| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 2 | 7/22/2026 9:00 am | 19-31402 / EJO | Edward Hanratty, Esq. | Motion Reopen Ch. 13 Case (fee) | On the Papers | < 4//28/26:MTN REOPEN to allow debtor to contest Student Loans no brief included in filing nor a statement that no brief is needed. no cert of service yet as of 4/28-FILED 5/6/26 atty cert. Order says NO TR appointed |
| Email InquiryMatter ResolvedRequest Adjournment | 3 | 7/22/2026 9:00 am | 21-14529 / EJO | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: PIF/PENDING CLOSING<> ADJ to 7/22 Peremptory Plan Balance $300 (dm) ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-10044 / EJO | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT:$11,415 PTD (54); $ 275 X 7 BEG 8/1/26; EXT PL TO 61 MO (EMAIL TO ATTY)<> FEASIBILITY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-11197 / EJO | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS; PENDING CRED DEF CERT |
| Email InquiryMatter ResolvedRequest Adjournment | 10 | 7/22/2026 9:00 am | 22-11197 / EJO | Kevin C. Fayette, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<>SELENE FINANCE (ras) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-11974 / EJO | Roman Akopian, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS; NEED ORDER FROM 12/3/25 MFR/WYNNEFIELD CONDO |
| Email InquiryMatter ResolvedRequest Adjournment | 12 | 7/22/2026 9:00 am | 22-12439 / EJO | Marc C. Capone, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> SELENE FINANCE (Padgett) |
| Email InquiryMatter ResolvedRequest Adjournment | 13 | 7/22/2026 9:00 am | 22-13264 / EJO | PRO SE | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | 7/14 AMT: FILED STATUS CH TO AMEND MINUTES FROM TR ORDER TO CONTINUED<> TRUSTEE ORDER PROPOSED -AMT: $ 149,732 PTD (50); $ 4,200 X 10 BEG 7/1/26; MP IN 14 DAYS TO SURR MITSIBUSHI OR FILE MTN TO REINSTATE STAY (EMAIL TO DEBTOR)<> debtor obj<>SV/GLOBAL LENDING; CONDUIT PLAN PAYMENT NEEDS TO INCREASE TO DUE NTC OF PYMT CHANGES |
| Email InquiryMatter ResolvedRequest Adjournment | 15 | 7/22/2026 9:00 am | 22-13517 / EJO | Joseph Albanese, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> SELENE FINANCE ( RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 11 | 7/22/2026 9:00 am | 22-15024 / EJO | Andrew Thomas Archer, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> CARRINGTON (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 17 | 7/22/2026 9:00 am | 22-16380 / EJO | Thomas J. Orr, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ADJ to 7/22 Peremptory AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>CARRINGTON MTG (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-16452 / EJO | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>VALON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-18701 / EJO | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>EST NJ DIV TAX; FEASIBILITY DUE TO CLMS FILED AFTER CONF & MTG NTC OF PYMT CHANGE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 22-18775 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | ARREARS - Debtor current through July (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-12727 / EJO | Eric J. Clayman, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN TO REINSTATE STAY TO GLOBAL LENDING car loan |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-15215 / EJO | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | (AMT: 7/15 TITLE CO CALLED; TRYING TO CLOSE 7/17; WILL PROVIDE EXEUCTED HUD AFTER CLOSING AND REQUEST UPDATED PAYOFF LTR)<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-16975 / EJO | Karina Pia Lucid, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/US BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 22 | 7/22/2026 9:00 am | 23-18348 / EJO | Joseph Albanese, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ADJ to 7/22 Peremptory Debtor obj<>FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 23-21030 / EJO | Andrew M. Carroll, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | 100% PLAN NOT FEASIBLE DUE TO DEFICIENCY APOC #5-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-10120 / EJO | Jeffrey E. Jenkins, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | GLOBAL LENDING (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-11690 / EJO | Laurence R. Sheller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-14544 / EJO | George E. Veitengruber, III, Esq. | Motion Amended Motion | Order Previously Submitted | Amended Motion Debtor obj<>EXETER FINC (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 28 | 7/22/2026 9:00 am | 24-14544 / EJO | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | Moot | Debtor obj<>EXETER FINC (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-14892 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-16811 / EJO | James J. Cerbone, Esq. | Motion Enforce | Needs Resolution of Issues - Objections | Creditor response (Straffi)<>MTN TO ENFORCE RELEASE OF DEBTOR'S EXEMPTION HELD IN ESCROW |
| Email InquiryMatter ResolvedRequest Adjournment | 31 | 7/22/2026 9:00 am | 24-16846 / EJO | Robert Manchel, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | ADJ to 7/22 - parties advised to have additional submissions ready for the Judge (dm) amt trustee conduit request<> Debtor obj<> US BANK (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-17013 / EJO | John Zimnis, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-17040 / EJO | Scott E. Kaplan, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-17797 / EJO | Stephanie Shreter, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | No Opposition Filed | PROPERTY #45 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-19028 / EJO | Thomas G. Egner, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> DEUTSCHE (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 33 | 7/22/2026 9:00 am | 24-19299 / EJO | Andre L. Kydala, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ADJ to 7/22 for $875 good faith payment - Plan Balance is about $30k - no GUCs filed in case amt: mp 7/1** RECOMMEND DISMISSAL** <> ALSO, (SV ORDER WAS ENTERED 6/23/26)<> Per Atty, remaining balance should be available within 2 weeks - ADJ to 5/20 (dm) 1/8 AMT: ATTY REQUESTED PAYOFF TO REMIT FUNDS,<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-19299 / EJO | Andre L. Kydala, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN REINSTATE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 35 | 7/22/2026 9:00 am | 24-21416 / EJO | John Zimnis, Esq. | Motion for Relief | Needs Resolution of Issues - Objections | ADJ to 7/22 Peremptory Debtor obj<> GSR MTG (Stern & E) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-21784 / EJO | Karina Pia Lucid, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | SV/SANTANDER BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 36 | 7/22/2026 9:00 am | 24-22571 / EJO | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | amt: $ 5,800 PTD (19); $ 540 X 11 BEG 8/1/26; $977 X 30 BEG 7/1/27 (ATTY OK, THIS INCLUDES PROPOSED FEE APP FOR $1925)<> AMT: ATTY GETTING ORDER REINSTATING STAY AND DEBTOR CURING ARREARS<> Debtor obj<>SV/US BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-22584 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 24-22784 / EJO | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-10834 / EJO | Russell L. Low, Esq. | Motion Sell | No Opposition Filed | PROPERTY #91 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-10898 / EJO | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>100% NOT FEASIBLE DUE TO ALLY CAP DEFICIENCY CLM #10-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 37 | 7/22/2026 9:00 am | 25-11168 / EJO | Robert Manchel, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | amt: tr conduit request<> Debtor obj<> NEW REZ (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-11168 / EJO | Robert Manchel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-11189 / EJO | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> NEWREZ (mccalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-11771 / EJO | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | AMERICAN HONDA (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-12823 / EJO | Andrew Thomas Archer, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-13173 / EJO | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>THE RINGS HOMEOWNERS ASSOC (MEZZACCA & KWASNIK) |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 7/22/2026 9:00 am | 25-13668 / EJO | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 8/12/2026 9:00 am | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-13819 / EJO | David G. Beslow, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-14180 / EJO | Yakov Rudikh, Esq. | Motion Approve Compromise or Settlement Under Rule 9019 | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-14351 / EJO | James J. Cerbone, Esq. | Motion for Relief | Needs Resolution of Issues - Objections | Debtor obj<> AMERICAN HONDA (stewart) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-14358 / EJO | Robert Manchel, Esq. | Motion Relief from Stay (Fee) | Order Previously Submitted | WELLS FARGO BANK (RAS) MFR for the sole purpose of recording the executed Loan Mod from June 2015 (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-15049 / EJO | Edward Hanratty, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 7/22/2026 9:00 am | 25-15519 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ADJ to 7/22 Peremptory - told Jim Cerbone to call the debtor - FAILED TO LM BY 6/20/26; FAILED TO OBTAIN ORDER RESOLVING US BANK OBJ WITHIN 30 DAYS OF 3/18/26 CONF; EST NJ DIV TAX CLM #7-1; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 7/22/2026 9:00 am | 25-15525 / EJO | Brian Gregory Hannon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | MP >>> Subject to Terms Debtor obj<>ARREARS; FEASIBILITY DUE TO ADD'L CLAIMS (NO ORDER ENTERED ON 3/18 OTBS HEARING. DOC #30 RE OBJ TO POCS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-15728 / EJO | Brian S. Thomas, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>WELLS FARGO BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-16411 / EJO | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>HYUNDAI CAPITAL (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-16616 / EJO | Marc C. Capone, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> COMPU-LINK COPR ( greenspoon marder) |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 7/22/2026 9:00 am | 25-16616 / EJO | Marc C. Capone, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Per AR - ADJ to 7/22 - continue to make good faith payments AS OF 7-16 NO PYMT MADE FOR JULY Debtor obj filing MP to sell <> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 62 | 7/22/2026 9:00 am | 25-17166 / EJO | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>NEW JERSEY HOUSING AND MTG FINC (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-17166 / EJO | John Zimnis, Esq. | Motion Sell | Needs Resolution of Issues - Objections | Doc #62 - served on 7/9/26 (dm) Motion not served upon KML or NJHMFA (dm) Trustee obj<>PROPERTY #390 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-17325 / EJO | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obJ<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-17411 / EJO | George E. Veitengruber, III, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | PHH ASSET SERVICES (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-17733 / EJO | Peter E. Zimnis, Esq. | Motion Amended Motion | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>NEWREZ/SHELLPOINT MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-18214 / EJO | Justin M. Gillman, Esq. | Motion Withdraw As Attorney | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-18593 / EJO | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 9/2/2026 9:00 am | plan denied and filing a new MP to surrender car in full satisfaction ARREARS; FAILED TO FILE MP WITHIN 14 DAYS OF 4/8/26 ORDER VACATING DISMISSAL |
| Email InquiryMatter ResolvedRequest Adjournment | 53 | 7/22/2026 9:00 am | 25-18716 / EJO | Peter E. Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>M&T BANK (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-18841 / EJO | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>UNITED WHOLESALE MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-19396 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT; mP 8/12 ***NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 7/17 OR APPEAR**<> Debtor obj<>SV/MIDFIRST BANK; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-19498 / EJO | Daniel E. Straffi, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-19577 / EJO | Steven J. Abelson, Esq. | Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/Refinance | Needs Resolution of Issues - Objections | Tr obj<>MTN TO PURCHASE REAL ESTATE (amt: how is atty addressing IRS per plan claim - remove or filing poc & mtn to pay?) |
| Email InquiryMatter ResolvedRequest Adjournment | 58 | 7/22/2026 9:00 am | 25-20839 / EJO | John Zimnis, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>AMERICREDIT FINC (EISENBERG) auto |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21002 / EJO | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21353 / EJO | E. Carlton Kromer, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | amt: TRUSTEE CONDUIT REQUEST<> Debtor obj<>US BANK TRUST (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21412 / EJO | Daniel E. Straffi, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<>us bank (Gross Polowy) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21543 / EJO | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | HSBC BANK (STERN & EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-21904 / EJO | Andrew Thomas Archer, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-22017 / EJO | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 59 | 7/22/2026 9:00 am | 25-22189 / EJO | Jonathan Stone, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | ADJ to 7/22 for 341 Docs - $1,400 is in our suspense account Trustee OBJ |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-23219 / EJO | PRO SE | Motion to pay American Honda | Moot | Moot - based upon Order of Distribution in Confirmation Order from 7/1/26 (dm) DEBTOR MTN APPLY CERTAIN FUNDS TO SECURED CLM OF AMERICAN HONDA |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-23229 / EJO | Kevin C. Fayette, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | 216 EAST STATE URBAN RENEWAL/LANDLORD (SCOTT KAPLAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 25-23509 / EJO | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | LAKEVIEW LOAN (Stern & E) PER DEBTOR RESPONSE WILL SELL |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 7/22/2026 9:00 am | 25-23567 / EJO | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ADJ to 7/22 Peremptory Debtor obj<>SANTANDER CONSUMER (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-10011 / EJO | Joan Sirkis Warren, Esq. | Motion Relief from Stay (Fee) | Continued 8/12/2026 9:00 am | Debtor obj<>ALLY CAPITAL (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 7/22/2026 9:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | MP Conf 7/22/26 Debtor qualifies for Trial Payment on a Partial Claim (dm) Debtor obj<>PLAN WAS DENIED ON 5/20/26 AND FAILED TO FILE A MP IN 14 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 83 | 7/22/2026 9:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | ADJ to 6/10 - direct payment made for June and then conduit in July (dm) Debtor obj<>FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-10502 / EJO | Paul N. Mirabelli, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | Mtg Assets Mgnmt response, mtn incorrectly references clm #1 (McCalla)<>MTN TO EXPUNGE PINNACLE POC #2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11177 / EJO | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>THE BANK OF NEW YORK MELLON (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 85 | 7/22/2026 9:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>CARRINGTON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11457 / EJO | PRO SE | Motion Relief from Co-Debtor Stay | No Opposition Filed | SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 7/22/2026 9:00 am | 26-11485 / EJO | Edward Hanratty, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Moot | MOOT - motion refiled and served at both addresses contained in the POC (dm) Atty to may prepare a brief on service for the Judge or just serve to address issue - ADJ to 7/22/26 MTN EXPUNGE Jefferson Capital POC #7 Cert of Service - Doc #21 (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11485 / EJO | Edward Hanratty, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE POC7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11498 / EJO | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | AMT: MP 8/12 - MTN ADJ REQUEST PENDING PROCESSING<> Debtor obj<>PLAN WAS WITHDRAWN ON /5/20/26 AND FAILED TO FILE MP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-11498 / EJO | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>DEUTSCHE BANK NAT'L (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 90 | 7/22/2026 9:00 am | 26-11522 / EJO | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | ADJ to 7/1 - AR to give Atty contact at IRS for consent order (dm) Advised Atty that IRS amended its POC after motion was filed ... numbers in the proposed order and the amended POC don't match (dm) Tr obj<>MTN EXPUNGE IRS CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 73 | 7/22/2026 9:00 am | 26-11751 / EJO | Thomas G. Egner, Esq. | Motion Impose Automatic Stay | Needs Resolution of Issues - Objections | ADJ to 7/22 Peremptory for the consent order ADJ to 7/1 for NJ to amend its claim (dm) Parties working on a consent order - ADJ to 5/20/26 (dm) NJ Div Tax Obj (Bao Ngo, Esq) MTN IMPOSE STAY - NEW JERSEY DIV OF TAXATION |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-12316 / EJO | Regina L. Gelzer, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | Amended Cert of Service - Doc #23 Trustee OBJ - need to serve all creditors |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-12586 / EJO | Robert Cameron Legg, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | LATE POC/ TD BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Motion Convert Chapter 13 to Chapter 7 (fee) | Needs Resolution of Issues - Objections | debtor obj<>ESTATE OF OWENS MTN TO CONV TO CH 7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-13368 / EJO | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>TH MSR HOLDINGS (ALBERTELLI LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-13388 / EJO | Steven J. Abelson, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>NEW JERSEY HOUSING AND MTG FINC (BROCKPER OBJ PYMT ACCESS BLOCKED ( SO DOES DEBTOR HAVE FUNDS TO CURE ) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-13654 / EJO | James J. Cerbone, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN RECLASSIFY CLM#3-1 FROM SECURED TO UNSECURED |
| Email InquiryMatter ResolvedRequest Adjournment | 79 | 7/22/2026 9:00 am | 26-13704 / EJO | Joan Sirkis Warren, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>WELLS FARGO BANK (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-14780 / EJO | PRO SE | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-14932 / EJO | James J. Cerbone, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN REDUCE IRS CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-15268 / EJO | Valerie Palma DeLuisi, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN REINSTATE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 7/22/2026 9:00 am | 26-15347 / EJO | John Zimnis, Esq. | Motion Extend Time | Needs Resolution of Issues - Objections | Cert of Service - Doc #25 - only 1 creditor served ADJ to 7/22 - Atty to submit Bridge Order (Doc #19 - all creditors should be served) MTN EXT STAY - Regular Notice |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-15463 / EJO | Edward Hanratty, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN EXPUNGE POC #5 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-15844 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | Amended Cert of Service filed - Doc #19 Wrong creditor in the Cert of Service (dm) LOSS MIT/SHELLPOINT MTG |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17299 / EJO | Jeanie D. Wiesner, Esq. | Motion Extend Time | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17348 / EJO | Herbert B. Raymond, Esq. | Motion Extend Time | No Opposition Filed | MTN EXT STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17416 / EJO | Stacey L. Mullen, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN FOR POA TO REPRESENT DEBTOR |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17466 / EJO | Candyce I. Smith-Sklar, Esq. | Motion to extend automatic stay | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17808 / EJO | David G. Beslow, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | Cert of Service - Doc #8 (dm) OST - MTN TO CONTINUE STAY AS OF 7-16 MISSING SCH , NO PLAN AND NO 341 DOCS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 9:00 am | 26-17830 / EJO | Joseph J. Mania, III, Esq. | Order Shorten Time | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 84 | 7/22/2026 10:00 am | 24-19299 / EJO | Andre L. Kydala, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | 7/16 workup EDC If stay reinstated we can confirm at: $127775 paid then $$800 x 38 beg 8/1/26 100% with min of $76,300 due to equity ADJ to 7/22 for $875 good faith payment & Motion to Reinstate Stay is scheduled - Plan Balance is about $30k - no GUCs filed in case - okay to strike Loan Mod from Plan 6/25 workup MP calls for $100 X 8; $875 X 32; (LUMP SUM $130,000); 100% trustee obj-previous plan called for sale by 7/7/25 and stay has now been vacated so the plan is no longer feasible -no gucs to pay |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-15525 / EJO | Brian Gregory Hannon, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | AS OF 7/14/2026 (at): RECOMMEND: $48,230 PAID TO DATE, $4,886 x 46 BEGINNING 8/1/2026, 100% PLAN - Student loan will be paid outside of the plan. - Preserve non exempt equity of $470,543 in real estate. MP proposes: $44,107 paid to date, $4,740 x 48 beginning 7/1/2026, 100% plan Arrears: $4,123 |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 7/22/2026 10:00 am | 25-18000 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | ISSUES AS OF 7/14/2026 (DM): ADJ to 7/22 to see if debtor can make the $1,082 payment in July. 7/1/26 - Cameron is checking on the payments and agrees that $1,082 is needed to fund the plan per month (dm) 6/24/26 - Capital One (Stewart Legal) OBJs to surrender of 2007 BMW 3 in full satisfaction (dm) ***Nothing has changed since last proposed MP. Debtor has not made the proposed MP payment. The proposed MP payment does not sufficiently fund the plan (need $1,082 at minimum) to pay the 2012 Cadillac SRX and 2020 Nissan Rogue. RECOMMEND DISMISSAL*** 1) MP provides $98.75 priority treatment to the IRS - creditor filed POC (6-1) in the amount of $37.04 priority and $97.84 unsecured - this mirrors POC (10-2) filed in the companion case (PAY PER POC?? - Yes) 2) Trustee OBJ: - Need a consent order with Jefferson Capital to pay claim with interest - payments were made in the companion case. - Need amended Sch I&J. (AMENDED) - Need updated proof of income. (RECEIVED) - Need supplemental Fee App. Companion case of Philip Morey (24-22706) was confirmed to pay 100% including joint debts of this debtor Michele Morey. Companion case was dismissed 1/14/26. Note - this debtor is not on the Deed to the property which created the threshold in the companion case. Confirmed Case: $1,066 Ptd, $628 x 50, 0% Plan - companion case #24-22706 (case dismissed 1/14/26). Prop. MP: $533 x 2, $628 x 5, $885 x 53, $0 Plan. - adding Jefferson Capital for Cadillac. PTD = $4,958, Arrears $975 as MP filed in May. Last Claim (18-1) dated 6/15/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 88 | 7/22/2026 10:00 am | 25-18214 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 7/22 for possible CO with storage unit to get case confirmed despite Atty withdrawal - AR wants debtors to appear on 7/22 Hearing (dm) AR RESOLVE OR HOLD ISSUES AS OF 6/26/2026 (DM): Motion to Withdraw as Atty - scheduled for 7/22/26 (dm) Note that feasibility is addressed by ending private school expense. Additionally, the debtors paid $1,372 in June which is the amount needed to make the plan feasible going forward (dm) ADJ to 6/10 for CO with storage landlord. ***MP is not feasible. Debtor needs $1,372 starting June to satisfy required 1k priority, $28.8k secured, $6.5k admin claims, and $29k threshold - RECOMMEND DISMISSAL*** 1) Advanced Stor Edge Storage (Meir Kalish, Esq) OBJs - MP fails to assume or reject lease. MP fails to address post-petition storage rent (DEBTOR ATTY WANTS TO SURRENDER THE LEASE.) MFR filed by Citigroup scheduled for 3/18/26. Per PLUESE debtors have been approved for a Trial Mod (April May & June) - waiting for docs (CO ENTERED.) 2) Citigroup -1st Mtg (PLUESE) OBJs - debtors defaulted on a Loan Mod in 2019, and payment would not be feasible based upon current UPB and current interest rates (CO ENTERED REGARDING TRIAL MOD. LIMITED OBJ TO MP FILED - IF DEBTOR FAILS TO COMPLY WITH TRIAL MOD, THEN A MP NEEDS TO BE FILED WITHIN 2 WEEKS.) 3) Real Time - 2nd Mtg (RAS) OBJs - $26,959.81 arrears on 42 Dr property - Cory believes that RTR does NOT do Loan Mods. (MP PAYS SECURED CLAIM IN FULL. NO OBJ TO THE MP FILED.) 4) Trustee OBJ: - There is $28,840 non-exempt equity in real estate and $929 in bank acct for total $29,769. Note: Homeowner insurance provided 10/17/25. Second mtg filed claim, statement no longer needed. Proof of school expense provided. Prop. Plan $400 x 7, $600 x 6, $900 x 47, Base Plan - debtor received a Trial Mod PTD 10/10 = $4,972 Last Claim (14-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-18593 / EJO | Joseph Casello, Esq. | Confirmation Hearing on Modified Plan | Plan Denied | mk per atty - plan Denied and MP to surrender in full satisfaction As of 7/10/26(mk) email to atty Prior confirmation:. was a low base pending sale then debtor refi what happened to the $ tr ARREARS ARE $ 2,400 1. MP has Cresent Bank on 2019 Nissan at 11,994.57. The pre petition claim for arrears is 15,775 IS THE 11,994.57 POST PET? IF YES WE NEED AN ORDER TO PAY POST PETITON. MP proposes:$451 X 49; 100% DEBTOR REFI HOME AND PAID OFF MTG/TAX SALE PP ARRS FOR DEBTOR CAR ADDED ------------------------- Prior confirmation:. $600 PTD (3 MOS) $600 X 33 BEG 12/1/25 ; 100% PRESERVE NE EQUITY OF $14,012 IN REAL ESTATE NE PROCEEDS FROM SALE BY 12/31/25 ( CLAIMS WILL BE PD AT SALE) ; ATTY FEE $4250/$4750 ; OK TO PAY NIP CLAIM 2-1 ; Attorney's fees of $4250 shall be paid through the plan. Trustee shall pay secured part of Crescent Bank, claim #5-1 in the amount of $15,775 and the unsecured portion of $13,862.53 shall be paid with the other general unsecured claims per the confirmed plan. Low base pending sale. |
| Email InquiryMatter ResolvedRequest Adjournment | 113 | 7/22/2026 10:00 am | 25-21353 / EJO | E. Carlton Kromer, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | AR RESOLVE OR HOLD 7/16 workup EDC *Need att response regarding conduit request -MFR with conduit request *Trustee obj: Need conduit, I & J and updated POI--NOT DONE mp $1116 x 51 adding mortgage arrears --trustee will not pay IRS priority claims unless valid priority claim is filed --Trustee will pay Finwise Bank claim through the plan --Trustee will pay Hyundai claim in full previous conf terms: $2334.23 PAID THEN $805 X 57 BEG. 2/1/26-100% TO UNSECURED DUE TO EQUITY OF $55,852 IN PROPERTY ---Use trustee order of distribution --trustee will not pay IRS priority claims unless valid priority claim is filed --Trustee will pay Finwise Bank claim through the plan --Trustee will pay Hyundai claim in full |
| Email InquiryMatter ResolvedRequest Adjournment | 92 | 7/22/2026 10:00 am | 25-21787 / EJO | Eric J. Clayman, Esq. | Confirmation Hearing on Modified Plan | Recommend Denial | ISSUES AS OF 7/14/2026 (DM): 6/29/26 - Updated POI doesn't support payment reduction - Atty wants ADJ (7/22) to discuss with clients (dm) ***Updated income does not support a proposed lower payment*** 1) Trustee OBJ: - Need updated POI. (RECEIVED) - Need 2025 tax return. (RECEIVED) Confirmed Case: $13,706 Ptd, $4,706 x 56, Base Plan Prop. MP: $17,706 Ptd, $3,805 x 55, Base Plan. - surrender BMW PTD = $25,316, Arrears $1,607 as MP filed in May. Last Claim (22-1) dated 1/12/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-22662 / EJO | Matthew Gross, Esq. | Confirmation Hearing | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 7/22/2026 10:00 am | 25-22988 / EJO | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 7/14/2026 (DM): 1) Lakeview Loan Svc (Brock & Scott) OBJs - $25,272.09 arrears claim on real estate. (UNRESOLVED) 2) Plan provides secured unaffected treatment to Municipal Credit Union - creditor filed $3,162.45 arrears claim. (OKAY TO PAY??) 3) Trustee OBJ: - Debtor has undertaken an improper use of exemption. Specifically, per Petition the Debtor resides at Bond Street. Thus, cannot take (d)(1) exemption on Carriage City property. Can only use (d)(5) exemption. - There is $25,317 non-exempt equity in the residence, and $17,152 in the Rahway property. - Need 2025 tax return. (UNRESOLVED) - Excessive Expenses: Food $600, Childcare expense $1,417, Clothing $200, Transportation $750 (per bank accts verifies $580 for Dec.), and Auto insurance $473. Must provide proof of expense 10 days prior to confirmation. - Need balance on NYCERS Pension loan - document provided dated 5/10/2025 provides an outstanding balance of $16,874.44 - need a current statement. (UNRESOLVED) - Tax refund in the amount of $352 was not prorated and included in disposable income calculation. - Plan proposes an order of distribution that is contrary to the Trustee's recommended standard. (PAY PER STANDARD??) ***RESOLVED ISSUES*** A) NJ Division of Taxation filed an estimated priority claim for tax years 2022, 2023 and 2024. (AMENDED TO $0) B) Trustee OBJ: - Need to file Pre-Confirmation Certification. (FILED) - Need proof of auto insurance for the vehicle's declaration pages with expiration dates. (RESOLVED - PROVIDED PROOF OF CAR INSURANCE EFFECTIVE THROUGH 8/11/2026) Prop. Plan $500 x 2, $1,500 x 28, $2,000 x 8, $2,500 x 22, Base Plan PTD 6/7 = $7,000 Last Claim (27-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 25-23509 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 7/14/2026 (DM): 1) Trustee Supp OBJ: - The Trustee verified the $2,000 disposable income in the first tier of the original plan filed by the debtors. The current filed Modified Plan proposes to immediately reduce the plan payment to $500 per month. Consequently, the Trustee needs to re-verify disposable income. The debtors need to provide updated documents to assist in the re-verification process, including but not limited to providing the disbursement payments for the most recent four quarters for SRT Marketing LLC. - In addition to providing for all non-exempt proceeds from the sale of real estate, the Modified Plan should also provide for a $141,649 minimum dividend to general unsecured creditors based upon the steady depletion of the non-exempt portion of the digital asset reflected in Support Certification filed as Document #28 and Schedules B & C. TFS upcoming transaction payments of $1,970 & $30 scheduled for 5/20/26 (dm) 2) Trustee OBJ: - Must provide the following documents: Four Leaf acct#4958, Exodus acct#F231, Pi acct #6LMZ, Robinhood acct#6012, Trezor acct#wpw4 (DOC #28 & $53,588 SCREENSHOT UPLOADED), and Xaman acct#5QPV prior to filing date (UNRESOLVED.) - Must provide the value of Co-Debtor 33% interest in SRT Marketing LLC (DOC #28 - NEED DISBURSEMENT PAYMENTS FOR 4 MOST RECENT QUARTERS FOR SRT.) ***RESOLVED ISSUES*** A) Lakeview Loan (KML) OBJs - $88,301.58 arrears on real estate (CONSENT ORDER ENTERED.) B) Trustee OBJ: - Need amend Sch I & updated proof of income for co-debtor's current position (RESOLVED - SEE DOC #28. THIS IS BASED UPON ORIGINAL PROPOSAL OF $2,000/MONTH WHICH WAS VERIFIED.) - Need the following documents: Coinbase acct#81fd (DOC #28 & $276.91 SCREENSHOT UPLOADED), Uphold acct #6C9E (DOC #28 & $580.90 SCREENSHOT UPLOADED). - Must file Pre-Confirmation Certification (FILED.) - Must provide the following documents: Charles Schwab acct#2596 (RECEIVED.) Prop. Plan $2,000 x 4, $500 x 56, Base Plan - sale of real |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10011 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Plan Denied | Plan Denied - another MP filed and scheduled for 8/12/26 (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 119 | 7/22/2026 10:00 am | 26-10093 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 6/5/2026 (DM): 1) IRS filed $29,068.28 priority claim that includes estimated taxes for 2024 - 2025 not treated in the plan (UNRESOLVED) 2) IRS filed $31,362.42 secured claim not treated in the plan (OKAY TO PAY??) 3) IRS filed a general unsecured claim that includes estimated taxes for 2020 - 2021 (UNRESOLVED) 4) State of NJ filed $18,434.78 amended priority claim that includes estimated taxes for 2022 - 2025 not treated in the plan (UNRESOLVED) 5) State of NJ filed a general unsecured claim that includes estimated taxes for 2019 - 2021 (UNRESOLVED) 6) Deutsche Bank (RASC) OBJs (UNRESOLVED) - secured creditor holds a security interest in Bonnie Burn Rd. - Debtor appears to disclose his residence as Bumble Bee Lane. - POC reflects $196,615.16 arrears on Bonnie Burn Rd. 7) The mortgage statement address is Bumble Bee Lane, the property address on the statement is Bonnie Burn Rd. Need confirmation that there are not two properties owned by the Debtor. If there are two properties, then we need Deed, CMA, homeowner's insurance, mortgage information, and amended schedules to add the property. (/s/ CERTIFICATION UPLOADED - ONE ADDRESS WITH A LEGAL NAME AND A COMMON NAME) 8) Trustee OBJ: - Need a copy of 2025 tax return. (UNRESOLVED) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $3,032 x 60, Base Plan PTD 3/5 = $9,550 Last Claim (1-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10171 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 158 | 7/22/2026 10:00 am | 26-10178 / EJO | Erik Frins, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ 7/22 - Amended schedules & Matrix adding Probation Department within 14 days ISSUES AS OF 4/23/2026 (DM): ***Need POCs filed for DSOs - note that debtors need to increase the Trustee payment to $2,892 starting May if the DSO numbers are correct*** 1) None of the DSO recipients have filed POC nor has the agency that is responsible for the collection of the obligations (UNRESOLVED.) 2) Trustee OBJ: - Need DSO form for all obligations (RECEIVED.) ***RESOLVED ISSUES*** A) First Atlantic FCU (Saldutti) OBJs - creditor objects to the plan to the extent that the debtor has severely undervalued the 2017 Nissan Rogue (CO ENTERED - $14,418.30 GROSS TO BE PAID.) B) Carrington Mtg (HLADIK) OBJs - $28,762.93 arrears on real estate (CO SUBMITTED TO CHAMBERS TO PAY.) C) Need proof of service on Foundation Finance for secured windows (CERT OF SERVICE FILED - CREDITOR SERVED 3/11/26.) D) Mariner Finance filed a bifurcated claim on a 2011 GMC Yukon that needs to be addressed (RESOLVED - SURRENDERING.) Prop. Plan $2,800 x 60, Base Plan PTD 3/3 = $9,100 Last Claim (29-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10221 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | ISSUES AS OF 7/15/2026 (DM): ***Amended SSN filed on 2/5/26 as Doc #15 - Court issued an Order on 2/6/26 as Doc #16 that requires Debtor to serve the amendment on all creditors and file a Cert of Service within 7 days. NO CERT OF SERVICE FILED WITHIN 7 DAYS AND TAXES ARE STILL ESTIMATED - RECOMMEND DISMISSAL*** 1) IRS filed $18,363.11 priority claim that includes estimated taxes for 2022, 2023 & 2025. (UNRESOLVED) 2) Trustee OBJ: - Debtor has failed to supply proof of Social Security Number to the Trustee. (AMENDED SSN STATEMENT FILED ON THE DOCKET - NOT SERVED) - Need proof of auto insurance for the 2020 Honda Accord. (UNRESOLVED) - Excessive Expenses: Auto insurance $500 and Support for nephew $500. Must provide proof of expenses 10 days prior to confirmation. (MP PROPOSES 100% BOT POCs FILED BY BAR DATE COULD BE REDUCED BECAUSE AMENDED SSN STATEMENT WAS NOT SERVED) - Need amended Sch A/B & C to add account #01 for $101 and account #75 for $222, savings acct #34 for $170 and checking acct #10 for $231 and savings acct #00 for $25. ***RESOLVED ISSUES*** A) Trustee OBJ: - Need 2025 tax return. (RECEIVED) - Need a MP that corrects Atty Fees owed per Disclosure $3,250 or amend Atty Disclosure. SOFA does not agree with either - has Atty paid $1,838 - balance would be $2,912. (MP FILED AND AMENDED ATTY DISCLOSURE FILED & AMENDED SOFA FILED AS DOC #21) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $700 x 56, 100% Plan PTD 5/6 = $3,600 Last Claim (9-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 159 | 7/22/2026 10:00 am | 26-10430 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 7/15/2026 (DM): it appears the debtor's employer has changed again. 1) Need to file amended Sch I - change in employment. (AMENDED SCH I FILED - EMPLOYER IS CURRENTLY EXPERIC LLC AND NOT COMAIRCO EQUIPMENT INC - NEED UPDATED PROOF OF INCOME) 2) Trustee Supp OBJ: - Need updated proof of income (Experic LLC) based upon amended Sch I. - Plan needs to run 60 months based upon Form 22C. 3) Trustee OBJ: - Verified income leaves monthly disposable income of $4,477.83. (UPDATED INCOME IS LOWER AND NOW THERE IS $1,750.73 DISPOSABLE INCOME - see new notes above about another new job) - Atty must file a Fee App within 7 days of confirmation. ***RESOLVED ISSUES*** A) Debtor provided three paystubs from Comairco. (COMAIRCO IS CURRENT EMPLOYMENT - MOOT BASED UPON CURRENT AMENDED SCH I) B) Trustee OBJ: - Need a statement for the debtor's 401k loan. (RECEIVED - LOAN BALANCE $5,251.70 AS OF 2/11/2026 - LOAN PAYMENT $239.88) - Need to file Pre-Confirmation Certification. (FILED) - Need a copy of 2025 tax return. (RECEIVED) - Reviewed the 22C, monthly gross income is $10,561. Per the 22C, monthly disposable income is $2,221 which requires a minimum dividend of $133,260 to general unsecured creditors. (CHANGE IN CIRCUMSTANCES - DEBTOR HAS A NEW JOB) Prop. Plan $1,600 x 4, $450 x 32, Base Plan PTD 6/6 = $7,300 Last Claim (10-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 7/22/2026 10:00 am | 26-10502 / EJO | Paul N. Mirabelli, Esq. | Confirmation Hearing Scheduled | Pending Workup | Note - Atty uploaded a Cert As of 6/9/26 (DS): 1. Trustee obj to the following: - Excessive expenses on Sched J: Electricity/gas/heat $800 and Life insurance $550. Debtor Atty provided bank acct expense report printout info, but Trustee requires monthly billing statements from utilities and insurance showing monthly payments and not just the winter bills for utilities, need average. - There is non-exempt equity in the residence $137,737. - Plan propose $1,710 adequate protection payments to MTG Assets, Trustee requires order to allow Trustee to pay. - Add to confirming order non-exempt proceeds from sale of Front St to Trustee. - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. MTG Assets (LAURA EGERMAN) obj to plan silent as to arrears to be paid in the event the sale is not successful. Must resolve obj. Prop Plan $1,900 x 60 begin 2/1/26; Base and Sale of Front St by 2/2027 Note: Homeowner insurance for Front St and auto insurance for 2002 Chevy provided in Debtor's cert. |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 7/22/2026 10:00 am | 26-10562 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | ISSUES AS OF 7/14/2026 (DM): 7/16/26 - possible SEC claim against the debtor not listed in the Bk schedules. Received an email and spoke with the Acting Supervisory Attorney for the SEC. (dm) Atty must address 109e by 7/22/26 (dm) 1) IRS filed an estimated priority claim for 2025. (CLAIM AMENDED TO $52,134.81 - OKAY TO PAY??) 2) State of NJ filed $26,427.22 priority claim that includes estimated taxes for 2022 & 2023. (UNRESOLVED) 3) State of NJ filed a general unsecured claim with estimated taxes for 2019 & 2021. (UNRESOLVED) MFR Consent Order adds $11,267.24 post-petition mortgage arrears to the plan (dm) 4) SPS (KML) OBJs - $89,098.66 arrears on real estate - refi by 2/1/27 is remote and speculative. (UNRESOLVED) 5) Levin Properties (STARK & STARK) OBJs - claim filed as unsecured for total $380,73.13. Proposed Plan at 100% via Refi is not feasible. Bad Faith. (UNRESOLVED) 6) ACAR Leasing filed a POC for 2020 Cadillac ESV with no arrears owed - not listed in Plan or Schedules and no auto insurance provided. (IS THIS LEASE ASSUMED OR REJECTED??) 7) Trustee OBJ: - The amount of debt in the debtor's Plan exceeds the statutory limit for secured and/or unsecured debt pursuant to Section109(e) - total unsecured debt filed currently at $586,411.76. (UNRESOLVED) - There is $203,860 non-exempt equity in the residence. - Excessive expenses Sch J: $300 Home maintenance, $800 Electric/heat/gas, and $800 Transportation $800 (only 1 car). - Need 2025 tax return. (UNRESOLVED) Prop. Plan $500 x 60, 100% Plan - Refi of Hopedale Drive by 2/1/27 PTD 5/6 = $2,500 Last Claim (21-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-10828 / EJO | Donald C. Goins, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | AS OF 7/16/26 (SF) STILL NOT CURRENT WITH PAYMENTS LAST PAYMENT IN APRIL - Need a statement for the debtor's 401k loan. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $380/month for home maintenance $460/month for clothing $480/month for entertainment $586/month for dance lessons Need proof of excessive expenses 10 days prior to confirmation. - There is $67,354 non-exempt equity in the residence. (PLAN REQUIRES 100%) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. Plan proposes $1055 x 60 100% Plan Payments: 2/6 Arrears: 4220 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11131 / EJO | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 5/18/26 (DS): Debtor atty requested adj, per Trustee request denied, appearance is required As of 5/19/26 (DS): 1. Debtor not current with Trustee payments, arrears $1,890.40, made 1.95 out of 4 payments. 2. Trustee obj to the following: - Excessive expenses on Sched J: Avg EZ pass $85 and transportation $801 total $886, Maintenance: Pro-rated pool care $21, Home maintenance $60, HVAC repairs $200 and Roof repairs $200 total maintenance $481, Auto insurance $610.31 per monthly invoice shows its $563 and 1/2 w/girlfriend would be $281.91, Storage Shed rental on property $524, Misc. Pro-rated tax preparation $3 and Emergencies/Birthdays/Holidays $321 total $324. DISPOSABLE INCOME WOULD BE $1,826. - CASE IS ABOVE MEDIAN AND THE EXPENSES ARE SAME ON 22C. THESE EXPENSES ARE ALREADY TAKEN ON LINE 8 $765 FOR HOME/MISC AND MEDICAL EXPENSE ON LINE 7G. 22C IS TAKING HOUSEHOLD OF 3, SHOULD INCLUDE INCOME IN FULL OF GF, NOT SURE IF $5,298 IS FULL INCOME FROM PARTNER. LINE 21 FOR CHILDCARE $950 (ATTY PROVIDED PROOF FOR HOME CARE, CHILD IS OF SCHOOL AGE WHY PAYING $200 WKLY AND ALSO PAYING AFTER SCHOOL CARE $50 WKLY? PROOF FOR AFTER SCHOOL CARE VERIFIES $50 WEEKLY WOULD BE $200 MONTHLY, LINE 30 ADDITIONAL FOOD/CLOTHING $63, LINE 33D SHED $218.33 (ALREADY OBJ) AND LINE 43 EXPENSES ALREADY OBJ ON SCHED J TOTAL $805 AND LINE 45 HAS DISPOSABLE INCOME $726.27 AND WOULD ALSO BE MORE INCOME TO BE 100% TO GUCS. - There is non-exempt equity in the residence $21,670. - Must file Pre-confirmation certification. - Also must provide 2025 tax returns, if not filed can add to confirming order to provide no later than 5/31/26. 3. PennyMac Loan filed arrears claim for $1,065.66 on Debtor's case and also on GF case#26-11134 for same amount. Who is to pay this claim? 4. PNC Bank unsecured claim filed for $25,681.82 for both Debtor and GF. If paying claim in full on both cases will need to know who is paying this claim. Prop Plan $922.60 x 60 begin 2/1/26; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 7/22/2026 10:00 am | 26-11159 / EJO | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Recommend Denial | AS OF 7/16/26 (SF) AR offer to resolve preference - 10k minimum to unsecured (208 x 60) - minimum base non-modifiable - extend filing deadline for fraud/preference action for 5 years - debtor and sister must sign (dm) (ATTORNEY MUST PROVIDE AGREEMENT EXTENDING DEADLINE SIGNED BY DEBTOR AND SISTER) STILL NOT RECEIVED Trustee objection: - Need a Modified Plan that completes Part 5 stating amount to be paid to unsecured claims. - Bank account #3266 balance as of 1/6/2026 is $29,060.42, and account #7020 balance as of 1/6/2026 is $73.63. Need to amend Schedule A/B to reflect the correct amount. - Need to correct Schedule C to list total balance of the checking account $29,060.42 and savings account $73.63 and the correct amount of exemption. - Need Certification regarding real estate transaction that debtor conducted for her sister. - There may be non-exempt equity in this case depending on amendments and Certification requested above. (CERT PROVIDED: Property was transferred to debtor by sister on 3/18/24. Debtor sold the property on 8/8/25 and received proceeds of $60,513.50 which she states that she put the house into her name to sell for her sister who lives in the Virgin Islands. She gave her sister $40,600 and paid her landlord $2957 and retained $12,371 for possible taxes to be paid on sale. (NEED ATTORNEY REVIEW) Plan proposes $100 x 36 Payments: Current: $924 Received RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 167 | 7/22/2026 10:00 am | 26-11177 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 7/15/2026 (DM): ***Need result of MFR and answer to Q#1 below*** MFR by Bank of NY Mellon scheduled for 7/22/26. 6/8/2026 (JMA): debtor 1099 job higher than scheduled amount. Total disposable net income is $5,707.83 per month. (MONTHLY DISPOSABLE INCOME IS $2,518 WITHOUT SSI - dm) 1) Plan provides $15,612 priority treatment to the IRS - no POC filed by the IRS yet and Gov Bar Date is 8/3/26. (KEEP OR STRIKE??) 2) Trustee OBJ: - There is $258,103 non-exempt equity in house. (100% PLAN) - Need to provide paystubs for Felix Global Corp income. (RECEIVED BANK STATEMENT DEPOSITS) - Need to file Pre-Confirmation Certification. (UNRESOLVED) Prop. Plan $1,750 x 60, 100% Plan PTD 4/5 = $7,000 Last Claim (10-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 109 | 7/22/2026 10:00 am | 26-11206 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | ISSUES AS OF 7/15/2026 (DM): ***TRUSTEE CAN RECOMMEND CONFIRMATION AT $500 x 36 STARTING 3/1/26, BASE PLAN, TRUSTEE IS AUTHORIZED TO PAY ROCKET MTG $938.62 ARREARS POC (7-1), FEE APP SHALL BE FILED WITHIN 7 DAYS*** AR wants Cert to accompany Doc #31 so we can use the value - Cert is Doc #32 (dm) ADJ to 6/10/26 for Atty to obtain detailed Deed restrictions. Language in the Deed from 1993 indicate a Township windfall recapture period of 20 years on page 2. On page 1, there is a reference to the Affordable Housing Plan for Starpoint as Exhibit G which we do not have. (6/24/26 MASTER DEED UPLOAD ... PAGE 50 of 187 IS WHERE #35 AFFORDABLE HOUSING UNITS SECTION STARTS. 6/24/26 AFFORDABILITY CONTROLS EXTENSION UPLOAD ... PAGE 5 of 11 IS WHERE IT SI EXTENDED TO 5/8/2040 ... AND THE LAST PAGE. SEE ADDITIONAL NOTES ABOVE) 1) Rocket Mtg filed $938.62 arrears claim on the 1st mtg (OKAY TO PAY?? Yes) 2) Trustee OBJ: -There is $32,072 non-exempt equity in house. Need proof this is affordable housing with a Deed restriction to adjust the value of the home. (UNRESOLVED. OLDER DEED IS MISSING EXHIBIT G TO THE MASTER DEED THAT OUTLINES THE PARAMETERS OF THE DEED RESTRICTION. See notes above) ***RESOLVED ISSUES*** A) Flagstar Bank (KML) OBJs - failure to cure arrears of $560 on the residence (CO ENTERED TO PAY PER POC.) B) Trustee OBJ: - Debtor has insufficient income. (CURRENT) - Need to file Pre-Confirmation Certification. (FILED) - Need copy of 2025 tax return by 5/31/26. (RECEIVED) - Need amended Sch A/B - fails to provide current value. (AMENDED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Prop. Plan $500 x 36, Base Plan PTD 5/5 = $2,500 Last Claim (17-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11217 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | ISSUES AS OF 7/15/2026 (DM): ***Plan is not remotely feasible without a Loan Mod. Based upon the filing history of the debtors, this case should be dismissed with a 180-day Bar*** MFR file by Carrington scheduled for 7/22/26. 1) IRS filed $19,100.97 amended priority POC (6-3) that includes estimated taxes for 2023. (UNRESOLVED) 2) IRS filed an amended general unsecured POC (6-3) that includes estimated taxes for 2020. (UNRESOLVED) 3) State of NJ filed $5,713.09 amended priority POC (2-2) that includes estimated taxes for 2024 & 2025. (UNRESOLVED) 4) MP proposes the bulk of the treatment to the IRS and State of NJ as priority claims - both creditors filed the bulk of their claims as secured. (PAY PER POC ONCE ESTIMATED TAXES ARE REMOVED??) 5) Carrington (Friedman) OBJs - $146,069.49 arrears on real estate. The debtors' Plan is underfunded. (UNRESOLVED) Note - Carrington (Friedman) OBJ to Loss Mit - Debtors entered into 2 Loan Mods 11/1/14 and 7/1/17. In addition to the 2 Loan Mods, Debtors participated in Court Loss Mit during prior bankruptcy 22-11550 granted 5/12/22 but did not obtain a Loan Mod and case was dismissed for failure to make payments. Then another bankruptcy was filed 24-17792 which debtors request to participate in Loss Mit and was granted 10/1/25, but they did not submit Loss Mit App and creditor obtained relief and case was dismissed. 6) Trustee OBJ: - Dismissal of this case should trigger a 180 bar to re-filing. This is the 3rd filing in 5 years for the debtors. - Atty Fees in the Plan $4,650 and Atty Disclosure $3,910 do not agree. Per SOFA fee balance should be $3,910. Must file MP to correct attorney fees. (MP CORRECTS) - Debtor has insufficient income. - Need 2024 and 2025 Tax returns. (UNRESOLVED) Prop. Plan $500 x 12, $2,500 x 48, 100% Plan - Loan Mod by 9/1/26 PTD 4/5 = $2,000 Last Claim (6-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 133 | 7/22/2026 10:00 am | 26-11457 / EJO | PRO SE | Confirmation Hearing Scheduled | Continued 8/12/2026 10:00 am | MP FILED AND SCHEDULED FOR 8/12 AS OF 6/10/26 (SF) UPDATED 1. Objection filed by Selene Finance (RAS) - failure to pay arrears; speculative loan mod and failure to provide for post petition payments 2. Trustee objection: - The debtor has insufficient income. - The debtor has failed to file the required Pre-Confirmation Certification - Need a Modified Plan that completes Part 5a and in part 8a cannot check off both. Must select upon confirmation or discharge. (THE MODIFIED PLAN MUST BE FILED WITH THE BANKRUPTCY COURT) - Need amendments to Schedules amend Schedule C. No exemptions taken. (MUST FILE AMENDMENT WITH THE BANKRUPTCY COURT AND ENTER THE AMOUNT OF EXEMPTION TAKEN FOR EACH ASSET) - The Trustee's calculations are higher for the following reason(s): Excessive expenses per Schedule J: $600 electric; $600 auto insurance; $300 taxes - The current Plan does not specify treatment of Selene Finance under the Plan. - The Plan fails to provide for a prompt loan modification completion date - There is nonexempt equity of 76,045 in residence pending review of recorded deed. (DEBTOR IS THE SOLE OWNER OF PROPERTY AND THERE IS NONEXEMPT EQUITY OF $149,828.80 MINUS D(1) EXEMPTION WHICH IS NOT CORRECTLY TAKEN ON SCHEDULE C WOULD LEAVE NONEXEMPT EQUITY OF $118,254 IN REAL ESTATE. PLAN WILL REQUIRE 100% TO GENERAL UNSECURED CREDITORS) - There is nonexempt equity in First Financial account of $4437.84 - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution. - The debtor failed to provide recording information for the deed to property located at 14 Mill Street. Plan proposes $100 x 60; Loan Mod Payments: 4/4 RESOLVED: - Need copies of bank statements for First Financial for December 2025 and January and February 2026. (RECEIVED) - Proof of 2 month's income - for Snap Benefits. No amount listed on document provided (RECEIVED) - Need a copy of the last filed tax return - for 2025 (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 172 | 7/22/2026 10:00 am | 26-11462 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/14/2026 (at): 1. Objection filed by Fawn Lakes Condo Association (Cutolo Barros) - failure to cure full arrears of $22,630.74 (Per POC) (UNRESOLVED) 2. Objection filed by Santander Bank (Eisenberg Gold) - if debtor does not pay Santander in full, they will go after the co-debtor. (UNRESOLVED) 3. Trustee's objection: - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - 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. (RECEIVED) - A Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan (MODIFIED PLAN FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $25,257 in non exempt equity in the residence. (LANGUAGE ADDED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Santander Bank. (OBJECTION FILED) - Fawn Lakes Condo Association filed a bifurcated claim which needs to be resolved. (OBJECTION FILED) - Need to resolve objection by Fawn Lakes Condo Association. (UNRESOLVED) Modified plan before confirmation proposes: $870 x 60 beginning 3/1/2026, 100% plan Payments: 5/5 |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 7/22/2026 10:00 am | 26-11479 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/13/2026 (at): Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - for non filing spouse. (NOT RECEIVED) - Need a statement for the Capital One and Pay Pal accounts. (RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,600/month for rent (need copy of lease) $967/month for health insurance Need proof of expenses 10 days prior to confirmation. (LEASE PROVIDED IS FOR $1,944.08 PER MONTH FOR SPOUSE AND $2,781 FOR DEBTOR - THEY LIVE SEPARATELY?) (HEALTH INSURANCE BILL IS FOR $167.54 PER MONTH) - 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 $31,403 in non exempt equity in the bank/Vanguard accounts. (pending review of Capital One and Pay Pal accounts) (ADDITIONAL $143 IN N/E EQUITY) (LANGUAGE ADDED) - There is $2,000 in non exempt equity in the security deposit. (LANGUAGE ADDED) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) - The NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED) Plan proposes: $500 x 60 beginning 3/1/2026, base Payments: 4/5, arrears $500 |
| Email InquiryMatter ResolvedRequest Adjournment | 114 | 7/22/2026 10:00 am | 26-11610 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | 7/1 email through Dispo List - All claims okay to pay including arrears, and a certification was just uploaded to 13docs indicating they no longer have a VW and the two accounts mentioned belong to a daughter. Statements were also uploaded showing 0 balance. ISSUES AS OF 6/23/2026 (DM): 1) IRS filed $2,311 priority claim not treated in the plan (OKAY TO PAY?? - yes) 2) State of NJ filed $1,060 priority claim not treated in the plan (OKAY TO PAY?? - yes) 3) New Rez (McCalla) OBJs - $8,920.76 arrears on 1st mtg. (otbs) 4) Citizens Bank filed $1,144.63 arrears claim on 2nd mtg. (OKAY TO PAY?? - yes) 5) First Atlantic FCU filed a bifurcated claim on 2018 BMW with arrears $450.45, secured $9,640 and unsecured $2,864.21. How should this claim be treated? (SECURED UNAFFECTED AND PAY ARREARS) 6) Trustee OBJ: he thinks payment should cover equity - Plan fails to propose $45,525 non-exempt equity in the residence and BOA acct pending bank statements and amended Sch A/B and C. - Need to amend Sch A/B and C to add 2016 VW and add BOA accts #120 and #244. - Sch J Excessive Expenses: Tele/Cell/Internet/Cable $610, Food $1,420, Clothing $500, Auto insurance $1,009 (verifies $765) and Pet insurance $67.95. Must provide proof of expenses 10 days prior to confirmation. - After deducting excessive expenses, disposable income per I&J would be $1,981. - Form 22C Excessive Expenses: Line #30 additional food/clothing $77. - Form 22c has disposable income $1,102.14 and add back $77 there would be disposable income of $1,179.14, which would require $70,748 Min. Div. to GUCs. - Need 2 months bank statements for BOA savings acct#120 - transfers shown on acct #443 & stubs. (RECEIVED) - Need 2025 tax return. (RECEIVED) Note: BOA statements provided for accts#244, #428 and #443. Prop. Plan $1,102 x 60, Base Plan PTD 4/4 = $4,406.50 Last Claim (17-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11674 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) 1. Objection filed by NewRez (Wohlrab) - failure to pay arrears in the amount of $163,509.60 and speculative loan mod 2. Motion to Participate in Court's Loss Mit Program scheduled for 4/29 at 9 (WITHDRAWN) 3. Trustee objection: - The debtor has insufficient income. - The Schedules fail to account for the debtor(s) tax refund in the amount of $295 when determining disposable income. Plan proposes $500 x 12; $4439 x 48; Base Plan; Loan Mod by 8/1/26 Payments: 5/5 RESOLVED: - There is estimated non-exempt equity in the residence of $47,594, pending the estimated tax claim. (MOOT, CLAIMS ARE HIGHER) - Must resolve IRS estimated tax claim, 2024 and 2025 not filed. (AMENDED) |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 7/22/2026 10:00 am | 26-11733 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/15/26 (SF) Is objection resolved? 1. Objection filed The Bank of New York - failure to pay arrears; speculative loan mod; proposed loan mod period is more than 90 days from date of filing; serial filer Plan proposes $350 x 36 100% Plan; Loan Mod by 8/1/26 Payments: 4/5 Arrears: $350 RESOLVED: - A copy of the last filed tax return - for 2025 (RECEIVED) - The debtor has insufficient income. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11751 / EJO | Thomas G. Egner, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11782 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | Amended Form 122C filed - Doc #17 As of 6/8/26 (DS): Debtor atty requested adj to allow time to resolve obj As of 6/5/26 (DS): 1. State of NJ filed priority claim for $94.59, not in plan. 2. Debtor and ex spouse received $133,810.38 - $2,623.75 (Spouse received credit for replacing hot water heater) = $131,186.25 / 2 = $65,593.13 Debtor received from sale of real property on 1/17/24. 3. BELOW ISSUES NOT RESOLVED. As of 4/24/26 (DS): Debtor atty requested adj to allow time to resolve all issues. 4/29/26 (DS): 1. Trustee obj to the following: - Amendments to 22C-1 and 22C-2 to take household of 1. Debtor is not married and has no dependents. - 22C has excessive expenses due to incorrect expenses taken for household of 2. Line 13e should be $391.81 and Line 13c should be $270.19, Line 15 $244 should be removed, Line 20 Education $200 should be removed, no education on Sched J, Line 23 $400 only allowed $75 and Line 30 Additional food/clothing $52 should be removed. Tax refund not on 22C $34.42 which would leave Line 45 with disposable income $726.90 which would require a min. div. $43,614 to gucs and more disposable income once amended 22C has been filed to change to household 1. - Sched J has excessive expenses: Food $650, Clothing $150, Personal care $120, Entertainment $150, Life insurance $300 and Auto insurance $450 (verifies $165 for 2 cars). Must provide proof of expenses 10 days prior to confirmation. - 22C will have disposable income once amended 22C has been filed to change from household 2 to household 1. - Disposable income verifies $1,588. Schedule I failed to add tax refund. Prop Plan $200 x 60 begin 3/1/26; Base Note: 2025 Tax return, HUD and Property settlement agreement provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-11904 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 7/15/2026 (DM): 1) Itria Ventures (Seidman & Pincus) OBJs - plan does not propose to pay creditor's perfected lien. (UNRESOLVED) 2) Nexus Nova (Robert Fay) OBJs - failure to cure $2,151.90 mortgage arrears on real estate (UNRESOLVED) 3) Debtor has failed to properly serve Forward Financing with plan motions (UNRESOLVED) 4) Trustee OBJ: - There is $61,500 non-exempt equity in house. - Need a copy of 2025 tax return (UNRESOLVED) - Need to amended Sch A/B, Q#38 (accounts receivable for Suburban Chiropractic Center) upon update received from debtor's accountant. (UNRESOLVED) - Bank acct #1903 balance as of 1/30/2026 is $4,155.62 - need to amend schedules A/B and C to correct. (UNRESOLVED) - Bank acct #9855 balance as of 1/20/2026 is $5,234.04 - need to amend schedules A/B and C to correct. (UNRESOLVED) - Excess Expenses Sch J: $511 home maintenance; $650 telephone, cell phone, internet; $1,900 food family of 4; auto insurance $995 for 2 luxury cars; spouse debt service. Documentation in support of expenses must be provided to Trustee within 10 days of confirmation hearing. (RECEIVED - HOME MAINTENANCE = $230.50, SPOUSE CREDIT CARD = $613, CABLE/INTERNET/CELL = $696 AND CAR INS IS $997 - REDUCED EXPENSES BY $719.50 - issue may be moot - dm) ***RESOLVED ISSUES*** A) Trustee OBJ: - Need to file Pre-Confirmation Certification. (FILED) - Debtor has made payments to creditors that may be recoverable as preferences or fraudulent transfers. The Trustee reserves the right to amend its objection upon further investigation. (DM & AR REVIEWED SOFA, Q#6 - NO CURRENT ACTION BEING TAKEN) Prop. Plan $1,600 x 60, Base Plan PTD 5/5 = $8,000 Last Claim (21-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 192 | 7/22/2026 10:00 am | 26-12012 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 4/17/26 (DS): 1. Trustee obj must resolve IRS estimated tax claim, 2021 and 2025 not filed and must provide 2025 Tax return. Prop Plan $721 x 60 begin 3/1/26; Dollar Base $18,000 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-12152 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | ISSUES AS OF 7/15/2026 (DM): nothing new received. Terms below still apply. 6/26/26 Note - case is recommended for confirmation at 100% based upon Form 122C, disposable income per Sch I&J. There is no real estate. ADJ Request to provide updated I&J with updated POI because debtor has a medical condition (dm) ***Regular Bar Date has expired and $88,773 GUCs filed. RECOMMEND CONFIRMING AT $1,835 x 60 STARTING 3/1/26, 100% PLAN, FEE APP SHALL BE FILED WITHIN 7 DAYS*** 1) Trustee OBJ: - Form 22C Excessive Expenses: Line #20 Education $2,559.19 condition for job or physically /mentally challenged dependent child if no public education, and Line #43 non-debtor spouse expenses $3,600. Must provide proof of expenses 10 days prior to confirmation. - SchJ Excessive Expenses: childcare/education $2,559.16, spouse car payment $766, Cell phones/watches/iPads $300, spouse credit cards/loans $3,000, spouse support to mother $600, and contribution to Debtor's mother $400. Must provide proof of expenses 10 days prior to confirmation. - Due to Form 22c excessive expenses there would be additional disposable income, plus Line #45 has disposable income of $1,597.24 - pending proof of all expenses Trustee is to determine if case is 100% or minimum dividend $95,834 or more. - Add to confirming order fee app within 7 days from confirming order. - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $1,835 x 60, $95,820 Min Div PTD 4/5 = $7,340 Last Claim (5-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 204 | 7/22/2026 10:00 am | 26-12340 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | ISSUES AS OF 6/22/2026 (DM): 1) Karly Mendoza-Diaz (Bruce Radowitz, Esq) OBJs - First, a claim for Specific Performance to compel the Debtor to transfer ownership of real property. - Second, should the specific performance be rejected or denied, the claim for money damages is set forth in the filed POC. Debtor is not devoting all disposable income to the proposed Base Plan. - Third, this Court should grant relief from the Automatic Stay to allow the State Court proceedings on the issue of Specific Performance to continue until a judicial determination is entered. 2) Arrears for Select Portfolio came in higher at $18,156.64 (OKAY TO PAY??) 3) Trustee OBJ: - Debtor has insufficient income. - Excessive Expenses: $3,550 mtg payment. - Need updated homeowner's insurance declaration - policy expired 4/17/26. (RECEIVED) - Need updated auto insurance for 2025 Toyota - policy expired on 4/1/26. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) Prop. Plan $300 x 60, Base Plan PTD 3/3 = $900 Last Claim (11-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 161 | 7/22/2026 10:00 am | 26-12402 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Pending Workup | 6/18/2026 PROVIDED SETTLEMENT STATEMENT FOR SALE OF HOUSE AND HOME EQUITY LOAN PAYOFF AND PAYSTUBS FOR MARCH TO APRIL 2026 AND MAY TO JUNE 2026 issues as of 5/13/2026 (JMA) 1) 341 not held, rescheduled for 4/30/2026 - DEBTOR ATTY NEEDS TO REQUEST ADJOURNMENT OF THE 341 HEARING AND THE CONFIRMATION HEARING proposed plan $1,500x60 base plan paid in $3,000 last claim 18-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-12468 / EJO | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 7/16/26 (SF) RECOMMEND $422 X 60 (BEGIN 4/1/26) BASE PLAN; PLUS NONEXEMPT PROCEEDS FROM SALE OF REAL ESTATE BY 10/1/26 - MERCEDES BENZ CLAIM 9-1 LEASE IS REJECTED DUE TO STAY RELIEF - LOW BASE 1. Mercedes Benz is not treated in the plan so it will be marked leased rejected 2. Trustee objection: - The debtor has insufficient income. - A copy of the homeowner's insurance renewal declaration - policy provided expires 6/11/2026, if not confirmed need renewal Plan proposes $422 x 60 Base Sale by 10/1/26 Payments: $1202 Received Arrears: $64 RESOLVED: - The plan proposes to avoid liens improperly because there is no certification of separate service. (MP FILED - REMOVED FROM PLAN) - Need Certification from the debtor regarding her interest in an artwork storefront business. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-12570 / EJO | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 5/14/2026 (JMA) 1) New Jersey Housing and Mortgage Finance Agency (Stern Levinthal) objection to confirmation - NEED TO RESOLVE - Plan proposes to pay Secured Creditor $0.00 in pre-petition arrears. However, Secured Creditor's Proof of Claim, which will be filed prior to the deadline for filing claims, will contain arrears of approximately $5,130.27. - Therefore, Debtor's plan as proposed is not feasible and should be denied. 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. - 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 copy of the last filed tax return - for 2025 by 5/31/2026. - Need January and February bank statements for Chase account 6229.- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,900/month mortgage payment (Per statement payment is $2,773); $500/month for home maintenance Need proof of expenses 10 days prior to confirmation. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): - There is $35,271 in non-exempt equity in the residence. THE CLAIM WAS FILED IN THE AMOUNT OF $246,523.59 AND RESULTS IN NON-EXEMPT EQUITY OF IN THE AMOUNT OF $34,938.21. - 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 $150x60 base paid $450 last claim 22-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 7/22/2026 10:00 am | 26-12858 / EJO | Jennifer N. Weil, Esq. | Confirmation Hearing Scheduled | Pending Workup | Amended Form 122C (Doc #23) requires $157,627.20 Min Div to GUCs (dm) AR will look at transaction regarding fraudulent transfer - Doc #13, Doc #16, Doc #17 & Doc #26 As of 5/15/26 (DS): 1. Trustee obj to the following: - Must provide Debtor's 401(k) loan balance statement prior to filing date. - Excessive expenses on Sched J: Water/sewer $300-verifies $88, Cable/internet/tele $588-verifies $393 (Cell phone bill $278 does not show what it is paying, just provides total due payment part.). - Disposable income verifies $2,690. - 22C has disposable income $4,212, which requires min. div. $252,720 to gucs. - Must resolve obj. by Owens. - Add to confirming order Trustee standard order of distribution. 2. Owens Estate (SHAPIRO CROLAND REISLER ET ALS) obj debt not dischargeable, claim filed as unsecured. Must resolve obj. Prop Plan $2,094.12 x 60 begin 4/1/26; Base Note: Cert from Debtor with regards to property transfer ok. Car payment $699.17 and Food $938 ok. |
| Email InquiryMatter ResolvedRequest Adjournment | 175 | 7/22/2026 10:00 am | 26-12949 / EJO | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) NOT CURRENT WITH PAYMENTS Plan proposes $150 x 36 Base Payments: 2/4 Arrears: $300 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13117 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/8/26 (DS): Debtor atty requested adj to allow time to provide proof of expenses, must also provide proof/evidence that ex-spouse resides with Debtor, proof of income from ex-spouse and divorce documents. Need to adj after 7/1/26 this date is avoided. Emailed atty. As of 6/4/26 (DS): Recommend confirming at $300 x 3 begin 4/1/26; $800 x 57 begin 7/1/26; Base - Add to confirming order Trustee ok to pay arrear claims#4-1 Lakeview $773.98 and #11-1 ACHM Trust $0.51. - Fee app within 7 days from confirming order. 1. Trustee obj to the following: - Must provide updated auto insurance, expires 6/5/26. - Plan must run 60 months pursuant to B22C. - Excessive expenses on Sched J: $600 Cable/internet/phone, $600 Food and $350 Medical/dental. Must provide proof of excessive expenses 10 days prior to confirmation. There would be disposable income $968 after deducting the difference. 2. Lakeview filed arrears $773.98 and ACHM Trust filed arrears $0.51. Trustee to pay. Prop Plan $300 x 36 begin 4/1/26; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13119 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/13/2026 (at): 1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 2. Objection filed by Santander Consumer (Eisenberg Gold) - failure to list arrears of $580 and they want the arrears cured within the first 6 months. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements (NOT RECEIVED) - Need copy of bank statement for account ending in 2959 for March 1 2026 through March 23 2026 (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): 1) Current disposable income per Schedules I and J verifies higher at 6,350.57 using January and February 2026 pay stubs. Need March and April 2026 pay stubs to determine if this income is consistent. The 2025 Tax return also shows $45,000 additional income for business but it's not included on Schedule I. 2) - Excessive expenses per Schedule J: $2,196 auto payment; $400 cell phone 3) - Excessive expenses per 122C: Line 12 $802, should be $604 for Northeast Region operating costs; line 21 $350 for childcare. There are no dependents listed; Line 23 $150 for optional telephone, need proof ; Line 30 $30 additional food; line 41 $826 retirement deduction. Need copy of 401k loan statement to determine balance (122c will need to be reviewed after receipt of proofs and claims filed). (Need proof of excessive expenses within ten days) (NOTHING RECEIVED) - There may be nonexempt equity in sale of Dominos stock in the amount of $880 in March of 2026 - There is nonexempt equity in withdrawal from Robinhood stock of $2187 in January of 2026. Debtor withdrew $2187 from Robinhood stock account in January of 2026. - Also need explanation for Page 17 of 19 tha |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13246 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) NOT CURRENT WITH PAYMENTS Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Profit & Loss may be double dipping on utility expenses total $223 and vehicle insurance $536, Sched J has $340. Must provide proof of these expenses 10 days prior to confirmation. Plan is 100% may be moot. - Schedule J has excessive expenses: Loans for windows $147, loans for siding $300, other real property mortgage $1,338.95 and maintenance $300, Sched A fails to list any additional properties. Must provide proof of expenses 10 days prior to confirmation. Plan is 100% may be moot. Plan proposes $650 x 60 100% Plan Payments: 2/4 Arrears: $1300 RESOLVED: - Need a copy of the last filed tax return - for 2025. (RECEIVED) - Need Bank statements from all accts from 1/25/26-3/25/26. (RECEIVED) - A Modified Plan that adds Wyndham Resort not in plan, but is on Schedule G as lease. Timeshares need to be on Part 4e. (SURRENDERED) - The current Plan does not specify treatment of Wyndham Resort Development bifurcated claim under the Plan. (SURRENDERED) - Must resolve Wyndham Resort bifurcated claim, arrears $11,086.68, secured $24,722.69 and unsecured $3,538.81. (SURRENDERED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13248 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 163 | 7/22/2026 10:00 am | 26-13255 / EJO | Jeffrey E. Jenkins, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13289 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 7/13/2026 (at): DEBTOR HAS MADE LESS THAN 2 OF 4 PAYMENTS AND NEED CAR INSURANCE. 1. BMW Bank filed a bifurcated claim which needs to be resolved. (Secured - $55,225, arrears - $10,897 and unsecured - $5,072.76) (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent $3,000, Utilities $620, Clothing $240 and Transportation $480. Must provide proof of expenses 10 days prior to confirmation. May be moot since plan propose 100%. - The current Plan does not specify tre- atment of Honda Financial - 2022 Honda under the Plan. (NO ARREARS - PAY OUTSIDE) - Driveway Financial filed claim with no arrears, plan proposed arrears owed. Recommend striking and not pay. (OK) Plan proposes: $984 x 60 beginning 4/1/2026, 100% plan Payments: 2/4, arrears $1,968 |
| Email InquiryMatter ResolvedRequest Adjournment | 167 | 7/22/2026 10:00 am | 26-13364 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 7/16/26 (SF) NOT CURRENT WITH PAYMENTS 1/4 ARREARS $4200 - LAST PAYMENT RECEIVED IN APRIL 1. Motion for relief filed by Navy FCU scheduled for 8/12/26 at 9 (MUST RESOLVE) 2. Objection filed by Navy Federal Credit Union (Lebron) - failure to pay arrears and speculative sale 3. State of NJ filed priority claim 16-2 in the amount of $13,577.14 which is not treated in the plan (OKAY TO PAY?) 4. BMW Bank of North America filed arrears claim 1-1 in the amount of $949.22 which is not treated in the plan (OKAY TO PAY?) 5. Four Oaks Neighborhood Condo Assoc filed bifurcated claim 5-1 with $6363 as secured, $2193 as unsecured and $8556 arrears. How should claim be paid? 6. Motion to Sell scheduled for 7/1/26 at 9 (GRANTED) 7. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need copy of Brighthouse Financial Whole Life insurance policy statement which shows cash value - Need 2 months (Feb & March) statements from Venmo accts. - The debtor has undertaken an improper use of exemption. Specifically: The Trustee objects to Schedule C to the extent that exemptions taken for 100% of fair market value is vague, and the Trustee is unable to discern the actual amounts the debtor intends to employ on said exemptions. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $450, Food $600 and Food away from home $200, Water $50 total groceries $850, Life insurance $285.83 and Car payment $949. - There is estimated non-exempt equity in the residence $500,159, 2022 BMW $15,066, Brighthouse Life insurance $59,380 and any potential personal injury lawsuits/settlements claims and claims against any creditors. (PLAN WILL REQUIRE 100%) - Add to confirming order non-exempt proceeds from sale of residence, potential lawsuits, personal injury settlements or claims against creditors to Trustee. - Four Oaks Neighborhood filed bifurcated claim, secured $6,363, unsecured $2,193. Mu |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13388 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 7/16/26 (DS): 1. MFR by NJ Housing, Debtor in post-pet arrears $5,352.27 as of 6/1/26. Sched 7/22/26, need outcome. 2. Trustee obj to the following: - Must provide proof of social security income from mother since debtor listed her expenses in schedule J and recorded Deed. - Must amend Schedules D and creditor Matrix to add LoanCare and US Dept of HUD who were not listed. - Excessive expenses on Sched J: Home maintenance $500, Food $1,500, Children Education $390, Clothing $400, Personal Care $400, Medical $750, Transportation $500, Entertainment $350 and Misc expenses $350. - Debtor's income verifies much higher $11,390, then Sched I $9,974. Deducting excessive expenses there would be disposable income $3,890. - There is non-exempt equity in the residence $9,491, Wells Fargo checking acct $325 and savings acct $87 total $9,903. - Capital One filed arrears claim for $29.80. Trustee ok to pay? - The plan fails to list US Dept of HUD, no arrears owed. - Must file Pre-confirmation Certification. 3. NJ Housing filed arrears claim for $275.55. Trustee ok to pay? Prop Plan $847 x 60 begin 4/1/26; Dollar Base $42,325 |
| Email InquiryMatter ResolvedRequest Adjournment | 138 | 7/22/2026 10:00 am | 26-13536 / EJO | Bruce H. Levitt, Esq. | Confirmation Hearing Scheduled | Pending Workup | updated 6/24/2026 (JMA) Debtor disposable income is $8,914.85 using paystubs provided. issues as of 6/4/2026 (JMA) 1) Trustee OBJ: - Income verified higher because debtor made payments of $200/per week into credit union. - There is $10,522 non-exempt equity in 2020 Lexus RDX. Prop. Plan $300 x 36, Base Plan PTD 3/4 = $900 Last Claim (13-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 181 | 7/22/2026 10:00 am | 26-13654 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 7/15/26 (SF) STILL NOT CURRENT LESS THAN 1 PAYMENT RECEIVED. ARREARS: $1836 1. Objection filed by Lakeview Loan Servicing (RAS) - failure to pay arrears of $33,890.72 2. Motion to Reclassify claim 3-1 First Portfolio Ventures II, LLC from secured to unsecured scheduled for 7/22 at 9 (No opposition) 3. First Portfolio Ventures II, LLC filed a secured claim 3-1 in the amount of $8897.75 which is not treated in the plan (MUST RESOLVE) 4. Synchrony Bank filed secured claim 24-1 which is a bifurcated claim which is not addressed in the plan for a 2022 Yamaha (must resolve 5. Trustee objection: - The debtor has insufficient income. Negative $1339.98 (PLAN IS NOT FEASIBLE) - The debtor has failed to file the required Pre-Confirmation Certification . - Need statements for the (2) loan deductions on debtor's pay stubs. (RECEIVED) Pension loan 1 expires on 4/11/29 and $476.81 will be available Pension loan 2 expires on 5/12/30 and $533.37 will be available - There is $103,498 non-exempt equity in the residence. (100% PLAN) - There is $15,500 in non-exempt equity in the vehicles. Plan proposes $822 x 60 100% Plan Payments: Less than 1 payment received Arrears: $1836 |
| Email InquiryMatter ResolvedRequest Adjournment | 139 | 7/22/2026 10:00 am | 26-13704 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | ISSUES AS OF 7/16/2026 (DM): AR Notes - Debtor did not comply with Order but Atty can't agree to dismissal without Judge ruling. INTERIM SCH ORDER - items below due by 6/24/26: - Listing Agreement for West Valley View Dr - Proof of payment of real estate taxes on West Valley View Dr - Copy of Deed to debtor or Will showing conveyance of West Valley View Dr to debtor - Copy of current homeowner's insurance for West Valley View Dr - Status of debtor's efforts to regain ownership of Mud Pond Rd property - File App for Retention of Realtor - Complete sale of West Valley View Dr property by 9/30/26 1) Wells Fargo (Brock & Scott) OBJs: - Creditor filed POC (2-1) in the amount of $75,972.95. - This is Debtor's second bankruptcy proceeding 2) Trustee OBJ: - Need CMA for West Valley View Drive. - Need homeowner's insurance renewal declaration for West Valley View Drive. - Need a copy of the Deed for West Valley View Drive - DEED PROVIDED IS IN THE NAME OF ALEXANDER AND NATALIE TRUPPI H/W. IS THERE SUPPORTING DOCUMENTATION OF HOW THE PROPERTY WAS CONVEYED TO DEBTOR? THE DEED FROM 1954 REFERENCES "THEIR HEIRS" THROUGHOUT THE DEED. - Per Zillow there is $280,208 non-exempt equity in inherited property. (100% PLAN) - Need status of debtor's efforts to regain ownership of Mud Pond Road property - PROVIDED A CANCELLATION OF THE FORECLOSURE SALE. ***RESOLVED ISSUES*** A) Trustee OBJ: - Provide a copy of the will of mother leaving the property to her 3 daughters. (RESOLVED, PROVIDED) - Need copy of TD Bank statement for March 4 through April 2, 2026 - provided requested bank statements for acct#048 statement ending April 3, 2026, with balance of $291.40. (RESOLVED) Prop. Plan $200 x 36, 100% Plan - sale by 12/2026 PTD 2/3 = $400 Last Claim (4-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 183 | 7/22/2026 10:00 am | 26-13730 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 6/5/26 (DS): Recommend waiting pass bar date 6/12/26 and if obj resolved with Rocket Mortgage via consent order provided to pay arrears need to confirm at $1,400 x 2 begin 5/1/26, $2,100 x 43 begin 7/1/26, $3,808 x 15 begin 2/1/30; Base with a min. div. $133,286 and reserve $90,967 due to non-exempt equity; - Fee app within 7 days from conf order. - Rocket Mortgage claim#9-1 arrears $1,902.52 to be paid. - Within 7 days Debtor must add Trustee to all insurance policies and provide Trustee with same. 1. Trustee obj to the following: - 22C has disposable income $2,221.43, which would require min. div. $133,286 to gucs. Disposable income verifies $2,007. RECOMMEND WAITING PASS BAR DATE. - There is non-exempt equity in the residence $90,967. 2. Rocket Mtg (LAURA EGERMAN) obj to arrears owed, POC filed arrears are $1,902.52. Must resolve obj. 3. Fee app within 7 days from confirming order. 4. If vesting at discharge then Debtor must add Trustee to all insurance policies. Prop Plan $1,400 x 20 begin 5/1/26; $1,900 x 17; $2,100 x 8; $2,400 x 15; Base Note: 2025 Tax return and retirement investment accts provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 186 | 7/22/2026 10:00 am | 26-13868 / EJO | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/15/26 (SF) 1. MUST REQUEST ADJOURNMENT 2. 341 NOT HELD - RESCHEDULED TO 7/30/26 3. PAYMENTS: 2/3 ARREARS: $100 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13875 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Continued 8/12/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-13885 / EJO | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 6/4/2026 (JMA) - requested debtor atty provide supporting documentation to support food/household goods. 1) Lakeview Loan Servicing, LLC (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor filed claim of $6,468.51 to be paid through plan 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Need a statement for the whole life insurance policy. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $938/month for food for two; $50/month for alcohol Need proof of expenses 10 days prior to confirmation. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): - There is $8,403 non-exempt equity in the residence. - There is $3,558 non-exempt equity in personal property. - 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). - The attorney's fees in the plan ($3,750) and the disclosure statement ($3,250) do not agree. One of these must be amended. - Add to confirming order any non-exempt proceeds from claim again the mortgage company. proposed plan $362x60 base plan paid in $360 arrears $364 last claim 6-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - Need statements for the debtor's (2) 401k loans, provided statement of 401k loan balance as of 5/27/2026 - outstanding balance $8,955.59 RESOLVED, PROVIDED STATEMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 143 | 7/22/2026 10:00 am | 26-14070 / EJO | Andrew M. Carroll, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 6/30/26 - Email from creditor, Cory Woerner requesting that 2-year bar on refiling be included in dismissal order for bad faith. He will hold that request for Judge if needed. AS IF 7/15/26 (SF) 341 NOT HELD - MISSING DOCUMENTS NO PAYMENTS: 0/3 ARREARS: $900 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14156 / EJO | Steven J. Abelson, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) BASED ON CLAIMS FILED. PLAN DOES NOT APPEAR TO BE FEASIBLE. 1. Objection filed by Affinity FCU (McDowell) - failure to provide for judgment lien in the amount of $118,649.46 2. Objection filed by Volvo Car Financial Services (Cameron Deane) - failure to assume or reject lease in the plan 3. Objection filed by the IRS (Nicholas Engel) - failure to file tax returns for the years 2023 thru 2025. failure to provide for secured claim in the amount of $133,775.48 and priority claim is estimated 4. JPMorgan Chase filed arrears claim 7-1 in the amount of $1920.93 which is not addressed in the plan (OK TO PAY?) 5. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM) 6. Trustee objection: - 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 . - A current market analysis - with comparatives closed within 6 months of filing (STILL NEED) - A copy of the last filed tax return - for 2025. (STILL NEED) - Need a statement for the debtor's 401k loan. (STILL NEED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $250/month for home maintenance $3,000/month for childcare/education $900 & $1,100/month car payments $1,500/month to parents $400/month for miscellaneous expenses $2,500/month for spouse expenses Need proof of expenses 10 days prior to confirmation. - There is $11,002 in non exempt equity in the residence. Plan proposes $3500 x 60 100% PLAN Payments: 2/3 Arrears: $3447.99 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14348 / EJO | Douglas G. Mitchell, Esq. | Order Vacate Dismissal of Case | Recommend Dismissal - No 341 Hearing Held | AS OF 7/13/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/3, arrears $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14376 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 7/13/2026 (at): RECOMMEND: $1,915 x 39 BEGINNING 5/1/2026, 100% PLAN - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Preserve non exempt equity of $131,523 in real estate. - 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 must provide updated proof of auto insurance for the 2017 BMW.. The policy provided expires on 6/27/26. - 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 $131,523 in non exempt equity in the residence. Plan is 100% - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Bank of America.(CERT OF SERVICE FILED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) Plan proposes: $1,915 x 60 beginning 5/1/2026, 100% plan Payments: 2/3, arrears $1,915 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14439 / EJO | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 7/16/2026 (JMA) OK TO CONFIRM AT $830X48 100% PLAN proposed plan $830x48 100% plan paid in $2,490 last claim 8-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14489 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/16/2026 (at): 1. Objection filed by Citizens Bank (McCabe Weisberg) - failure to cure full arrears of $21,244.78 (Per claim). Plan proposes to pay $9,459.33. (UNRESOLVED) 2. 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): - Proof of rental income - per Schedule I to rent a room. (NOT REECEIVED) - Business profit & loss statements (NOT RECEIVED) - Business forms: - Rich & Felipe Home Investments LLC (NOT RECEIVED) - A copy of the last filed tax return - for 2024 with all Schedules and 2025. (NOT RECEIVED) - Statements from Citizens Bank acct#4143 from 3/7/26-4/23/26, Magyar Bank acct#9279 from 3/19/26-4/23/26, Magyar Bank acct#5559 from 3/19/26-4/23/26 and Venmo acct from 2/23/26-4/23/26 (NOT RECEIVED) - A Modified Plan that adds treatment of Solar panels. (NOT FILED) - The debtor has undertaken an improper use of exemption. Specifically: Sched B takes improper exemption for d(3) on Collectibles of value of $10,000, Equipment for sports and hobbies $1,000 and Misc power and hand tools $650. Should be using d(5), which there no longer has any remaining. (AMENDED SCHEDULE C NOT FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $75,234, Collectibles $10,000, Equipment for sports and hobbies $1,000, Misc. Power tools $650, Magyar Bank acct#9279 $1,333, Magyar Bank acct#8559 $18, Citizens Bank acct#4143 $5 (Pending updated statements) and #26 Copyrights on collectible photo's $3,799. (LANGUAGE ADDED FOR REAL ESTATE - CORRECT N/E EQUITY IS $41,614 - NEED BANK STATEMENTS) - Must provide mortgage balance statement from Digital Federal Credit Union and Globe Life Insurance for Whole Life insurance policy prior to filing date. (DIGITAL FCU FILED A CLAI |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14726 / EJO | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 7/13/2026 (at): RECOMMEND: $1,200 PAID TO DATE, $1,567 x 57 BEGINNING 8/1/2026, BASE - Student loans will be paid outside of the plan. - Preserve non exempt equity of $78,395 in real estate. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 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): - Proof of 2 month's income - for contributors. (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 $832.44. - 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 $78,395 in non exempt equity in the residence. (LANGUAGE ADDED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - 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. (MODIFIED PLAN STATES VESTING AT CONFIRMATION) Modified plan before confirmation proposes: $600 x 60 beginning 5/1/2026, base Payments: 2/3, arrears $600 |
| Email InquiryMatter ResolvedRequest Adjournment | 160 | 7/22/2026 10:00 am | 26-14754 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | ADJ to 7/22/26 for Trustee and Debtor's counsel to consider the proposed settlement below (dm) ISSUES AS OF 6/30/2026 (DM): AR REVIEWING OBTAINING APPRAISAL * DISCOVER HOME LOANS FILED ARREARS CLAIM 6/30/26 FOR $499.35 IN PLAN HAS OUTSIDE, NEEDS TO BE PAID ***A possible resolution of the real estate equity objection by the Trustee is to RECOMMEND CONFIRMATION AT $400 x 36 STARTING 5/1/26, BASE PLAN, IN THE EVENT THAT THE DEBTOR'S REAL ESTATE IS SOLD DURING THE PENDENCY OF THE BANKRUPTCY, THE TRUSTEE SHALL BE ENTITLED TO 50% OF THE NON-EXEMPT PROCEEDS RESULTING FROM THE APPRECIATION IN THE REAL ESTATE*** 1) Trustee OBJ: - There is $121,782 non-exempt equity in real estate. - Need updated proof of homeowners insurance - policy expired 5/19/26. (RECEIVED) - Need bank statements for all accounts for April. (RECEIVED) Prop. Plan $400 x 36, Base Plan PTD 2/2 = $800 Last Claim (16-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-14932 / EJO | James J. Cerbone, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 7/13/2026 (at): PLAN WAS ALREADY CONFIRMED ON 7/1/2026. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15003 / EJO | James Mahon, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | As of 7/13/26 (DS): 341 not held 7/9/26, still missing docs, also no Trustee payments made, Debtor in arrears $478.98, made 0 out of 2 payments. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15181 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | 1. 341 is scheduled for 7/16/2026. (READY) 2. Payments: 1/2, arrears $900 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15210 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/15/26 (SF) 1. MUST REQUEST ADJOURNMENT 2. 341 NOT HELD - RESCHEDULED TO 7/30/26 3. PAYMENTS: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15218 / EJO | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | As of 7/16/26 (DS): Ok to confirm at $642 x 60 begin 6/1/26; 100% with a min. div. $89,849 due to non-exempt equity 1. Trustee obj to the following: - There is non-exempt equity in the residence $85,042 and $4,807 in Subaru after deducting the remaining d(5) total $89,849. Bar date has passed total gucs filed $15,646.64. - Excessive expenses are moot since plan is paying 100%. Prop Plan $642 x 60 begin 6/1/26; 100% Note: Updated homeowner insurance and United Teletech statements provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15268 / EJO | Valerie Palma DeLuisi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15279 / EJO | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15306 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 7/14/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $800 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15313 / EJO | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/13/2026 (at): 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): - A copy of the last filed tax return - for 2025. (NOT RECEIVED) - Statements from SoFi Broker acct and Life insurance policy prior to filing date. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C has excessive expenses: Line 18. Life insurance $469.38 (need proof of $400), Line 20 Education $50, Line 43 spouse credit cards and support of parents $1,000 (not listed on Sched J listed as support). Must provide proof of expenses. - Sched J has excessive expenses: Home maintenance $150 (not homeowner), Life insurance $400, Spouse credit cards $1,000, Support $1,000 and student loan $350, not in plan. 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 presently shows disposable income $694.84, pending proof of expenses and 2025 Tax return, there may be more disposable income. - Disposable income also verifies higher at $892 pending proof of expenses and 2025 Tax return. Plan proposes: $700 x 60 beginning 6/1/2026, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15320 / EJO | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 7/16/2026 (JMA) 1) Bank of Hope (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Although Creditor has not filed a Proof of Claim, it is anticipated that the claim will include pre-petition arrearage totaling $86,756.53 2) Trustee objection to Confirmation - NEED TO RESOLVE - The debtor has insufficient income. Disposable income verifies $696. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): Documentation from the sale of Debtor's business Basking Ridge Towing sold 12/2025 and the sale of 2015 Hyundai Genesis sold 4/10/26. - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 7/28/26. - The debtor has undertaken an improper use of exemption. Specifically: Sched C takes improper exemption of Leaf Blower/snow blower using d(3) for household goods and remaining balance owed from sale of business taking d(5) as Debtor received $35,000 from the sale some time from the date of the filing of the case and Debtor also received $4,000 from the sale of 2015 Hyundai on/or about 4/10/26. Plan is 100%. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Transportation $750, Car payment $703 and Food away from home $600 (when Food has $1,800). - P&L has expenses for phone, also on Sched J, P&L has payroll expenses, but business forms has no employees and a debt payment is also listed. The expenses on the P&L and the income do not verify what is on Schedule I and is a lot less. Plan is 100% - The Schedules fail to account for the debtor(s) tax refund in the amount of $8,315 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 residence $222,081, 2000 Ford $1,5 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15347 / EJO | John Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15370 / EJO | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 7/16/26 (DS): 1. Debtor has not made July payment. 2. Trustee obj to the following: - Need mod plan to correct attorney fees owed. Plan has attorney fees owed $2,750, attorney disclosure has $2,138. - Amendment to Statement of Financial Affairs to add attorney fees paid. - Must amend Sched A/B and C to add TD Bank checking and savings accts. - Sched J has excessive expenses: Support payments $1,200 and $600. Debtor's cert provided which does not agree with Sched J. Cert states he pays rent at other property $600 (MUST PROVIDE PROOF OF RENT PAYMENT) and $1,200 for diapers and formula (BABY FORMULA AND DIAPERS IS ELABORATED AND TOTAL ALOWED SHOULD BE $300 MONTHLY, then pays $400 child support for other child, which would be total $2,200, but Sched J has $1,200. Then cert decreases money sent to DR for son for rental assistance from $600 to $400. - There is disposable income $420, pending proof of expense for rent $600. Prop Plan $125 x 36 begin 6/1/26; Base Note: Debtor's Cert overstates the expenses for diapers/formula $1,200. Debtor's Cert also stats he sends $400, not $600 to his son's mother in DR. TD Bank svgs statement provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15420 / EJO | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 7/13/2026 (at): RECOMMEND: $1,176 x 60 BEGINNING 6/1/2026, BASE Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1422 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). There is $1170 in monthly disposable income. (OK) Plan proposes: $1,176 x 60 beginning 6/1/2026, base Payments: 1/2, arrears $1,171.98 |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 7/22/2026 10:00 am | 26-15460 / EJO | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/13/2026 (at): 1. Objection filed by US Bank (Robertson Anschutz) - part 10 of the plan must be struck. Creditor wants lump sum payment of $25,000 to be made within 30 days of confirmation. (UNRESOLVED) OTBS STRIKE PART 10 PAY 25K IN 90 DAYS 2. Trustee's objection: - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $375 ends in month 32. - The debtor has failed to supply the Trustee with the following document(s): - April & May bank statements from Chase Bank savings acct (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Sched J excessive expense: Utilities $545, Tele/cell/internet $544 and Medical $500. - 22C expenses on Line 25 Health insurance verifies $444.74, not $600 (If you look at Line 18 and Line 25 HSA total comes out to what is on Sched I, therefore Line 25 Health insurance amount is incorrect) and Line 30 additional food/clothing $52. - 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 fails to add the tax refund $277.34 and the bonuses to the income $3,232.39. Adding back and deducting the expenses, disposable income on Line 45 would be $2,680.45, which agrees agrees with what was verified and would require a min. div. $160,827 to gucs. - Income verifies much higher, due to the bonuses that Debtor receives at $10,289. Disposable income verifies $2,623. RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,328 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - Debtor's 401(k) loan balance statement prior to filing date. (RECEIVED - WILL BE PAID OFF AFTER THE BANKRUPTCY IS COMPLETE) Plan proposes: $790 x 59 be |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15461 / EJO | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | issues as of 7/16/2026 (JMA) OK TO CONFIRM AT $260X38 BEGIN 6/1/2026; $800X22 BEGIN 8/1/2026 WHICH INCLUDES MINIMUM $21,232 TO GUCS 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor(s) plan consists of unnecessary or excessive expense items, such as, $590.64/month for 2nd mortgage (per statement payment is $533.48); $600/month for food for one; $200/month for entertainment. Need proof of expenses 10 days prior to confirmation. - DEBTOR CERTIFICATION IN RESPONSE TO TRUSTEE OBJECTION STATES THAT DEBTOR HAS A MEDICAL CONDITION AND HEALTH REQUIREMENTS THAT REQUIRES DEBTO TO EAT A SPECIAL DIET AND BUY FOODS THAT ARE SUGAR FREE AND LESS PROCESSED. THE HIGHER COST OF THESE ITEMS IS THE REASON FOR THE $600/MONTH EXPENSE. - 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 $374. proposed plan $268x38, $800x22 minimum $21,232 to gucs paid in $520 last claim 7-1 RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): A Modified Plan that increases trustee payment by $647 in month 37 when 401k loan is paid off. RESOLVED, PLAN PROVIDES FOR INCREASE TO BEGIN IN MONTH 39 - The debtor has failed to file the required Pre-Confirmation Certification -RESOLVED, FILED - There is $3,704 in non-exempt equity in the Chase bank account. RESOLVED, PLAN PROPOSES 21,232 TO GUCS - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is $18,587 in non-exempt equity in the residence. PLAN PROPOSES $21,232 TO GUCS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15463 / EJO | Edward Hanratty, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 7/16/26 (SF) 1. Objection filed by Wells Fargo Bank (Spivack) - failure to pay arrears of $1106.60 2. Motion to Expunge Goodleap claim 3 scheduled for 8/12/26 3. Trustee objection: - The debtor has insufficient income. - The debtor has failed to file the required Pre-Confirmation Certification - Need Proof of 2 month's income - June pay stubs for Amazon job. - Need Amendments to Schedules Sch I for Amazon income - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $216.67/month for goodleap (creditor filed a claim and will be paid through the plan) Need proof of expenses 10 days prior to confirmation. - The current Plan does not specify treatment of Quantum 3, MMU and 2 Wells Fargo Bank secured claims under the Plan. - There is $97,818.32 in non exempt equity in the residence. - There is $16,480 in non exempt equity in the car and bank account. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - IRS estimated claim Plan proposes $1200 x 60 Base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15485 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | As of 7/13/26 (S): 341 sched 7/30/26, no Trustee payments made, Debtors in arrears $1,000, made 0 out of 2 payments made. Must make Trustee payment then submit confirmation adjournment. Trustee will not adjourn unless Trustee payment is made. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15486 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 7/13/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 7/30/2026. (READY) 2. Payments: 1/2, arrears $1,500 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15527 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 7/16/2026 (JMA) OK TO CONFIRM AT $2,660 PAID TO DATE, $1,332X58 BEGIN 8/1/2026 WHICH INCLUDES MINIMUM $66,960 TO GUCS proposed plan $1330x60 minimum $66,960 to gucs paid in $2,660 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15550 / EJO | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15580 / EJO | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) - Per atty debtor made two payments on 7/14. Waiting to see if they post. Trustee objection: - Need Proof of 2 month's income - need pay stubs for new part-time job at Betty Salon that started 6/19/26. - The debtor must provide proof of auto insurance for the 2016 Nissan. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,342 when determining disposable income. - The Plan fails to provide for a prompt cure of rental arrears. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $500 x 36 0% Plan NO Payments: 0/2 Arrears: $1,000 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15665 / EJO | Francis J. Monari, Esq. | Confirmation Hearing Scheduled | Pending Workup | Debtor advised at 341 Meeting that first Trustee payment should come out electronically today (dm) As of 7/16/26 (DS): 341 sched 7/16/26 1pm, 1. Debtor in arrear $100, made 0 out of 2 payments. Bridgecrest-2014 Honda (GAVIN STEWART) obj to cram and plan increase to value $13,225 plus interest 7.75% total $14,864.40. Must resolve obj. Ally Capital-2019 Cadillac (GAVIN STEWART) obj to cram and plan add $22,625 plus interest 8.75% total $25,806.22. Must resolve obj. Prop Plan $50 x 36 begin 4/1/26 Part 5 BLANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15692 / EJO | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Pending Workup | 341 is 7/16/2026. (READY) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15693 / EJO | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 7/16/2026 (JMA) 1) 341 not held, not rescheduled - missing documents proposed plan $118x60 base paid in $220 arrears $16 last claim 23-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15723 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 7/15/26 (SF) 1. 341 NOT HELD - MISSING DOCUMENTS 2. NO PAYMENTS: 0/2 ARREARS: $5020 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15739 / EJO | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 7/10/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/2, arrears $3,248 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15748 / EJO | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 7/16/2026 (JMA) 1) 341 not held, not rescheduled. 2) No Trustee plan payments to date, arrears $1,524. 3) Spouse income verifies higher than the scheduled amount. 4) Did not provide family contribution. proposed plan $762x60 100% plan paid in $0 arrears $1,524 last claim 3-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15757 / EJO | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 7/10/2026 (at): RECOMMEND: $400 x 6 BEGINNING 6/1/2026, $2,650 x 15 BEGINNING 12/1/2026, $3,010 x 39 BEGINNING 3/1/2028, 100% PLAN - Preserve non exempt equity of $378,995 in real estate. Trustee's objection: - There is $378,995 non-exempt equity in house. (100% PLAN) (LANGUAGE ADDED) Plan proposes: $400 x 6 beginning 6/1/2026, $2,650 x 15, $3,000 x 39, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15761 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 7/16/2026 (JMA) 1) 341 rescheduled for 7/30/2026 2) To date no Trustee plan payments received, arrears $986. Need to become current with Trustee plan payments and then request an adjournment of the confirmation hearing to allow 341 to be held. proposed plan $493x60 sale property 6 months 100% plan paid in $0 arrears $986 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15844 / EJO | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Withdrawn | issues as of 7/16/2026 (JMA) - atty requested the plan on for 7/22/2026 be marked withdrawn with new Chapter 13 plan to be filed within 14 days. issues as of 7/15/2026 1) 341 scheduled for 8/6/2026, need to adjourn confirmation hearing to allow 341 to be held 2) Need to file Pre-Confirmation Certification with Court. proposed plan $200x60 loan mod 100% plan paid in $200 arrears $200 last claim 2-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15967 / EJO | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 7/16/26 (SF) 1. Objection filed by IRS (Nichoas Engel) - failure to file tax returns for 2020 thru 2022 (MUST RESOLVE) 2. IRS filed estimated unsecured claim 1-1 - 2020-2022 not filed. (NEED AMENDED CLAIM) 3. Trustee objection: - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must serve Bank of America listed in motions to cram reclassify interest rate. (Cert of Service provided. Did not serve address on POC but will accept) Plan proposes $420 x 36 0% Plan Payments: 1/2 Arrears: $420 RESOLVED: - Bank statements from Sofi chkg/svgs for May 2026, Riegel FCU for April and May, and Goldman Sachs April and May. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-15974 / EJO | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Continued 8/12/2026 10:00 am | issues as of 7/15/2026 (JMA) 1) 341 not held, not rescheduled proposed plan $4295.29x60 base paid in $8,600 last claim 9-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-16052 / EJO | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 7/15/2026 (at): RECOMMEND: $1,900 PAID TO DATE, $1,250 x 34 BEGINNING 8/1/2026, BASE - Preserve non exempt equity of $24,433 in real estate. - Preserve non exempt equity of $780 in personal property. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Debtors income verifies much higher than what is on Schedule I $10,179 verifying $11,372. There would be lots of disposable income after deducting the excessive expenses estimated to be over $2,900. (HEALTH INS DEDUCTION BEGINS 8/1 - DISPOSABLE INCOME IS $1,729) - 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 $24,443, possibly in the 2018 Honda (pending amended Sched B and C and provide valuation, according to NADA car is valued $12,000 or more) and GreenFi savings act $780 (THERE IS NO NON EXEMPT EQUITY IN THE 2018 HONDA - RECEIVED VALUATION AND AMENDED C) (LANGUAGE ADDED) RESOLVED ISSUES: - A copy of the deed - with the recording information on it. (RECEIVED) - The debtor has failed to supply the Trustee with the following document(s): - Valuation on car. (RECEIVED) - 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). (MODIFIED PLAN CORRECTS THIS) - The case is a Joint case and the plan filed fails to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a new plan filed checking off that box for Joint administration. (MODIFIED PLAN RESOLVES THIS) - A Modified Plan that marks off 1e For debtors filing joint petition and propose Trustee |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 10:00 am | 26-16057 / EJO | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | UPDATED 7/16/2026 (JMA) TO CONFIRM NEED $500X6 BEGIN 6/1/2026, $1,446X54 BEGIN 12/1/2026 WHICH INCLUDES MINIMUM $69,451 TO GUCS -Need to file Pre-Confirmation Certification with Court issues as of 7/15/2026 (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 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 $49,579 in non-exempt equity in the residence. - There is $19,872 in non-exempt equity in the personal property TOTAL NON-EXEMPT EQUITY $69,451. proposed plan $500x6, $1,025x54 minimum $49,579 (THE TOTAL NON-EXEMPT EQUITY SHOULD BE $69,451) paid in $500 arrears $500 last claim 5-1 RESOLVED ISSUES: - The debtor must provide updated proof of auto insurance for the 2023 Toyota and 2018 Ford. The policy provided expires on 7/2/26. RESOLVED, PROVIDED PROOF OF AUTO INSURANCE FOR THE 2023 TOYOTA AND THE 2018 FORD. - need P & l for May and June 2026 for Food Truck business - RESOLVED, PROVIDED MAY 2026 $359 AND JUNE 2026 $662 - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income for debtor when he returns to work. DEBTOR'S INTENTION PRESENTLY IS TO CONTINUE TO OPERATE THE FOOD TRUCK AS HIS MAIN SOURCE OF INCOME. IF HE GOES BACK TO WORK, WE WILL AMEND THE BUDGET AND PROVIDE PROOF OF INCOME - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $896.05. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 24-21012 / EJO | Andrew Thomas Archer, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-11041 / EJO | Peter E. Zimnis, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-12238 / EJO | George E. Veitengruber, III, Esq. | Motion Compensation | Needs Resolution of Issues - Objections | Trustee Obj |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-13964 / EJO | Edward Hanratty, Esq. | Motion Compensation | Order to be Submitted | 7/7/26 - Arely will submit an amended order (dm) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 25-17587 / EJO | James J. Cerbone, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 63 | 7/22/2026 2:00 pm | 26-10147 / EJO | PRO SE | Motion Relief from Stay (Fee) | Hold for Judge | Hold for Judge on 7/22/26 at 2 PM ADJ to 7/1 Peremptory for Pro Se debtor (dm) Debtor obj<>WILMINGTON SAVINGS FUND (GREENSPOON) |
| Email InquiryMatter ResolvedRequest Adjournment | 102 | 7/22/2026 2:00 pm | 26-10147 / EJO | PRO SE | Confirmation Hearing Scheduled | Hold for Judge | ISSUES AS OF 7/14/2026 (DM): Debtor OBJ to MFR filed as Doc #30. 7/1/26 - Hold for Judge on 7/22/26 at 2 PM ***Case is 5 months old and Trustee does not have all documents needed to conduct the 341 Meeting of Creditors - RECOMMEND DISMISSAL*** Per AR, ADJ to 7/1 Peremptory for Pro Se debtor (dm) MFR by Wilmington Savings (Greenspoon) scheduled for 7/1/26 ... 7/22/26. 1) 341 Meeting of Creditors not held, not rescheduled - still missing documents. 2) Plan failed to complete Part 5a treatment of unsecured claims Prop. Plan $100 x 6, $2,500 x 12, $5,045.30 x 42, ??? - at month 18 debtor may be eligible for USDA loan. PTD 6/6 = $600.25 Last Claim (6-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-12228 / EJO | Karina Pia Lucid, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-12290 / EJO | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-13179 / EJO | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-13580 / EJO | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | (AMT: NEEDS TO FILE PRE CONF CERT)- |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-13704 / EJO | Joan Sirkis Warren, Esq. | Order to Show Cause as to Why Case Should Not be Converted or Dismissed | Needs Resolution of Issues - Objections | OSC Why Chapter 13 Case Should Not be Converted or Dismissed |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 7/22/2026 2:00 pm | 26-13772 / EJO | Carlos D. Martinez, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |