| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 20-15615 / CMG | Candyce I. Smith-Sklar, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, will pay<> ARREARS Plan balance is 896.86 plan has expired |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 20-18729 / CMG | Scott E. Kaplan, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Pending Workup | 5/30/25: atty will submit revised order addressing priority and guc claims to be paid Motion for Late claim on 6/11/25 Debtor obj<>ARREARS $4,845 last pay 2/2/25; NEEDS TO ADDRESS NY STATE LATE FILED CLM #4-1 (P&U PORTIONS) Plan will not complete timely |
| Email InquiryMatter ResolvedRequest Adjournment | 14 | 7/2/2025 9:00 am | 21-18995 / CMG | Russell L. Low, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | MP filed 5/20 for PTD base MP 5/21/25>WITHDRAWNL> need to know what are intentions for this case? fee app for the $2,500 fee has been filed. The modified plan (5/21/25 and amended I/J have also been filed- should be DENIED 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 |
| Email InquiryMatter ResolvedRequest Adjournment | 14 | 7/2/2025 9:00 am | 22-12925 / CMG | Robert Cameron Legg, Esq. | Trustee Certification of Default | Pending Workup | Debtor obj, pension loan to pay arrears<> ARREARS $800 as of 6/10/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 22-15195 / CMG | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 22-17574 / CMG | Russell L. Low, Esq. | Motion for Relief from Stay | No Opposition Filed | NATIONSTAR/Poplar St (McCalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 21 | 7/2/2025 9:00 am | 22-18023 / CMG | Edward Nathan Vaisman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | PEREMTORY for 7/2/25 arrears as of 5/19/25 are 21,869. That includes the April payment of 4,400 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 |
| Email InquiryMatter ResolvedRequest Adjournment | 20 | 7/2/2025 9:00 am | 22-18023 / CMG | Edward Nathan Vaisman, Esq. | Motion Impose Automatic Stay | Needs Resolution of Issues - Objections | PEREMTORY for 7/2/25 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 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 23-10310 / CMG | Steven J. Abelson, Esq. | Motion for Relief from Stay | Needs Resolution of Issues - Objections | RE-LISTED- 12/18/24 WAS OTBS- NO ORDER<> Debtor obj<> ALLY CAPITAL/22015 Honda Civic (Lavin Cecrone) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 23-10486 / CMG | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | FAILED TO SELL SECOND STREET PPTY BY 6/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 31 | 7/2/2025 9:00 am | 23-12396 / CMG | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, filing MP<>ARREARS 5,016 as of 5/13/25 5/19 MP filed |
| Email InquiryMatter ResolvedRequest Adjournment | 28 | 7/2/2025 9:00 am | 23-14433 / CMG | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | ORDER 4/10/2025 EXTENDS LOSS MITIGATION PERIOD TO 6/30/2025 motion to extend loss mit filed- if granted extend sto 6/30 so this is adj to7/2 to see if they completed the LM Debtor obj, filed for extension of loss mit<>FAILED TO COMPLETE LM BY 6/30/24; EXTENDED LOSS MIT EXPIRED 12/31/24 |
| Email InquiryMatter ResolvedRequest Adjournment | 35 | 7/2/2025 9:00 am | 23-14885 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<> FREEDOM MTG/Tracey Court (Brock & Scott) creditor researching 2 missing payments |
| Email InquiryMatter ResolvedRequest Adjournment | 25 | 7/2/2025 9:00 am | 23-16235 / CMG | Vera Fedoroff, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Pending Workup | MP #79>>ISSUES/OBJECTIONS filed on 6/11/25- extends sale date to August Debtor obj<>FAILED TO SELL LONGEST DR PPTY BY 3/1725 |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 7/2/2025 9:00 am | 24-10161 / CMG | Daniel E. Straffi, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | parties agree to 30 day adj- asked which date 6/11/or 7/2 AMT: TR CONDUIT REQUEST<> Debtor obj<> SANTANDER/Walnut St (Brock & Scott) |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 7/2/2025 9:00 am | 24-11030 / CMG | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AS of 5/20- internet says prop is OFF MARKET-atty say debtor got a LM- waitng for paperwork. NEEDS A MP FOR LM and to remove sale provision Debtor obj, deal fell through; house relisted<>FAILED TO SELL LOCUS AVE PPTY BY 12/31/24 as of 5/13/25: PROPERTY DOES NOT APPEAR TO BE LISTED Zillow value =814,300 and it says OFF MARKET |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-12264 / CMG | Mark N. Glyptis, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-12264 / CMG | Mark N. Glyptis, Esq. | Motion Relief from Co-Debtor Stay | 3rd Party Matter | CREDIT SUISSE FIRST BOSTON MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-12852 / CMG | Justin M. Gillman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, made pymt<>PROVIDENT BANK/Stony Road (Powers Kirn) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-12925 / CMG | Karina Pia Lucid, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, made pymt<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-12925 / CMG | Karina Pia Lucid, Esq. | Hearing Document Scheduled | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 34 | 7/2/2025 9:00 am | 24-12925 / CMG | Karina Pia Lucid, Esq. | Motion Relief from Co-Debtor Stay | 3rd Party Matter | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj, will pay w/tax refund<>CARRINGTON MTG /Billings St (HILL WALLACK) debtor consents to conduit |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-13155 / CMG | Kevin C. Fayette, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, can make pymt & requests recap<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-13897 / CMG | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, lender processing LM app<>FAILED TO LM BY 5/1/25 6/12/25(mk) filed a MP #50- says LM not approved by deadline but does not provide for a cure in this MP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-13922 / CMG | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> US BANK/Hemlock Way (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-13922 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj, will pay<>FORD MOTOR / 2022 eXPLORER (MCCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 85 | 7/2/2025 9:00 am | 24-13996 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | Debtor obj<>NISSAN/2020 Rogue (Stewart) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-14575 / CMG | Jeanie D. Wiesner, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | 3rd Party Matter | MTN SUSPEND TRUSTEE PAYMENTS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-14829 / CMG | James J. Cerbone, Esq. | Hearing Scheduled (Document) | Needs Resolution of Issues - Objections | Debtor obj, made pymt<> CARRINGTON MTG/Pacific Ave ( Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-15271 / CMG | Peter E. Zimnis, Esq. | Motion Relief from Stay (Fee) | Continued 7/23/2025 9:00 am | Debtor obj<>NEWREZ/SHELLPOINT - Triangle Lane (PADGETT) 7/23 to allow debtor to cure |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-15770 / CMG | David E. Shaver, Esq. | Trustee Certification of Default | Pending Workup | AR NOTE DEBTOR BEHIND TR PYTS $17684 ADJ REQUEST DENIED , COUNSEL TO MAKE SUBMISSIOMM BEFORE CLOSE OF BUSINESS 6-13 OR DEBTOR TO BE CURRENT THIS IS DEBTIOR 6TH CASE Debtor obj, can make pymt & requests recap<> ARREARS now 17,684.42 Made partial payment of 2,588 but before that Last pay March 2025 6/3/25: mk sent atty a case report - he does owe the arrears. |
| Email InquiryMatter ResolvedRequest Adjournment | 65 | 7/2/2025 9:00 am | 24-16473 / CMG | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | AM: MP 7/2<<>> MP filed 5/19 PLAN NOT FEASIBLE DUE TO US SBA POC #8-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-17093 / CMG | MaryBeth Schroeder, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: FILED IN WRONG CASE<> FAILED TO FILE MP; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-17533 / CMG | Lee M. Perlman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj,will make pymt & 6 mo recap<>AMERICREDIT/2015 FORD F150 (Eisenberg & Gold) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-17686 / CMG | George E. Veitengruber, III, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | 3rd Party Matter | MTN TO CRAM CLM#7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-17898 / CMG | Jeffrey E. Jenkins, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj, will pay<>SELENE FINC/ Rt 156 (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 71 | 7/2/2025 9:00 am | 24-18370 / CMG | Roger J. Yehl, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | creditor agrees to adj- waiting for request and date Debtor obj, has contract for sale<>SANTANDER BANK / Birchwood Dr(BROCK & SCOTT) Sale order entered 3/19/25 adj to 5/21 to see if closes |
| Email InquiryMatter ResolvedRequest Adjournment | 70 | 7/2/2025 9:00 am | 24-18370 / CMG | Roger J. Yehl, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, pending sale of real estate<> ARREARS did sale close? 5/19/25: per atty was due to close today but The issue is the Mortgage Company has failed to provide the debtor with a lis pendens cancellation and payoff. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-18417 / CMG | Robert C. Nisenson, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Withdrawn | FREEDOM MTG (BROCK) No cert of debtor in support of motion |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-18518 / CMG | Robert H. Johnson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS; PLAN NOT FEASIBLE DUE TO HYUNDAI DEFICIENCY POC #9-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 72 | 7/2/2025 9:00 am | 24-18593 / CMG | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj, made pymts<>WILMINGTON SAVINGS/Seaman Drive (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-19013 / CMG | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | ARVEST BANK (GREENSPOON MARDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-19908 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Approval to Participate in the Court's Loss Mitigation Program | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-20086 / CMG | James J. Cerbone, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | 3rd Party Matter | MTN PAY LATE POC #2 |
| Email InquiryMatter ResolvedRequest Adjournment | 50 | 7/2/2025 9:00 am | 24-20219 / CMG | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | Debtor obj, in loss mit<>SELENE FINC/Dartmouth Way (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 7/2/2025 9:00 am | 24-20375 / CMG | Warren S. Jones, Jr., Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | 6/11/25(mk) ORDER SUBMITTED THIS MORNING CALLING FOR ARREARS OF 6,962.76 TO BE CAPITOLIZED IN PLAN- PARTIES NEED TO ADDRESS THE tRUSTEE'S REQUEST FOR CONDUIT PAYMENTS AMT: TR CONDUIT REQUEST<> Debtor obj, requests recap<>TH MSR HOLDINGS/ROUNDPOINT MTG- Glascow Rd (PINCUS LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-21476 / CMG | PRO SE | Objection to Claim of Exemptions | No Opposition Filed | TRUSTEE OBJ TO SCH C, DOC #46/IMPROPER 100% FMV |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-21622 / CMG | MaryBeth Schroeder, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | dismissed at conf on 5/21 Tr Limited obj: NEEDS REVISED ORDER to add language that conf date 7/23/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-21791 / MEH | Marc C. Capone, Esq. | Objection to Exemptions | Needs Resolution of Issues - Objections | Debtor response<> TR OBJ TO SCH C, DOC #33 RE 522(d)(12) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-21979 / CMG | Barbara J. Snavely, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | SELENE FINC/Whitman Ave (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 24-22042 / CMG | Allen I. Gorski, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | CREDIT UNION OF NJ (McKENNA) |
| Email InquiryMatter ResolvedRequest Adjournment | 89 | 7/2/2025 9:00 am | 25-10063 / CMG | Nicholas 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) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10121 / CMG | James J. Cerbone, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | FEDERAL HOME LOAN (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10192 / CMG | John Zimnis, Esq. | Motion Relief from Co-Debtor Stay | 3rd Party Matter | SELECT PORTFOLIO (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10192 / CMG | John Zimnis, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 67 | 7/2/2025 9:00 am | 25-10586 / CMG | Vera Fedoroff, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | Debtor obj<>SELENE FINC-Hendricks Rd (RAS) conf 7/2: issues |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10818 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | 3rd Party Matter | SANTANDER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10818 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10818 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-10818 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Withdrawn | SANTANDER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-11141 / CMG | Donald C. Goins, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | US BANK NAT'L ASSOC (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-11413 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | CITIZENS BANK (McCABE) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-11577 / CMG | Andrew G. Greenberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 73 | 7/2/2025 9:00 am | 25-11656 / CMG | Amy Lynn Bennecoff Ginsburg, Esq. | Motion objecting to POC | 3rd Party Matter | MTN TO DISALLOW POC #4-1/PERITUS TR Obj: service improper; Must add to service Attn: officer or authorized agent when serving the creditor > atty says amended cert filed |
| Email InquiryMatter ResolvedRequest Adjournment | 72 | 7/2/2025 9:00 am | 25-11656 / CMG | Amy Lynn Bennecoff Ginsburg, Esq. | Motion objecting to POC | 3rd Party Matter | MTN TO DISALLOW ASHLEY FUNDING POC #2-1 TR Obj: service improper; Must add to service Attention officer or authorized agent when serving the creditor |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-12534 / CMG | Francis P. Cullari, Esq. | Motion for Relief from Stay | No Opposition Filed | MFR/MONROE 33 DEV LLC(WILF LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-12687 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | BRIDGECREST CREDIT (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-13104 / CMG | Eugene D. Roth | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>WELLS FARGO BANK/Fordham Rd (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-13515 / CMG | Warren S. Jones, Jr., Esq. | Motion Prospective Relief | 3rd Party Matter | should be adj to 7/2/25 6/3/25(mk) sent email to parties. not resolved and still needs Judge- will need to be adj. and conf too AR NOTE CURE AND MAINTAIN PLAN , INQUIRE IF DEBTOR CURRENT POST PETITION , PER WORKSHEET $70 K EQUITY PARTIES WANT TO HOLD FOR JUDGE Atty filed obj<> NEWREZ/SHELLPOINT - Jarvis St(PARKER) Per creditor atty- NO authority to resolve debtor opp'n says co debtor did not realize debtor husband had filed 2 prior cases- PRO se and both dismissed ----------------- mk :cure and maintain plan. claims bar date 6/12/25 .No mtg claims filed as of 5/19/25- 2 mtgs on propr. plan has 98,00 arrears to 1st mtg and says 2nd mtg is unaffected ESTIMATED IRS CLAIM for priority and unsecured taxes- NO returns for 2020,2021,2023 and 2024 conf currently on 6/11/25 Plan is : $1,985.51 x 1 begin 5/1/25; $2,076.84 x 59 begin 6/1/25; Dollar Base $4,850.28 the May payment of 1,985 was made vis TFS. THERE IS non-exempt equity in the residence $70,088, PNC Bank acct#8776 $5,726 and PNC Bank accct#3515 $170. CASE WILL NEED 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-14281 / CMG | Michael L. Detzky, Esq. | Motion Requesting Redaction | Judge to Reserve Decision | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-14340 / CMG | Andrew M. Carroll, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | 3rd Party Matter | MFR/THIERRY SMITH/LANDLORD (NEAL RUBEN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-14340 / CMG | Andrew M. Carroll, Esq. | Motion Relief from Stay (Fee) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-15262 / CMG | Melinda D. Middlebrooks, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | 3rd Party Matter | 101 E HIGHLAND AV |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 7/2/2025 9:00 am | 25-15481 / CMG | Robert Cameron Legg, Esq. | Order Shorten Time | 3rd Party Matter | Bridge Order for 7/2- by Cameron >>OST<< MTN EXT STAY Ct OCS for missing dox is 6/17 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:00 am | 25-16071 / CMG | Joseph Albanese, Esq. | Motion Extend Time | 3rd Party Matter | EXT TIME SCH & PLAN |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 9:15 am | 25-16071 / CMG | Joseph Albanese, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | 3rd Party Matter | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 21-18995 / CMG | Russell L. Low, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 23-11217 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 23-12396 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 83 | 7/2/2025 10:00 am | 23-16235 / CMG | Vera Fedoroff, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | working on CO w/ creditor to sell by certain date- creditor waiting for client to approve August sale date. include in conf terms need marketing report on sale each month till sold AS OF 5/29/25 (SF) 1. Objection filed by Carrington Mortgage Services (Wohlrab) - Secured Creditor does not necessarily object to the Debtor`s proposed sale of the property as the proposed plan indicates, rather Secured Creditor objects to confirmation unless a consent order is entered giving stay relief should the property not be sold within an appropriate time frame that the Secured Creditor agrees to. (MUST RESOLVE) 2. Trustee motion to dismiss 6/11 at 9 MP proposes $842 until sale date of 8/15/25 100% Plan Extends sale date to 8/15/25 Plan has run 22 months with 38 months remaining |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-14991 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-15748 / CMG | Francis P. Cullari, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-16473 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-16900 / CMG | Vera Fedoroff, Esq. | Confirmation Hearing Scheduled | Pending Workup | MK WORK IT UP FOR CONF EMAIL TO ATTY AND LET CT KNOW AS OF 6/13/25(mk):Updated >>creditor(Santander) cert of default filed 6/11/25 1. Objection by SN Servicing Corp( Friedman V): -plan fails to pay arrears - wants SV unless prop sold w/in reasonable time. >>ATTY IS WAITG FOR CREDITOR TO CONFIRM RESOLVED - that will provide CO that says Sale by8/15/25 and if no sale, creditor file a cert of default std other language. 2. GLEN ARDEN HOME ONWERS ASSOC-#2-1 there was to be a consent order treating the claim- NO CO on this for this plan >>PER ATTY TO BE PAID IN FULL UPON SALE OF PROPERTY 3. MP for a sale of real property. MTG to be paid at sale- plan does not mention the mtg creditor by name>> there is only 1 mtg on serv and they will be paid in full at sale.s Plan: $990 X 60; SALE 7/2025 (4 LIBERTY CT); BASE 10/11 payments ---------------RESOLVED--------------- 1. Amended Objection by St Of NJ(M.Platkin): APOC FILED - fails to pay claim >>ESTIMATED TAX CLAIM- NO RETURN FOR 2021 listing agmt provided-750,000 >>REALTOR APPL FILED - BUT NO LISTING AGREEMENT- obj filed -as prop arrears to be off market as of this date. PER MP SALE BY 7-15-25 PER TRULIA OFF MARKET 3 PRIOR CASES |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 7/2/2025 10:00 am | 24-17686 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | 6/11/25: atty says Client got us proof of the insurance check and GAP checks that were sent to creditor. Creditor has not responded to email requests. filed the motion to disqualify the claim today. As of 5/29/25(mk); CASE IS 9 MOs OLD. Once Exeter claim is resolved case can be worked up at 100% NO MOTON ON EXETER CLAIM FILED AS OF THIS DATE 2015 Audi was totaled- and atty says ck was sent to lender. Atty to file a Motion Re Exeter claim for 6/11/15 and be current 4/30/25 PEREMPTORY AS of 4/23/25(mk): NEED ANSWER TO #1 >>Arrears $448 1. ISSUES UNRESOLVED: - Must resolve Exeter Finance (2015 Audi) Plan has Unaffected BUT bifurcated claim filed with secured $20,456.23, unsecured $11,162.68 and arrears $2,904.28. MOD PLAN FAILS TO RESOLVE CLAIM. IS TRUSTEE TO PAY ARREARS $2,904.28 AND UNSECURED PORTION $11,162.68 OF CLAIM? Plan:$100 x 3 begin 9/1/24; $444 x 57; 100% ========================================= ORDER DISMISSING CASE ENTERED 1/8/25, REINSTATED 2/26/25 1/15/25 (DS): 1. Debtors did not make their monthly plan payment for 12/1/24 of $444, paid $100, arrears $444. 2. Trustee obj issues not resolved: - Must provide auto insurance for 2007 Honda Fit. Car was a Lemon and they do not have it any longer. - Must resolve Exeter Finance (2015 Audi) bifurcated claim filed with secured $20,456.23, unsecured $11,162.68 and arrears $2,904.28. MOD PLAN FAILS TO RESOLVE CLAIM. IS TRUSTEE TO PAY ARREARS $2,904.28 AND UNSECURED PORTION $11,162.68 OF CLAIM? MO in 14 days - reminder set NO TRUSTEE PAYMENT MADE AS OF 12/19/24 MK: Plan should be denied as it does not mark off 1e jointly administering the case. As to Honda, it was a Lemon and do not have it any longer. Atty will move against claim. As of 11/15/24 (DS): Debtor atty requested adj to resolve all issues, request denied must provide auto insurance for 2007 Honda Fit. 11/14/24 (DS): 1. Trustee obj to the following: - Must provide auto insurance for 2007 Honda Fit. Car was a Lemon and they do |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-19196 / CMG | Peter E. Zimnis, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-19908 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 90 | 7/2/2025 10:00 am | 24-20086 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | Motion to pay late claim 7/2 AR RESOLVE OR HOLD AS OF 6/5/25 (SF) 1. Late claim filed for Township of Willingboro by debtor's attorney. Need motion and order authorizing the Trustee to pay late claim NEED PAY STUBS FOR WIFE'S NEW JOB (1 PAY STUB PROVIDED FOR SPOUSE. INCOME IS NEGATIVE ($3406.53) AS OF 1/22/25(mk): Debtors are still unemployed. Wife will start a new job on 2/10. >>THERE IS ONLY 1 UNSECURED CLAIM FILED IN THIS CASE FOR $2,386.11 . That and atty fee balance and per plan claim of Willingboro T'ship ( gov bar date 4/9/25 1.Trustee objection: debtor is 3/3 payments -atty fee balance in disclosure($4750) and plan($3363) do not match- 1 of them needs to be corrected - Need order terminating support obligation - Need I and J to show unemployment (Debtor and Spouse are now unemployed) -Income for debtor verified higher than scheduled. There is disposable net income in the amount of $1,283.25. (THIS IS A 100% PLAN) -Form 122C-2 Line 5 states household size of zero used for calculations. -Form 122C-2 Line 45 has disposable income of $8,145. -There is $126,093 non-exempt equity in house (THIS IS 100% PLAN) Plan proposes $285 x 60 100% Plan Payments: 6/6 RESOLVED: - Provide Trustee with current auto insurance policy (RECEIVED) - adj to 6/11/25:TR needs to mail a Notice of support to probation dept Needs a Modified DSO form so we can send notice out (RECEIVED) -Need to file Pre-Confirmation Certification with Court. (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 97 | 7/2/2025 10:00 am | 24-21476 / CMG | PRO SE | CONFIRMATION HEARING - Order Vacate Dismissal of Case | 3rd Party Matter | adj to 7/2 - transfer case to MK UPDATE 6/9/2025 (JMA) ISSUES AS OF 6/8/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - Amendments to Schedules C to correct exemptions. NOT FILED TO DATE - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,923.87 when determining disposable income. NEED TO AMEND SCHEDULE I TO INCLUDE TAX REFUND - The Plan fails to provide for a prompt loan modification completion date. NOT PROVIDED TO DATE - 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 $334,744.49 of non-exempt equity in real property. SCHEDULE D SHOWS CLAIM OF $446,000 RESULTING IN NON-EXEMPT EQUITY IS $197,800 THE PLAN HAS TO BE 100%. - Need to file Pre-Confirmation Certification. NOT FILED TO DATE - Need to provide additional pay stubs for teaching job NOT PROVIDED TO DATE 2) Trustee objection to debtor's claim of exemptions - Amended Schedule C at docket #46 is not proper. Debtor has checked the box for 100% of fair market value for assets on Schedule C. Debtor must claim the allowed statutory exempt ion under Bankruptcy code section 522(d) for the assets. proposed plan $1000x60 loan mod NO DATE PROVIDED, FAILS TO SPECIFY AMOUNT TO GUCS paid in $5000 arrears $2000 last claim 3-1 RESOLVED ISSUES: - A copy of the homeowner's insurance renewal declaration - that includes liability coverage. RESOLVED, PROVIDED CURRENT HOI POLICY - Need updated car insurance. Policy provided expires on 4/19/25 - RESOLVED, CURRENT PROOF OF INSURANCE PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 24-21559 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 141 | 7/2/2025 10:00 am | 25-10063 / CMG | Nicholas Fitzgerald, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | As of 5/19/25 (DS): Debtor atty requested adj to allow time to resolve IRS and State of NJ tax claims. As of 5/15/25 (DS): 5-8 order to sell - status ? 1. State of NJ filed estimated tax claim, 2021, 2023-2024 not filed. Must resolve. 2. ISSUES NOT RESOLVED SINCE PREVIOUS HEARING: - Income is insufficient, disposable income verifies -$1,967. - Must provide 2024 Tax return for Debtor and spouse. - Case must remain 100% or dismiss. - Need order to extend statute of limitations. - There is non-exempt equity in the residence $347,922 and Country Rd $161,178 total $509,100, bar date has passed total gucs filed $106,125.66, however, the State of NJ estimated claim needs to be resolved. - 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 - IRS filed estimated tax claim, 2024 not filed. Must resolve claim. Need Co to extend St of Limit. if plan not 100% talk to mk about this 4/9/25 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies -$1,967 (Deducting excessive expenses). - Must provide 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%, ALSO THERE IS NO DISPOSABLE INCOME AFTER DEDUCTING THE EXCESSIVE EXPENSES. - There is non-exempt equity in residence $347,922 and County Rd 519 $161,178 total $509,100. - Add to confirm |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10096 / CMG | Vera Fedoroff, Esq. | Confirmation Hearing Scheduled | Pending Workup | 6/2/25: New counsel for debtor who has requested more time to amended the adv pro complaint and vacate dismissal of the adv pro. >>2/5 payments arrears $320- needs to get current all guc debt 5/28/25(mk):debtor is pro se now as atty has w/d. and the ADV.PRO has been dismissed per Order entered at #29 on 5/27/25. Adv pro - has motions to Dismiss and motions to seal on for 5/13 25 at 10am GRANTED 1. Trustee Objection: - None of the income letters are certified. - certification from debtor as to Bank account closing with date and address how she handles the money she receives and how does she pay bills ? - proof of payment for rent lease or certification from landlord. debtor testified the rent is $4,200 per month. Sch J says $500. Needs explanation - Need to file Pre-Confirmation Certification. -Needs TR std order of distribution. - need fee app for hourly fee 7 days from confirming order(ATTY W/D) - Need most recent full statements for Lakeland Bank #8506(mk: debtor testified has not had a bank acct since 8/2022) Plan:$110 X 36; BASE 2/5 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10121 / CMG | James J. Cerbone, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10192 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 7/23/2025 10:00 am | issues as of 5/16/2025 (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 4) US Bank filed Claim #7 for a house in New York that is not listed in the plan or schedules. Debtor has 50% interest in this property. The claim includes mortgage arrears in the amount of $41,464.04 Need to amend Schedules to include property and provide Trustee with CMA, proof of homeowners insurance, Deed. proposed plan $$850x40, $1,300x12 base plan paid in $2,550 arrears $850 last claim 10-3 RESOLVED ISSUES: - Need December and January bank statements for Municipal Credit Union Share 2 account - RESOLVED, PROVIDED - Need to file Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10260 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | FTI: order resolving obj to conf by One Main(Sywert legal) submitted terms= secure total claim 22,242.12 and unsecured balance pd in accordance w/ other unsecured creditors |
| Email InquiryMatter ResolvedRequest Adjournment | 147 | 7/2/2025 10:00 am | 25-10580 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/14/25(mk) 1. The NJ Division of Taxation filed an estimated claim #15 for general unsecured 2018 - 2019 which needs to be amended. Plan proposes: $2,150 x 60 beginning 2/1/2025, 100% plan Payments: 3/4, arrears $2,150 ------------------RESOLVED-------------------- LANGUAGE TO PAY ADDED TO TERMS: 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? (PAY) LANGUAGE TO PAY ADDED TO TERMS: 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? (PAY) LANGUAGE TO PAY ADDED TO TERMS: 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? (PAY) - IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) 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) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10586 / CMG | Vera Fedoroff, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10644 / CMG | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | Mk: order submitted 5/9/25 resolving obj. Of USBank: TERMS=sale of property by 7/31/25 TR No pay arrears pending sale adj to 7/2 - need listing by then sale of property to occur by 7/31 per CO w/ lender. not plan date of 8/1/25 As of 4/23/25 (DS): 1. Trustee obj to the following: - Must provide updated auto insurance, insurance expired 2/21/25 UPDATED NOE 8-21-25 and 2024 Tax return, if not filed can add to confirming order to provide no later than 5/31/25. - Debtor has undertaken an improper use of exemption. Specifically: has exceeded D5 exemption limit by $11,100. - Excessive expense on Sched J: $520 car insurance and $88 car payment. - There is no equity if paying State of NJ Tax secure claim. - Must resolve IRS estimated claim, 2024 Tax return not filed. - Must resolve obj by US Bank. - Must file Pre-Confirmation Certification. - Any dismissal should trigger a bar to re-filing for 180 days. 2. US Bank (CORY WOERNER) obj to sale being speculative, no motions or applications to retain filed. Must resolve obj. 3. State of NJ Division of Taxation (MATTHEW PLATKIN) obj secured and priority debt owed. POC filed secure $471,399.72 and priority $4,048.87. Must resolve obj. 4. Hyundai Capital-2023 Kia Sorento filed arrears claim for $17,073.93. Plan has KIA as current. Must pay or move against claim. Prop Plan $1,500 x 60 begin 2/1/25; Base and Sale of 453 Rte 33 East by 8/31/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-10837 / CMG | Erik M. Helbing, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 7/2/2025 10:00 am | 25-10957 / CMG | Regina L. Gelzer, Esq. | Confirmation Hearing Scheduled | Pending Workup | 6/2/25(mK: atty has resolution w/ #2 and #3. Working on #1 needs more time getting consent to adj to 7/2 AS OF 5/30/25 (mk):email to atty 1. Objection filed by Select Portfolio Servicing (Friedman Vartolo) - failure to cure arrears of $1,383.51 for River Road property (Per POC). (UNRESOLVED) 2. Objection filed by UMB Bank (McCalla Raymer) - failure to cure arrears of $17,914.44 (Per POC). Creditor wants proof of efforts to sell the property (Joy Street). (UNRESOLVED) 3. Aurora Financial filed a secured arrears claim #11 in the amount of $9,228.72 which is not in the plan. (Joy Street 2nd Mortgage) Are the debtors going to pay this claim? 4. IRS FILED CLAIM NOT IN PLAN 5. Trustee's objection: PLAN NEEDS TO BE 100% DUE TO EQUITY - The debtor has undertaken an improper use of exemption. Specifically: Schedule C exceeds the D5 exemption by $6,561. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,000/month for food for four $707/month for car insurance $500/month for personal care and $50/month for hair cuts $650/month for three dogs Need proof of excessive expenses 10 days prior to confirmation. - The Plan needs to run 60 months pursuant to the B22C form. Plan proposes: $673 x 36 beginning 2/1/2025, sale of Joy Street, River Road and Ashland Avenue by 2/1/2026, base Payments: 4/4 ---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 Pennsauken property. (RECEIVED) - Need updated car insurance for all 4 cars on Schedule B. Policy provided expired on 3/19/25. (RECEIVED) - The current Plan does not specify treatment of Aurora Financial and UMB Bank 's secured claims under the Plan. (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 $262,014 in non exempt equity in the |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11052 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | ready to work up 1.-Current Plan does not specify treatment of Snap -On Credit POC $2,384.21 OK TO PAY? Per atty ok to pay plan $945x60 100% plan 3/4 payments -------------RESOLVED----------------- ( RESOLVED AS CLAIMS # 14 and 15 were w/d )atty is working on claims issues: #13 and #14 are duplicative and mtg claim is projected escrow and to be treated outside plan Objection by Freedom Mortgage Corporation (Brock & Scott) -arrears totaling $1,121.04 -OK TO PAY? per atty: Mortgage has agreed to the projected escrow outside the plan (OTBS) Trustee objection: - debtor has insufficient income disposable income verifies -$3,023. Pending Profit and Loss statements. - debtor has failed to supply the Trustee with the following documents: Proof of 2 month's income - for Debtor's business for the months 11/2024, 12/2024 and 1/2025. NEGATIVE INCOME, PLAN NOT FEASIBLE - 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 - There is non-exempt equity in the residence $109,756 100% plan - A copy of the last filed tax return - for 2024 by 5/15/2025 RETURN PROVIDED, NO REFUND - A copy of the homeowner's insurance renewal declaration - insurance expired 2/21/25. RESOLVED, PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11118 / CMG | Tamika N. Wyche, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 117 | 7/2/2025 10:00 am | 25-11141 / CMG | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Pending Workup | atty is waitng to hearing from creditor as to resolution on the MFR then will advise. AS of 6/5/25(mk): **IF MRF is resolved Then can rec Confirm at $307 x 36 Begin 3/1/25 100%. Preserve Equity T/h of 100,639 in real property. Sale of real property by 8/30/25 Trustee is authorized to pay arrears pending sale. Low base pending sale** 341 Held today >MFR US BANK NAT'L ASSOC (STERN & EISENBERG) ON 7/2/25- NEED TO KNOW RESULT 1. There is $50,319 in non exempt equity. - no guc claims filed and bar date has passed - single asset case - plan does not pay arrears pending sale. there is no objection by mtg co to conf.PLAN REALLY SHOULD PAY ARREAS PENDING SALE AS ONLY ATTY FEE BALANCE OF $1,500- PER ATTY PAY ARREARS PENDING SALE proposed plan $307x36 base with sale by 8/30/2025 3/4 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 162 | 7/2/2025 10:00 am | 25-11210 / CMG | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Pending Workup | 5/21/25: atty has signed CO w/ SN Servicing resolving obj. =PAY POC ARREARS- will appear to request adj - debtor has 2024 tax return . need to be submitted to IRS for APOC and one main claim needs to be dealt w/ AS OF 5/19/2025 (at): 1. Objection filed by SN Servicing (Friedman Vartolo) - failure to cure full arrears of $74,131.17 (Per POC). Plan proposes to pay $70,000. (UNRESOLVED) 2. The IRS filed an estimated priority claim #8 which needs to be amended. (STILL ESTIMATED) 3. One Main Financial filed a bifurcated claim which needs to be resolved. ($7,150 secured, $9,239.88 unsecured and arrears of $80) mk: PAY ARRREARSONLY 4. Trustee's objection: 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 $160,840 non-exempt equity in house (LANGUAGE ADDED) - There is $21,625 non-exempt equity in potential talcum powder product liability claim (LANGUAGE ADDED) - must file pre conf cert. (NOT FILED) Plan proposes: $1,833 x 60 beginning 3/1/2025, 100% plan Payments: 2/3, arrears $1,833 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11232 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AS OF 6/12/2025 (at): RECOMMEND: $1,987 PAID TO DATE, $1,117 x 56 BEGINNING 7/1/2025, BASE - Need 2024 tax return within 7 days of confirmation. - Preserve non exempt equity of $1,613.00 in personal property. 1. Objection filed by Bank of NY Mellon (Stern & Eisenberg) - failure to cure full arrears of $11,151.75. (Per POC) (MODIFIED PLAN PAYS FULL ARREARS AND NO OBJECTION TO MODIFIED PLAN) 2. Objection filed by Wells Fargo Bank (LOGS) - objecting to the cram value of $6,110. (RESOLVED - CREDITOR TO BE PAID $12,574.14) 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. (NOT RECEIVED) RESOLVED ISSUES: - 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 RECEIVED) - A Modified Plan that checks off 1e (joint administration) and pays student loans outside of the plan. (MODIFIED PLAN FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $1,613 in non exempt equity in the PNC bank account. (LANGUAGE ADDED) 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 FILED) - The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $442 x 3 beginning 3/1/2025, $867.73 x 57, base Payments: 3/4, arrears $206.53 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11232 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/15/2025 (at): 1. Objection filed by Bank of NY Mellon (Stern & Eisenberg) - failure to cure full arrears of $11,151.75. (Per POC) 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. (RESOLVED - PAY $12,574.14) 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) RESOLVED ISSUES: - 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 RECEIVED) - The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) - Need to file Pre-Confirmation Certification. (FILED) - 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 FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $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: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 166 | 7/2/2025 10:00 am | 25-11577 / CMG | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Pending Workup | 341 now on 6/26/25 AS OF 5/19/2025 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/3, arrears $3,472 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11656 / CMG | Amy Lynn Bennecoff Ginsburg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 125 | 7/2/2025 10:00 am | 25-11928 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/6/25 (DS): Debtor atty requested adj to allow time to resolve obj, adjourned peremptory, no further adj As of 6/4/25 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED. As of 4/25/25 (DS): Debtor atty requested adj to pass bar date 5/7/25, will need to adj to 6/11/25 due to 5/21/25 calendar full. 4/30/25 (DS): 1. Trustee obj to the following: - Must provide Jan. and Feb. bank statements for Bank of America acct#8784 prior to filing date. - Excessive expenses on Sched J: $600 Food, $200 Clothing, $500 Transportation and $700 for contributions (Son $450 and ex-wife voluntary contribution $250) Need court order. Must provide proof of excessive expenses 10 days prior to confirmation. - Disposable income with 2024 tax refund would verify $4,688. - Reviewed 22C monthly gross income is $9,987. Line 16 Taxes should be $1,360 (2024 taxes $16,328/12) and Line 19 (court ordered payments) requires documentation. Per 22C monthly disposable income is $2,921 which requires min. div. $175,260 to gucs. - There is $1,493 non-exempt equity in bank accts. Pending review of acct#8784. - Add to confirming order fee app within 7 days from confirming order. - Must file Pre-confirmation certification. Prop Plan $1,074 x 60 begin 3/1/25; Base Note: IRS claim no longer estimated. 2024 Tax return provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-11999 / CMG | Daniel L. Reinganum, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/3/25 (DS): Debtor atty requested adj to allow time to resolve all issues. As of 4/25/25 (DS): Debtor atty requested adj to allow time to resolve all issues. AMT: AVEN/2ND MTG NEEDS TO FILE AMED POC - #3-1 ON CLAIMS REGISTER HAS CORRUPTED INFO<<>> Prop Plan $1,000 x 48 begin 3/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12165 / CMG | S. Daniel Hutchison, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/16/25 (DS): Debtor atty requested adj to allow time to resolve Trustee obj. Will need to adjourn further out due to Judge calendar full As of 5/14/25 (DS): Need to confirm at $1,273.10 x 2 begin 4/1/25 (MAY PYMT MUST BE RECEIVED); $1,634 x 58 begin 6/1/25; 100% with a min. div. $72,508 to gucs due to non-exempt equity; - Trustee ok to pay arrears claim#3-1 Capital One Auto $329.80. - Debtor to provide 2024 Tax returns no later then 5/31/25. - Non-exempt proceeds from wrongful termination lawsuit to Trustee. - Within 7 days must file Pre-confirmation certification. - Debtor must apply for E-Wage. 1. Trustee obj to the following: - Must provide 2024 Tax return, if not filed can add to confirming order to provide no later than 5/31/25. - Debtor has insufficient income, disposable income verifies $307, deducting the excessive expenses of auto insurance and utilities. Debtor only provided 2 pay stubs from Redefine job the month of Feb, therefore, income does not verify $5,114.65. Debtor must do E-Wage. - There is non-exempt equity in the residence $71,575, 2019 Dodge $627 and 2017 Jeep $306 with total $72,508. - Must file Pre-Confirmation Certification with Court. - Add to confirming order Debtor to provide non-exempt proceeds from wrongful termination lawsuit to Trustee. 2. Capital One filed arrears claim $329.80. Trustee ok to pay? Prop Plan $1,273.10 x 60 begin 4/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 177 | 7/2/2025 10:00 am | 25-12261 / CMG | Brandon L. Martin, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/19/25 (SF) 1. 341 NOT HELD - RESCHEDULED TO 5/29 2. PAYMENTS: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12397 / CMG | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/15/25 (DS): Debtor atty requested adj to allow time to resolve IRS estimated tax claim. Prop Plan $3,750 x 60 begin 4/1/25; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12475 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/16/25 (DS): Debtor atty requested adjournment to address all issues As of 5/15/25 (DS): 1. Trustee obj to the following: - Updated auto insurance if not confirmed, insurance expires 5/24/25. UPDATED INSURANCE PROVIDED - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. SPS (CHARLES WOHLRAB) obj to loan mod. Must resolve obj. Prop Plan $300 x 6 begin 4/1/25; $1,471.56 x 54; Base and Loan mod on 23 S. Westfield Ave by 9/2025 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12575 / CMG | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 6/12/2025 (at): 1. Objection filed by PennyMac Loan (Powers Kirn) - failure to cure arrears of $4,545.27. (RESOLVED - PAY PER POC) 2. The NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED) 3. 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): - Verified income leaves monthly disposable income of $3,829.47. - Per the 22C, monthly disposable income is $1,693 which requires a minimum dividend of $101,580 to general unsecured creditors. RESOLVED ISSUES: - Need a statement for the spouse's 401k loan. (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (RECEIVED) - Business forms: for Sweet Jackie's Cakes. (RECEIVED) - A copy of the last filed tax return - for 2024 by 5/15/2025. (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 $12,911 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to resolve objection by PennyMac Loan Services. (RESOLVED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - trustee to receive non-exempt proceeds from any potential lawsuits (LANGUAGE ADDED) Plan proposes: $350 x 60 beginning 4/1/2025, base Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12598 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 6/12/2025 (at): 1. Need proof of service on Cavalry SPV for motion to avoid lien. (CERT OF SERVICE NOT FILED) RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Income contribution affidavit- Signed income affidavit of contribution. (RECEIVED) - Amendments to Schedules A/B and C to add Chime Savings acct#1818 acct has $6,452. (AMENDED) - The debtor has failed to provide proof of service with respect to Plan Motion (s). - Plan is cramming interest on 2016 Mazda, must serve American Heritage Credit Union. (PAY IN FULL, NOT A CRAM) - Must file Pre-confirmation certification. (FILED) Modified plan before confirmation proposes: $352 x 60 beginning 4/1/2025, $0 to unsecured creditors Payments: 2/3, arrears $350 |
| Email InquiryMatter ResolvedRequest Adjournment | 191 | 7/2/2025 10:00 am | 25-12687 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/9/25 (SF) 1. MUST REQUEST ADJOURNMENT 2. 341 NOT HELD - RESCHEDULED TO 5/29 3. PAYMENTS: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 195 | 7/2/2025 10:00 am | 25-12735 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/9/25 (SF) 1. MUST REQUEST ADJOURNMENT 2. 341 NOT HELD - RESCHEDULED TO 6/5 3. PAYMENTS: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12766 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 5/15/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has failed to supply the Trustee with the following document(s): A copy of the deed - for Oak Ridge Rd, Clark NJ property to determine if Debtor has interest. If owned will need CMA and homeowner insurance. NOT PROVIDED - Amendments to Schedules B & C to include the upcoming inheritance check in the amount of $66,000. - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts D(5) by $367.78. - 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 $14,061, TD Bank acct#3777 $787, TD Bank acct#8282 $27 and pending docs on the Oak Ridge Rd property. - Must provide details on the Estate of Rosemary Cardillo and add to confirming order non-exempt proceeds from Estate of Rosemary Cardillo to Trustee. - Must resolve creditor objection. 2) NewRez LLC d/b/a Shellpoint Mortgage Servicing (Stewart Legal) objection to confirmation - need to resolve - Creditor in process of filing Proof of Claim with anticipated arrears of $140,966.26. proposed plan $1,415x3 begin 4/1/2025, $2,817x57 begin 7/1/2025 base plan paid in $2,830 last claim 7-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 200 | 7/2/2025 10:00 am | 25-12824 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/20/25 (DS): Debtor atty requested adj to allow time to resolve obj As of 5/5/25 (DS): 1. Trustee obj to the following: - Must provide 401(k) loan balance statement for Debtor and non-filing spouse and 2 months (Feb & March) statements from Marcus (Goldman Sachs) prior to filing date. - 22C Line 30 has additional food/clothing $58 and Line 43 for additional commuting $250, also Line 45 has $385.17 disposable income, add back Line 30 $58 and Line 43 $250, would show disposable income $693.17, which would require min. div. $41,590 to gucs. - Excessive expenses on Sched J: Home maintenance $400 and non-filing spouse expenses $3,300. Must provide proof of expenses 10 days prior to filing date. - 22C has disposable income verifies $693.17, which would require min. div. $41,590 to gucs. RECOMMEND WAITING PASS BAR DATE 5/28/25. - Disposable income verifies $2,327. - Trustee standard order of distribution. - Must file Pre-confirmation certification. Prop Plan $918 x 60 begin 4/1/25; Dollar Base $23,100 |
| Email InquiryMatter ResolvedRequest Adjournment | 203 | 7/2/2025 10:00 am | 25-12881 / CMG | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/16/25 (DS): Debtor atty requested adj, 341 resched to 6/5/25. Prop Plan $850 x 46 begin 4/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-12885 / CMG | James J. Cerbone, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 7/2/2025 10:00 am | 25-13190 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 6/5/2025 (JMA) 1) Santander Consumer USA/Chrysler Capita (Eisenberg, Gold) objection to confirmation - need to resolve - The 2016 Jeep Wrangler cannot crammed down since it was purchased February 16 2024 less than 910 days before the filing of this petition. - Claim must be paid in full. The plan should be amended to provide for payment of $26,920.71 plus interest at 9.5% - Must provide for adequate protection payments to Chrysler Capital beginning April 2025 at $188.75 per month. - The vehicle must be insured with comprehensive and collision insurance coverage and liability coverage in accordance with the requirements contained in the contract. RESOLVED, UPDATED PROOF OF AUTO INSURANCE PROVIDED 2) 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): Need updated car insurance prior to confirmation. Policy provided expires on 5/1/25. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $369/month for cable/internet/phone; $895/month for food; $479/month for transportation; $214/month for car insurance (verifies at $181); Need proof of excessive expenses 10 days prior to confirmation. - Need an amended disclosure of attorney compensation that pays attorney 's fees through the plan - PROVIDED STATEMENTS FOR AT&T $456.09/MONTH; XFINITY $306.78/MONTH AND CAR INSURANCE $181. STILL NEED DOCUMENTATION FOR FOOD AND TRANSPORTATION, - The IRS filed an estimated claim which needs to be amended. - Need to file Pre-Confirmation Certification. proposed plan $1,521x60 0% paid in $4,563 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13321 / CMG | Russell L. Low, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13515 / CMG | Warren S. Jones, Jr., Esq. | Confirmation Hearing Scheduled | Pending Workup | mk: To be adj to 7/2 >Prospective relief motion is contested AS OF 6/4/2025 (at): 1. Objection filed by New Rez/Shellpoint (Hill Wallack) - failure to cure full arrears of $104,235.97. (Per objection) Plan proposes to pay $98,695.37. (RESOLVED - PAY PER POC - NEED ORDER) 2. Trustee's objection: - Must resolve IRS estimated tax claim, 2020, 2021, 2022 and 2024 not filed. (STILL ESTIMATED) 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 for Co-Debtor. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must serve Path Medical. (CERT OF SERVICE FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in PNC Bank acct #8776 $5,726 and PNC Bank acct #3515 $170. (LANGUAGE ADDED) - The debtor has insufficient income. Disposable income verifies $1,756. Will need E-wage. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) Plan proposes: $1,985.51 x 1 beginning 5/1/2025, $2,076.84 x 59, not less than $4,850.28 to unsecured creditors Payments: 1/2, arrears $2,076.84 |
| Email InquiryMatter ResolvedRequest Adjournment | 151 | 7/2/2025 10:00 am | 25-13554 / CMG | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/4/25 (SF) Trustee objection: - Need a current market analysis - with comparatives sold within 6 months of filing. (RECEIVED) There is non-exempt equity of $50,837 in residence. (MAY WISH TO ADJOURN TO AFTER BAR DATE) - Need Proof of 2 month's income - Need April pay stubs for Beaches Baker job. - Need March and April bank statements for 2nd First Atlantic checking account. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,104.00 when determining disposable income. - Need to file Pre-Confirmation Certification. Plan proposes $650 x 60 Base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 154 | 7/2/2025 10:00 am | 25-13611 / CMG | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Pending Workup | adj and atty will reach out to DS about numbers she can't afford the rec payment As of 6/10/25 (DS): Once amended Sched A/B and C filed to add amounts in bank accts, recommend confirming at $100 paid, $421 x 46 begin 7/1/25; Base 1. Debtor in arrears $200, made 0 out 2 payments. DEBTOR MADE TFS PAYMENT $100 6/9/25. 2. Trustee obj to the following: - Must amend Schedules A/B and C to add amounts in bank accts Chase chkg acct has $559 and Chase savings acct $6,000. - Excessive expenses on Sched J: Food $600, Transportation $500 and Car payment $867. - Disposable income verifies $674, schedules fail to add tax refund $1,166 when determining disposable income. Prop Plan $100 x 48 begin 5/1/25; Base Note: Bank statements provided and Pre-conf filed. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13705 / CMG | Stuart M. Nachbar, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 6/3/25 (SF) Per atty, adj to after bar date 1. Trustee objection - There is $41,700 non-exempt equity in house (100% plan) 2. Confirm with Trustee Standard Order of Distribution Plan proposes $635 x 60 100% Payments: 1/2 Arrears: $635 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - A copy of the homeowner's insurance renewal declaration - policy provided expires 6/9/2025, need renewal (RECEIVED) - car insurance expires 6/9/2025, need to provide renewal. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13733 / CMG | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Plan Denied | update as of 6/16/2025 (JMA) - Plan denied, modified plan filed scheduled for 7/23/2025 issues as of 5/30/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - - The debtor has insufficient income. After removing the disability income, the debtor is showing negative income. - The debtor has failed to file a feasible plan - that is either cramming the two vehicles or is paying claims in full. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - Two months bank statements from Cash App prior to filing date. - A Modified Plan that adds all cramdowns to Section 4 AND Section 7 of the Plan. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payments $475 and $395 if paying through plan in full, must remove. - 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 $97,136, bank accts $1,179 and Cash App pending statements. - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Must service creditor once modified plan is filed, if cramming the vehicles. proposed plan $1,110x60 100% plan paid in $1,110 last claim 8-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13752 / CMG | Jennifer L. Kearney, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 6/12/2025 (at): NEED HOMEOWNER'S INSURANCE. 1. Objection filed by Carvana/Bridgecrest (McCalla Raymer) - objecting to cram value of 2019 Dodge Durango. Plan proposes to value the vehicle at $11,000. Per NADA the retail value is $20,525. Creditor wants full petition balance of $17,983.26 at 8.5%. (UNRESOLVED) 2. Objection filed by Capital One Auto Finance (McCalla Raymer) - objecting to cram value of 2018 Cadillac ATS. Plan proposes to value the vehicle at $11,000. Per NADA the retail value is $13,575. Creditor wants full petition balance of $13,575. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - needs to show personal liability coverage (NOT RECEIVED) - Form 122C-2 Line 45 has minimum $5,336.23 which would require minimum $320,173.80 to general unsecured creditors. Plan 100% 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 $142,052.79 non-exempt equity in house. Must pay minimum $142,052.79 to general unsecured creditor through plan. (LANGUAGE ADDED) Plan proposes: $1,800 x 60 beginning 5/1/2025, 100% plan Payments: 1/2, arrears $1,350 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13801 / CMG | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/29/25 (SF) 1. Objection filed by AmeriCredit/GM Financial (Craig) - failure to provide for adequate protection payments 2. Trustee objection: - Verified income leaves monthly disposable income of $3,167.33. - AmeriCredit Financial Services filed a bifurcated claim which needs to be resolved. (CRAM) - Student loans will be paid outside of the plan. Plan proposes $2152 x 60 100% Payments: 1/2 Arrears: $2152 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13829 / CMG | Otto J. Kostbar, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13870 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-13988 / CMG | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14064 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14102 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14109 / CMG | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14117 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 5/8/2025 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 6/26/2025. (READY) 2. Payments: 1/1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14117 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | 341 is 6/26/2025 (READY) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14119 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14143 / CMG | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14155 / CMG | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14181 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14205 / CMG | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14214 / CMG | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14238 / CMG | Joseph J. Mania, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14280 / CMG | PRO SE | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14281 / CMG | Michael L. Detzky, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14340 / CMG | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14355 / CMG | Hasibul Haque, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14359 / CMG | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Pending Workup | FYI: Order submitted 6/11/ resolving obj of MCLP Asset Co( Padgett Law) TERMS Plan has to be amended to include fullper pet arrears of 37,498.51 set forth in a POC to be filed before 7/7/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14412 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14428 / CMG | Steven J. Sico, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14451 / CMG | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14488 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14509 / CMG | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14517 / CMG | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14553 / CMG | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14628 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14630 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14658 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14684 / CMG | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14728 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14734 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | 6/6/25 (SF) ADJ REQUEST DENIED, 341 NOT HELD DUE TO MISSING DOCUMENTS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14741 / CMG | Carlos D. Martinez, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14939 / CMG | Jacqueline R. Rocci, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-14945 / CMG | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-15025 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-15036 / CMG | John Michael McDonnell, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 10:00 am | 25-15193 / CMG | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 11:00 am | 25-15919 / CMG | Peter E. Zimnis, Esq. | Order Show Cause | Judge to Reserve Decision | Failure to File Missing Documents. Missing Documents: Summary of Assets/Liabilities and Stat Info, Statement of Financial Affairs For Individuals, Chapter 13 Disclosure of Attorney Compensation (LOCAL FORM), Ch. 13 Plan and Motions (LOCAL FORM), Schedules A/B,C,I,J, |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 24-16520 / CMG | Daniel E. Straffi, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 24-18587 / CMG | Edward Hanratty, Esq. | Motion Compensation | Needs Resolution of Issues - Objections | MK: limited obj : no PPSD Order included in the motion No cert of service PPSD Order sent in 6/9/25 but do not see a cert of service for debtor |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 24-19307 / CMG | Melinda D. Middlebrooks, Esq. | Motion Compensation | Revised Order Submitted | Tr obj, insufficient FOH; need revised ppsd order<> REVISED ORDER FILED ON DOCKET AT #63 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 25-11316 / CMG | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 25-11887 / CMG | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 25-12046 / CMG | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 25-12445 / CMG | Carlos D. Martinez, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/2/2025 12:00 pm | 25-12532 / CMG | David L. Stevens, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |