| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 18-35075 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 8/5/2026 9:00 am | MTN EXPUNGE CLM#1 Sun Trust Bank Calin was timely filed for 7,420,21 as unsecured TR has paid 141.67 on the claim. MK:This objection to the claim comes now when the plan has now expired( in month 90) and there is is a payoff at 100% due to proceeds from a settlement. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 19-28171 / CMG | PRO SE | Motion Relief from Stay (Fee) | Continued 8/26/2026 9:00 am | payment pending in TFS for arrears of 1,302 SANTANDER BANK (EISENBERG) mk: 6/22/26: rec'd email from debtor. She set forth payments made to creditor . I forwarded her email to Bill Craig and Riley Anderson for review and reply. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 20-17231 / CMG | Candyce I. Smith-Sklar, Esq. | Motion to Approve Loan Modification | Order Previously Submitted | Trustee limited obj<> MTN TO APPROVE LM Mk 7/7/26 proper order submitted | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 20-18729 / CMG | Scott E. Kaplan, Esq. | Motion Reopen Ch. 13 Case (fee) | Granted | MTN REOPEN To File Certs case completed at 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 21-19215 / CMG | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: PIF/PENDING CLOSING<> ARREARS PLAN Balance as of 6/27/26 is 630.83 debtor will have this close to pd off by 7/15 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-10756 / CMG | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $60,318.50 PTD (53); $1,620.49 X 1 (jULY); $2,250 X 6 BEG 8/1/26 (EMAIL TO ATYY(<> Debtor obj<>ARREARS 6,425 as of 7/9/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-12972 / CMG | Mitchell Lee Chambers, Jr., Esq. | Motion Relief from Co-Debtor Stay | Continued 8/5/2026 9:00 am | Debtor obj<>WELLS FARGO BANK (BROCK) Tr wants cert as to where funds came from | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-15936 / CMG | Robert Cameron Legg, Esq. | Trustee Certification of Default | Trustee Order | amt: $17,567.41 ptd (47); $ 800 x 1 (July/pending tfs); $638 x 12 beg 8/1/26 (email to atty)<> to current thru july Debtor obj<> ARREARS 1,790 as of 7/14/26(mk) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-17574 / CMG | Russell L. Low, Esq. | Creditor Certification of Default | Granted | Debtor obj (** WITHDRAWN**)<>ROCKET MTG (McCalla) Mk Post pet default as of April 8,486.36 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-18525 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | payment posted 29,082 PTD then AMT: $28,436 PTD (45); $ 646 X 15 BEG 8/1/26 (EMAIL TO ATTY)<> Debtor obj<>ARREARS 1,272 as of 7/9/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-19436 / CMG | Robert Cameron Legg, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Withdrawn | ||
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 22-19436 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | note Motion to reinstate the automatic stay is at #124- That has to be heard first this can be w/d if plan confirmed - conf #125 MP #47 ON for 7/15/26- ISSUES curing mtg in full so no obligation to Sell Debtor obj<>SV/WILMINGTON PER CREDITOR ORDER DOC #38 ; ARREARS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-10122 / CMG | Justin M. Gillman, Esq. | Order Shorten Time | Order to be Submitted | >>OST> TD doc, consents to mtn (Duane Morris); SN Servicing limited obj (Friedman Vartolo)<>MOTION (ECF#112) TO SELL REAL PROPERTY #33 MK: plan confirmed at 100% preserve equity of 281,541 Order good > needs application to retain realtor Glenmary realty and SP counsel for sale | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-11465 / CMG | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS 11,847 Last pay was May 2026 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-11777 / CMG | Yakov Rudikh, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<> PNC (kml) Mk arrears $2640.50 as of May debtor says account is now current | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-11929 / CMG | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | 7/14/2mk per atty debtor unable to make the payments No defense to dismissal Debtor obj<>ARREARS 27,000 as of 7/7/26 atty says she can now begin to pay the 5,500 payment.. nothing about the arrears | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-12220 / CMG | Yakov Rudikh, Esq. | Motion Relief from Stay (Fee) | Order Previously Submitted | SANTANDER BANK (EISENBERG) 7/5/26 MK Order submitted = outside cure over 6 mos. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-12857 / CMG | Jeffrey H. Ward, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | TFS has 2 transactions processing to total 15,137 Debtor obj, will pay<>ARREARS payment was just made 7/6 for total of 15,000 when it posts ok to adj to 2nd august date to be completely current. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-14656 / CMG | Lee M. Perlman, Esq. | Motion Relief from Co-Debtor Stay | Continued 9/16/2026 9:00 am | PEREMPTORY 9/16 adj request uploaded by creditor from 7/15 to 9/16 to allow LM to complete Debtor obj<>FREEDOM MTG (BROCK) Lm under review plan has expired 36 mos- Completed 36 mo plan- no pre pet. arrears on Mtg claims and confirmed w/ a LM - NOW in closing audit CASE confirmed w/ lm and MFR pending since FEB | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-16002 / CMG | Justin M. Gillman, Esq. | Trustee Certification of Default | Continued 8/26/2026 9:00 am | payment for 4500 need to post Debtor obj<> ARREARS 4,095 as of 7/7/26 last pay was FEB debtor says can cure arrears | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-16100 / CMG | Herbert B. Raymond, Esq. | Creditor Certification of Default | Continued 8/26/2026 9:00 am | atty says debtor can cure and seeks adj to 8/26 to do that AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<> US BANK (RAS) MK Post pet due is 13,646.01 as of June | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-16235 / CMG | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | 6/10/26 mk atty says they closed and we should have the funds SV/TRUMAN 2021; FAILED TO SELL PPTY BY 8/15/25; ARREARS MK per atty closing is May 5-DID NOT CLOSE atty says long story ..waiting for details- Per Joe still trying to get it closed(mk) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-18485 / CMG | Kevin C. Fayette, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN FOR CONTINUED ADMIN son as executor to continue the case 5 mosths left in plan | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-18551 / CMG | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/5/2026 9:00 am | adj 8/5/peremptory MP filed 6/1/26- no amended sch I & J or proof of income provided and yet the reason for the MP is a substantial change of income Atty filed obj, filing MP<>ARREARS 5,668 MP on 7/15>>ISUES>> | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-19802 / CMG | Ronald E. Norman, Esq. | Motion Relief from Co-Debtor Stay | Order Previously Submitted | Order submitted 7/12/26- outside cure Debtor obj<>GLOBAL LENGING (STEWART) MK arrearage 8.849.46 as of 6/9/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-20550 / CMG | Thomas G. Egner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | atty says:Debtor is waiting on settlement check from Morgan Stanley. There has been a delay with Morgan Stanley's accounting system. It will not allow them to process a payment to the Trustee because the Trustee does not have a TIN. Once they fix the issue, the case will be paid in full. Debtor obj<>SV/CAPITAL ONE; ARREARS 2,925 last pay 2/25/26 & FAILED TO TURN OVER SETTLEMENT PROCEEDS PURSUANT TO ORDER DOC #132 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-20565 / CMG | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: ARREARS CURED/OWES JULY & WILL COMPLETE TIMELY<> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 23-20647 / CMG | Allen I. Gorski, Esq. | Motion File Claim After Claims Bar Date | Continued 8/26/2026 9:00 am | PEREMPTORY for 8/26 creditor to file a response to debtor opp'n Debtor obj<>MTN ALLOWING LATE POC OF ROBERT ARTIFICIO | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-10143 / CMG | Herbert B. Raymond, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Continued 8/26/2026 9:00 am | probate hearing 8/4 MTN FOR CONTINUED ADMIN >>NEED UPDATE FROM ATTY TR objection: application for continued administration is by the debtor's daughter and she is not the executor of the estate and therefore has no authority. see supp cert of debtor's daughter #81- she has petitioned the ST ct to be debtor's Administratrix as he had no will | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-11556 / CMG | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Moot - Converted to 7 / 11 | filing it today WHAT's STATUS IS DEBTOR CONVERTING? adj to 7/15 ;Debtor wants to convert to Chapter 7. Waiting for signature on Motion to Convert. Can we mark 7 days or dismissal order entered? Debtor obj, may convert to ch 7<>ARREARS 4,160 as of 5/26 last pay Nov.(mk) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-12925 / CMG | Karina Pia Lucid, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Granted | debtor current as of June was dismissed as at hearing debtor was delinquent and no appearance by atty at hearing | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-13206 / CMG | Robert Cameron Legg, Esq. | Creditor Certification of Default | Continued 8/5/2026 9:00 am | Debtor obj<> FLAGSHIP CREDIT ACCEPTANCE/Chevy Eisenberg Gold) conf on MP 7/15 will put arrears in plan | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-13206 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/5/2026 9:00 am | LM but payments on it were rejected- servicer transfer- no payments accepted on LM 12 mos arrears creditor says 50,000 arrears - so needs to be 60 mos plan creditor agreed to the LM debtor had in defense of motion- but need payment on LM that were returned to debtor Debtor obj<>AMIP MGMT/WILMINGTON SAVINGS (FRIEDMAN) MK: Debtor says made the 3 trial loan payments and there is a LM in place w/prior servicer Conf on MP 7/15 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-13206 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/5/2026 9:00 am | MP filed On 7/15/26- 100%STD Loans Outside>>ISSUES Debtor obj<>ARREARS 1,952.10 as of 6/12/26. Conf. on MP 7/15< | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-15012 / CMG | James J. Cerbone, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<> US BANK (Gross Polowy) #47 is actually creditor cert of default debtor opp'n says made payments not accounted for | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-15636 / CMG | Jeanie D. Wiesner, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/5/2026 9:00 am | Debtor obj<>ROCKET MTG (HLADIK) adj to 8/5/26:The Debtor is listing the property for sale and needs time to hire a realtor and prepare listing agreement. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-15880 / CMG | Lawrence W. Luttrell, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS 4,750 last pay 4/21/26(mk) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-16747 / CMG | James J. Cerbone, Esq. | Motion Sell | Order to be Submitted | 7/14/26:Mk revised order to be submitted for all NE proceeds b needed to pay off case at 100% to TR after a payoff MOTION TO SELL Order pays base balance--- Base balance is 31,206 .. 100% would be 43,390 ABOVE MEDIAN CASE CONFIRMED FOR 60 MOS ONLY IN MONTH 23 realtor appl filed 6/17 K of sale price 620,0000- equity now $46,521 value at conf 570,913in 2024- equity 3,815.38 personal prop for total $6,307 Case confirmed in 2024 for $3207 PTD, $813 X 56 (BEGIN 12/1/24) BASE W/MIN $39,808 TO GUCS PRESERVE IN CONF ORDER NONEXEMPT EQUITY OF $6307 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-16875 / CMG | Kevin C. Fayette, Esq. | Trustee Certification of Default | Trustee Order | AMT: $21,110 ptd (23); $2,275 to post by 7/30/26; $2,300 x 36 beg 8/1/26 ( atty ok)<<>> Debtor obj<> ARREARS as of 7/7/26 4,550 This is Tr cert of default debtor says sent a payment 6//15 that has posted as of 6/27 arrears are 4,550 . Debtor says will make another payment and then double payment in July to be current thru July payment | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-18503 / CMG | Robert Cameron Legg, Esq. | Creditor Certification of Default | Order to be Submitted | No conduit crediotr needs to adj this 1 more time to confirm payments w/ client- matter has been escalalted AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> OCEAN FIRST ( Brock & Scott) debtor says he's current | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-19013 / CMG | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | Debtor obj<>SV/ARVEST debtor filing motion to reinstate stay MK Debtors have been just been offered a Trial LM since the SV and atty will file the motion to reinstate and MP Atty has funds in trust acct to be current w/ TR thru July - sending in | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-19855 / CMG | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | Debtor obj<>FAILED TO LM BY 2/5/25; ARREARS 1,779 as of 7/7/26 filing motion to participate in Loss Mit. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-19855 / CMG | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Withdrawn | Debtor obj<>BANK UNITED (KML) debtor getting $ from retirement acct to bring current needs ad- need crediotor consent | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-19897 / CMG | Carlos D. Martinez, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | adj request for this and confirmation AMT: MP 7/15**needs resolution**<> Debtor obj,<>ARREARS 5,210 MP on 7/15 /26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-20677 / CMG | Russell L. Low, Esq. | Motion Relief from Stay (Fee) | Continued 8/26/2026 9:00 am | creditor request to adj to 8/26 for time for LM to complete amt: trustee conduit request<> Debtor obj<>FREEDOM MTG (BROCK) LM is in process and adj to 6/3 to see if approved >>>Plan does not call for a LM but lists Freedom as unaffected?? | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-20951 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | 8/26 for posting and more payments then see if recap feasible Atty filed obj, debtor will make pymt<>ARREARS 16,395 as of 7/7/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-21166 / CMG | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Withdrawn | debtor made payments AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>LAKEVIEW LOAN (STERN LAVINTHAL) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 24-22771 / CMG | Roger J. Yehl, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ASSOCIATED BANK (STEWART) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10002 / CMG | Roger J. Yehl, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | Debtor obj<>ARREARS (amt: SV ORDER WAS ENTERED 5/19) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10167 / CMG | Frederick J. Simon, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/5/2026 9:00 am | CARRINGTON MTG (HILL WALLACK) parties working on resolving | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10603 / CMG | Moshe Rothenberg, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Withdrawn | needs motion to reinstate the stay filed and 18,350 to be current thru Jun MOTION T REINSTATE FILED ON 7/15 MK case was dismissed 4/1 for arrears 6,875 and NO opposition to Tr motion TR Obj: Stay relief was also granted on 4/1 for post petition arrears of 10,075 and no appearance by debtor's atty As of June to be current needs 18,350 MK other than the mortgage lender who has stay relief, there is 1 unsecured creditor for $272 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10603 / CMG | Moshe Rothenberg, Esq. | Motion Reinstate Stay | Withdrawn | AMT: TRUSTEE CONDUIT REQUEST<> US Bank obk (RAS)<>MTN REINSTATE STAY/US BANK NA mk :see if bank objects- debtor says he is "substantially current with Bank | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10953 / CMG | Karina Pia Lucid, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS 8,400 Lat pay 3/16/26 was for proceeds form sale of real property Plan balance 22,562.29 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10968 / CMG | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS 8358 as of 7/7/26 Last pay 3/10/26(mk) creditor(US Bank- C Woerner) cert of default filed on 6/18/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-10968 / CMG | James J. Cerbone, Esq. | Creditor Certification of Default | Granted | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> SELENE FINANCE (ras) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-11979 / CMG | James J. Cerbone, Esq. | Trustee Certification of Default | Trustee Order | AMT:- $9,738 PTD (17); $1,012 X 43 BEG 8/1/26 ( ATTY OK)<> Debtor obj<> ARREARS 1,929 as of 7/7 this is after posting on 7/1 of $3,000(mk) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-11980 / CMG | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS 2,769 as of 7/7/26 last pay 4/13/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-12256 / CMG | Scott E. Kaplan, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/5/2026 9:00 am | AMT: 7/13 LTR FROM PI COUNSEL; FUNDS MAILED TO TN<> Debtor obj<>ARREARS; FAILED TO MAKE PLAN PAYMENTS AND FAILED TO TURN OVER $24,539.56 N/E SETTLEMENT PROCEEDS WITHIN 30 DAYS OF 2/20/26 ORDER #48 mk : debtor says;Proceeds will be disbursed to TR shortly and debtor will be making payments | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-12687 / CMG | Daniel E. Straffi, Esq. | Creditor Certification of Default | Continued 8/5/2026 9:00 am | mk home listed on MLS adjourned to 7/15 : creditor wants more payments to post AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> FREEDOM MTG ( Brock & Scott) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-12735 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | AMT; MP 7/15 **RECOMMEND DENIED**<> Debtor obj<>FAILED TO REFI BY 4/1/26 MP filed to cure on 7/15/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13041 / CMG | Allen I. Gorski, Esq. | Creditor Certification of Default | Continued 8/26/2026 9:00 am | Debtor obj<> DEUTSCHE BANK ( pADGETT ) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13221 / CMG | Marc C. Capone, Esq. | Creditor Certification of Default | Conduit / OTBS | 7/15 account current hold for 7/15 for debtor to be current Peremptory amt: TRUSTEE CONDUIT REQUEST<> Debtor obj<> US BANK ( Friedman Vartolo) per debtor - brought acct current - creditor checking on pay history | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13554 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | mk: OTBS -CURRENT debtor to be current by 624 mk debtor was Pro se - Now has atty C. Legg Debtor obj<>PINGORA LOAN (McCALLA) debtor says he's practically current- is selling house ------------------------------ mk This was originally granted on 6/3/26as no opp'n and no appearance by debtor or creditor, per the CT DEBTOR REACHED OUT HE WAS GOING TO APPREAR AS HE NO LONGER WANTS MR. YEHL TO REPRESENT HIM he was given ct solutions registration info so i will call it at 10 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13679 / CMG | Joan Sirkis Warren, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | OTBS: Be current by 7/30 Debtor obj<>ALLY CAPITAL (McCALLA) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13866 / CMG | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Continued 8/5/2026 9:00 am | Debtor obj<>NISSAN (STEWART) 2020 Nissan Tr motion 8/5 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-13870 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | Debtor obj<>FAILED TO REFI BY 4/1/26 MP filed extending time to refi on 7/15>REC DISMISSAL>> case is 14 mos old | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-14205 / CMG | Laurence R. Sheller, Esq. | Motion Relief from Stay (Fee) | Granted | CARIBOU CAPITAL (GARY ZEITZ) TR arrears : 5,032 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-14362 / CMG | PRO SE | Motion Dismiss Case | Continued 8/5/2026 9:00 am | mk adj 1 final time to 8/5 to allow sale to close adj to 7/15/26 and mk to send debtor form of sale order and application for shortened time for new sale motion to be heard 7/15/26 as of 6/23/26(mk) - DEBTRO HAS NEW K OF SALE AT $430,000 nO ORDER FOR SALE - SHE EMAILED COURT ,TR AND CREDIOTR A COPY OF THE MOTION- NOT THE PROPER FORMAT 5/4/26(mk) Creditor letter to CT says sale fell though and will be pushing for dismissal- debtor says sale did fall though due to inspection report MK :sale motion granted 4/22- debtor needed to submit the proper form of order which was sent to her CREDITOR ,SRB FAMILY TRUST MTN TO DISMISS (hoenig & Greenberg) >>SALE MOTION ON 4/22/26 . debtor needs TR payoff letter 1/28/26(mk) sent atty email about this hearing and debtor required to file a response to motion and have filed realtor retention papers 2/5/26(mk) debtor sent email and uploaded appl for retention of realtor and listing agreement and Opp'n to this motion. TOLD HER MUST BE FILED WITH CT. She also said sent her opp'n the the motion to Dismiss to atty Greenberg There is non exempt equity in the real property of $$230,162 and the plan is 100% - has creditor to be paid from sale and 100% GUC claim total $19,464.41 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-14362 / CMG | PRO SE | Order Shorten Time | Granted | >>OST>> MTN TO SELL Debtor's second attempt to sell the real property. Sale will pay of secured liens and plan- a payoff was issued >>A REVISED ORDER WAS SUBMITTED TO CHAMBERS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-14981 / CMG | David L. Stevens, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | PLAN WAS DENIED ON 5/13/26 AND FAILED TO FILE MODIFIED PLAN IN 14 DAYS; ARREARS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-15260 / CMG | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | MP #35 filed 6/15>>RECOMMEND DISMSSAL>> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-15280 / CMG | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | amt: mp 7/15 - HR<> Debtor obj<>ARREARS 1,099 as of 7/7/26 MP FILED on for 7.15.26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-15844 / CMG | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | 7/13/26 mk debtro has payments in transit and they need to post to see where we are and if a recap is possible Debtor obj<>ARREARS 12,435 Last payment was May 7 2026 mk: debtor says made recent payment and wants a recap but payments would go up to 2,665 x 49- not s feasible given the ack of income 5/21/26(mk): per atty debtor has new higher paying job atty to submitted amended I & J and update pay | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-17057 / CMG | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $14,344 PTD (12); $ 2,400 X 48 BEGINNING 8/1/26 (ATTY OK)<> Debtor obj<>ARREARS 9,638 as of 7/7/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-17277 / CMG | Daniel E. Straffi, Esq. | Creditor Certification of Default | Continued 8/26/2026 9:00 am | 5/12/26(mk) per creditor, debtor in trial LM last payment due 7/1 wnats adj to after that Debtor obj<> LOANDEPOT (Brock & Scott) debtor has a trial LM 3 payments May June and July payments | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-17329 / CMG | Laurence R. Sheller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | Debtor obj<>ARREARS 533.01 as of 7147/26 (also need order from 3/11 mfr) RAS- mk emailed Cory on this 7/14/26- order submitted today RECAP IS : 5,164.99 PTD Then $551 x 48 Begin 8/1/26- email to atty- ok to recap | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-17329 / CMG | Laurence R. Sheller, Esq. | Motion Relief from Stay (Fee) | Continued 8/5/2026 9:00 am | payment made needs to post adj to 8/5 Debtor obj<>FIRST FINC FEDERAL CRED UNION (McKENNA) mk debtor says working on resolving- last 2 payments on the car are due | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-17706 / CMG | Daniel E. Straffi, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN APPV ERMA APPLICATION GRANT | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-18260 / CMG | Thomas G. Egner, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>GLOBAL LENDING (STEWART) OTBS :Lump sum by 7/31; 6 month cure thereafter. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-18911 / CMG | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS; NO ORDER ENTERED ON 1/28/26 MFR TR arrears 7,603- debtors not paying anywhere near what the tr payment is | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-19431 / CMG | Steven J. Abelson, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | Trustee limited obj #41 Need a cert in support form debtor- Motion was filed by the creditor <>MTN APPV LM/PLANET HOME LENDING (BROCK & SCOTT) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-19431 / CMG | Steven J. Abelson, Esq. | Motion Approve Compromise or Settlement Under Rule 9019 | Granted | mk email rachel to hold order for after 7/21 when objection deadline passes MK don't see sp counsel retention order- APPLICATION JUST FILED 7/14/26 OBJ DEADLINE 7/21/26 Trustee limited obj: Motion Approve Compromise or Settlement Under Rule 9019 TR OBJECTION: Award after atty fees and medical lien is all exempt | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-19479 / CMG | Robert Manchel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS 3,884 as of 7/8/26(mk) debtor says needs more time to get current req adj to 7/15 to be totally current >>ALSO CREDITOR'S( Servis one D. Carlon of McCalla) CERT OF DEFALUT FILED 7/6/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-19674 / CMG | John Zimnis, Esq. | Order Shorten Time | Granted | >>OST<< NJHMFA obj- just want their lien pd in full at closing- they are ok w/ PPSD order (Pluese Becker)<>SALE OF PROPERTY #25 MP confirmed at 100% 4/20/26 realtor retained after exemption TR gets funds to pay off case after a verified payoff | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-20060 / CMG | Lee M. Perlman, Esq. | Motion Relief from Co-Debtor Stay | Continued 8/5/2026 9:00 am | Debtor obj<>SELENE FINC (RAS) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-20204 / CMG | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Granted | CONSUMER PORTFOLIO (ROMANO) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-20784 / CMG | Andrew M. Carroll, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS 2,485 Last pay 2/20/26 Mk :can't do a recap unless a recent payment has been made. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-20916 / CMG | Russell L. Low, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: MP 7/1 5 < HR> 5/27/26(mk) MP and amened sch filed Debtor obj<>PLAN WAS DENIED 4/22/26 AND FAILED TO FILE MP IN 14 DAYS (also need order from 4/22 MFR otbs) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-21074 / CMG | Russell L. Low, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | OTBS Debtor obj<>ALLY CAPITAL (McCALLA) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-21778 / CMG | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | AMT: MP >> adj to 8/26 peremptory Debtor obj<>PLAN WAS DENIED ON 4/22/26 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-21905 / CMG | William S. Wolfson, Esq. | Motion for Relief from Stay | Order Previously Submitted | RELISTED 5/13 was otbs with conduit on future default<> AMT: TRUSTEE CONDUIT REQUEST Debtor obj<> SELENE FINANCE | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-21943 / CMG | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: $ 5,000 PTD (8); $ 2,005 X 52 BEG 8/1/26 (atty ok) <> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-22407 / CMG | Robert H. Johnson, Esq. | Motion Relief from Stay (Fee) | Continued 8/26/2026 9:00 am | Debtor obj<>PENNYMAC LOAN (GROSS) mK:this motion #26 was not signed so they filed an amended motion at #27 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-22438 / CMG | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | this is OTBS : debtor to sell real prop w/in 120 days adj. to 6/24 to wait for short sale approval Debtor obj<>US BANK TRUST NAT'L ASSOC (PAGETT) mk: debtor says: We have a contract that may end up being a short sale and so we're just waiting on the lender to issue a decision. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-22866 / CMG | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/26/2026 9:00 am | AMT: MP 8/26 Debtor obj<>PLAN WAS DENIED 5/13/26 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-22939 / CMG | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | PLAN WAS DENIED ON 5/13/26 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-23245 / CMG | Darin D. Pinto, Esq. | Creditor Certification of Default | Withdrawn | Debtor obj<> WELLS FARGO (bROCK & SCOTT) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 25-23285 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Granted | SANTANDER CONSUMER (EISENBERG) | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-10645 / CMG | Mark N. Glyptis, Esq. | Objection to Proof of Claim | Granted | OBJECTION TO CARVANA POC #12-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-11596 / CMG | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | debtor obj<>PENNYMAC LOAN (GROSS) parties talking settlement creditor request to adj 7/15 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-11741 / CMG | Bruce H. Levitt, Esq. | Motion to Approve Loan Modification | Granted | Trustee limited obj<> MTN TO APPROVE LM Debtor cert provided | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-11977 / CMG | Andrew G. Greenberg, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Order to be Submitted | OTBS- adding conf date of 8/26/26 at 10:00 341 now on 7/20/26 and proof of 2 payments - cashiers ck uploaded must have all 341 dox in and make June and july payment before the hearing date | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12020 / CMG | Rahaf Alrehaili, Esq. | Motion Extend Time | Granted | MTN EXT TIME TO FILE POC LEASE ARRS file claim for Landlord | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 8/5/2026 9:00 am | LVNV response (McCalla)<>MTN EXPUNGE CLM#25 LVNV Funding- unsecured | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE CLM#5 LVNV Funding- unsecured | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE CLM#6 Quantum Group for Upstart network - unsecured | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE CLM #11 Quantum Group for Celtic bank- Unsecured | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Granted | MTN EXPUNGE CLM #23 for AT&T Mobility- unsecured. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12276 / CMG | Andrew G. Greenberg, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>CITIZENS BANK (McCABE) OTBS: Post-petition arrears from 3/8/26 - 7/8/26, in amount of $10,575.86, to be paid through Plan. Regular mortgage payments to resume 8/8/26. $699.00 in attorneys fees and costs to be paid through Plan. 30 day default. | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12276 / CMG | Andrew G. Greenberg, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>ROCKET MTG (McCALLA) OTBS - added to plan confcurrently 8/5 but will need a MP for post pet | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-12481 / CMG | Karina Pia Lucid, Esq. | Motion Relief from Stay (Fee) | Granted | Motion by Landlord - no j'ment for possession or eviction proceedings started Monthly rent is $2,665 Post pet. rent/late fees $3,580 as of May Conf 8/5/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-13098 / CMG | Karina Pia Lucid, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Order to be Submitted | case was dismissed at conf. for failure to have a 341 - missing 1 dox- have it now debtor is current TR OBJECTION:NEEDS A REVISED ORDER THAT SAYS ON PAGE 2 341 TO BE HELD ON OR BEFORE AUG 6 AND CONF 8/26/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-13125 / CMG | Robert C. Nisenson, Esq. | Motion Relief from Stay (Fee) | Granted | FREEDOM MTG (BROCK) HAS SALE OF REAL PROPERTY CLOSED? conf 8/5/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-13241 / CMG | Kirsten B. Ennis, Esq. | Motion Withdraw As Attorney | Moot - Dismissed | ||
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-13789 / CMG | Andre L. Kydala, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Order to be Submitted | mk dismissed 6/3 at conf no 341 no $ MK we have the payments- needs a 341 date and make conf 8/26/26 get a 341 date from Bud and pay all payments due 1/ 2 payments made. No May payment and will owe july only 1 payment for June posted. Send in $400 and it will be held and then applied once dismissal is vacated sale plan | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-13989 / CMG | Kirsten B. Ennis, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 8/5/2026 9:00 am | TAX RETRUNS SUBMITTED MK: this was adj from 6/24for atty to get the info below. As of 7/8/26 we do not have it. 341 dox in - needs a 341 date and need payment for May and June 2 payments due but>>> NO PLAN FILED AND NOT INCLUDED IN MOTION PAPERS. MK still don't see a plan mk: TR obj: Certification is /s by a person other than the debtor MK amended cert of debtor filed at #16- atty filed it a an amended motion.... ATTY FILED AN AMENDED MOTION AT #16 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-14160 / CMG | Allen I. Gorski, Esq. | Motion Extend Time | Continued 8/26/2026 9:00 am | 7/10/26:Interim Order extend stay 7/15 to 8/26 to coincide with confirmation. Please mark calendar adjourned to 8/26. DuPont's office to submit interim order. 6/17/26(mk order submitted extending stay and adj this motion to 7/15/26 Credit Union of NJ obj (McKenna)<>MTN EXT STAY MK plan and all sch filed 341 dox provided conf on 6/24- NO 341 hearing at prior 341 it could not be completed dur to debtor's technical issues 341 has not been rescheduled as of 6/15/26 341 ON FOR 7/30/26 CONFIRMATION 8/26/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-14974 / CMG | Eric J. Clayman, Esq. | Order Shorten Time | Order to be Submitted | MTN TO VACATE DISMISALL MK we have 341 dox and have proof of 2 payments make conf mk dismissed on CT OSC dox filed and some341 dox we have home and auto insurance on 2010 chevy and 2010 Mercury STILL NEED INSURANCE FOR 2013 FORD EDGE( says this is not operable sits in driveway) AND 2020 NISSAN PATHFINDER TR OBJ:Need CMA,2025 tax return DR POI 60 DAYS FROM APR/MAY 2026, .DR BUSINESS P/L 2 MTH FROM APR/MAY 2026 FOR UBER/LYFT OR UBER & LYFT STAMENTS FROM APR/MAY 2026 FROM EACH, PAYMENT DUE FOR JUNE- FIRST ONE debtor has 4 cars... we have insurance cards for Chevy and Mercury NOT the Ford( says this is not operable) and Nissan 2 payments due 500 each- PROOF UPLOADED | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-17033 / CMG | Justin M. Gillman, Esq. | Motion Impose Automatic Stay | Granted | MTN CON'T STAY ALL CREDS Plan and all schedules filed as of 6/26. Fist payments due in July 341 dox in and READY for 7/16/26 PER TFS $2,100 7-10 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-17154 / CMG | Brian F. O'Malley, Esq. | Motion Extend Time | Granted | MTN EXT STAY AS OF 7/14/26:MK: plan filed 7/14 missing schedules filed 7/14 some 341 dox uploaded- still missing dox This is second filing-last case dismissed in Jan 2026 Conf 8/26/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-17660 / CMG | Yakov Rudikh, Esq. | Order Shorten Time | Continued 8/5/2026 9:00 am | Bridge order to 8/5 - per Tr get it listed and all 341 doxs in and atty says MP to sell property >>OST>> MTN TO IMPOSE STAY Plan and sch filed some 341 dox as of 7/14/26 - Missing dox including no proof of home insurance first payment due in August 4th Ch 13 in 5 yrs | |
| Email InquiryRequest Adjournment | 7/15/2026 9:00 am | 26-17685 / CMG | Robert Cameron Legg, Esq. | Motion Extend Time | Continued 8/5/2026 9:00 am | MTN EXT STAY | |
| Email InquiryRequest Adjournment | 7/15/2026 9:15 am | 22-19436 / CMG | Robert Cameron Legg, Esq. | Motion Reinstate Stay | Granted | MTN IMPOSE STAY/JP MORGAN CHASE | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 22-19436 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Confirmed | TR motion at #10 withdrawn As of 7/14/26(mk) >>as long as motion to reinstate the stay is granted then Yes ** CAN REC CONFIRM AT $73,397 PTD Then $1711 x 16 Begin 8/1/26 Base** ------------------------ As of 7/8/26 (DS): 1. Motion to reinstate stay sched 7/15, no opposition to date filed. Needs resolution. 2. No payment made for July, plan proposed to begin in July. MP Prop $1,711 x 15 begin 7/1/26; (PYMT POSTED 7-9 ) Base - Curing mtg arrears in full through plan, not selling property. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 23-18551 / CMG | David G. Beslow, Esq. | Confirmation Hearing on Modified Plan | Continued 8/5/2026 10:00 am | updated 7/13/2026 - per MK peremptory adjourn to 8/5 - to resolve outstanding issues issues as of 7/6/2026 (JMA) 1) Trustee objection to confirmation of modified plan - NEED TO RESOLVE - The debtors have failed to provide amended Schedules I & J. - The debtors have failed to provide Proof of Income. - The debtors have failed to provide Current proof of income. - along with proof of current income uploaded to 13 docs. 2) Need proof of name change and amended vol petition 3) Debtor original plan proposed payment of $250x26, $1,200x10 begin 10/2023 base plan. Debtor never made the higher tier payments. 4) Need to provide Amended Schedules I and J and current proof of income for both debtors. 5) Need to provide 2025 tax return. 6) Payment reduced from 1,200 to 250 Obj filed 6/27/26. These debtor have never paid the higher amt of 1200 since the second tier began in 12/2025 proposed plan $6,989 paid to date, $250x7 begin 6/6/2026 base plan paid to date $6,989 arrears $7,818 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 24-13206 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Continued 8/5/2026 10:00 am | As of 7/8/26 (DS): 1. Plan has Flagship owed $7,017.66 post-petition arrears, need order on Cert of default to date no amount set. Creditor cert of default sched 7/15. 2. Case needs to run 36 months, plan is reducing to 6 months, must remain at 8 months left. AR OK IF CALC AT 100 % MP Prop $1,356 x 6 begin 6/1/26; 100% - Adds post-petition arrears owed to Flagship and additional attorney fees. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 24-19897 / CMG | Carlos D. Martinez, Esq. | Confirmation Hearing on Modified Plan | Continued 8/26/2026 10:00 am | AS OF 7/9/26 (SF) 1. The plan proposes to pay Valon Mortgage $12,000. There is no claim filed (NEED EXPLANATION) (The Trustee will not pay a per plan claim without a timely filed claim or order) MP proposes $1400 x 42 remaining months; Base w/min div of $41,717.88 to gucs Plan has run 21 months with 39 months remaining Adds arrears for Valon Mtg and removes Dovenmuehle Mtg as unaffected Arrears: $5210 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-12735 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP in 14 days AS OF 7/9/26 (SF) PLAN IS NOT FEASIBLE. DISPOSABLE INCOME IS $1181.77 AND NEED $3935 GOING FORWARD. RECOMMEND DISMISSAL ON TRUSTEE'S MOTION. Note: Plan proposes to remove refinance and cure arrears. No updated I and J; updated paystubs and tax returns provided. Trustee motion to dismiss scheduled for 7/15/26 at 9 MP proposes $11,450 PTD; $3300 X 46 100% Plan Plan has run 16 months with 44 months remaining Removes Refinance Arrears: $445 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-13870 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Plan Denied | 14 days for MP As of 7/7/26 (mk) Work up on plan #32 Trustee Objection: 1. Case is 15 mos old was confirmed 11/26/25. at PTD then 750 x 53 100% refi by 4/1/26 The total plan needed to fund as of this date is 247,832 Plan was confirmed at low base and proceeds from refi go to Tr Lots of equity in real property- THE DELAY IN REFI IS TOO LONG -No proof of efforts to refi - this plan seeks to extend the deadline form 4/1 26 to 11/2026 , Plan was confirmed 8 mos ago- WHAT HAVE DEBTORS BEEN DOING? Just more delay - Plan is not feasible at all w/out the proceeds from a refi MP proposes:$750 X 60; REFI/201 LONGVIEW DR); 100% EXT TIME TO REFI to 11//1/26- a full year after the first deadline to refi Prior conf In Nov 2025:$5250 PTD (7 MOS) $750 X53 BEG 12/1/25 ; 100% PRESERVE NE EQUITY OF $239,105 IN REAL ESTATE NE PROCEEDS FROM REFI BY 4/1/26 (OK TO PAY PENDING REFI) ; ATTY FEE $4650/$4750 CONFIRMED LOW PENDING REFI**** | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-15260 / CMG | Marc C. Capone, Esq. | Confirmation Hearing on Modified Plan | Continued 8/26/2026 10:00 am | atty to respond to Tr dispo issues As of 7/13/26 (DS): 1. Per mod plan payments Debtor is in arrears $1,250. Debtor has not made a Trustee payment since 3/9/26. PER POI INCOME IS INSUFFICIENT VERIFIES $-811. 2. MFR filed by Lakeview Loan Debtor in arrears for post-petition payments $5,700 from April-June. Sched 8/5 need outcome. 3. Must provide 2 months updated proof of income for May and June 2026 from non-filing spouse, only provided expired contract with school. Need proof of income. Spouse should have received an updated contract in April/May. DEBTOR INCOME AND TAX REFUND VERIFIES INCOME IS INSUFFICIENT AT $-811 WITHOUT SPOUSE INCOME. SPOUSE POI PROVIDED LATE 7/14/26 5:15 PM MP Prop $680 x 2 begin 6/1/25; $709 x 7 begin 8/1/25; $250 x 10 begin 3/1/26; $820 x 41; Dollar Base $33,200 - Loss of income, change in circumstance. Note: 2025 Tax return and Debtor income provided. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-15277 / CMG | Stacey L. Mullen, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/8/2026 (at): RECOMMEND: $21,572 PAID TO DATE, $2,861 x 46 BEGINNING 8/1/2026, 100% PLAN - Preserve non exempt equity of $14,975. - Sale of residence within 6 months of confirmation. - Low base pending sale. - Non exempt proceeds from sale of residence are to be turned over to the trustee. MP proposes: $2,610 X 7, $3,699 X 5, $2,861 x 48, sale of residence within 6 months, 100% plan Arrears: $19,427 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-15280 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/8/2026 (at): RECOMMEND: $4,109 PAID TO DATE, $372 x 48 BEGINNING 8/1/2026, BASE MP proposes: $4,117 paid to date, $372 x 48, 0% to unsecured creditors Arrears: $1,099 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-18189 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 7/14: uploaded a listing agmt 1,599,000- exclusive rt to sell CASE IS 11 mos old work up on plan #47 1. Objection by US BANK( Padgett law)- plan not feasible arrears $187,947.89 and plan has 126,773 PER ORDER 5/4/26 STAY VACATED IF NOT SOLD IN 90 DAYS OR 8/2/26 2. Objection by TOC Financial-got car loan less than 30 days before filing bankruptcy Loan Balance 14,874.10 No Claim filed AND PLAN SURRENDERS THIS 3. Trustee Objection: - The plan has sale of real property by 6/1/26 That has passed and per order with creditor SV happens on 8/2 unless prop is sold. -NO REALTOR RETAINED AND PROPERTY IS NOT LISTED FOR SALE ACCORDING TO INTERNET. value is 1,350,800 NE equity is $240,764.19 - The debtor has insufficient income. Verified Income is negative 4,044 All NF SP income debtor is unemployed - The confirming order should provide for all non-exempt proceeds from the sale of real estate to the Trustee. - Need 2025 tax return plan $500 x 60 sale by 6/2026 min.to gucs 30,000 10/11 Payments | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-19243 / CMG | William S. Wolfson, Esq. | Confirmation Hearing Scheduled | Plan Denied | mk per atty - Mark Plan denied and MP in 14 days 7/7/26(mk) email from debtor atty wants to file a MP and asked for consent to adj. I responded that we do not adj soon to be moot plans and this should be marked Plan Denied and MP in 14 days. waiting for his response As of 5/29/26 (DS): Debtor atty requested adj to resolve all issues As of 5/29/26 (DS): 1. Trustee obj to the following: - Must provide info on Debtor raise once he receives it in July and value statement from stocks with Agnico Eagles Mines LTD shares of stocks on Sched B listed as unknown. - There is non-exempt equity in the timeshare $5,307, 2016 GM Acadia $4,351, 2002 Chevy Trailblazer $1,474, 2007 Chevy Silverado $9,707, 2002 Mallard mobile home $7,000, PNC Bank acct $1,017 and Regional FCU $518 total $29,373 - Debtors over exempt d(5). - Must file Pre-confirmation certification. 2. Citizens Bank (CAMERON DEAN) obj arrears owed, POC filed with arrears $1,223.95. Must resolve obj. 3. Shellpoint (QUEEN STEWART) obj to arrears owed are $51,655.35, not $44,046.56, obj to loan so long as arrears are paid pending loan mod, but does obj to the feasibility with income. Must resolve obj. Prop Plan $1,080 x 6 begin 5/1/26; $1,600 x 54; Base and Loan Mod with Shellpoint and PNC Bank by 11/1/26 Note: Excessive expense not ok, after deducting disposable income would verify $2,062, but plan pays more within the next 60 months. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-20447 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | As of 7/13/26 (D): Debtor atty requested adj, request denied, per Trustee must appear Mod plan filed 7/11/26 now corrects atty fees back to it's original fees of $4,600 and atty provides POI from Amazon, amended Sched I has Debtor employed at Amazon 10/25 to present MK >> CASE Is 9 mos old - Has been dismissed twice, reinstated, then had a plan denied and now we have this current plan. 7/9 payments. Bad pay history As of 7/13/26 (DS): 1. Amended Attorney Disclosure filed 5/13/26 has fees owed $4,600, but Mod plan now changed attorney fees owed to $4,750, which now does not agree with Attorney Disclosure again. Why was this changed, when previous plan had $4,600? 2. On 6/2/26 Amended Sched I increases income (only says Amazon) and J increases expenses, but does not provide updated proof of income (UPDATED POI PROVIDED DOES NOT VERIFY SCHED I, VERIFIES LESS, BUT WHEN YOU CALCULATE YTD NET INCOME FROM JUNE THE INCOME VERIFIES MORE THE NET INCOME IS $5,197.81 DEBTOR WAS EMPLOYED BY AMAZON IN 2025. Expenses were increased to add education cost $390 (not previously listed), clothing increased from $100 to $250. Lets just say expenses went from $4,251 to $5,906 when Trustee obj to income being insufficient and negative. ANOTHER AMENDED SCHED J FILED 7/11/26 NOW DECREASES EXPENSES FROM $5,256 TO $5,906 3. Must provide 2025 Tax return. NOTE: Per amended I provided pay stubs for Infogin and Amazon, seems like Debtor was employed at both jobs, so amended Sched I removes Infogin from I and adds Amazon. Reviewing Debtor's 2024 tax returns earnings was $87k in 2024 and 2023 $115k, not sure what income was in 2025, --WE NEED 2025 TAX RETURN-- but looking at both incomes she was not making the income only at one job. Debtor was definitely was working at both jobs. 3. Need proof of income for the last pay period in May and the month of June, attorney only provided 2 pay stubs with pay dates 4/24/26 and 5/8/26. Order resolving obj by Santander (W. Craig): submitted 6/23/ | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-20916 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Confirmed | AR RESOLVE OR HOLD As of 7/8/26(mk): Work up on Plan #39 >>Plan is 100% NE Exempt Equity in 2 pieces of real property 1. Objection by Capital One( Stewart Legal): -2014 Acura- objects to cram Modified Plan should be modified to reflect a secured claim in the amount of $12,450.00 to be paid at the Till rate of 8.25% over the life of the Plan 2. Plan is sale plan of #2 and realtor retained in April 2026 According to Zillow UNDER CONTRACT for 430,000- Plan: $792 X 7; $1083 X 53; SALE 11/2026 (2 MARIE ST); 100% 6/9 payments ----------------------------RESOLVED-------------------------------- - plan now crams Cap one Auto Finance on the Acura- NO PROOF OF SERVICE- moot obj filed | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-21074 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Plan Denied | debtor to file a MP in 14 days to add post pet mtg MFR on 7/15/26- debtor says creditor has agreed to roll post pet into plan- filing a MP PEREMPTORY case will be 9 mos old as of July- Arrears 2,974.28- Plan is 100% AS Of 7/8/26(mk) Updated- email to atty Needs to post >>JUNE PAYMENT NOT MADE YET .IT WAS SCHEDULED IN TFS AND FAILED 1. Trustee objection: -Per plan claim of Twin River Community Trust will b not be paid as not timely claim was filed - THEY FILED AN UBSECURED CLAIM AND TR WILL TREAT IT AS FILED Plan $1,525.46 x 60 100% 7/9 payments ------------------------RESOLVED------------------------- Ally Capital filed arrears claim for $1,707.83. OK TO PAY? MK YES PAY LANG ADDED State of NJ priority and unsecured claims are estimated. APOC FILED . Must resolve IRS priority and unsecured claims are estimated. APOC FILED BY IRS TODAY - PER RECORDS OF DEBTOR - debtor has insufficient income. Disposable income verifies $759.DEBTOR IS CURRENT - debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - There is non-exempt equity in the residence $31,054 (Pending resolving estimated tax claims). Plan is 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-21168 / CMG | Bruce C. Truesdale, Esq. | Confirmation Hearing Scheduled | Confirmed | AS of 7/14/26(mk):Updated **CAN REC CONFIRM At $1,050 PTD Then $150 x 27 Begin 8/1/26 Base. LM BY 12/1 /26. Trustee is not authorized to pay arrears pending LM** LM BY 12/1/26. TR no pay arrears pending LM Debtor was granted a Trial Loan Mod plan $150 x 36 begin11/1/2025, loan modification by 4/22/2026, base Payments: 7/9, arrears $150 ----------RESOLVED----------------- 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $84,214.80 (Per POC). Plan proposes to pay $0. Loan modification plan. RESOLVED- final LM by 12/1/26- creditor email(7/14/26) its resolved. There is $37,837 NE Equity in real property No longer as POC is higher No equity MFR by US Bank on 5/13/26-OTBS- need terms- mk email to CW today on this- I HAVE THE DRAFT OF PPSED ORDER THAT CREDIOR IS REVIEWING- TERMS ARE ALL OUTSIDE CURE. once creditor approves order then obj to conf will be resolved - Bank statements from Ocean First for the month of October. (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: Children Education Cost $360. Must provide proof of expenses 10 days prior to confirmation. (NOT RECEIVED)- MK THIS IS ok | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-21778 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | mk atty has ordered title work not in yet 8/26/PEREMPTORY As of 6/27/26(mk); >>WAITING FOR UPDATEDED INFO ON TITLE TO REAL PROPERTY THEN CAN WORK UP atty to get title report on property he says he does not own - in his daughter's name once I have that case will be reworked(mk) As of 6/15/26(mk):work at 100% ** CAN REC CONFIRM at $5,900 PTD Then $@,063 x 53 Begin 7/1/26 100 % . Preserve equity t/h of370,000 in real property. Trustee is authorized to pay arrears claim #22-1 of GS MTG-BACKED SECURITIES TRUST 2025-SL 1 in the amount of $882.97 through the plan. Trustee is authorized to pay Claim #20-1 of the INTERNAL REVENUE SERVICE in the amount of $2521.30 through the plan** CASE IS 7 MOS OLD work up on plan #33 1. Plan has arrears for select portfolio and then unaffected elsewhere in plan- TR TO PAY ARREARS 2. Plan fails to address IRS claim for $2,521.30 2. Plan fails to address claim #22-1 GS MTG-BACKED SECURITIES TRUST 2025-SL 1 on mtg arrears on $ 20 race track DEBTORS NAMES ARE ON THE MORTGAE AND BACK UP DOCS TO THE PROOF OF CLAIM- NEEEDS TO BE ADDRESSED- you say HAVE NO TITLE IN THIS REAL PROPERTY Plan: $1100 X 1; $500 X 3; $1100 X 56; $BASE current w/ payments | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-22377 / CMG | Brian W. Hofmeister, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 3:00 pm | Needs Evidence hearing set- parties reach out to court for that and Tr will adj this conf to 8/26/26 at 3:00PM for both evidence hearing and conf 8/26 3:00 for conf ahnd evidence hearing- mk send email to atty of date AS of 7/8/26(mk): >>CASE IS NOT FEASIBLE- DEBTOR DOES NOT HAVE THE INCOME TO COVER THE PREPETION ARREARS CLAIM ON THE FIRST MORTGAGE TOGETHER W/ TR COMMISSION AND THERE WIL BE SUPPL ATTY FEES AND THIS IS ASSUMING HIS VALUATION WINS - AND ONLY UNDER DEBTOR'S RECENT APPRAISA(950,000) IS THER NO EQUITY TO PAY 2ND MTG. EVERY OTHER SENERIO- ZILLOW(1,474,200) AND CREDIOTRS APPRAISAL (1,220,000) THERE IS EQUITY TO PREVENT STRIP OFF OF 2ND MTG NEED UPDATE FROM DEBTOR'S ATTY- NEED CERT OF WHERE DEBTOR GOT $ TO PAY POST PET MTG PAYMENTS AND DO WE NEED TO SHDEUDLE A VALUATION HEARING FOR REAL PROPERTY mk MFR resolved w/ Order - account current- make regular moly my payment of $5,156.93 beginning 6/1/26- Was this made? >>MFR( Selene-Cory W) on 4/22- over 25,000 in arrears- OTBS- need terms = brought it current- Where did $ come form - atty says Mom paid it - Cert needed- NOT-NOT PROVIDED once we know timing of parties for hearing on value- email Brian H to respond to income issue case is 8 mos old as of July - 5th confirmation date debtor appraisal:950,000- creditor response to appraisal by 5/29 creditor appraisal will be filed on docket but it's for $1,220,000 AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<> debtor going to get his own appraisal to combat Lubin's client . SCHEDULING ORDER - Appraisal by 30 days and Creditor response and then 15 days for discovery and set it for 6/3- conf and if need a valuation hearing Ct will schedule at date for later 1. Real Tme-2nd mtg (ANDREW LUBIN) 2nd mtg obj to cram of 2nd mtg, states that no evidence has been provided as to the value of the property and that unless creditor is allowed access to the property to perform interior/exterior appraisal as to property value and a determination cannot be m | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-22438 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/15/26 (SF) UPDATED RECOMMEND $500 X 60 BASE; PLUS NONEXEMPT PROCEEDS FROM SALE OF REAL ESTATE IN 120 DAYS FROM CONFIRMATION - DO NOT PAY ARREARS CLAIM 6-1 TO US BANK, TO BE PAID AT SALE - DO NOT PAY ARREARS CLAIM 10-1 TO TRANSAM HOLDINGS LLC, TO BE PAID AT SALE - POINTE O'WOODS HOME ASSOC DID NOT FILE A CLAIM BUT TO BE PAID AT SALE - LOW BASE mk: please work up with a sale of real propert in 120 days which resolves both objections and they are to be paid at sale 7/15 Peremptory AS of 7/14/26(mk) updated >>debtor was waiting for short sale approval?? Plan has paying secured claims- the two mortgages- thru sale >>MFR on 7/15/26 US BANK(Pagett) RESOLVED SALE OF PROPERTY W/IN 120 DAYS 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure full arrears of $55,746.48 and to make regular monthly payments pending the sale. (UNRESOLVED) MK they agree to sale in 120 days 2. Objection filed by Transam Holdings LLC (Padgett Law Group) - plan does not provide for adequate protection payments and plan does not address who will be responsible for payment of taxes and insurance pending sale. Plan was filed in December and creditor has seen no efforts to sell the property. (UNRESOLVED) mk this crediotr resolved the MFR w/ a sale in 120 days SO IS THIS RESOLVED? Modified Plan before confirmation proposes: $500 x 60 beginning 12/1/2026, sale of residence within 6 months of confirmation, $0 to unsecured creditors Payments: 6/76, arrears $500 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-23044 / CMG | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/14/26 (DS): Ok to confirm at $477.66 x 7 begin 1/1/26, $575 x 29 begin 8/1/26; Base with a min. div. $1,990.09 to gucs - Add to confirming order Trustee standard order of distribution. - Add to confirming order Trustee ok to pay State of NJ Post-petition claim#11-1 in the amount of $596.78. 1. State of NJ filed Post-Petition tax claim for TGI-NR 2025 in the amount of $596.78. Plan fails to mark off Part 8d pay post-pet and is blank. Trustee ok to pay? NS 2nd call As of 4/16/26 (DS): 1. IRS claim amended, but still estimated, 2022 not filed. AMENDED NO LONGER ESTIMATED. 2. Need to add to confirming order Trustee standard order of distribution and how to handle Part 8d Post-Petition claims is blank and not marked off. IS TRUSTEE AUTHORIZED OR NOT AUTHORIZED TO PAY POST-PETITION CLAIMS FILED? STATE OF NJ FILED POST-PET CLAIM As of 2/12/26 (DS): 1. IRS filed estimated tax claim, 2022-2024 not filed. Must resolve claim. 2. Add to confirming order Trustee standard order of distribution Part 8d Post-Petition claims is blank and not marked off. Prop Plan $477.66 x 36 begin 1/1/26; Dollar Base $1,990.09 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-23587 / CMG | Jenee K. Ciccarelli, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | needs fee ap for fees asap w/in 5 days AS OF 7/2/26 (SF) BELOW ISSUES STILL APPLY 5/13 for tax claims resolved and to be current (CLAIMS ARE STILL ESTIMATED) 1. IRS filed estimated priority and unsecured claim 3-1 (STILL NEED) 2. State of NJ filed estimated priority and unsecured claim 17-1 (STILL NEED) 3. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification (STILL NEED) - The debtor must provide proof of auto insurance for the 2008 Mazda. (STILL NEED) - Verified income leaves monthly disposable income of $1,719.11. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1671.00 when determining disposable income. - The debtor has failed to provide proof of service with respect to Plan Motion(s). - NJ Motor Vehicle Commission needs to be served at a physical address to the attention of a partner/managing agent. (IMPROPER SERVICE TO NJ MVC - MUST SERVE OFFICE OF ATTORNEY GENERAL) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $925 x 36 Base Payments: 5/7 Arrears: $1850 --------------------------------RESOLVED--------------- MK THIS IS OK - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for food for one. Need proof of expense 10 days prior to confirmation. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-23652 / CMG | Richard F. Fried, Esq. | Confirmation Hearing on Modified Plan | Continued 8/5/2026 10:00 am | mk debtor made the higher payment and dealing with americredit As of 7/8/26(mk): CASE IS 7 MOS> OLD AND NOT FEASIBLE AS OF THIS DATE NO PAYMENTS FOR JUNE AND JULY- >>>debtor must make a July payment of 703 to show feasibility and then I will work up for 7/15 Work up on plan #16 MP BEFORE CONF There is a payment set up for Richard Obuch- prior atty for 1,500 - need something in writing from him if he is or is not to be paid thru this plan. 1. trustee objection: PLAN IS NOT FEASIBLE AS PROPSED PLAN PAYMENT IS NOWHERE NEAR TO WHAT NEEDED TO COVER CLAIMS AND PLAN IS STILL 36 MONTHES- NOT FEASIBLE AT 60 MONTHS EITHER- NEEDS 703 X 54 BEGIN 7/1/26 - none of TR prior objections are addressed in this modified plan before confirmation - plan fails to address IRS priority claim for $14,025.25 and secure claim for 18,595.32 - plan fails to address arrears claim #3-1 of American Credit Acceptance for $493.30 -failed to file pre conf cert. Plan:$260.08 X 31; BASE ptd 500 then 260.08 x31 Plan: $260.08 X 31; BASE | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 25-23825 / CMG | PRO SE | Confirmation Hearing Scheduled | Plan Denied | As of 7/9/26(mk): PLAN DENIED AND MP IN 14 DAYS mk :Debtor filing a MP and 1. Trustee objection: - need 2025 Tax retrun - 2mos TD Bank St from date of conversion - Amendments to Schedules amendments to schedule B and C for value and exemption on Hyundai - Schedules fail to account for the debtor(s) tax refund in the amount of $1,082 when determining disposable income. - current Plan does not specify treatment of Synchrony Bank-2023 Kawasaki Ninja- WILL SURRENDER IN MP BEING FILED PLan:300 x 60 Base 1/2 payments PROVIDED W2, NEED THE 2025 AND 2024 TAX RETURNS PROVIDED COINBASE BALANCE | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10013 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 8/26/peremptory As of 7/1426(mk):updated 1. IRS estimated tax claim for 2025 priority taxes. Proof of 2025 returns filed 2. No cert of service for Westlake - cram of interest rate FILED 3. No claims filed for per plan creditors: Legends at Knob Kill Condo Assoc and Western Monmouth Utilities Authority-strike it OR file claim and motion to allow late claim??? per atty yes strike it plan $1,125x60 minimum $22,441.97 to gucs 5/6 payments -----------------RESOLVED--------------- 1. Fay Servicing LLC/Wilimington Trust (Friedman Vartolo) objection to confirmation - Plan fails to pay arrears of approximately $1,127.97. MK OK TO PAY CLAIM- add language | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10047 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | mk atty to pay all claims paid UPDATED 7/13/2026 (JMA) - THERE ARE 2 MOTIONS FOR RELIEF ON THE MANALPAN AND HAZLET PROPERTIES, SCHEDULED FOR AUGUST 5, 2026. issues as of 7/7/2026 (JMA) 1) Citigroup Mortgage Loan Trust/US Bank (Hladik, Onorato & Federman LLP) - objection to confirmation - NEED TO RESOLVE - Creditor filed claim 5-1 with arrears in the amount of $13,915.83 to be paid through plan 2) US Trust Bank (RASC) - objection to confirmation - NEED TO RESOLVE - Creditor filed claim 6-1 with arrears in the amount of $202,460.72 to be paid through plan 3) PNC Bank (Logs Legal Group) - objection to confirmation - NEED TO RESOLVE - Creditor filed claim 4-1 with arrears of $491.38 to be paid through plan 4) 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): A copy of the last filed tax return for 2025. - Still need updated homeowner insurance for Bethany Rd, if not confirmed by 6/3/26, expires 6/9/26. - Support payments, doc provided only shows that Debtor is owed support since 2011, but is not being paid and pay stub for 5/22/26. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,936 when determining 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 non-exempt equity in the Hazlet property $503,668, Texas property $212,019, 2012 car $9,735 and Bank accts $406. (100% PLAN) - Must resolve IRS estimated tax claim, 2024 and 2025 tax returns not filed. AMENDED CLAIM HAS NOT BEEN FILED - Add to confirming order all non-exempt proceeds from potential claims stemming from the conversion of a Lexus and a property located on Indian Lakes Drive. - Need Certification regarding her ownership interest in beauty salon. proposed plan $1,716x60 100% plan paid in $8,58 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10525 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Withdrawn | 7/14/26 (sf) Per atty, plan is withdrawn. MP to be filed within 14 days AS OF 7/2/26 (SF) PLAN REQUIRES 100%. NOT FEASIBLE. NO UPDATED APPRAISAL PROVIDED Atty just filed a certification disagreeing with appraisal due to repairs needed on property. (Per MK ok to adj to 7/15. Atty may need new appraisal or Trustee may make application to get new appraisal.) Plan is not feasible need trustee payment of $1492 going forward and disposable income verifies at $21.19 1. NO CLAIM FILED BY COLUMBIA BANK. CLAIM WILL BE STRICKEN FROM PLAN 2. Debtor has insufficient income. Income verifies at $21.19 3. Trustee objection: - There is $78,574.00 non-exempt equity in house. Plan proposes $500 x 36 Base Plan Payments: 6/6 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10565 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | adj Peremptory 7/15 >CASE IS 6 MOS OLD STILL SV as of 6/6 for Thrift - nothing filed in st ct by debtor's atty in that action As of 7/8/26(mk): This debtor has had 8 prior cases going back to 2011. 1 case was a ch 7 and discharged in 2015. rest were all ch 13 cases and all dismissed. Now debtor has retains atty to fight a judgment by Thrift Investment- all further delay. NOT FEASIBLE income verified at 837 per month. Income included family contributions. 1. STAY HAS BEEN VACATED(effective 6/6/26) ON THRIFT INVEST. SEE ORDER AT #28 2. Fay Servicing (LAURAN EGERMAN) obj to arrears owed are more, POC filed with arrears $92,138.72. Must resolve obj. 5. Must provide 2025 Tax Return, if not filed can add to confirming order to provide no later than 5/31/26. Plan $800 x 12 begin 2/1/26; $1,750 x 48; Dollar Base $140,000 and Loan mod on Halliard Ave by 8/1/26 5/6 payments ----------RESOLVED------------ STAY HAS BEEN VACATED(effective 6/6/26) ON THRIFT INVEST. SEE ORDER AT #28 Thrift Investment (DONNA THOMPSON) obj that they are a secured judgment lien and need to be paid. POC filed for $137,987.10. Must resolve obj. Note: 2025 Tax return provided 4/22/26. There is no equity on the residence due to the judgement lien. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10626 / CMG | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/8/26 (mk): PEREMPTORY 8/26/26 1. The IRS APOC FILED but still estimated for 2024 AMENDED CLAIM filed by ST OF NJ and need PDF on docket and St of NJ have ESTIMATED TAX CLAIMS 2. Objection filed by New Rez/Shellpoint (Stewart Legal) - failure to cure full arrears of $43,617.86 (Per claim). Plan proposes to pay $41,500. -OK TO PAY?? MK per atty PAY IT 4. Plan has Sunrun(SOLAR PANELS) as secured and pay 6,660- THEY FILED AN UNSECURED CLAIM- NO ARREARS TOTAL UNSECURED CLAIM 52,927- MK atty to file a motion to reclassify claim to secured for UCC 1 and pay arrears thru plan er Plan secured claim of T'ship of Burlington(Gov Bar date is 7/20/26) as of now no claim has been filed by Creditor 5. Per Plan secured claim of T'ship of Burlington(Gov Bar date is 7/20/26) as of now no claim has been filed by Creditor- see if claim filed or not after bar date 6. Per Plan secured claim of Discover bank for 5,561 need to strike or file claim and motion AS NO CLAIM WAS FILED BY THIS Creditor PER ATTY - STRIKE IT Plan: $2,600 x 60 beginning 2/1/2026, 100% plan 4/6 payments ARREARS 6,500 --------------------RESOLVED----------------- Tr needs more information on valuation of home. Debtor submitted Redfin estimate for approx. 268,000 and Zillow has value at $343,200- Need to agree on a valuation to set the equity T/h for 100% at redfin value no equity. At zillow value equity is $28,278. Right now the total unsecured claims are $137,206 WHICH MAKES 100% NOT FEASIBLE MK ATTY WILL AGREE TO HIGHER VALUE Verified income leaves monthly disposable income of $3,034 (100% PLAN.) copy of the last filed tax return - for 2025 by 5/15/2026.(LANGUAGE ADDED required Pre-Confirmation Certification. (FILED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10632 / CMG | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 8/26 PEREMPTORY As of 6/27/26(mk): >> All issues below remain unresolved 1. ESTIMATED PRIORITY AND GUC TAX CLAIMS FOR ST.OF NJ AND IRS 2. OBJECTION bY Legacy Mortgage(RAS):: - PLAN FAILS TO PAY FULL ARREARS 3. Trustee objection: - NEED 2025 TAX RETURN - non exempt equity in $13,891 2022 Subaru; $1,500/household goods; 5,825/bank acct #5876 and $27,096.50/house. PLAN IS 100% - MUST FILE PRE CONF CERT. Plan:$1447 X 60; 100% 5/5 payments STD LOANS OUTSIDE ----------RESOLVED------------------ excess expenses allowed as log as plan remains 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10639 / CMG | David L. Stevens, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 8/26 CONFIRM OR DISMISS peremptory As of 7/14/26(mk):Updated >>Case is 6 mos old and still estimated tax claim from St Of NJ and unresolved issues 1. Must resolve State of NJ estimated tax claim, 2022 - 2025 not filed. 2. Objection by IRS) Nicholas Engel): - -unpaid federal taxes for several years and no 2025 return. Plan is not confirmable Secured claim for $489,941.50 and unsecured for 73,465.35 and priority for 73.465.35 2. Trustee obj. - Plan propose that the IRS and State of NJ secured portion of claims be paid outside, must enter into consent order with both IRS and State of NJ in order for the claims to be treated outside. - plan has tiers where there are larger payments especially after the first 12 mos and each tier after- What Is The Funding For The Increased Tiers? - Sched J has excessive expenses: $350 Home maintenance, $500 Child care (spouse not working), $600 Clothing, $500 Personal care, $500 Entertainment, $1,715.20 Life insurance, $7,000 Estimated tax payments. Must provide proof of expenses 10 days prior to confirmation. - Must provide 2025 Tax return, can add to confirming order to provide no later than 5/31/26, if not filed. Prop Plan $2,200 x 12 begin 2/1/26; $3,200 x 24; $4,800 x 12; $6,400 x 12; Base 5/6 payments -----------RESOLVED----------------------------- Must resolve IRS estimated tax claim, 2025 not filed. Secure claim is 416,476.50 and priority estimated at 73,465 APOC FILED - Add to confirming order fee app within 7 days from confirming order. - Must file Pre-confirmation certification. FILED Note: Homeowner insurance and bank statements provided. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10818 / CMG | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 9/16/2026 10:00 am | PREEMPTOROY for 9/16 mk: debtor atty email: Property is listed and several showings have not produced a buyer as of yet; Debtor is likely doing a price reduction this week; Please be advised that counsel for mortgage lender has agreed to a 90 day adjournment As of 7/7/26(mk): >>NEED TO KNOW IF #1 IS RESOLVED AND IF THERE IS A SALE DEADLINE OR ARE WE USING 7.29/26? 1. NewRez/Shellpoint (ALEISHA JENNINGS) obj to sale and plan silent on paying arrears owed, POC filed with arrears $214,047.51. . 2. State of NY, plan has $1,494 to be paid, THIS CREDITOR FILED AN UNSECURED CLAIM SO UNLESS YO UHAVE AN ORDER RECLASSIFING THE CALIN TO SECURED TR PAYS PER THE FILED CLAIM- PLEASE ADVISE 3. IRS FILED CLAIM FOR 1,816.05-- Trustee ok to pay? 4. Trustee obj: - Disposable income verifies $1,405, plan is only proposing $500 x 36 months. - There is non-exempt equity in the residence $145,661 bar date has passed total gucs filed $72,495.73. ( very large IRS unsecured claim added to guc total) Add to confirming order Debtor to provide non-exempt proceeds from sale to Trustee. Plan $500 x 36 begin 2/1/26; Base and Sale of Tanager Lane by 7/27/26 Note: Listing Agreement provided property listed to sell at $1,099,000. 2025 Tax return provided, no tax refund received. 4/6 payments -----------RESOLVED---------------------- . State of NJ filed claim for $120.21. Trustee ok to pay? MK YES | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10859 / CMG | Herbert B. Raymond, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/7/269mk): ** CAN REC CONFIRM AT $400 x 60 Base PLUS ANY NON EXEMPT PROCEEDS FORM AUTO ACCCIDENT BE PAID TO TRUSTEE. Distribution is per plan Strike per plan claim of CAPITAL ONE AUTO FINANCE(2018 Nissan) for $500 as no claim has been filed** proposed plan $400x60 base plan 5/6 payments --------------------------------RESOLVED----------------- Distribution is per plan tax return - for 2025. Provided Add to confirming order non-exempt proceeds from auto accident to Trustee. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-10985 / CMG | Herbert B. Raymond, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 6/30/26(mk): Updated: email to atty Work up on plan #21 **CAN REC CONFIRM AT $2,002.99 PTD THEN $400 x 13 Begin 7/1/26 THEN $690 x 42 Begin 8/1/27 BASE. Distribution is per plan** 1. Trustee objection: -Debtor has insufficient income. income verified lower than amount scheduled leaving negative income -$245.31 DEBTOR IS CURRENT THE THE LOWER TIER - Need 2025 tax return. Plan: $400 X 18; $690 X 42; BASE 5/5 payments - plan distribution has priority before secured so add language to terms that distribution is per plan. ADDED TO TERMS -----------------------------------RESOLVED-------------------- information on the Virginia property transferred to son. REC'd info valuing prop ay 6,400 Pre conf cert filed NJ Mtg and Housing ( M. Cozzini)had objected to original plan: MP pays arrears information on the Virginia property transferred to son. REC'd info so that will be the T/h for NE equity Priority tax claims at up equity no amended I & J were filed and the income insufficient esp. with a higher Tr payment needed- says Separated SP will up her contribution. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11096 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | 2 payments pending- TFS - need to post 8/5 persemptory As of 7/14/26(mk)Updated 1. MRF was resolved w/ Order #27 that says pay all post pet arrears by 5/31/26 $7,441.88- WAS THIS PAID? per atty sent $ form his trust acct 2. Ally Capital file claim #1-1 for arrears of 89.85 on Honda. OK TO PAY? PER ATTY YES PAY 3. Trustee objection: - The debtor has insufficient income. plan $1,418 X 60 100% 3/5 payments as of 6/28/26 arrears 2,836 -----------RESOLVED--------------- - There is $118,859 in non exempt equity in the residence. PLAN IS 100% failed to file the required Pre-Confirmation Certification .FILED | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11179 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | MFR BY SELENE on 8/5/26 AS OF 6/28/26 (mk): 1. Exeter Finance filed a bifurcated claim which needs to be resolved. Plan has as unaffected the arrears are 1,075.82-ARE YOU GOING TO PAY ARREARS?? 2.Trustee's objection: - debtor has insufficient income. Plan is 100% but needs to get current Plan proposes: $326 x 6 beginning 3/1/2026, $1,500 x 54, 100% plan Payments: 3/4, arrears $653 --------------------RESOLVED---------------------------- - The debtor must provide updated proof of auto insurance for the 2013 Acura . The policy provided expires on 5/20/26. (RECEIVED) - There is $221,776 in non-exempt equity in the residence. (100% PLAN) (LANGUAGE ADDED) - The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED) - 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): - A copy of the last filed tax return - for 2025 by 5/31/2026. (LANGUAGE ADDED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11404 / CMG | David Jerome Witherspoon, Esq. | Order Vacate Dismissal of Case | Continued 8/5/2026 10:00 am | issues as of 7/8/2026 (JMA) 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor filed Proof of Claim with pre-petition arrears in the amount of $6,783.85 2) Capital One Auto Finance (Stewart Legal Group) objection to confirmation - NEED TO RESOLVE - Creditor filed Proof of Claim 4-1 in the amount of $5,708.57 and arrears of $40 to be paid through plan. 3) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income missing from 12/1/25 - 2/6/26. Docs provided were for check dates 8/1/25 & 8/15/25, 12/19/25 & 12/26/25 and 1/23/26 & 1/30/26. - A copy of the last filed tax return - for 2025 from Debtor and spouse. - A copy of the homeowner's insurance renewal declaration expires 6/29/26. - Valuation on all 3 vehicles and Wells Fargo checking acct statements from 1/17/26-2/7/26. - A Modified Plan that corrects attorney fees owed per Disclosure Statement or amended the Attorney Disclosure Statement - Amendments to Schedules B to amend the year of 2016 Ford to 2017 Ford and add Wells Fargo Bank checking acct. - The debtor must provide proof of auto insurance for the 2016 Hyundai Sonata. - The current Plan does not specify treatment of US Dept of HUD owed $33,095.68 and Capital One Auto (2017 Ford Fusion) arrears $40 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 $32,297 - Must resolve IRS estimated tax claim, 2025 not filed. proposed plan $750x60 begin 3/1/2026 base plan paid in $2,250 arrears $1,500 last claim 17-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11724 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | As of 7/7/26(mk) 1. 341 is now on for 7/23/26. (READY) 2. Payments:4/5 Objections by NewRez( Stewart Legal and Serv Bank ( Stewart Legal) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11741 / CMG | Bruce H. Levitt, Esq. | Confirmation Hearing on Modified Plan | Continued 8/5/2026 10:00 am | if LM orders are std orders that will resolve claim s As of 7/15/26 (DS): 1. Debtors have not made July payment. 2. Loan mod with CRM Loan Trust granted 7/15/26 per docs attached to Motion to approve loan mod Loan mod agreement dated 4/27/26 was signed and acknowledged by bank 5/28/26. 3. Loan mod with CrossCountry Mtg per loan mod docs the agreement dated 4/29/26 was granted and signed by CrossCountry. Need to confirm loan mod was granted. Per C/O entered loan mod by 8/31/26, but if loan mod granted, we do not need to add loan mod. 1. CRM Loans (JOSHUA GOLDMAN) obj to plan silent as to treatment, arrears owed $7,660.71, POC filed arrears $8,064.95. Must resolve obj. LOAN MOD GRANTED 7/15/26. ARREARS CLAIM MUST BE AMENDED OR MUST MOVE AGAINST CLAIM WITHIN 30 DAYS FROM CONFIRMING ORDER MP and amended J filed 6/1/26; Addresses IRS and State Of NJ claims 6/3/26 (DS): 1. IRS and State of NJ both filed claims with amounts owed IRS $10,391 and State of NJ $5,491.30, both were in plan as $0 and need to be paid. MOD PLAN PAYS 2. BELOW ISSUES REMAIN UNRESOLVED. As of 4/20/26 (DS): Debtor atty requested adj to allow time to file mod plan 4/22/26 (DS): 1. Trustee obj to the following: - Must provide 2025 Tax return. - Disposable income no issue, however, income will be insufficient to pay mortgage arrears and tax claims would need $951 for the remainder 56 months, income verifies $639. - Must file Pre-confirmation certification. 2. AmeriCredit-2021 Chevy (WILLIAM E. CRAIG) obj to creditor not in plan, POC filed no arrears owed. Must resolve obj. MOD PLAN NOW ADDS AS OUTSIDE, NO ARREARS OWED, OBJ SHOULD BE MOOT. 3. CRM Loans (JOSHUA GOLDMAN) obj to plan silent as to treatment, arrears owed $7,660.71, POC filed arrears $8,064.95. Must resolve obj. 4. CrossCountry Mtg (MATTHEW FISSEL) obj to plan silent, arrears owed. POC filed with arrears $22,494.82. OBJ SETTLED 6/3/26 Prop Plan $200 x 3 begin 3/1/26; $400 x 57 begin 6/1/26; Base and Loan mod on Wellington C | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11748 / CMG | Stephanie Shreter, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | atty filed claims motion on for 8/5 As of 7/7/26(mk): email to atty **CAN REC CONFIRM AT $1,920 PTD Then 1,386 x 55 Begin 8/1/26 100%.Preserve equity T/h Of $108,071 in real property. >>claims motion on 8/5 to allow claim of NJ Emergency Assistance- noting due on claim - it is a lien on the real property Prop Plan $480 x 60 begin 3/1/26; 100% ------------------------------- - Disposable income verifies $1,446, due to Schedule I failing to add tax refund. PLAN IS 100% - There is $108,071 in non-exempt equity in the residence. - Attorney's fees in plan $3,000 and Disclosure statement do not agree. Disclosure states that $3,000 will not be paid through plan. One of these must be amended. SEE DOC #19 at end is amended atty disclosure for fee thru the plan - Must amend Sched C to take exemptions on personal property and Sched B to remove Chevy or must provide proof of auto insurance for the Chevy. FILED - Must file Pre-confirmation certification. FILED ORDER ON THIS FILED 7/7/26 PAYS ARREAS THRU PLAN . Bar date has passed 4/28/26, no claim filed by USDA, plan propose to pay $9,500. PER SCHED D AND CREDITOR MATRIX THERE IS NO ADDRESS LISTED FOR USDA, WHICH MEANS THEY DID NOT RECEIVE PROPER SERVICE. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11878 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | peremptory Confirm or Dismss Tr need second settlemnt statement debtor atty discussing resolution w/ Straffi Rudik needs to resolve w/ objecting crediotrs - he is to provide settlements on boht to obecting crediors- if not resolved case should be converted As of 7/10/26(mk):updated >> NEED TOTAL AMOUNTS REC'D FORM FIRST AND SECOND SETTLEMENTS AND THE DATE HE REC'D THE FUNDS mk debtor spent all of 1st settlement on payment of friends and all of 2ond settlement but 66,000- CASE SHOULD BE CONVERTED TO A CH 7 $ that is left from 2nd settlement ( shortly before filing)is in Trust acct of atty- 66,646.67- will minus exemption and turn it over- debtor spent first settlement $ atty says docs were submitted- DEBTOR NEEDS TO TURN THIS OVER As of 7/8/26(mk): 1. Objection by US Claims Opco LLC (Husch Blackwell LLP) : - plan does not provide for claim of $37,443.86 (claim #6) - Debtor's schedules show there are funds sufficient to pay all claims in full. CAN BE PAID IN FULL IN FULL PER ATTY 2. Objection by Avalon Medical Group (Straffi & Straffi LLC) objection to confirmation - creditor, Avalon Medical Group, LLC filed proof of claim in the amount of $197,001.98 representing medical services rendered to the Debtor. 3. Trustee objection: - What is status of other lawsuit? - debtor received proceeds ($66,000) from MVA last August 2025- what did the debtor do with the money? HAS WHAT IS LEFT OF IT IN BANK ACCT)Need all information on this settlement. The settlement sheet and certification form debtor as to what happened to the proceeds. Trustee is objecting to debtor spending/ giving away any proceeds from this settlement without proof of where the money went. Need bank statements showing where money was deposited and what happened to it from there. There is a further action with insurance company on the under insured claim. Petition has it as settled but it has not as of now Trustee requires updates on this every 6 months. CERTIFICATION PROVIDED ST | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-11944 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | >> atty to file motion to allow late claim for consumers credit union As of 7/826(mk): 1. Plan treats mtg PHH as unaffected. They filed an arrears claim for $14,0024- OK TO PAY? 2. Trustee objection: -PHH in plan as unaffected - filled an arrears claim for 14,024.40 - per new Appraisal NE equity in real property is $2,878. -claim for consumers filed needs to file a motion to Pay late claim through the plan was adj from 6/3 to do that - claim has no arrears and a secured part of 6,100 so claim needs to be addressed Motion to allow late claim and pay per confirmed plan. Plan has cram of interest rate for totla $6,792186100 through plan. IF YOU WANT INTERSET ONTHE CLAIM WE NEED AN ORDER Plan $243.40x50 base plan 5/5 payments -------------------RESOLVED------------ - Need explanation of CMA which values property at $167,500.00. Zillow values property at $305,600. Have appraisal now - resolved Need a statement for the 401k loan. PROVIDED - Need explanation of CMA which values property at $167,500.00. Zillow values property at $305,600. Have appraisal now at 190,000- resolved - Need a statement for the 401k loan. PROVIDED Pre-Confirmation Certification - RESOLVED, FILED. -Need copy of 2025 by 5/31/2026 - DEBTOR FILED EXTENSION OF TIME TO FILE 2025 RETURN | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12020 / CMG | Rahaf Alrehaili, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | debtor to file motion against claim(# 18)on the Audi- care was returned 2 yrs ago As of 7/7/26(mk): >>Fee app filed and on 8/5/26 >>debtor had filed a claim and motion to file late claim for Landlord. on for 7/15 1. Trustee objection Recalculated WITH INCOME On per sch I OF $11,961.05. Using I 7 J and income proofs , disposable income verified a $4,654 per month( this does not include the son' contribution) - Claim #17-1 for Prestige Financial Svs is not treated in plan- arrears are 25.815.30 and secured art is only 12,050 $1,530 x 36 base plan 5/5 payments -------------RESOLVED ------------------------------- -Objection by AmeriCredit Financial Services (Eisenberg, Gold & Agrawal) FYI :Americredit obj. Order submitted 6/10/26. TERMS: Pay total of $39,446.53 thru the plan. (mk) DEBTOR ATTY OBJECTED and submitted order that says pay total 36,214.25 x 36 mos Or if plan is 60 mos 39,446.53>>ORDER FILED- RESOLVED ORDER SUBMITTED 6/18 PAYS ARREARS POC . Objection by Yendo Inc (Stewart Legal Group) - Creditor is lienholder on the title of the 2023 Audi Q7 - Creditor filed Proof of Claim number 30-1 in the total amount of $11,061.12 including an arrearage in the amount of $1,750.96. - Pre-Confirmation Certification - FILED. debtroo has 3 cars - 1 is pD by son and audi was surrendered to dealer 2 yrs ago atty to file claims objection | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12135 / CMG | Mark S. Cherry, Esq. | Confirmation Hearing on Modified Plan | Continued 8/26/2026 10:00 am | AS OF 7/9/26 (SF) Need proof of auto insurance for 2007 Nissan Versa (Per atty, car was sold prior to filing. Atty to provide cert from debtor.) PLAN IS NOT FEASIBLE. CLAIMS ARE HIGHER. HUSBAND'S INCOME WAS REPLACED ON SCHEDULE I WITH JUST A CONTRIBUTION WITH NO EXPLANATION 1. Objection filed by Santander Bank (Wilson) - failure to pay arrears of $180,456.10 (OKAY TO PAY?) 2. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM) 3. State of NJ filed secured claim 2-1 in the amount of $5423.26 which is not addressed in plan (OK TO PAY?) 4. State of NJ filed estimated priority claim 2-1 (NEED AMENDED CLAIM) 5. Trustee objection: - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. DISPOSABLE INCOME VERIFIES AT $2652 - The debtor has failed to file a feasible plan -. Debtor has insufficient income and plan needs to be 100% due to non exempt equity. - The debtor has failed to file the required Pre-Confirmation Certification . - A copy of the last filed tax return - for 2025 by 5/31/2026. (STILL NEED) - The debtor must provide proof of auto insurance for the 2007 Nissan Versa. - There is $145,947 in non exempt equity in the bank account. Plan proposes $3, 208 x 60 Base Payments: 5/5 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12188 / CMG | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | As of 7/8/26(mk) >> motions to expunge claims #5,#6,#11,#23,#25( all unsecured claims) on for 7/15 >>2/5 payments 1. Trustee obj to the following: - There is non-exempt equity in the residence $34,023, total gucs filed $20,351.86. This will be less if motions to expunge guc claims are granted - Need a feasible plan that propose all of Debtor's disposable income $2,295, after recalculating the updated income. 3. NJ Housing & Mortgage (STUART WEST) obj to arrears owed are more, POC filed with arrears $9,765.13. Must resolve obj. 4. Plan propose to pay FIG 20 $1,000, no claim filed, bar date has passed 5/8/26. Recommend striking and not pay. Prop Plan $200 x 1 begin 3/1/26; $500 x 59 begin 4/1/26; Dollar Base $35,131 2/5 payments -----------------------------RESOLVED--------------------- TD Bank statements provided for Jan & Feb. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12529 / CMG | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/8/26(mk): email to atty **CAN REC CONFIRM AT $4,160 PTD Then $1,353 x 56 Begin 8/1/26 100%. Preserve equity T/H of $79,865 in real property. Within 7 days must file Pre-confirmation certification. Trustee standard order of distribution** Prop Plan $1,313 x 60 begin 4/1/26; 100% (Estimated $15,697) 3/4 payments ---------------------------------RESOLVED------------------------- 1. Trustee obj to the following: PLAN IS 100% - Must provide 2025 Tax return. - P&L has employee wages from $5,250 to $10,409, but business forms states no employees and no contractors. Also P&L has expenses and business expenses that are also for home expenses and on Sched J. There are expenses monthly for rent $850, Sched J has $1,800 (Per mortgage POC monthly payment is $1,534, so both are wrong and overcharging), electric/gas $270, Sched J has $325 total $595, internet/tele $464, Sched J has $480 total $944 which double dips on the expenses. - Sched J has expense for $500 taxes must provide proof that taxes are being paid 10 days prior to confirmation. May be moot since plan propose 100%. - Disposable income verifies $10,603. Plan propose 100%. - There is non-exempt equity in the residence $79,856. Tax refund not shown on Sched I. - Trustee standard order of distribution. - Must file Pre-confirmation certification. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12639 / CMG | Nicholas Fitzgerald, Esq. | Confirmation Hearing | Continued 8/5/2026 10:00 am | can add plan is 36 month 100% AS OF 7/9/26 (SF) PLAN ONLY PROPOSES PAYMENTS FOR 7 MONTHS. PLAN MUST RUN AT LEAST 36 MONTHS. 1. Objection filed by SN Servicing/US Bank (Wohlrab) - failure to pay arrears of $102,259.14 and speculative sale 2. Motion for Relief by SN Servicing (Friedman)- 8/5 at 9 3. Motion to Sell scheduled for 8/5 at 9 4. Trustee objection: - Need 2 months (Feb & March) bank statements from New Brunswick Federal Credit Union and New York Life AARP insurance policy value prior to filing date. (STILL NEED) - There is non-exempt equity in the residence $82,170. (100% PLAN) Plan proposes $2730 x 3; $1000 x 4; 100% Plan; Sale by 10/31/26 Payments: 3/4 Arrears: $2417 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - A copy of the last filed tax return - for 2025. (RECEIVED) - The current Plan does not specify treatment of New Brunswick Postal FCU claim for $9,132.02 and IRS $14,963 under the Plan. (MP FILED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12677 / CMG | PRO SE | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | As of 7/7/26(mk): Trustee objection: - Needs to serve the creditor(Jefferson Cap) on the car cram-FILED BUT DOES NOT SERVE ATTN: managing agent or person authorized to accept service. there was a recent transfer to Jefferson Cap. of the debt so this will need to be adj. to allow time for that - Plan has to be a base as there are unsecured creditors who filed claims -Insufficient income- Debtor is current. -$400/month car payment (car is being crammed in the plan so no payments outside plan) - Amendments to Schedules C which is blank. -debtor has failed to file the required Pre-Confirmation Certification Plan:$75 X 36; NO UNSECURED- Has to be a base 4/4 payments ------------RESOLVED------------------ Trustee standard order of distribution. Schedules fail to account for the debtor(s) tax refund in the amount of $6,340.00 when determining disposable income .ADDED IN - Plan says no unsecured creditors but claims are filed so plan must be a base | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12778 / CMG | Carlos D. Martinez, Esq. | Confirmation Hearing Scheduled | Confirmed | AS of 7/10/26(mk): Updated- ok **CAN REC CONFIRM AT $2,000 PTD Then $600 x 32 Begin 81/26 100%.Student loans to be treated outside** 1. Trustee obj: Amended I & J filed and reviewed Prop Plan $500 x 36 begin 4/1/26; Base NOTE: SPOUSE CERT PROVIDED 5/19/26 ON DEBT SERVICES $2,300 AND SPOUSE 2025 TAX RETURN PROVIDED 5/12/26 DEBTOR 2025 TAX RETURN PROVIDED 5/11/26 Plan:500 x 36 4/4 payments. ----------------RESOLVED----------------------- State of NJ filed estimated tax claim, 2025 not filed. APOC FILED -0- | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12815 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Withdrawn | AS OF 7/8/26(mk): ATTY TO FILE A W/D OF THIS PLAN AND MP IN 14 DAYS to change the surrender of auto to debtor keeping it and paying 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) -NEED- 2022 - 2024 tax returns prior to confirmation . Need 2025 tax return by 5/31/2026. (NOT RECEIVED - LST TAX RETRUN I HAVE IS 2021). - plan consists of unnecessary or excessive expense items, such as: $1,629/month for car insurance verifies at 1,324.98 so 300 subtracted from expense total on sch I of 12,378 to 12,078. -Debtors are 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 3,133.27(expenses reduced by 300 due to car insurance amt ). - Per the 22C, monthly disposable income is $2,542 which requires a minimum dividend of $152,520 to general unsecured creditors. Plan proposes: $2,000 x 60 beginning 4/1/2026, base Payments: 3/4 std loans outside -------------------RESOLVED --------------------- The IRS filed an estimated claim which needs to be amended.APOC FILED Objection filed by Wells Fargo Bank (LOGS) - failure to cure full arrears of $15,778.35 (Per POC). Plan proposes to pay $7,924. (RESOLVED - PAY PER POC) - 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 $11,342 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $7,382 in non exempt equity in the personal property. (LANGUAGE ADDED) - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Need to resolve objection by Wells Fargo Bank. (LISTED ABOVE) Plan proposes: $2,000 x 60 beginning 4/1/2026, b | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-12942 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | 8/5: per Tr full lm aplication to lender there is no loss mit request filed provide the LM package to lender and atty for lender. As of 7/10/26 (DS): 1. Debtor in arrears $3,764, made 2 out of 4 payments, last payment made 6/8//26 and that was due to not making any Trustee payments. 2. BELOW ISSUES NOT RESOLVED. As of 6/1/26 (DS): Debtor atty requested adj to allow time to resolve obj 6/3/26 (DS): 1. Debtor in arrears $3,764, made 0 out of 2 payments. DEBTOR ATTY PROVIDED PROOF OF TFS PAYMENT MADE 5/30/26 $3,764, COVERS APRIL/MAY PAYMENT, NOW MISSING JUNE/JULY. 2. Trustee obj to the following: - Must provide 2025 Tax return. - Excessive expenses on Sched J: Home maintenance $500 and Utilities $1,100. Must provide proof of expenses 10 days prior to confirmation. Disposable income would verify $2,579 deducting excessive expenses. - There is estimated non-exempt equity in the residence $137,989 pending resolving the estimated tax claims. 3. US Bank (BRIAN CAINE) obj to arrears owed are much more than what is in plan POC filed with arrears $72,137.8, plan does not propose to pay the arrears and that plan was filed to stop sheriff sale. Must resolve obj. 4. Ally Capital-2017 Ford filed arrears owed $1,049.38. 5. Must resolve the estimated tax claims filed by IRS and State of NJ 2021-2023 not filed. Prop Plan $1,882 x 60 begin 4/1/26; Base and Loan mod on Stockton Street by 10/1/26 Note: DSO info sheet provided 6/3/26. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13102 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | mk just need APOC on tax claims AS OF 7/2/26 (SF) NOT CURRENT AND CLAIMS STILL ESTIMATED 1. IRS filed estimated priority and unsecured claim 3-1 (NEED AMENDED CLAIM) 2. State of NJ filed estimated priority claim 5-1 (NEED AMENDED CLAIM) 3. Trustee objection: - The debtor has insufficient income. There is negative income. - Need a copy of 2025 tax return by 5/31/2026 Plan proposes $329 x 48 0% Plan Payments: 2/4 Arrears: $658 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13118 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7//26(mk) ** CAN REC CONFIRM AT $3,280 PTD $1,150 x 32 Begin 8/1/26 Base w/ a min of $19,355 to unsecured creditors due to equity in real property. The IRS will only be paid upon the timely filing of a proof of claim. Must file fee application w/in 7 days from confirmation** Plan $820x36 base plan 4/4payments Below median case case is atty fees and guc debt -------------------RESOLVED---------------------- - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return-2025 BY 5/31/2026 RESOLVED, PROVIDED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED -- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return-2025 BY 5/31/2026 RESOLVED, PROVIDED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED -obj to use of exemption. Debtor used an exemption for a residential property in the Dominican Republic. Meno of law and debtor certs- prop used by dependents of debtor Resolved with compromise and higher payment going forward which will yield close to 50% for gucs | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13129 / CMG | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Plan Denied | sale K MP in 14 days for sale As of 7/9/26 (DS): 1. Debtor in arrears $5,982, made 2 payments out of 4, last payment made on 6/8/26 for $6,050. Debtor needs to get current. 2. Trustee obj there is non-exempt equity in the residence $188,663 and Bank of America acct $669 total $189,332. Bar date has passed total gucs filed $31,628.43. 3. IRS filed claim in the amount of $8,777.54, not in Plan and needs to be paid. Trustee ok to pay? MK YES PAY Prop Plan $3,008 x 60 begin 4/1/26; Base | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13191 / CMG | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/7/2026 (at): RECOMMEND: $347 x 48 BEGINNING 4/1/2026, BASE - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $347 x 48 beginning 4/1/2026, base Payments: almost 3/4, arrears $126 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13232 / CMG | David G. Beslow, Esq. | Confirmation Hearing on Modified Plan | Continued 8/5/2026 10:00 am | 1. Must request adjournment of confirmation hearing 2. 341 not held. Rescheduled to 7/23 3. Payments: 2/4 Arrears: $400 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13245 / CMG | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Plan Denied | MP #16 filed and on 8/5 so this plan will be marked as Plan Denied and MP will be heard 8/5/26 As of 7/7/26(mk) 1. Credit Acceptance filed a bifurcated claim which needs to be resolved. (arrears = $18,801.92, secured = $8,575 and unsecured = $10,226.92) MP ON 8/5/26 SURRENDERS IT 2. Trustee's objection: - The debtor must provide proof of auto insurance for the 2011 Honda. (SURRENDERED)- MP does - Need to review equity in both properties again when claims are filed (100% PLAN.) (CLAIMS FILED - THERE IS $5,496 IN NON EXEMPT EQUITY IN THE REAL ESTATE) Plan proposes: $3,516 x 60 beginning 4/1/2026, 100% plan Payments: 2/4, arrears $6,816 -------RESOLVED----------------- - A Modified Plan that completes part 8d. FILED) 2025 Tax Return by 5/31/26 (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) Atty needs to address treatment of previous attorney fees. (RESOLVED - AMENDED DISCLOSURE FILED - PAY $3,201.25) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13319 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Moot - Converted to 7 / 11 | going to convert - Appl to Convert filed 7/10 As of 7/7/26 (mk): 1. MFR filed by Susan Priddy-LL (JOSEPH CASELLO), Debtor in post-pet arrears since April. Resched 6/24/26. Need outcome. GRANTED 2. Trustee obj to the following: - Debtor's income is still very insufficient, disposable income now verifies -$666 after using updated proof of income. Even Schedule I & J show that income is $-604. Debtor must do e-Wage. - The Plan fails to propose an 18 month prompt cure of rental arrears. 3. Susan Priddy-LL (JOSEPH CASELLO) obj to Debtor having negative income, arrears owed more, POC filed with arrears $28,192 and debtor in post-pet arrears. Must resolve obj. Prop Plan $350 x 60 begin 4/1/26; 0% 2/4 payments -----------------RESOLVED----------------------- Note: 2025 Tax return, POI and Santander bank statements provided. IRS claim amended and resolved. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13321 / CMG | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | doc uploaded issues as of 7/6/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. NOT FILED TO DATE - The debtor has failed to supply the Trustee with the following document(s): Business profit & loss statements- Business forms: General Merchandising business. NOT PROVIDED TO DATE - 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 verified higher at $1,202-There is $53,923.60 non-exempt equity in house. -There is $5,865 non-exempt equity in 2015 Ford Edge-There is $735 non-exempt equity in bank account TOTAL NON-EXEMPT EQUITY $60,523.60 proposed plan $800x60 base plan paid in $3,200 last claim 14-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13374 / CMG | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Moot - Dismissed | AS OF 5/27/2026 (at): 100% plan 1. Need attorney disclosure for Mitchell Lee Chambers. None filed. (DISCLOSURE FILED - $3,201.25 THROUGH THE PLAN) 2. Need a fee application for the $3,500 loan modification fee listed in the plan. 3. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 4. One Main Financial filed a bifurcated claim which needs to be resolved. (Arrears - $3,699.75, secured - $16,575 and unsecured - $11,805.68) MK pay secured and treat guc w/ rest of gucs 5. Debtor must provide proof that the trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. (NOT RECEIVED) 6. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - 2025 return by 5/31/2026 (RECEIVED) - as of now the no exempt equity in property is $215,843 100 % plan (LANGUAGE ADDED) Modified plan before confirmation proposes: $4,508 x 60 beginning 4/1/2026, loan modification by September, 2026, 100% plan Payments: 2/2 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13384 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | AS OF 7/7/2026 (at): RECOMMEND: $4,500 PAID TO DATE, $4,090 x 56 BEGINNING 8/1/2026, 100% PLAN - Student loans will be paid outside of the plan. - Need updated income for debtor and spouse by 1/15/2027. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Need to file Pre-Confirmation Certification within 7 days of confirmation. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2024 all pages from business and 2025 Tax return. (RECEIVED) - Debtor proof of income for the month of March 2026 and bonus/commission Debtor received this current year 2026, such as May 2026 pay stub. (RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C-1 has excessive expenses: Line 13 takes $2,750 spouse expenses. 22C-2 Line 21 Childcare $1,200, Line 30 Additional food/clothing $77 and Line 46 is deducting $850 on a one time bonus spouse received and is not expected to occur (Can add to confirming order to provide updated proof of income by 1/15/27 to follow up if bonus is received). (LANGUAGE ADDED) - Sched J has excessive expenses: Home maintenance $100 (do not own home), Renter's insurance $18, Childcare $1,200, Entertainment $400, Spouse Debt service $2,500 and spouse personal care $250. Must provide proof of expenses 10 days prior to confirmation. (NOT RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - 22C Line 45 has disposable income $2,583.75, not deducting the excessive expenses. - Disposable income verifies $5,900, not even deducting excessive expenses. - Add to confirming order fee app w | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13457 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | AS OF 7/9/26 (SF) 1. The IRS just filed estimated priority and unsecured claim 6-1 (STILL NEED AMENDED CLAIM) Plan is not feasible. Trustee payment needs to increase to $1272 per month. Debtor is not current with Trustee payments (I and J amended. Disposable income is now $1307) Trustee objection: - There is $184,620 in non exempt equity in the residence. Plan proposes $700 x 60 100% Plan Payments: 3/4 Arrears: $700 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13490 / CMG | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/15/26 (SF) UPDATED CLAIMS ARE HIGHER. PLAN IS NOT FEASIBLE RECOMMEND $1,500 PTD, $2,114 X 56 (BEGIN 8/1/26) 100% PLAN W/ MIN DIV OF $46,527 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - REGIONAL ACCEPTANCE OBJ IS RESOLVED. PAY $13,025 AS SECURED AND $6729.72 IS UNSECURED TO BE PAID PRO RATA WITH OTHER GUCS. OTBS WITHIN 30 DAYS - FEDERAL HOME LOAN MTG OBJ IS RESOLVED. OK TO PAY ARREARS. OTBS WITHIN 30 DAYS Trustee objection: - There is $46,526 in non-exempt equity in the residence. (100% PLAN) - Plan proposes $500 x 6; $1200 x 54 100% Plan Payments: 3/4 Arrears: $500 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Objection filed by NewRez LLC/Shellpoint (Stewart) - plan proposes to pay $1943 for arrears but the actual arrears are $22,535.92 (RESOLVED VIA ORDER) - Objection filed by Regional Acceptance Corp (Cameron Dean) - objects to cram for 2016 Chevy Impala (RESOLVED OTBS) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13495 / CMG | Filipe Pedroso, Esq. | Confirmation Hearing Scheduled | Plan Denied | Mp in 14 days 2025 tax retrun submitted - will agree to 100% Atty submitted late adj 7/14/26 5:30pm must appear As of 7/15/26 (DS): 1. MFR filed by Freedom Mtg, Debtor has not made any post-petition payments since 4/1/26. Sched 8/5/26. Need outcome. 2. Trustee obj to the following: - There is non-exempt equity in the residence $107,260. Plan has to be 100%, bar date has passed, total GUCS filed $16,888.76. - Must file Pre-confirmation certification. - Plan fails to propose Trustee standard order of distribution and mark off 8d Post-petition claims. - INCOME IS NOT FEASIBILE TO SUPPORT AN INCREASE IN TRUSEE PAYMENT TO PAY HIGHER ARREARS CLAIM AND 100% TO UNSECURED CREDITORS, DISPOSABLE INCOME VERIFIES $729, WOULD NEED ESTIMATED TRUSTEE PAYMENT OF $900 OR MORE. 3. Freedom Mtg (BROCK & SCOTT) obj arrears owed more, POC filed with arrears $32,727.24. Must resolve obj. Prop Plan $560.06 x 59 begin 4/1/26; $560.24 x 1; Dollar Base $1,500 Note: 2025 Tax return provided. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13691 / CMG | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP 14 dyas As of7//7/26(mk) updated 1. Objection BY US Bank(RAS) - fails to pay full arrears 2. Trustee objection: - NEEDS A Modified Plan that proposes length of plan. - Attorney's fees in the plan ($3,965) and the disclosure statement ($3,950) do not agree. One of these must be amended - Must file pre conf cert Plan: $2759 X ?; 100% 2/2 payments ------------------------------------- - need 2025 tax return provided - Verified income leaves monthly disposable income of $7,272.95. - Per the 22C, monthly disposable income is $6,013 which requires a minimum dividend of$360,780 to general unsecured creditors. Case is 100% Schedules fail to account for the debtor(s) tax refund in the amount of $8,140.00 when determining disposable income. ADDED IN) plan consists of unnecessary or excessive expense items, such as: $895/month for food for two $400/month for clothing $890 & $870/month car payments Need proof of expenses 10 days prior to confirmation. All are allowed as long as case remains 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13729 / CMG | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/14/26 (DS): Ok to confirm at $890 x 3 begin 5/1/26, $1,054 x 57 begin 8/1/26; Base - Section 4a to be stricken, not paid as to Kingsley Square HOA, no claim filed. - Within 7 days must file Pre-confirmation certification. - COTBS with US Bank within 10 days from confirming order to pay arrears claim $51,681.22. 1. Bar date has passed and no claim filed by Kingsley Square HOA for $902. Recommend striking and not pay. 2. Need to confirm that creditor obj is resolved to pay arrears. Email from matter resolved from both parties, ok to pay per claim. As of 5/29/26 (DS): Debtor atty requested adj to allow mtg to file POC 6/3/26 (DS): 1. US Bank (CORY WOERNER) obj arrears owed are more than $42,864, POC filed with arrears $51,681.22. COTBS ok to pay arrears claim $51,681.22 2. Trustee obj must resolve creditor obj and file Pre-confirmation cert. Prop Plan $890 x 60 begin 5/1/26; Base | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13852 / CMG | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/14/2026 (at): DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS. MK payments pending 1. Objection filed by UMB Bank (Romano Garubo) - blanket objection. Debtor is not current with Trustee payments. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Amendments to Schedules B to add the business including total asset value (truck) (AMENDED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $2,490. 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 $66,399 non-exempt equity in the residence. (100% PLAN) (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) Plan proposes: $656 x 36 beginning 5/1/2026, loan modification by 10/31/26, 100% Payments: 1/3, arrears $1,312 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-13953 / CMG | Michelle Lee, Esq. | Confirmation Hearing on Modified Plan | Confirmed | As of 7/13/26(mk): Updated-email to atty **CAN REC CONFIRM AT $1,455 PTD THEN $758 x 57 Begin 8/1/26 BASE** 1. MP before conf removed the IRS claim = claim amended to -0- Plan:$720 X 1; $735 X 59; BASE 2/3 payments ----------RESOLVED----------------- July payment not made so it was cap. into payment begin 8/1/26 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14364 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/13/26 (DS): Confirm at $800 x 3 begin 5/1/26, $1,003 x 57 begin 8/1/26; 100% w/min. div. $156,508 to gucs due to non-exempt equity; - Claim#1-1 Four Seasons to be paid per claim by Trustee, secured $25,432.89 and unsecured $260. - Claim#2-1 Hopewell Twp Tax Collector arrears $1,018.19 to be paid by Trustee. - Claim#3-1 Brandon Farms to be paid by Trustee per claim secured $12,743.16 and unsecured $2,455.95. - Claim#7-1 Carrington arrears $1,795.09 to be paid by Trustee. 1. Brandon Farms (STARK & STARK) obj their claim not in the plan, secured arrears $12,743.16 and unsecured $2,455.95. C/O SUBMITTED 7/7/26 As of 6/17/26 (DS): Debtor atty requested adj to pas bar date 6/24/26 (DS): 1. Debtor has not made June payment. TFS PAYMENTS ARE TAKEN ON THE 18TH OF THE MONTH. 2. Trustee obj to the following: There is $156,205 non-exempt equity in the residence and $303 in Credit Union of NJ total $156,508. TOTAL GUCS FILED $9,076.42 - Four Season at Brandon Farms filed bifurcated claim. OBJ FILED - Hopewell Twp filed arrears claim in the amount of $1,018.19. Trustee ok to pay, plan has as notice no arrears listed. - Brandon Farms Property Owners Assoc. filed bifurcated claim, secured $12,743.16 and unsecured $2,455.95. Plan has as Notice only, no arrears. Is Trustee to pay per claim? Prop Plan $800 x 60 begin 5/1/26; 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14419 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Dismissed | As of 7/8/26 (DS: 341 not held 5/28/26, still missing lots of docs and no Trustee payments made. Debtor in arrears $6,825, made 0 out of 3 payments. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14436 / CMG | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/8/26 (SF) RECOMMEND $1357 X 2 (BEGIN 5/1/26); $1541 X 46 (BEGIN 7/1/26) 100% PLAN Trustee objection: - A Modified Plan that increases trustee payment in months 25 and 39 when retirement loans are paid off. - Verified income leaves monthly disposable income of $4,070.37. Plan is 100% Plan proposes $1357 x 60 100% Plan Payments: 2/3 Arrears: $1357 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (RECEIVED) - A copy of the last filed tax return - for 2025 by 5/31/2026. (RECEIVED) | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14576 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | atty ok to terms As of 7/10/26 (DS): Need to confirm at $6,158 paid, $3,078 x 57 begin 8/1/26; 100% w/min. div. $124,772 to gucs due to non-exempt equity; - Add to confirming order Trustee ok to pay claim#4-1 American Express $30,090.83. - Add to confirming order Trustee to pay Onslow Bay Financial claim#7-1 arrears $58,796.54. 1. Mortgage claim filed by Onslow Bay/PHH Mtg, plan has Ocwen Loan. Mortgage statement also has PHH Mortgage. Need to confirm this the same creditor, since Ocwen is not on the claim. 6/24/26 (DS): 1. Trustee obj to the following: - There is non-exempt equity in the residence $116,095 and personal assets $8,677 total $124,772. BAR DATE HAS PASSED TOTAL GUCS FILED $60,982.86 - The Loan#3 payment $644 ends 9/17/26 and Loan#4 payment $351 ends 8/30/27. 2. American Express filed secured judgment lien claim for $30,090.83, which was deducted from the equity of the property. Need to be paid or move against the claim. Prop Plan $3,078 x 60 begin 5/1/26; 100% Note: 2025 Tax return provided. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14655 / CMG | Bruce Radowitz, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/8/2026 (at): RECOMMEND: $650 x 60 BEGINNING 5/1/2026, BASE - Preserve non exempt equity of $2,638 in personal property. - Preserve non exempt equity of $20,871 in real estate. - Need order resolving objection by Freedom Mortgage within 30 days of confirmation. 1. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure arrears of $368.31 (Per claim). Plan proposes to pay $0. (RESOLVED - PAY - NEED ORDER WITHIN 30 DAYS) 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Need copies of bank statements for Bank of America and Jersey Central FCU checking and savings accounts for 3/1/26 thru 4/27/26 (RECEIVED - JERSEY CENTRAL FCU STATEMENTS ONLY) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is nonexempt equity of $19,425.00 in real estate pending receipt of claim. (CLAIM FILED N/E EQUITY IS $20,871) RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Disposable income verifies higher at 2,396.18. (OVERTIME HAS BEEN REDUCED, USING APRIL AND MAY PAY STUBS, MONTHLY DISPOSABLE INCOME IS NOW $1,489.84 ) - The Schedules fail to account for the debtor(s) tax refund in the amount of $938.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - need debtor's pay stubs from after April 2 pay period to the present. (RECEIVED) Plan proposes: $650 x 60 beginning 5/1/2026, not less than $24,000 to unsecured creditors Payments: less than 2/3, arrears $682 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14713 / CMG | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | atty now knows how we came up w/ more income- debtor took out a pension loan in dec 2025 jn 2025 to by auto making pension loan essentially a car loan and a car loan can be deducted form 122 c- Mk not sure on that logic Need Tr review.. As of 7/14/26 (DS): 1. Bar date has passed 7/7/26, late claim was filed by Citibank/Costco for $2,119.92 does Debtor want to pay the claim? Recommend confirming at $392 x 3 begin 5/1/26, $1,836 x 57 begin 8/1/26; 100% to gucs; - Add to confirming order Trustee standard order of distribution. - Within 7 days must file Pre-confirmation certification. 1. Trustee obj to the following: - 22C has disposable income on Line 45 is $6,627, deducting total $4,954.82 Schedule I payroll deductions, would leave disposable income $1,672.81-$27.95 IRS tax claim difference=$1,644.86 and require a min. div. $98,692 to gucs. BAR DATE HAS PASSED TOTAL GUCS FILED $90,042.77 - Verified income leaves monthly disposable income of $1,648. - Amend 22C, fails to list all deductions on Line 13b, 16, 17 and 25. - Add to confirming order Trustee standard order of distribution. - Must file Pre-confirmation certification. Prop Plan $392 x 60 begin 5/1/26; Base | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14760 / CMG | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | mk email need to appear- did that issues as of 6/18/2026 (JMA) 1) IRS unsecured claim filed in the amount of $206,280.26. 2) Proposed plan payments of $600x60 100% plan - not feasible. 3) Trustee objection to confirmation - NEED TO RESOLVE - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $90 non-exempt equity in the 2013 Lexus - Debtor removed herself form the Deed on the real property 8 months before filing at the advice of her husband. This is considered a fraudulent transfer. Trustee is asserting that any non-exempt equity should be paid to creditors. proposed plan $600x60 100% plan paid in $1200 arrears $600 last claim 32-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14836 / CMG | David L. Stevens, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/10/2026 (at): 1. 341 is scheduled for 8/6/2026. (READY) 2. Payments: 3/3 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14886 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 7/14/26 (DS): Ok to confirm at $3,609 paid, $3,081 x 33 begin 8/1/26; Base - Trustee ok to pay claim#1-1 Santander arrears $563.72. - Trustee ok to pay claim#4-1 VW Credit $10. - Pays the IRS claim#3-2 $61,021.05. - Pay State of NJ claim#6-2P $14,733.71 and secured claim $14,904.85. - Fee app within 7 days from confirming order. As of 6/23/26 (DS): Debtor atty requested adj to allow time to resolve State of NJ claim 6/24/26 (DS): 1. Must resolve State of NJ estimated tax claim, 2025 not filed. AMENDED NO LONGER ESTIMATED. 2. VW Credit - 2024 Ducati filed arrears claim $10. Plan has outside, Trustee ok to pay? 3. Santander - 2019 Jeep filed arrears claim for $563.72. Plan has outside, Trustee ok to pay? 4. Must file Pre-confirmation certification. 5. Must file fee app within 7 days from conf order. Prop Plan $1,800 x 36 begin 5/1/26; Base Note: No statements needed for Bank of America for the month of Feb. | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14950 / CMG | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/13/2026 (at): 1. Trustee's objection: - Debtor has not filed required Pre-Confirmation Certification. (NOT FILED) - Balance statements for loan 1 and loan 2 prior to filing date, deductions are shown on pay stubs (NOT RECEIVED) - Santander Bank statements from checking/savings acct. from 3/1/26-4/30/26. (NOT RECEIVED) - The debtor's plan consists of unnecessary or excessive expense items, such as: Auto insurance $266 (surrendering 2020 Honda, should be $104). - The debtor is not paying all disposable income into the plan pursuant to either Schedules I & J or 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 $1,565. Plan propose 100%. - The debtor has not provided the recording information for the deed to property located at Debtor's residence. (NOT RECEIVED) - The schedules fail to account for the debtor(s) tax refund in the amount of $ 2,901 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 $102,995 and estimated to be in bank accts and Stockpile acct pending statements. (LANGUAGE ADDED) - Must provide statement from Acct at Stockpile prior to filing date. (NOT RECEIVED) Plan proposes: $780 x 60 beginning 6/1/2026, 100% plan Payments: 1/2, arrears $780 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14977 / CMG | Juan C. Velasco, Esq. | Confirmation Hearing Scheduled | Plan Denied | This is a flat fee case not an hourly - needs to be change in system MK: spoke to atty on phone: MP in in 14 days plus amended I & J he has new job and SP got got laid off issues as of 7/8/2026 (JMA) 1) Trustee objection to confirmation - The debtor has failed to file the required Pre-Confirmation Certification. FILED - A Modified Plan that corrects attorney fees owed, per attorney disclosure balance owed $2,803 and Statement of Financial Affairs paid $1,597 from $4,400. NOT FILED TO DATE- MK will fix in MP - Amendments to Schedules A/B to add Citizens Bank savings acct.MK: will do that - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Children's Education Cost $1,200) MK for son college) (Children not listed on 2024 Tax return- they are 18 and 24); Medical $700 and Life Insurance $555; Sched B does not list a life insurance policy. ( mk provided- Must provide info for NY Life insurance policy- Mk SEE 341 post docs - 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 much higher pending proof of expenses, may be more. MK : INCOME HAS CHANGED AND MP AND AMNEDED I & j AND PROOF OF HIS INCOME FOR NEW JOB- PAY STUBS UPLOADED SEE PRE 341 SUBMISSION 7/3/26) - The Schedules fail to account for the debtor(s) tax refund in the amount of $13,920 when determining disposable income MK that was for 2024 and that was applied toward his taxes- see letter in docs) so it is only the 2025 tax refund which is minimal) . - There is estimated non-exempt equity in the residence $26,357 (pending the tax and mortgage claim filed), Citizens Bank savings acct $6,673 and Citizens Bank checking acct $395. - Add to confirming order fee app within 7 days from confirming order 2) US Small Business Administration filed a claim, howe | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14982 / CMG | John Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 8/26 to be current and TFS AS OF 7/13/2026 (at): 1. Objection filed by US Bank (Robertson Anshutz) - failure to cure full arrears of $27,353.10 (Per claim). Plan proposes to pay $24,000. (UNRESOLVED) mk OTBS PAY CLAIM 2. Need to file Pre-Confirmation Certification within 7 days of confirmation. (FILED) Plan proposes: $500 x 60 beginning 6/1/2026, base Payments: 1/2, arrears $500 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-14989 / CMG | Mark N. Glyptis, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | AS OF 7/8/26 (SF) ADJ REQUEST DENIED NO PERSONAL LIABLITY COVERAGE (RECEIVED) Per Statement of Financial Affairs attorney was paid $1313 prior to filing. Total fee was $5025 so balance should be $3712 not $4025. If this is incorrect will need to amend disclosure statement with correct amounts or file fee application for amounts above $4750. (NEED EXPLANATION) Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need a copy of the homeowner's insurance renewal declaration - with personal liability coverage, which insurance provided does not have. - There is non-exempt equity in the residence $2,002. Plan proposes $1122 x 60 Base Payments: 1/2 Arrears: $1122 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15053 / CMG | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/13/2026 (at): 1. 341 is scheduled for 7/30/2026. (READY) 2. Payments: 2/2 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15078 / CMG | Herbert B. Raymond, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | As of 7/14/26 (DS): Debtor atty requested adj to pass bar date, to allow time to review mtg claim and resolve creditor obj. As of 7/10/26 (DS): 1. Trustee obj to the following: - 22C has excessive expenses Line Optional Tele Services $535 and Line 30 Additional Food/Clothing $77. Plan propose 100%. - Disposable income verifies $1,970. Plan propose 100%. - There is non-exempt equity in the residence $576,305 and $280,000 in 260 Mott Realty total $856,305. RECOMMEND WAITING PASS BAR DATE 7/14/26, TOTAL GUCS FILED $24,100.28. - Must file Pre-confirmation certification. 2. Planet Home (CHARLES WOHLRAB) obj arrears owed are way more $60,700.25, plan has $35,000, no POC filed. Must resolve obj. Prop Plan $800 x 3 begin 6/1/26; $2,400 x 57 begin 12/1/26; 100% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15090 / CMG | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/10/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 7/23/2026. (READY) 2. Payments: 2/2 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15120 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 7/14/2026 (JMA) OK TO CONFIRM AT $1,708 PAID TO DATE, $1,870X58 BEGIN 8/1/2026 100% PLAN issues as of 7/8/2026 (JMA) 1) Citigroup Mortgage Loan Trust (Hladik, Onorato & Federman) objection to confirmation - RESOLVED, PAYING ARREARS PER CLAIM - Movant in the process of filing Proof of claim by the 7/14/2026 bar date, with an estimated secured claim in the amount of $226,315.49, and estimated pre-petition arrears in the amount of $2,991.51 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): - There is $249,767 non-exempt equity in the residence. (100% PLAN) proposed plan $1,708x60 100% paid in $1,708 arrears $1,708 last claim 22-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15140 / CMG | Joseph I. Windman, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | ||
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15169 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/8/26 (SF) RECOMMEND $675 X 60 (BEGIN 6/1/26) 0% PLAN - PAY SECURED AND UNSECURED CLAIM 8-1 FOR TOYOTA MOTOR CREDIT IN FULL Plan proposes $675 x 60 0% Plan Payments: 1/2 Arrears: $675 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15283 / CMG | Moshe Rothenberg, Esq. | Confirmation Hearing Scheduled | Dismissed | debtor atty NS failure to prosecute Less than 1 payment received. Arrears: $8000 NO 341 MISSING DOCS REQUEST 2 TR BAR Obj by First Fed'L Credior Union( M. Dupont)- creditor has been making payments No home insurance | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15336 / CMG | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | mk Proof of insurance w/ personal liab. Provided As of 7/13/26 (DS): Debtor atty requested adj request denied fails to provide homeowner insurance with personal liability coverage, cannot adjourn without this. As of 7/8/26 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $305, plan propose $540. - Must provide homeowner insurance with personal liability coverage (doc provided is lenders insurance), recent proof of support income (docs provided is from 2025, which shows would be $100. Must be for the months of April and May 2026) and 2025 Tax return or Cert of non-filing with dates (doc provided gave no dates). - Must service creditors in motions listed in plan. - There is non-exempt equity in the residence $5,164. Plan is proposing 12%, needs to be min. div. of the non-exempt equity. - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. Deutsche Bank (GAVIN STEWART) obj arrears owed are more, no POC filed. Must resolve obj. Prop Plan $540 x 60 begin 1/1/26; 12% | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15343 / CMG | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 7/6/2026 (at): RECOMMEND: $566 x 60 BEGINNING 6/1/2026, BASE - Need to file Pre-Confirmation Certification within 7 days of confirmation. - Debtor must sign up for e-wage within 7 days of confirmation. - Preserve non exempt equity of $15,487 in real estate. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - policy expires 6/30/2026. Need renewal. (RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - There is $15,487.60 non-exempt equity in house. (LANGUAGE ADDED) Plan proposes: $566 x 60 beginning 6/1/2026, not less than $15,495 to unsecured creditors Payments: 1/2, arrears $532 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15365 / CMG | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Dismissed | NS issues as of 7/7/2026 (JMA) 1) 341 not held, not rescheduled 2) No Trustee plan payments to date, arrears $1,500 proposed plan $750x60 base paid in $0 arrears $1,500 last claim 3-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15365 / CMG | Kirsten B. Ennis, Esq. | Order Show Cause | Withdrawn | Failure to Meet Credit Counseling Requirements. . | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15401 / CMG | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | updated 7/13/2026 (JMA) OK TO CONFIRM AT $200X36 BASE PLAN issues as of 7/8/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - Need April and May bank statements for account #7977. PROVIDED STATEMENT FOR MARCH AND APRIL, STILL NEED STATEMENT FOR MAY. - PER ATTY OFFICE, NO TRANSACTIONS IN MAY proposed plan $200x36 base plan paid in $400 last claim 5-1 RESOLVED ISSUES: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $400/month for alimony/support (need proof/court order) Need proof of expense 10 days prior to confirmation. RESOLVED - CERTIFICATION REGARDING CHILD SUPPORT PAYMENT, DEBTOR PAYS $400/MONTH. THERE IS NO FORMAL COURT CUSTODY ORDER, SHARED JOINT CUSTODY. - 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 $452.87.- Need statements for the (2) 401k loans. RESOLVED, STATEMENTS PROVIDED LOAN 1 BALANCE IS $830.03 AND LOAN 2 BALANCE IS $7,105.09 - Need certification from debtor as to the support payment. RESOLVED, PROVIDED | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15402 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/8/26 341 scheduled for 7/9 - held Payments: 2/2 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15442 / CMG | Matthew Gross, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/14/26 (SF) 1. 341 not held - rescheduled to 7/30/26 2. Payments: 1/2 Arrears: $1632 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15448 / CMG | Jamal J. Romero, Esq. | Confirmation Hearing Scheduled | Dismissed | NS 3rd case not feasible issues as of 7/8/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comparatives sold within 6 months of filing. - Need April and May bank statements for TD accounts 1187 and 2719.- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,100/month for food for two and $200/month average for food on P&L $256.91/month for estimated taxes and $587/month average for taxes on P&L. Need proof of excessive expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $1,831. (with excessive expenses) - The current Plan does not specify treatment of Mercedes Benz Financial's secured arrears claim 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 $55,922 non-exempt equity in the property. - There is $4,096 non-exempt equity in the bank accounts. (pending review of 2 missing statements) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. proposed plan $1,450x60 minimum $59,679.76 to gucs paid in $1,450 arrears $1,450 last claim 13-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15466 / CMG | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | Adj to after bar date | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15475 / CMG | David S. Waltzer, Esq. | Confirmation Hearing Scheduled | Withdrawn | ||
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15480 / CMG | Barbara J. Snavely, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | issues as of 7/8/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comparatives sold within 6 months of filing only. - A copy of the last filed tax return - for 2025 by 5/31/2026. - The debtor must provide proof of auto insurance for the 2000 Ford. - The debtor(s) plan consists of unnecessary or excessive expense items, such as $1,996/month mortgage payment (per statement payment is $1,942); $864/month mortgage payment (per statement payment is $855); $700/month for utilities; $900/month for car insurance. Need proof of expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $1,813.79. - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,662.00 when determining 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): - Using Zillow there is $33,417 in non-exempt equity in the residence. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l). proposed plan $875x48 base plan paid in $1,750 last claim 11-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15494 / CMG | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | AS OF 7/9/26 (SF) 1. Objection filed by Freedom Mortgage (Wilson) - failure to pay arrears of $7858.03 2. Objection filed by LOGS Legal Group (Wassall) - failure to pay arrears of $13,329.77 3. Wells Fargo filed bifurcated claim 4-1 for furniture that is not addressed in plan (MUST RESOLVE) 4. Trustee objection: - The debtor has insufficient income - Negative income (DISPOSABLE INCOME IS ACTUALLY $1395. THE UNEMPLOYMENT AND TAX REFUND WAS NOT INCLUDED) NEED EXPLANATION FOR ALL OF THE TIERS. DISPOSABLE INCOME DOES NOT SUPPORT THE HIGHER TIERS. - The debtor has not filed the required Pre-Confirmation Certification - There is $4,538.23 non-exempt equity in 2019 Hyundai Elantra - There is $5,978 non-exempt equity in 2021 Hyundai Tucson - As of now, There is 48,998 non exempt equity in real property PLAN IS 100% - Need order for payments on 3 cars w/ interest through the plan. Plan proposes $850 x 12; $1250 x 12; $1500 x 12; $1750; $1000 x 12 100% Plan Payments: 1/2 Arrears: $850 341 scheduled for 7/9 - READY Payments: 1/2 Arrears: $850 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15497 / CMG | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | issues as of 7/8/2026 (JMA) 1) The claims bar date is 7/24/2026. If the case is confirmed before the bar date, 2) Per the plan general unsecured claims total $172,211.49. The Trustee would use this number before the bar date. 3) To date filed general unsecured claims total $38,425.24. proposed plan $1,500x60 base plan paid in $1,500 arrears $1,500 last claim 8-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15525 / CMG | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | ||
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15531 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 8/5/2026 10:00 am | issues as of 7/7/2026 (JMA) 1) Lakeview Loan Servicing (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor anticipates filing claim will include pre-petition arrearage totaling $26,505.46, whereas the Plan proposes to pay only $21,000 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. DEBTOR HAS MADE ONE PAYMENT USING TFS TO DATE. - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE - The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comparatives that are the same size and closed within 6 months of filing. PROVIDED. - Need a statement for the debtor's "employee loan" NOT PROVIDED TO DATE. - The debtor(s) plan consists of unnecessary or excessive expense items, such as $1,782/month mortgage payment (per statement payment is $1,732); $948.50/month for car insurance Need proof of excessive payment 10 days prior to confirmation. 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): - Using Zillow, there is $47,888 in non-exempt equity in the residence. THE RECENT RECORDED DEED PROVIDED SHOWS DEBTOR OWNS PROPERTY WITH SPOUSE. THEREFORE, DEBTOR HAS A 50% INTEREST IN THE PROPERTY AND THEREFORE, THE NON-EXEMPT EQUITY IS ZERO. - The debtor has failed to provide proof of service with respect to Plan Motion(s). RESOLVED, FILED 6/10/2026 - Need proof of service on all creditors listed in part 7a of the plan. RESOLVED, FILED 6/10/2026. - The debtor failed to provide recording information for the deed to property located at Ginger Drive. - Need to resolve objection by Lakeview Loan Servicing LLC. proposed plan $755.39x60 base plan paid in $755.39 arrears $755.39 last claim 35-1 RESOLVED ISSUES | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15655 / CMG | Mitchell Lee Chambers, Jr., Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/2/26 (SF) AR SUGGEST ADJ PAST BAR DATE (MUST RESOLVE INCOME ISSUE. PLEASE PROVIDE HOW INCOME WAS CALCULATED) Trustee objection: - The debtor has insufficient income. Disposable income verifies $130. Debtor will require TFS payments. - There is non-exempt equity in the residence $223,518. Plan proposes $883 x 60 100% Plan Payments: 1/2 Arrears: $883 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - A Modified Plan that corrects the attorney fees owed, per disclosure owed $2,850, Plan has $2,811.75, | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15679 / CMG | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/10/2026 - >Bar date 7/29/26 341 just held on 7/9/2026 1. Objection By Rocket Mortgage( Stern & E) - Plan fails to treat secured creditor( Plan has unaffected) and fails to pay full arrears.(POC Not Filed Yet) 2. Navy Fed Credit Union( 2019 Chevy) in Plan as unaffected. Arrears claim filed for $256.04- OK TO PAY? 3. Secured Claim #1-1 filed by Mt Holly Municipal Utilities Authority for $504.69- NOT IN PLAN. OK TO PAY? 4. Trustee objection: -Debtor has insufficient income. - need DSO form ' - There is Nonexempt equity in personal property: Sched B #10 total $600, Robinhood $950, Fulton Bank $52 and PNC Bank $1,531 total $3,133. -Sched J has excessive expenses, but no income from spouse and no 2025 Tax return from spouse. In obj to provide 2025 Tax return. Income is insufficient, disposable income verifies $3,617, Sched I had $5,859. Income is not even agreeing with 2025 tax return, not sure how attorney came up with income. Debtor has been employed with Orkin for 14 years and looking at YTD net did not agree with 2025 income or what was on 22C which as $7,150 monthly gross. -Must file pre conf cert. NOT FILED TO DATE Plan:$750 x 60 begin 6/1/26; Base 2/2 payments | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15786 / CMG | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | AS OF 7/10/2026 (at): 1. Objection filed by New Rez (McCalla Raymer) - failure to cure full arrears of $192,393.80 (per objection, no claim filed yet). Plan proposes to pay $145,000. (UNRESOLVED) 2. Objection filed by Santander Bank (Eisenberg Gold) - objecting to cram value of $10,178. Creditor believes the 2018 Toyota Sienna is worth $18,225 plus interest of 9.5%. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,200.46/month mortgage payment (per statement/claim payment is $2,113.33) $950/month for child care $2,150/month for self employment tax $280/month for alimony/support (need order) $250/month for home maintenance and $100/month for lawn care Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $3,607.82. - Reviewed the 22C, need proof that monthly taxes of $2,577 are being paid and Line 34 lists New Rez mortgage arrears of $145,000. This is a loan mod plan. They are not curing this amount. RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information Rachel Arende (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 $25,000 in non exempt equity in the business. (LANGUAGE ADDED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Santander Consumer. (CERT OF SERVICE AND OBJECTION FILED) - Ne | |
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15840 / CMG | Stacey L. Mullen, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | ||
| Email InquiryRequest Adjournment | 7/15/2026 10:00 am | 26-15843 / CMG | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Continued 8/26/2026 10:00 am | 8/3 bar date Issues as of 7/7/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,000/month for food for two; $450/month for clothing; $450/month for personal care; $912.50/month for transportation; $400/month for medical/dental; $850/month for charitable contributions; $830/month for student loans. Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED - The attorney's fees in the plan ($4,250) and the disclosure statement ($4,550) do not agree. NOT FILED TO DATE - One of these must be amended. proposed plan $1200X30, $1890X30 100% PLAN paid in $1200 arrears $1200 last claim 5-1 | |
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 18-35075 / CMG | Candyce I. Smith-Sklar, Esq. | Motion Compensation | Granted | fees paid outside form PI Proceeds | |
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 24-16681 / CMG | Warren Brumel, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 24-19675 / CMG | Joseph Albanese, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 25-17054 / CMG | Herbert B. Raymond, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 25-20738 / CMG | Edward Hanratty, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 26-10074 / CMG | Brian Gregory Hannon, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 26-12562 / CMG | Allen I. Gorski, Esq. | Motion Compensation | Continued 8/26/2026 9:00 am | fees outside No Funds on Hand No payments when case was dismissed(mk) Debtor objects- | |
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 26-13380 / CMG | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 26-13447 / CMG | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 12:00 pm | 26-13590 / CMG | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 7/15/2026 2:00 pm | 23-13524 / CMG | George E. Veitengruber, III, Esq. | Motion Compensation | Order to be Submitted | TR objection mk OTBS fee reduced to 1,900. m atty office filed a w/d by mistake - they will void that and mk emailed CT | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |