403 / CMGPRO SEMotion to Vacate DismissalNeeds Resolution of Issues - Objections
>>OST<<

MTN TO VACATE DISMISSAL

TR objection
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-13712 / CMGJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledTotal Paid In: $2,700.00
MTN EXPUNGE CLM #8

filed out of time and debtor says never dealt w/ that creditor and creditor said it would be w/d- has not done it so had to file this motion.
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-13830 / CMGAvram D. White, Esq.Hearing Scheduled (Document)Needs Resolution of Issues - ObjectionsTotal Paid In: $7,700.00
Trustee limited obj<> MTN TO APPROVE LM
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-14024 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $5,500.00
SANTANDER (EISENBERG)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-14378 / CMGVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $18,985.00
FAILED TO SELL BROAD ST PPTY BY 3/31/25; ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-14991 / CMGRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)No Opposition FiledTotal Paid In: $1,804.00
ACAR LEASING/2022 Encore (EISENBERG)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-15346 / CMGAndrew Thomas Archer, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $9,505.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-15772 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $13,747.00
Debtor obj<> ARREARS
Matter ResolvedRequest
Adjourment
665/21/2025 9:00 am24-15826 / CMGVera Fedoroff, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsTotal Paid In: $14,337.00
MTN TO REDUCE WELLS #1-1 ARREARAGE TO $69,098.26

MK: obj filed. Since then L. Egerman, Esq. rep bank and is working things out w/ Debtor atty and they want to adj. waiting for request to be uploaded
Matter ResolvedRequest
Adjourment
675/21/2025 9:00 am24-15826 / CMGVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $14,337.00
AMT; CLMS MTN Filed and on for 5/21<>

Debtor obj, mtn filed<>FAILED TO FILE MTN TO REDUCE WELLS POC #1-1 PER CONF ORDER
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-16085 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTotal Paid In: $6,964.00
AMERICREDIT FINC (EISENBERG)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-16473 / CMGJeffrey E. Jenkins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledTotal Paid In: $888.00
PLAN NOT FEASIBLE DUE TO US SBA POC #8-1
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-16520 / CMGDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections
Debtor obj, making pymts<> FREEDOM MTG/Lagoon Place (Brock & Scott)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-16900 / CMGVera Fedoroff, Esq.Application for RetentionNeeds Resolution of Issues - Objections
Trustee limited obj<> APPLICATION FOR REALTOR RETENTION
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-17450 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $17,550.00
Debtor obj, filed MP<>FAILED TO LM BY 3/1/25


MP removes LM
Matter ResolvedRequest
Adjourment
795/21/2025 9:00 am24-18370 / CMGRoger J. Yehl, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTotal Paid In: $1,764.00
Debtor obj, has contract for sale<>SANTANDER BANK / Birchwood Dr(BROCK & SCOTT)

Sale order entered 3/19/25

adj to 5/21 to see idf closes
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-18370 / CMGRoger J. Yehl, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsTotal Paid In: $1,764.00
Debtor obj, pending sale of real estate<> ARREARS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-18811 / CMGEdward Nathan Vaisman, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterTotal Paid In: $20,280.00
Debtor obj, making pymts<>LAKEVIEW LOAN / Ramble Way (ALBERTELLI)

working on resolution.
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-18870 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTotal Paid In: $8,994.00
Debtor obj<>FAILED TO LM BY 2/28/25;

debtor has applied for LM 1/20/25



FAILED TO FILE PRE CONF CERT BY 12/11/24--FILED
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-18903 / CMGVera Fedoroff, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - ObjectionsTotal Paid In: $4,648.00
LM/WELLS FARGO (BROCK & SCOTT)

TR obj: No cert of debtor filed in support
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-19908 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filed
MTN RECLASSIFY IRS CLAIM #7
Matter ResolvedRequest
Adjourment
835/21/2025 9:00 am24-20051 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
atty says Mp will be filed before the hearing....

Debtor obj, filing MP<>PLAN DENIED ON 2/5/25 AND FAILED TO FILE MP IN 14 DAYS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-20053 / CMGRoger J. Yehl, Esq.Motion Relief from Stay (Fee)No Opposition Filed
PHH MTG/Prospect St (LOGS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-20167 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition Filed
PLAN DENIED ON 3/19/25 AND FAILED TO FILE MP IN 14 DAYS
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-20420 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsTotal Paid In: $6,435.00
4//3/25: parties working on resolution

Debtor obj, made pymt<>DEUTSCHE BANK /Stone Leigh Way(LOGS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-20670 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)No Opposition Filed
SELECT PORTFOLIO/Prospect St (RAS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-21032 / CMGJohn H. Anlian, Esq.Motion Relief from Co-Debtor StayNo Opposition Filed
SANTANDER CONSUMER /2021 Gladiator(EISENBERG)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-21032 / CMGJohn H. Anlian, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Debtor obj<>NATIONSTAR MTG /Sliker Rd (McCALLA RAYMER)

settlement talks
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-21366 / CMGEugene D. RothNotice of Proposed SaleNeeds Resolution of Issues - ObjectionsTotal Paid In: $5,425.00
Trustee limited obj<> NTC OF SALE
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am24-21366 / CMGEugene D. RothMotion Sell Free and Clear of Liens under 363(f) (FEE)Needs Resolution of Issues - ObjectionsTotal Paid In: $5,425.00
Trustee limited obj<>152 MYRTLE AV

sale price $392.500- Plan confirmed for 100% so plan will be paid off from proceeds at 100%
Broker retained

order s does not mention atty fee so only filed objection to the notice of sale.

In Notice of PPSED Sale #43
Atty fee for closing( debtor's atty flat fee of $3500 is above the Ct's limit for flat fee- need a fee app if fee is above 2,500 for a sale
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-10063 / CMGNicholas Fitzgerald, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections
Debtor obj, found buyer for ppty<>ROCKET MTG/QUICKEN LOANS/Falson Lane (BROCK)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-10182 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition Filed
TOYOTA MOTOR /2022 Camry (STEWART LEGAL)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-10586 / CMGVera Fedoroff, Esq.Motion Relief from Stay (Fee)3rd Party Matter
SELENE FINC (RAS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-10753 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)3rd Party Matter
SELENE FINC (RAS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-10843 / CMGStacey L. Mullen, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections
Debtor obj, requests cure<>SELENE/Kelsonville Rd) (RAS)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-12619 / CMGMark S. Cherry, Esq.Motion Relief from Co-Debtor StayMoot - Dismissed
SANTANDER (BROCK)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-13515 / CMGWarren S. Jones, Jr., Esq.Motion Prospective ReliefNeeds Resolution of Issues - Objections
Atty filed obj<> NEWREZ/SHELLPOINT - Jarvis St(PARKER)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-13869 / CMGBruce C. Truesdale, Esq.Motion Relief from Stay (Fee)No Opposition Filed
MICHAEL SIE PALM AND APAAMOORE AGAMBILA (COHEN LAW)
Matter ResolvedRequest
Adjourment
05/21/2025 9:00 am25-14205 / CMGLaurence R. Sheller, Esq.Motion Extend TimeNo Opposition Filed
MTN EXTEND STAY
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am21-18995 / CMGRussell L. Low, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 18 of 41 required payments   Arrears: $17,125.00  Total Paid In: $44,598.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am23-11680 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 24 of 25 required payments   Arrears: $135.00  Total Paid In: $10,470.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am23-13740 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 56 of 23 required payments   Arrears: $3,411.00  Total Paid In: $61,548.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am23-16002 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 17 of 21 required payments   Arrears: $734.00  Total Paid In: $12,370.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-11160 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 14 required payments   Arrears: $0  
Total Paid In: $5,026.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-15772 / CMGJames J. Cerbone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 10 required payments   Arrears: $9,392.00  Total Paid In: $13,747.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-17450 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $0  
Total Paid In: $17,550.00
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-18503 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0  
Total Paid In: $1,200.00
Matter ResolvedRequest
Adjourment
995/21/2025 10:00 am24-19196 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $750.00  
3/20 AMT; INTERIM SCH ORDER TO CHAMBERS/7 DAY<>

sch order : motion to modify claims as to NJ and IRS w/in 7 dyas copies of returns that were filed w/in 10 days of order bank accts showing tile w/ mom and verification of Std loan exp 40K st all win 10 days of order entry ADJ to 1/15

AS OF 3/13/25 (SF) ISSUES STILL NOT RESOLVED

3/19/25 PEREMPTORY

AS OF 1/5/25(mk): per atty- debtor told would so 2023 w/ 2024 taxes- adj request - 3/19/25 PREMPTORY

Trustee objection:

- Must resolve IRS and State of NJ estimated tax claims. STILL ESTIMATED

- Need a copy of the last filed tax return - for 2023.

- Need 2 months bank statements from Bank of America checking accts#6314 and #9141,
listed on acct#2325 prior to filing date.

-plan consists excessive expenses: Student loans $1,700. Must provide proof of expenses 10 days prior to confirmation.

- Disposable income verifies $837(even including expenses), pending proof of expenses, may be higher.

Must provide 401(k) loan balance statement for 2 loans on Bank of America pay stub, prior to filing date.

- Must file Pre-confirmation certification.

Plan proposes $500 x 36 Base
Payments: 5/6 payments Arrears: $500

------RESOLVED----------------
- car payment is ok only 1 car(mk)
The Schedules fail to account for the debtor(s) tax refund in the amount of $5,250 when determining disposable income. ADDED IN


Matter ResolvedRequest
Adjourment
1025/21/2025 10:00 am24-19307 / CMGMelinda D. Middlebrooks, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 7 required payments   Arrears: $2,355.00  
3/19: working on issues w/ creditor- 109e is resolved- valuation is disputed- debtor has appraisal - Creditor needs to get appraisal and the Judge will have hearing- Creditor appraisal 2-3 weeks and valuation

NOTE:atty for debtor must have provided debtor's position on the 109(e) objection prior to conf(mk)

AS OF 3/17/2025 (at):

CASE PENDING SINCE 9/20/2024. DEBTORS ARE TWO MONTHS BEHIND IN TRUSTEE PAYMENTS. NOT MAKING INCREASED PAYMENT.

MOTION TO RECLASSIFY CLAIM #8 FILED BY VINI NAIR IS SCHEDULED FOR 3/19/2025. GRANTED

1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $20,470.83 (Per objection - no POC filed and bar date has passed) (UNRESOLVED)

2. Objection filed by Gul Muhammad and Sobia Chaudhry (Scura Wigfield) - creditor objects to the value debtor places on the residence and failure to pay secured claim of $1,101,593.76. (MODIFIED PLAN AVOIDS CLAIM - OBJECTION FILED TO MODIFIED PLAN - UNRESOLVED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the deed - that includes the name of the Grantor (RECEIVED)
-Need to file Pre-Confirmation Certification with Court. (FILED)
- IRS estimated tax claim. (NO LONGER ESTIMATED)

Modified plan before confirmation proposes: $350 x 4 beginning 10/1/2024, $1,135 x 54, base
Payments: 4/6, arrears $1,570

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-19902 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-20051 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-20053 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $4,512.00  
5/21/25 PEREMPTORY

MK payment pending 3,000 Acct working on tax issues

AS OF 4/1//25(mk);

>>2/6 payments Arrears $7,519.61

1. IRS priority claim estimated for 2022 taxes - need to resolve - STILL ESTIMATED

2. NJ Division of Taxation priority claim estimated for 2022 taxes - need
to resolve - STILL ESTIMATED

3. NJ Division of Taxation secured claim $10,341.28 - not treated in
plan -NOT TREATED IN MODIFIED PLAN

4. Credit Acceptance Corporation claim for 2017 Chevrolet G3500 Van
- not treated in plan - NOT TREATED IN MODIFIED PLAN

5. Trustee objection :
- Need Amendments to Schedules A/B and C to add 2009 Jeep Compass, listed on auto insurance.

- There is estimated non-exempt equity in the motorcycle and 2009 Jeep Compass, pending amended Sched A/B and C.

- Need amended Sch I and updated proof of income for William 's new job at Lohnpack

proposed plan $1,390.39x1, $1,782x58 base
2/5 payments


--------RESOLVED--------------
- US Dept of HUD filed claim 3 - MODIFIED PLAN PROPOSES TO PAY CLAIM IN FULL THROUGH PLAN.

Citizens Bank (McCabe Weisberg) objection to confirmation - RESOLVED ORDER SUBMITTED RESOLVING OBJ BY Citizens Bank. Terms= Pay POC #4 for 26,261.49

- Motorcycle insurance for 2016 Harley Tri-Glide and loan balance statement prior to filing date. MODIFIED PLAN SURRENDERS
- A Modified Plan that marks off 1e - RESOLVED
Matter ResolvedRequest
Adjourment
1235/21/2025 10:00 am24-20105 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $3,161.00  
AS OF 4/3/25 (SF)

BELOW ISSUES STILL APPLY.
DEBTOR HAS NOT FILED TAX RETURNS FOR 2022 AND 2023

1. - IRS priority claim estimated for 2022 and 2023 taxes and IRS unsecured claim estimated for 2020 taxes.

2. NJ DIV OF TAX has estimated priority and unsecured claim.

3. Trustee Objection:

-The debtor has insufficient income spouse business has zero income for 2024
and 2023.

-failed to file a feasible plan. there is no disposable income to make monthly payments

- need updated home insurance. Expired in March of 2024

- need 2023 copy of tax return.

-need MP that completes part 8d. OR LET TR KNOW IF AUTHORIZED TO PAY POST PET CLAIMS OR NOT AND WILL ADD LANG. TO TERMS
-Need amendments to schedules A/B should be amended to remove debtor as
owner of property.

- Improper exemption: property in this case is in the name of the non-debtor
spouse only. The debtor is not entitled to the (d)(1) exemption.

-The debtor is not paying all disposable income into the plan pursuant to
either Schedules I & J or 22C due to Wells Fargo acct #1078 statements for
August and September show weekly deposits of $370 for UI Unemployment .
This income is not disclosed on Schedule I. May need to amend Schedule I.

-There is $3,125 non-exempt equity in jewelry.

- need pre conf cert.


Plan:$3164 X 60; 100%
Payments: 4/6 Arrears: $6325.60

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-21480 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $714.00  
As of 4/8/25(mk): Updated

1. St Of NJ still has estimated portion of claim for general unsecured creditors and plan is a Base so has to be done.

2. Trustee obj::
- Must provide detailed cert on Car situation, regarding transfer of Porsche Cayenne out of Debtor's name prior to filing Need detailed cert on Car situation

3. Marina District Development T/A Borgata filed secured judgment lien for $21,990.19. Must pay or move against claim.

Plan:$360 x 60 begin 12/1/24; Base
3/5 payments

-----RESOLVED-----------------
IRS claim amended and no longer estimated. Amended Sched A/B and C was filed to add 2 additional bank accts TD Bank and Citibank.

and 2 months bank statements from Wells Fargo(provided), TD Bank and Citibank prior to filing date.
Matter ResolvedRequest
Adjourment
1335/21/2025 10:00 am24-21622 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0  

AS of 4/3/25 (SF)

1. State of NJ filed estimated priority claim 30-1 (NEED AMENDED CLAIM)

2. Objection by Carol Granese( hand written letter(#12) to Ct says she is owed money from debtor) UNSECURED CLAIM FILED

3. Trustee Objection

-Schedule C takes d(1) exemption for Co-Debtor who is not on the Deed, Debtor
only on Deed

- excessive expanses: Taxes $500. Must provide proof of taxes being paid within
10 days prior to confirmation. (STILL NEED PROOF)

-There is estimated non-exempt equity in the residence, as of now at $145,567 (Pending State of NJ tax claim to be filed) NEED PROOF THAT DEBTOR OWES STATE OF NJ SO THAT WE CAN PROPERLY CALCULATE NONEXEMPT EQUITY

- There is Nonexempt equity in 2007 Chrysler $758 and Wells Fargo business acct $1,100


Plan proposes $2815 x 60 Base
Payments: 4/5 Arrears: $2815


RESOLVED:
- NEED MP TO CHECK OFF PART 1E (FILED)
- need updated home insurance (RECEIVED)
- Must file Pre-confirmation certification. (FILED)
- State of NJ filed secured claim 30-1 in the amount of $55,366.89 (OK TO PAY?)YES
- Rocket Mortgage filed arrears claim 6-1 in the amount of $1739.69 which is not addressed in the plan (OK TO PAY?) YES
- IRS filed priority claim 4-1 in the amount of $23,437.23 which is higher than proposed amount of $6695.72 (OK TO PAY?) YES
Matter ResolvedRequest
Adjourment
1335/21/2025 10:00 am24-21975 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

As of 3/14/25 (DS): Debtor atty requested adj to allow atty to file a motion obj to POC filed by MMU.

As of 3/13/25 (DS): Trustee will require E-Wage to confirm at $5,811 paid, $16,224 x 57 begin 4/1/25; Base
- Fee app within 7 days from confirming order.
- Trustee ok to pay arrears claim#4-1 of US Bank $1,893.
- Trustee ok to pay claim#4-1 of MMU, LLC $832,078.25.
- Within 7 days must file Pre-confirmation certification.

1. Trustee obj to the following:
- Excessive expenses on Sched J: Food $1,300, Cell phones $242 and spouse credit cards, student loans and wage garnishment $2,200. Must provide proof of expenses 10 days prior to confirmation.
- Plan propose to pay MMU/Nicholas Shimko claim in full $101,104.82, however the claim was filed for much more at $838,078.25. Case is not feasible. WOULD NEED $16,187 X 57
- Add to confirming order fee app within 7 days from confirming.
- Nationstar filed arrears claim for $1,893. TRUSTEE OK TO PAY?
- Must file Pre-confirmation certification.

Prop Plan $1,937 x 60 begin 1/1/25; Base
Note: There is no non-exempt equity in Valley Bank due to the secure claim filed by MMU. There is disposable income $5,908, deduct social security would be $2,638. Updated homeowner insurance and Citizen Bank statements provided.
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-22210 / CMGFrank J. Fischer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
1375/21/2025 10:00 am24-22212 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $424.00  
AS OF 4/2/25 (SF)

Trustee objection:

- The debtor has insufficient income Verified income leaves monthly disposable income of
$78.61.

- Need a statement for the debtor's 401k loan.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$175/month for clothing
$195/month for personal care
$792/month for transportation
$640/month for rent/support for wife in Santo Domingo
Need proof of excessive expenses 10 days prior to confirmation.

- Need November and December bank statements for Wells Fargo account 3286.


Plan proposes $212 x 60 Base
Payments: 2/4 Arrears: $424

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-22371 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $435.00  
4/25/25(mk) email to atty- case on HR BUT after worked up and terms accepted, motion filed to to modify IRS POC on for 5/21/25 which will impact plan. This is ADJ to 5/21 to rework the numbers depending upon moiton outcome



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

AS of 4/23/25(mk): email to atty-ok to terms

**CAN REC CONFITM AT $1,318 PTD Then $601 x 56 Begin 5/1/25 BASE. Trustee is authorized to pay the late claim #8-1 WESTLAKE SERVICES, LLC as treated in the plan for a cram to $4,818.91.
Trustee is authorized to pay the priority claim # 2-1 OF INTERNAL REVENUE SERVICE in the amount of $2,851.09 through the plan.
OTBS w/in 14 days resolving the objection of Capital One Auto Finance and paying a total of $21,385.29 through the plan**


Prop Plan $438.31 x 60 begin 1/1/25; Base
3/4 payments


--------RESOLVED---------------
- The service to Westlake was not done properly, serves PO Box, must serve at street address. POC filed with a street address. Must serve Westlake to address on claim. FILED

Capital One (REGINA COHEN) obj to cram. PER CREDITOR RESOLVED;
settled for $18,000 at 7% interest for a total of $21,385.29 and we are circulating a consent order.

IRS filed priority claim for $2,851.09. Plan had -0- Trustee ok to pay
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am24-22415 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $130.00  
5/21/25 PEREMPTORY


AS of 3/31/25(mk):

341 was 3/13/25 -

1. Objection By Wells Fargo(RAS):
- fails to pay arrears LM speculative

2. OneMain Financial Group LLC (2010 Ford Focus) filed arrears claim in the amount of $321.94. Plan treats claim as unaffected by plan. NEED TO ADVISE TRUSTEE OF TREATMENT OF THE ARREARS

3. OneMain Financial Group, LLC (2006 GMC Envoy) filed BIFURCATED claim $17,466.22 of which $6,975 is secured and $10,491.22 is unsecured. In addition, there are arrears in the amount of $1.365.52. Plan treats claim as unaffected by plan. NEED TO ADVISE TRUSTEE OF TREATMENT OF THIS CREDITOR CLAIM.

4. TR Objection:
Need 2024 Tax return by 5/15/25
- need home insurance w/ personal liability coverage
-as of now There is $3,806 non-exempt equity in house.
- Need pre conf cert.

proposed plan $130x60 base plan with loan mod by 6/30/2025
3/3 payments
Matter ResolvedRequest
Adjourment
1435/21/2025 10:00 am24-22682 / CMGPaola D. Vera, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0  

Atty needs more time to review with client

AS OF 4/2/25 (SF) BELOW ISSUES STILL APPLY



1. Ally Bank filed arrears claim 2-1 in the amount of $619.95 which is not addressed in plan. (OK TO PAY?)

2. IRS filed estimated priority claim 4-1 (NEED AMENDED CLIAM)

3. Trustee objection:

- Need a current market analysis - with comparatives sold within 6 months of filing.

- Need December and January bank statements for Valley Bank account.

The debtor has undertaken an improper use of exemption. Specifically: Schedule C exceeds the D5 exemption by $5,989. No exemption taken for the Peterbuilt commercial truck valued at $25,000.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $$468.00 when determining disposable income.

-Using Zillow, there is $48,530.00 in non exempt equity in the residence. (need updated CMA)

- There is $30,989 in non exempt equity in the personal property.

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

- Need to file Pre-Confirmation Certification.


Plan proposes $1800 x 60 100%
Payments: 3/4 Arrears: $1800



Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10034 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/1/25 (SF) BELOW ISSUES STILL APPLY

1. State of NJ filed priority claim 1-2 in the amount of $2876.44 which is not addressed in plan

2. IRS filed estimated priority claim 2-1 (NEED AMENDED CLAIM)

3. Objection filed by Wilmington Savings Fund Society (Egerman) - failure to pay arrears of $125,808.28

4. Trustee objection:

-There is $1529.67 excess income on Form 122C-2 Line 45 which requires minimum dividend of
$91,780.20

- There is non-exempt equity $202,349.61 in the house. (REDUCED TO $88,046 DUE TO HIGHER CLAIM (PLAN WILL REQUIRE 100% TO GUCS)

- Need to file Pre-Confirmation Certification with Court.

3. Add to conf order Standard Order of Distribution



Plan proposes $1667 x 60 Base
Payments: 2/3 Arrears: $1667


Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10040 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 3/28/2025 (at):

RECOMMEND: $540 PAID TO DATE, $272 x 34 BEGINNING 4/1/2025, BASE
- Debtor must sign up for e-wage within 7 days of confirmation.
- Need a Certification from debtor regarding status of inheritance within 6 months of confirmation.
- Non exempt proceeds from father's estate are to be turned over to the trustee.

Trustee's objection:
- Confirming order must provide for all non-exempt proceeds from the estate of the debtor's father. Need a copy of the father's Will. Once the debtor obtains an updated status regarding the litigation from the estate of her grandmother (debtor's father has an interest in this estate), pending since 2008, the Trustee will need a Certification regarding the status. (WILL RECEIVED - LANGUAGE ADDED - CERTIFICATION REGARDING STATUS OF INHERITANCE WITHIN 6 MONTHS OF CONFIRMATION)

RESOLVED ISSUES:
- Need to file Pre-Confirmation Certification. (FILED)
- The debtor has insufficient income. (DEBTOR MUST SIGN UP FOR E-WAGE WITHIN 7 DAYS OF CONFIRMATION)

Plan proposes: $270 x 36 beginning 2/1/2025, base
Payments: 2/2
Matter ResolvedRequest
Adjourment
1495/21/2025 10:00 am25-10063 / CMGNicholas Fitzgerald, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

Sale Motion for Falson La on 4/30
need Co to extend St of Limit. if plan not 100%
talk to mk about this

As of 4/2/25 (DS):

1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies -$2,051 (Deducting excessive expenses).
- Must provide 2023 Tax return for non-filing spouse and 2024 Tax Return for both.
- CASE MUST REMAIN 100% OR DISMISS. Settlement Statement for 1086 State Hwy 173 property owner is DEBTOR BUSINESS. PER 2023 TAX RETURNS THIS PROPERTY IS LISTED AS RENTAL INCOME RECEIVED $24,000, SO HOW CAN THIS BE SOLD 2 YRS AGO?
- CASE MUST REMAIN 100% OR DIMISS. Settlement statement provided for 138 Preston Rd shows that property was transferred for $1 on 3/21/23 to 138 Preston Rd LLC (OWNED BY DEBTOR), then sold 2/7/25 for $1 to DEBTOR'S SPOUSE after the filing of this case. This would be a fraudulent transfer.
- Excessive expenses on Sched J for $500 Home maintenance and Medical/dental $1,284. MAY BE MOOT SINCE PLAN PROPOSE 100%.
- There is non-exempt equity in residence $347,922 and County Rd 519 $161,178 total $509,100.
- Add to confirming order non-exempt proceeds from the PI claim and Sale of Falson Ln and County Rd 519 properties to Trustee.

2. Rocket Mtg - Falson Ln (BROCK & SCOTT) obj to mod plan filed does not pay arrears, per previous order entered 2/28/25 arrears to be paid and is not feasible.

3. Citizens Bank - County Rd 519 (ANDREW LUBIN) obj to sale and ask for 6 month sale completion date, not longer. Must resolve obj. OBJ W/D 4/8/25

4. IRS filed estimated tax claim, 2021, 2023 and 2024 not filed. Must resolve claim.

Prop Plan $500 x 60 begin 2/1/25; 100% and Sale of Falson Ln, Morganville, NJ and County Rd 519, Frenchtown, NJ by 9/30/25
Matter ResolvedRequest
Adjourment
1585/21/2025 10:00 am25-10121 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,344.00  
As of 3/18/25 (DS): 1. No Trustee payments made, Debtor in arrears $1,794, made 0 out of 2 payments. DEBTOR MADE 1 PAYMENT ON 3/17/25 FOR $897

2. Trustee obj to the following:
- There is non-exempt equity in the residence $129,464. A SECURED JUDGMENT LIEN WAS FILED BY STATE OF NJ WORKERS COMP FOR $168,800.83, NOT IN PLAN, WHICH WILL TAKE AWAY THE NON-EXEMPT EQUITY.
- Must file Pre-confirmation certification.
- Attorney disclosure has fees owed $2,563 and plan has $2,187, one of these must be amended to correct atty fees to be paid.

3. SPS (DENISE CARLON) obj to loan mod and arrears not paid.

4. State of NJ Workers comp filed secured claim $168,800.83, which will tank this case, increasing payments to $4,193 or more. Disposable income is $798.

5. Allaire Country Club Condo Assoc filed bifurcated claim, secured $14,316, unsecured $8,580.73 with arrears $22,896.73. Must resolve claim.

Prop Plan $897 x 60 begin 2/1/25; 100% and Loan mod on Tennis Ct by 5/31/25
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10192 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

UPDATED 3/11/2025 (JMA)
issues as of 3/10/2025 (JMA)

1) US Bank (RASC) objection to confirmation - need to resolve
- approximate arrears $36,523.80
2) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income Verified income leaves monthly disposable income of $537.35.
- 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.
- Need December and January bank statements for Municipal Credit Union Share 2 account - RESOLVED, PROVIDED
- Need to file Pre-Confirmation Certification - RESOLVED, FILED
3) This is an above median case and the plan only provides for a 52-month plan - need to modify plan for 60 months

proposed plan $$850x40, $1,300x12 base plan
paid in $850
arrears $850
last claim 6-1
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10260 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $1.00  
AS OF 4/23/2025 (at):

1. Objection filed by New Rez/Shellpoint (Stewart Legal) - failure to cure full arrears of $9,612.06 (Per obj - no POC yet). Plan proposes to pay $1,921.37. (UNRESOLVED)

2. Objection filed by Systems & Services/Medallion Bank (Stewart Legal) - objecting to valuation of $3,900. Creditor values collateral at $4,700 and interest rate of 0% is too low. Creditor wants 9.5%. (UNRESOLVED)

3. Objection filed by One Main Financial (Stewart Legal) - objecting to valuation of $15,500. Creditor values the 2022 Kia at $30,075 and the interest rate of 6% is too low. Creditor wants 9.5%. (UNRESOLVED)

4. Trustee's objection:
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s):
- Disposable income verifies $1,008.
- The 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. (MODIFIED PLAN NOT FILED)

RESOLVED ISSUES:
- Balance statement from debtor's 401(k) loan prior to filing date. (RECEIVED)
- Must file Pre-confirmation Certification. (FILED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s). (CERTIFICATION OF SERVICE FILED)
- The current Plan does not specify treatment of US Dept of HUD under the Plan. (PAY OUTSIDE)
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. (RECEIVED)
- Add to confirming order Debtors to provide updated proof of income from landscaping
business and employment by 7/2025.(LANGUAGE ADDED)

Plan proposes: $468.53 x 60 beginning 2/1/2025, base
Payments: 3/3
Matter ResolvedRequest
Adjourment
1515/21/2025 10:00 am25-10399 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $900.00  
4/9: proof of 1,808 payment

updated 4/9/2025 (JMA) - MANY ISSUES RESOLVED
updated 3/31/2025 (JMA)
issues as of 3/28/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- Need to provide proof of 2 month's income - for the debtor's new job. RESOLVED, PROVIDED
- A copy of the last filed tax return - for 2024 by 5/15/2025. ADD TO CONFIRMATION WORKSHEET
- A copy of the homeowner's insurance renewal declaration - with personal liability coverage, insurance provided does not provide for personal liability loss - RESOLVED - PROVIDED
- Need to provide 2 months bank statements from Cross River Bank and Venmo acct prior to filing date - RESOLVED, PROVIDED
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Mortgage insurance $250 (Insurance states mortgage pays), Medical $1,000, Car insurance $420 (Verifies $372) and non-filing spouse loan $2,101. May be moot since plan needs to cover the non-exempt equity of the residence.
- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
- Plan fails to provide the non-exempt equity in the residence.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in the residence $163,606.
- Must file Pre-confirmation certification. RESOLVED, FILED
2) Dover Oil Company filed claim #13 for judgment in the amount of $1,602.51 - not treated in plan, NEED TO RESOLVE

proposed plan $900x60 base plan
paid in $0
arrears $2,700
last claim 14-1
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10573 / CMGChristopher G. Cassie, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,230.00  
issues as of 4/25/2025 (JMA)

1) 341 not held, rescheduled for 5/8/2025
2) Not current with Trustee plan payments, arrears $2,230
3) Need to file Pre-Confirmation Certification with Court.
4) New Jersey Housing and Mortgage Finance Agency (Pluese Becker) objection to confirmation - need to resolve
- Case is presumptively not filed in good faith, plan fails to provide for full satisfaction of all amounts that will be claimed in pending proof of claim

proposed plan $2,230x60 100% plan
paid in $4,460
arrears $2,230
last claim 6-1
Matter ResolvedRequest
Adjourment
1545/21/2025 10:00 am25-10580 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,150.00  
4/9: atty says pay all claims in #1,2 and 3


AS OF 4/7/2025 (at):

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

2. Citizens Bank filed a secured arrears claim in the amount of $1,792.21 for a 2018 Dodge Charger which is not in the plan. Is the debtor going to pay this claim?

3. Citadel Credit Union filed a secured arrears claim in the amount of $312.31 for a 2018 Mercedes which is not in the plan. Is the debtor going to pay this claim?

4. JPMorgan Chase filed a secured arrears claim in the amount of $4,266.58 which is not in the plan. Is the debtor going to pay this claim?

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- need to provided November and December statements for Citadel CU (RECEIVED - N/E EQUITY IS $21,082)
- A copy of the homeowner's insurance renewal declaration - policy provided expired
2/17/2025 (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 non-exempt equity $105,843.05 in house. (LANGUAGE ADDED)

Plan proposes: $2,150 x 60 beginning 2/1/2025, 100% plan
Payments: 2/3, arrears $2,150
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10586 / CMGVera Fedoroff, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $711.00  
AS OF 4/21/25 (mk):

- PLAN SAYS ERMA APPLICATION IS PENDING- NEED UPDATE AND TREATMENT OF THE CLAIM.

Trustee's objection:
-PLAN SAYS MTG ARREARS TO BE PD BY ERMA (pending) 75,000 AND
REST THRU CH 13 PLAN- NEED PROOF /ORDER OR AMENDED CLAIM
??. POC arrears were lower than plan amt- need resolution of what is
being pd thru the plan.

-Failed to provide proof of service with respect to Plan Motions.
- Wells Fargo, LVNV Funding and Midland Funding. (CERT OF SERVICE
NOT FILED)- THERE IS EQUITY LEFTOVER AFTER THE FIRST MTG SO IT APPEARS A CRAM IS NOT APPROPRIATE.

- Must file Pre-confirmation certification. (NOT FILED)

Modified plan before confirmation proposes: $711 x 60 beginning 2/1/2025, base
Payments: 2/3, arrears $711

--------------RESOLVED--------------------
- A copy of the last filed tax return - for 2024. (NOT RECEIVED - LANGUAGE ADDED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,069 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in the residence $28,613 (LANGUAGE ADDED)

Matter ResolvedRequest
Adjourment
1595/21/2025 10:00 am25-10753 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

4/9/25:Guardian Ad Litum app'd and hearing for permanent Guardian next week


updated 4/8/2025 (JMA) adjournment request denied, attorney must appear
issues as of 3/27/2025 (JMA)

1) 341 hearing not held, rescheduled for 5/8/2025
2) US Bank (RASC) objection to confirmation - need to resolve
- The plan proposes to cure Secured Creditor's claim through sale of the subject property.
- The plan is speculative as it is silent as to what efforts have been undertaken to sell property.
- To date no application of sale has been filed.
3) IRS priority claim is estimated for 2021 - 2024 taxes - NEED TO RESOLVE
4) IRS guc claim is estimated for 2020 taxes - NEED TO RESOLVE.
5) State of NJ priority claim is estimated for secured claims from 2021 - 2023 - NEED TO RESOLVE
6) NJ Dept of Labor, Division Employer Accounts claim $17,253.68
7) NJ Division of Taxation guc claim is estimated for 2019 and 2020 taxes - NEED TO RESOLVE
8) NJ Department of Labor, Division of Employer Accounts filed secured claim 6-1 in the amount of $17,253.68 not provided for in plan - NEED TO RESOLVE

proposed plan $371x60 base with sale of house by 8/1/2025
paid in $371
arrears $742
last claim 17-1
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10801 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

AS OF 4/1/25 (SF)

1. Objection filed by PHH Mortgage (RAS) - failure to provide for arrears of $6724.04.

2. Trustee objection:

- The Schedules fail to account for the debtor(s) tax refund in the amount of $15,687 when determining disposable income.

- There is non-exempt equity in the residence $160,228, 2001 Ford $3,805, Firearms $400,

- Chase Bank acct $1,238, Alliance FCU $460. Plan is 100%.

- Must file Pre-confirmation certification.


Plan proposes $560 x 60 100% Plan
Payments: 2/3 Arrears: $560


RESOLVED :
- Need a copy of the last filed tax return - for 2024. (RECEIVED)



Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10818 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0  

4/9: atty wants to compromise the payment

issues as of 3/28/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- A copy of the homeowner's insurance renewal declaration - need to provide proof of homeowners insurance. NOT PROVIDED
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): -Income verifies higher than scheduled amount. There is $839.34 disposable 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 $10,866.57 non-exempt equity in house.

proposed plan $477x60 base plan with minimum $10,866.57 to gucs
paid in $477
arrears $477
last claim 13-1


RESOLVED ISSUES:

- IRS priority claim estimated for 2024 taxes. AMENDED CLAIM FILED, ZERO DUE
Matter ResolvedRequest
Adjourment
1655/21/2025 10:00 am25-10847 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $300.00  
341 now 4/24/25
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10939 / CMGAmy Lynn Bennecoff Ginsburg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 0 of 3 required payments   Arrears: $4,320.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-10957 / CMGRegina L. Gelzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0  

AS OF 4/2/2025 (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: 3/3
Matter ResolvedRequest
Adjourment
1705/21/2025 10:00 am25-10968 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,381.00  


341 now on 5/1/24
2/3 payments
Matter ResolvedRequest
Adjourment
1725/21/2025 10:00 am25-11052 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $945.00  
UPDATED 4/2/2025
issues as of 3/27/2025 (JMA)

1) No Trustee plan payments, arrears $2,835
2) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - need to resolve
- anticipated pre-petition arrears totaling $1,121.04
3) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income disposable income verifies -$3,023. Pending Profit and Loss statements.
- The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - for Debtor's business for the months 11/2024, 12/2024 and 1/2025.
- Business profit & loss statements. STATEMENT PROVIDE RESULTS IN NEGATIVE INCOME. SCHEDULE I LISTS INCOME OF $5,900. USING 11 MONTH P&L STATEMENT RESULTS IN ONLY $1,922.59 INCOME WHICH IS NEGATIVE INCOME OF $2,862.41 - PLAN IS NOT FEASIBLE
- A copy of the last filed tax return - for 2024 by 5/15/2025
- A copy of the homeowner's insurance renewal declaration - insurance expired 2/21/25.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $379 (verifies $211 per insurance).
- The current Plan does not specify treatment of IRS and Snap -On Credit under the Plan.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in the residence $109,756 and business $10,000.
- Must resolve creditor objection.

proposed plan $945x60 100% plan
paid in $0
arrears $2,835
last claim 18-1
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-11118 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 3/28/25 (SF)


1. Attorney must request adjournment of confirmation hearing
2. 341 not held - rescheduled to 4/10/25
3. payments: 1/1

Matter ResolvedRequest
Adjourment
1765/21/2025 10:00 am25-11119 / CMGScott E. Kaplan, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0  

AS OF 4/8/25 (SF)


1. 341 NOT HELD - RESCHEDULED TO 4/24 AT 11
2. PAYMENTS: 2/2


341 dox in - BR to give it a hearing date
2/2 payments
obj by PennyMac( Powers)- resolved by CO
Matter ResolvedRequest
Adjourment
1775/21/2025 10:00 am25-11141 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

needs 341 date

issues as of 3/27/2025 (JMA)

1) 341 not held, not rescheduled
2) No Trustee plan payments, arrears $307
3) Need to file Pre-Confirmation Certification with Court
Matter ResolvedRequest
Adjourment
1795/21/2025 10:00 am25-11210 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/8/2025 (at):

NEED TO ADJOURN THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED.

1. 341 is scheduled for 4/24/2025.
2. Payments: 1/2, arrears $1,833
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-11232 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $331.00  
4/4/25(mk) Order submitted resolving #2 (Wells Fargo Obj) Pay total of 12,574.14 into plan


AS OF 4/2/2025 (at):

1. Objection filed by Bank of NY Mellon (Stern & Eisenberg) - failure to cure full arrears of $10,540.87. (Per objection) Plan proposes to pay $6,326. (UNRESOLVED)

2. Objection filed by Wells Fargo Bank (LOGS) - objecting to cram. Creditor wants $10,840.07 at 10.5% interest. (UNRESOLVED)

3. Trustee's objection:
The debtor has failed to supply the Trustee with the following document (s):
- A Modified Plan that checks off 1e (joint administration) and pays student loans outside of the plan. (MOD PLAN NOT FILED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,350/month mortgage payment (payment is $1,311.33)
$550/month for utilities
$300/month for student loans (need proof these are being paid)
Need proof of expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)
- The debtor has failed to provide proof of service with respect to Plan Motion (s).
- Need proof of service on Capital One Auto and Wells Fargo Dealer Services. (CERT OF SERVICE NOT FILED - OBJECTION FILED BY WELLS FARGO - NEED SERVICE ON CAPITAL ONE AUTO)
- The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)
- Need to file Pre-Confirmation Certification. (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 $1,613 in non exempt equity in the PNC bank account. (LANGUAGE ADDED)
- A copy of the last filed tax return - 2024 by 5/15/2025. (LANGUAGE ADDED)

Plan proposes: $662.40 x 60 beginning 3/1/2025, base
Payments: 1/2, arrears $662.40
Matter ResolvedRequest
Adjourment
1815/21/2025 10:00 am25-11291 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $485.00  
341 now on 4/24/25

1/2 payments


As of 3/28/25 (DS): 341 not held 3/27/25, still missing proof of income Feb/March 2025 from new job.
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-11577 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,736.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-11887 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

issues as of 4/24/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $500, Clothing $150, Transportation $535, Entertainment $400 and car payment $1,120 (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): 22c has disposable income $1,936.15 and per proof of income disposable income verifies $2,059 (100% PLAN.)
- Fee app within 7 days from confirming order.
- Must file Pre-confirmation certification - NOT FILED TO DATE

proposed plan
paid in $2,072
last claim 7-1

RESOLVED ISSUES:

- Updated auto insurance for 2023 Ford F-250, if not confirmed by 4/30/25 - RESOLVED, PROVIDED CURRENT PROOF FOR ALL VEHICLES
- Auto insurance for 2006 Mini Cooper and 2023 Gasgas MC125 - RESOLVED, PROVIDED
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-11931 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $125.00  
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 5/8/2025. (READY)
2. Payments: 1/2, arrears $375
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12046 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0  

AS OF 4/24/25 (SF) Adj to after bar date

RECOMMEND $1600 X 60 (BEGIN 3/1/25); 100% PLAN W/MIN OF $178,832 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY
- MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS
- ATTY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER



Trustee objection:

-There is $174,344 non-exempt equity in house

-There is $4,488 non-exempt equity in HRV - TOTAL NON-EXEMPT EQUITY $178,832

-Need to file Pre-Confirmation Certification with Court


Plan proposes $1600 x 60 100% Plan
Payments: 2/2




Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12165 / CMGS. Daniel Hutchison, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Adj request denied. The 341 is scheduled for 5/1. The confirmation hearing is not scheduled until 5/21. No need to adjourn.
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12169 / CMGAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12182 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12256 / CMGScott E. Kaplan, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $520.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12261 / CMGBrandon L. Martin, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12272 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12325 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12326 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12397 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $3,750.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12445 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12462 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $750.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12475 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12504 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12532 / CMGDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12534 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12575 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12598 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12674 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12687 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12700 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $5.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12707 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $230.00  
fyi: obj. by Mid first(KML) is resolved. terms= pay arrear claim(mk)
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12727 / CMGJoel R. Spivack, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $365.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12735 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12766 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,415.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12786 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12807 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12824 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12846 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12848 / CMGFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12852 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12881 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $213.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12885 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12954 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-12978 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-13041 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-13045 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-13104 / CMGEugene D. RothConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $487.00  
Matter ResolvedRequest
Adjourment
05/21/2025 10:00 am25-14117 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0  

Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm22-16293 / CMGKarina Pia Lucid, Esq.Motion CompensationNeeds Resolution of Issues - Objections
Trustee obj<>
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm22-16293 / CMGKarina Pia Lucid, Esq.Motion CompensationWithdrawn
THIS FEE APP WAS FILED IN THE WRONG CASE.

THE FEE APP IS FOR A NWK CASE: CRAIG WILSON 24-14964(sSML)
Ct will not process it
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm22-16358 / CMGMichael McLaughlin, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTotal Paid In: $115,255.00
TR objection: Mk: arrears in case as of 4/14 are $3,501.50 and Tr motion to Dismiss on 5/21/25 and fee app is for 2,110 thru the plan
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm23-19519 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $14,323.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm23-20907 / CMGKarina Pia Lucid, Esq.Motion CompensationNeeds Resolution of Issues - Objections
TR obj:




Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-14806 / CMGRobert Cameron Legg, Esq.Motion Compensation3rd Party MatterTotal Paid In: $10,314.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-16149 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $15,000.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-19897 / CMGCarlos D. Martinez, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $5,220.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-20153 / CMGCarol L. Knowlton, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $4,200.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-21734 / CMGAndy Winchell, Esq.Motion CompensationNeeds Resolution of Issues - Objections
4792.75 PD From FOH Then for balance:

Order needs to check box for the remainder outside the plan- it is blank
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm24-22723 / CMGAndy Winchell, Esq.Motion CompensationNo Opposition Filed
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm25-10537 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $800.00
Matter ResolvedRequest
Adjourment
05/21/2025 12:00 pm25-10953 / CMGKarina Pia Lucid, Esq.Motion CompensationNo Opposition FiledTotal Paid In: $3,600.00
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes