ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Mark Edward Hall

Hearing Date: 7/30/2025
Last Updated: 7/17/2025 11:21 AM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
27/30/2025 9:00 am18-19610 / MEHAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, made pymt<>US BANK/Ann MArie Drive (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am19-11349 / MEHJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)No Opposition FiledSELENE/Greenbriar Dr (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am19-20185 / MEHCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnFILED IN WRONG CASE
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am19-20185 / MEHCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, will pay arrears in full<> WELLS FARGO/Spruce St (Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am19-27689 / MEHCarol L. Knowlton, Esq.Hearing Scheduled (Document)Needs Resolution of Issues - ObjectionsDebtor obj<> PHH/Cortland dr ( McCalla)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am19-29322 / MEHJonathan Goldsmith Cohen, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN DISGORGE FUNDS FROM BANK OF MISSOURI
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-12806 / MEHSteven J. Abelson, Esq.Motion Relief from Stay (Fee)Moot - DismissedFORD MOTOR CREDIT (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-14720 / MEHBruce C. Truesdale, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledFAILED TO PAY PLAN BALANCE
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-16251 / MEHRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledFAILED TO PAY PLAN BALANCE
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-16716 / MEHVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)WithdrawnFAILED TO PAY PLAN BALANCE
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-18091 / MEHMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>SV/NEW REZ; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-22492 / MEHEdward Hanratty, Esq.Motion to Quash Subpoena dated 6/18/2025No Opposition FiledMTN TO QUASH SUBPOENA DATED 6/18/2025 THIS MATTER WAS RE-LISTED
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am20-23613 / MEHKevin C. Fayette, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledCONSUMER PORTFOLIO/2020 rOGUE (BERNSTEIN-BURKLEY)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am21-13690 / MEHJeffrey E. Jenkins, Esq.Motion Relief from Stay (Fee)No Opposition FiledFAY SERVICING/Hazelwood Circle (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am21-14191 / MEHDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledFAILED TO REFI BY 4/1/25; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
87/30/2025 9:00 am21-14907 / MEHRussell L. Low, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsAnother $450 scheduled for 7/1 - ADJ to 7/30 for recap (dm)

$450 TFS pending for 6/1 - ADJ to 6/18 Peremptory (PAID)

Debtor obj, can make pymt & requests recap<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-11454 / MEHJonathan Goldsmith Cohen, Esq.Motion Reopen Ch. 13 Case (fee)No Opposition FiledMTN REOPEN TO FILE CERT IN SUPPORT OF DISCHARGE
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-12785 / MEHGeorge E. Veitengruber, III, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-12794 / MEHKarina Pia Lucid, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
177/30/2025 9:00 am22-13517 / MEHJoseph Albanese, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>SELENE FIN/ Chelsea Street (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-13688 / MEHBenjamin Jamie Ginter, Esq.Motion Relief from Stay (Fee)No Opposition FiledCAPITAL ONE/2018 Honda Civic (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-14960 / MEHJoseph Casello, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, requesting recap<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
207/30/2025 9:00 am22-15024 / MEHAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)WithdrawnDebtor obj, proposing to add to plan<>TIDEWATER FINC/2022 Kia (EISENBERG)
Email InquiryMatter ResolvedRequest
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07/30/2025 9:00 am22-18948 / MEHRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am22-19639 / MEHWarren Brumel, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsPENNYMAC LOAN/ 2nd street (POWERS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-10376 / MEHFrances A. Tomes, Esq.Motion Relief from Stay (Fee)No Opposition FiledSANTANDER CONSUMER/2022 Jeep Wrangler (EISENBERG)
Email InquiryMatter ResolvedRequest
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07/30/2025 9:00 am23-12470 / MEHRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-13278 / MEHWarren Brumel, Esq.Motion Relief from Stay (Fee)No Opposition FiledCAPITAL ONE AUTO /2016 Mazda CX-5 (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-14582 / MEHKarina Pia Lucid, Esq.Motion to Approve SettlementNo Opposition FiledMTN TO APPROVE PI SETTLEMENT

$15,000 gross settlement OK EDC
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-16614 / MEHMichelle Lee, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledMTN TO REFI
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-17137 / MEHFrancis P. Cullari, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, filing MP<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-18587 / MEHJoseph Albanese, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>BRIDGECREST CREDIT/2019 Dodge Journey (McCALLA RAYMER)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-18587 / MEHJoseph Albanese, Esq.Motion Relief from Stay (Fee)No Opposition FiledCAPITAL ONE AUTO / 2018 toyota Corolla (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-19858 / MEHPeter E. Zimnis, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am23-21365 / MEHPRO SEMotion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-10124 / MEHGeorge E. Veitengruber, III, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN TO APPV SETTLEMENT
Email InquiryMatter ResolvedRequest
Adjournment
317/30/2025 9:00 am24-10317 / MEHPeter J. Broege, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> AMERICREDIT/2014 Nissan ( Eisenberg Gold)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-11418 / MEHPaul N. Mirabelli, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj, entered FHA partial claim<>PENNYMAC/Compton Ave (Powers Kirn)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-12378 / MEHJacqueline R. Rocci, Esq.Order Shorten TimeNeeds Resolution of Issues - ObjectionsMTN TO SELL LAWRENCE ST
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-12474 / MEHRobert G. Swan, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledSV/PNC
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-15668 / MEHYakov Rudikh, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj, filed MP<>FAILED TO ADDRESS LATE CLAIMS: PINE VALLEY & FIG 20; NEEDS TO ADDRESS FEASIBILITY WITH RESOLUTION OF LATE CLAIMS
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-17124 / MEHLee M. Perlman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>SERVIS ONE/Truro St (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-17221 / MEHKevin C. Fayette, Esq.Motion Relief from Stay (Fee)No Opposition FiledCAPITAL ONE AUTO/ 2020 Nissan Altima (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-18098 / MEHKevin C. Fayette, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>SELECT PORTFOLIO / Grand Ave (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-18238 / MEHRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledSV/MILL POND AT EATONTOWN
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-18871 / MEHJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledSIXTY ACRE RESERVE CONDO (McGOVERN-LEGAL)
Email InquiryMatter ResolvedRequest
Adjournment
467/30/2025 9:00 am24-19762 / MEHAndrew M. Carroll, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>NEWREZ/SHELLPOINT- JAckson Rd (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-20567 / MEHKevin C. Fayette, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedDebtor obj, can pay<>LAKEVIEW LOAN /12th Street (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-21266 / MEHStephanie Shreter, Esq.Motion Relief from Stay (Fee)No Opposition FiledSANTANDER BANK /2015 jeep compass (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
567/30/2025 9:00 am24-21791 / MEHMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledUS BANK TRUST / Van Brunt Blvd GREENSPOON)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-22056 / MEHCarlos D. Martinez, Esq.Motion Relief from Stay (Fee)No Opposition FiledTOYOTA/2016 Rav 4 (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-22423 / MEHDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledAMERICREDIT/ 2015 MBW (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-22571 / MEHWarren Brumel, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CARMAX AUTO /2017 Rav 4(EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am24-22706 / MEHRobert Cameron Legg, Esq.Motion to SeverNo Opposition FiledMTN TO SEVER
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-10236 / MEHBruce H. Levitt, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CAPITAL ONE AUTO/ 2016 C-Class Sedan 4D (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-10540 / MEHJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CAPITAL ONE AUTO/2018 Ram (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-10640 / MEHJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledMIDFIRST BANK /kennedy st(GROSS)
Email InquiryMatter ResolvedRequest
Adjournment
697/30/2025 9:00 am25-10687 / MEHLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsAMT: MP 7/30<>

Debtor obj<>FAILED TO FILE MP BY 4/9/25
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-10796 / MEHStacey L. Mullen, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj, requests cure<>LAKEVIEW LOAN/Florence Tollgate (STERN & EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-10963 / MEHLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledBSI FINC/ Pigott Dr (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-11661 / MEHCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Order to be SubmittedDebtor, will pay<>LAKEVIEW LOAN/Brian Drive (Hladik)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-11929 / MEHMarc C. Capone, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE CLM'S 8-1 AND 30-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12402 / MEHJeanie D. Wiesner, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12715 / MEHJames J. Cerbone, Esq.Motion for relief from stayNo Opposition FiledFEDERAL HOME LOAN MTG/Valerie Court (HLADIK)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12726 / MEHDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSELENE FINC/E. Bay Ave (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12899 / MEHThomas G. Egner, Esq.Motion Relief from Stay (Fee)Moot - DismissedPENNYMAC LOAN (FRENKEL)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12957 / MEHRichard F. Fried, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToWithdrawnMTN OCJ POC#1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-12957 / MEHRichard F. Fried, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNeeds Resolution of Issues - ObjectionsBOA obj (Powers Kirn)<>MTN EXPUNGE BOA CLM 1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-13194 / MEHKevin C. Fayette, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>MIDFIRST BANK/ Lake Ave (KML)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-13197 / MEHStephen M. Goldberg, Esq.Motion Extend TimeNo Opposition FiledMTN EXT TIME FILE COMPLAINT
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-13417 / MEHWarren Brumel, Esq.Motion Relief from Stay (Fee)No Opposition FiledUSB LEASING / 2021 Jeep Cherokee(McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
747/30/2025 9:00 am25-15519 / MEHJames J. Cerbone, Esq.Motion EnforceNeeds Resolution of Issues - ObjectionsUS Bank obj (Stern & L)<>MTN TO ENFORCE & APPROVE LM
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-16057 / MEHEugene D. RothOrder Shorten TimeNeeds Resolution of Issues - ObjectionsMFR/100 MILE NORTHEAST LLC (NORGAARD O'BOYLE)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-16161 / MEHLaurence R. Sheller, Esq.Motion SellNeeds Resolution of Issues - Objections12 CANAL CROSSING

Trustee OBJ:
- Cert signed by Atty
- Motion fails to meet Abbotts Dairies of PA standard
- Notice of Private Sale was not filed using the correct event code (REFILED AS DOC #23)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-16561 / MEHEric J. Clayman, Esq.Motion Extend TimeNeeds Resolution of Issues - ObjectionsLandlord obj (Spohn)<>MTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-16600 / MEHMarc C. Capone, Esq.Motion to continue automatic stayNo Opposition FiledMTN CON'T STAY
Email InquiryMatter ResolvedRequest
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07/30/2025 9:00 am25-17166 / MEHJohn Zimnis, Esq.Motion to extend timeNo Opposition FiledMTN EXT TIME
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 9:00 am25-17206 / MEHThomas G. Egner, Esq.Motion extending stay as to all creditorsNo Opposition FiledMTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
817/30/2025 10:00 am24-13924 / MEHCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 15 required payments   Arrears: $0
Amended I&J filed 7/2/25
ISSUES AS OF 7/2/2025 (DM):

 Note - Geico sent $18,691.30 insurance proceeds to the Trustee instead of Global Lending (dm)

1) MP provides $2,161.10 priority treatment to Trenton Water Works - no POC filed (STRIKE??)

2) Still need $750 Fee App for Motion to Approve Financing of Mercedes Benz.


Confirmed Case: $4,250 Ptd, $700 x 3, $1,422 x 50, Base
- Loan Mod by 2/1/25
- Student Loans outside
Prop. Plan $692 x 13, $700 x 4, $1,132.87 x 43, Base
- Loan Mod by 9/2025
- Student Loans outside
PTD = $, Arrears ? as MP filed.
Last Claim (3-5) dated 2/27/25
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-15668 / MEHYakov Rudikh, Esq.Confirmation Hearing on Modified PlanNeeds Resolution of Issues - ObjectionsDebtor has made 14 of 13 required payments   Arrears: $0
AS OF 7/16/25 (SF)

1. Pine Valley One Real Estate LLC filed late claim 7-1. The Certification Redemption Calculation (Page 5) does not belong to this case. It lists a different debtor and case number. (MUST RESOLVE)


2. Trustee Motion to Dismiss scheduled for 7/30 at 9

MP proposes $1000 x 12; $1800 x 48 100% Plan
Plan has run 13 months with 47 months remaining

Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-19571 / MEHAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 10 required payments   Arrears: $2,500.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-21266 / MEHStephanie Shreter, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $3,800.00
Email InquiryMatter ResolvedRequest
Adjournment
1007/30/2025 10:00 am24-21705 / MEHJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,797.00
ISSUES AS OF 5/16/2025 (DM):

1) M&T Bank (McCalla Raymer) OBJs - $181,064.12 arrears and $574,657.92 secured claim guaranteed by debtor that is secured against Equestrian Dr property (UNRESOLVED.)

2) Trustee OBJ:
- Need Certification regarding payments the insider (Nicole Grifone) received in the last 12 months (CERT UPLOADED 5/27/25 DOES NOT INDICATE HOW MUCH WAS BORROWED AND WHEN.)
- Need Certification regarding business operations for R7 Lease Purchase Inc (UNRESOLVED.)
- Need Certification regarding business operation for R7 Trucking LLC (UNRESOLVED.)
- Need P&L statements if businesses are still operating (RECEIVED P&L for R7.)

***RESOLVED ISSUES***

A) R7 Lease Purchase Inc provided Nov 2024 P&L statement reflecting negative income of -$7,105.69 (RECALCULATED INCOME USING P&L STATEMENTS FROM MARCH 2024 TO FEBRUARY 2025 RESULTING IN NET INCOME FO $4767.)

B) Trustee OBJ:
- Need statement from Robinhood and Acorn for the month of Nov. 2024 (RECEIVED.)
- Need 2 months bank statements for WSFS Bank Business acct#7668 (RECEIVED.)
- Need to file Pre-Confirmation Certification (FILED.)


Prop. Plan $1,797 x 60, Base Plan
- Loan Mod by 7/31/25.
- Student Loans outside.
PTD 5/6 = $8,985
Last Claim (24-2)
Email InquiryMatter ResolvedRequest
Adjournment
1397/30/2025 10:00 am24-21791 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0
ISSUES AS OF 6/9/2025 (DM):

***While the Trustee has received some real estate Deeds for some of the Debtor's businesses, the Debtor has failed to provide any documentation that would allow the Trustee to verify the "% of ownership" for any of the 18 businesses listed in Q #19 of Sch A/B. Additionally, the CMAs that were provided for 9 of the businesses are extremely outdated or have no date. There is no information at all for 6 of the businesses. No proof of rental income or P&Ls provided for the businesses that have mortgages***

1) Bankers Healthcare Grp filed a UCC-1 secured claim for $228,458.34 with arrears for $20,517.40 - claim not treated in plan. According to the documents, the debtor is DBA a doctor - financed loan 4/21/22. No business forms (MOTION TO MODIFY CLAIM PENDING 7/9/25.)

 Pending MFR on 12th St property in #2 below (OTBS.)

2) Pacific Asset/Fay Servicing (MCCALLA - Laura Egerman) OBJs $6,237.55 arrears on West 12th St property (UNRESOLVED. Atty advises that Laura Egerman will be withdrawing OBJ and amended POC because debtor is only a guarantor.)

 Pending MFR on Hope Rd property in #3 below (ADJ to 6/18/25.)

3) PNC Bank (MARTONE & UHLMANN) OBJs - $1,843.74 arrears on 2nd loan on Hope Rd property - Loan Mod agreement does Not cover this loan (UNRESOLVED. Atty waiting to hear back on OTBS to pay arrears.)

 Pending MFR (filed by Greenspoon Marder LLP) on Van Brunt Blvd property in #4 below (ADJ to 6/18/25.)

4) US Bank (PADGETT LAW GROUP) OBJs - $8,615.09 arrears on Van Brunt Blvd property, POC filed under debtor/business 2449 Van Brunt LLC (UNRESOLVED. Atty advises that this will probably be OTBS to pay arrears.)

5) NewRez/Shellpoint/UMB Bank (HILL WALLACK) OBJs - $6,675.33 arrears on Woodlyn Ln property (UNRESOLVED. Atty will have Liz Holdren do an OTBS to pay arrears.)

6) Trustee 2nd Suppl OBJ:
- The Trustee received a partial liquidation summary for the 18 businesses listed in Question #19 of the bankruptcy petition. Upon information
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-21901 / MEHRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 7 required payments   Arrears: $1,006.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-22022 / MEHDouglas G. Mitchell, Esq.Order Vacate Dismissal of CaseNeeds Resolution of Issues - ObjectionsDebtor has made 4 of 7 required payments   Arrears: $5,924.00
AS OF 7/16/25 (SF) NOT CURRENT ARREARS: $5924

1. Dismissal order was vacated on 7/9. Debtor must return the debtor refund

2. Trustee objection:

- Need 2 months bank statements from acct#0850 Chase Bank acct. (NEED OCTOBER AND NOVEMBER 2004 STATEMENTS)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $400. Must provide proof of expense 10 days prior to confirmation.

- Disposable income verifies $1,565.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,293 when determining disposable income.

- Must file Pre-confirmation certification. (STILL NEED)

Plan proposes $890 x 60 100%
Payments: Received $306 Arrears: $5924
When case was dismissed the debtor received a refund of $3294 and never resubmitted it to the Trustee


RESOLVED:
- Wells Fargo filed birfurcated claim 2-1 $19,500 secured and $1667.73 unsecured. This claim is not treated in plan. How should claim be paid? (MP FILED)
- Need a copy of 2024 tax return by 5/31/25. (RECEIVED)
- Need Amendments to Schedules A/B and C to add bank account listed on pay stubs (Chase) and add Timeshare.

Email InquiryMatter ResolvedRequest
Adjournment
1067/30/2025 10:00 am24-22264 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $100.00
Inherited property has been sold - need HUD-1 - Atty thinks funds from this sale should pay case off - ADJ to 7/30/25.

ISSUES AS OF 5/19/2025 (DM):

 ADJ to 5/28 by AR to address feasibility.

 4/14/25 (DS): Plan has non-exempt equity from Wells Fargo savings acct and non-exempt equity from inheritance, which is 34 S. 19th St property. Will this property be sold, and if yes, need dates. How can we make this plan feasible to pay debts?

 2/27/25 (DS): Not Acceptable, No Income, and Not Feasible.
Need to confirm at $100 paid, $1,718 x 33 begin 3/1/25; 100% with a min. div. $409,143 to GUCs due to non-exempt equity.
- Refi of S. Captain Dr by 12/1/25.
- Non-exempt proceeds from sale of S. 19th St property when sold to Trustee.

1) Trustee OBJ:
- Debtor has insufficient income.
- There is $145,712 non-exempt equity in the residence, $226,809 in the S. 19th St property, and $42,295 in the Wells Fargo savings acct for a total of $409,143.

***RESOLVED ISSUES***

A) Wells Fargo (LOGS) OBJs - $41,165.49 arrears on S. Captains Dr property (CONSENT ORDER ENTERED - PAY ARREARS.)

B) Trustee OBJ:
- Need homeowner insurance for S. 19th St property (RECEIVED.)


Prop. Plan $100 x 36, 100% Plan
- Refi on S. Captains Dr by 12/1/25.
- Non-exempt from Wells Fargo savings acct.
- Non-exempt from inheritance.
PTD 4/5 = $400
Last Claim (5-1)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am24-22404 / MEHJohn C. Feggeler, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 7 of 7 required payments   Arrears: $0
AS OF 7/16/25 (SF) NFA - Peremptory date - BELOW ISSUES ARE NOT RESOLVED. PLAN IS NOT FEASIBLE.

1. Debtor received worker's comp settlement and a deposit of $93,056 was deposited into Chase acct ending in 1015 on 12/13/24 and $89,000 was withdrawn on 12/23/24. At the date of filing debtor had $98,600 in this account. (Need to determine if this is exempt)

(DM sent email to Mr. Feggeler on 7/7/25 requesting turnover of workers' comp settlement to Trustee for distribution to creditors. If debtor atty believes it should not be turned over he must submit a written explanation outlining his position along with any supporting documentation)

2. Objection filed by MTGLQ (Joshua Goldman) - failure to pay arrears of $225,004.80 and plan is not feasible. (MUST RESOLVE) Plan proposes a sale in 2029

3. Trustee Objection:

Need a Modified Plan that propose sale within 1 year and either propose to pay arrears on Part 4a and remove from Part 4f, but cannot be both.


- The Plan fails to provide for a prompt sale/refinance of the debtor's real property.

- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a) (3).

- The case is not feasible due to lack of equity in the home and a large mortgage claim.

-There is $3508 in acct ending 2706 as of 12/18/24 and $5544 (plus $93,056 for worker's comp) in acct ending 1015 as of 11/15/24; $758 in acct 3302

- Add to confirming order non-exempt proceeds from sale of Dogwood Ct to Trustee.



Plan proposes $700 x 59 begin 1/1/25; $201,593.95 x 1 Base and Sale of Dogwood Ct by 11/1/29
Payments: 7/7

RESOLVED:
- Need a copy of the homeowner's insurance renewal declaration - with personal liability coverage and auto insurance for 1987 Ford Pickup. (RECEIVED)
- Must provide auto insurance. (RECEIVED)
There is non-exempt equity in assets, pending amended Schedules A/B and C. Chase Bank checking acct#2706 $4,865, C
Email InquiryMatter ResolvedRequest
Adjournment
877/30/2025 10:00 am24-22674 / MEHSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $527.00
Atty has docs to send me (dm)
ISSUES AS OF 6/3/2025 (DM):

 Response Doc #27 filed 5/25/25.

 Note - Adversary Proceeding Order entered 5/12/25 in favor of NJ Dept of Labor for $7,472.50 non-dischargeable.

1) Trustee OBJ:
- Income verifies higher ($12,177) than scheduled ($9,163) resulting in $3,639 monthly disposable income. Income calculated using $22,499.54 Net/8 paystubs received for Nov/Dec which resulted in $2,812.44 average x 4.33 weekly frequency.

- Reviewed Form 122C, and monthly gross income should be $13,336 unless something happened during 6-month look back period. If gross income is corrected as adjusted, then per the 122C, monthly disposable income should be $3,527 which requires a minimum dividend of $211,620 to general unsecured creditors (RESPONSE DOC #27 ASSERTS CALCULATION FOR 6-MONTH PERIOD FLUCTUATED AND IS CORRECT.)

- Excessive Expenses: $580 cable/internet/phone; $600 food for one; $600 transportation; $250 entertainment; $588 car insurance; $3,010 alimony/support (need copy of court order). Need proof of excessive expenses 10 days prior to confirmation (UNRESOLVED.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need DSO form (RECEIVED.)
- Need 2024 tax return by 5/15/25 (RECEIVED.)
- Need to file Pre-Confirmation Certification (FILED.)


Prop. Plan $527 x 60, Base Plan
PTD 4/6 = $2,108
Last Claim (17-1)
Email InquiryMatter ResolvedRequest
Adjournment
887/30/2025 10:00 am24-22706 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 7 required payments   Arrears: $22,127.00
Per AR - ADJ to 7/30 for Motion to Sever
ISSUES AS OF 6/8/2025 (DM):

 This is the case with 2 Plans - per AR, make sure income & expenses are properly allocated. Also, POCs must be allocated by motion or plan (EXPENSES HAVE NOT BEEN PROPERLY ALLOCATED, AND EACH GENERAL UNSECURED CLAIM FILED HAS NOT BEEN PROPERLY ALLOCATED BY MOTION OR PLAN.)

<<< PHILIP PLAN Doc #23 >>>

***Preliminary confirmation numbers pre-conduit would require the following for Philip: $7,337 Ptd, then $2,505 x 54 starting 7/1/25 (or $4,724 x 54 if $2,219 estimated is added for conduit), 100% Plan with $45,580 threshold preserved, Trustee is authorized to pay the following priority/secured creditors: IRS priority POC (10-2), Austin Capital $60 late arrears POC (3-1), Jefferson Capital POC (12-1) gross secured for $3,569 and $7,370.53 unsecured, Capital One POC (32-1) gross secured for $5,345 and $5,928.82 unsecured, and Legacy Mtg $77,439.06 arrears POC (11-1); Prestige Financial secured POC (16-1) shall be treated in Michele Morey plan; all filed unsecured claims shall be paid in Philip Morey plan except student loans POC (2-1) and POC (9-1) shall be treated outside the plan***

 Stuart West to email Anita with conduit numbers.

1) Legacy Mtg/Rushmore (PLUESE) OBJs - arrears are $77,439.06 and adequate protection payments by the Trustee to Rushmore should be $1,997.20 (WORKING ON CONDUIT NUMBERS.)

2) Austin Capital filed $60 arrears claim (OKAY TO PAY??)

3) Despite paying 100%, need proof of service on the cram of Jefferson Capital POC (12-1) on 2012 Cadillac SRX (FILED.)

4) Despite paying 100%, need proof of service on the cram of Capital One Auto POC (32-1) on 2017 BMW 3 (FILED.)

5) Trustee OBJ:
- Need 2024 tax return by 5/15/25 (JOINT RETURN RECEIVED.)
- Need Nov & Dec bank statements for Money Lion acct (RECEIVED.)
- Need Nov & Dec bank statements for Austin Capital acct (UNRESOLVED.)
- Excessive Expenses: $1,935.44 mortgage payment - plan provides AP by Trustee.
- Need order with R
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-10051 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 6 required payments   Arrears: $90.00
AS of 7/15/25(mk):updated

>>payment needs to increase to cover mtg arrears claim

1. St Of NJ Estimated claim-STILL no return for 2023 and 2024


Plan:$1615 X 60; $0
5/6/ payments

-----------RESOLVED-----------------------
.Objection By Carrington Mtg(Hill Wallack):
- plan fails to pay full arrears of $92,944.63. ORDER SUBMITTED4/15/25 ON THIS =PAYS ARREARS OF $92,944.63

St Of NJ Estimated claim
- need copy of the homeowner's insurance renewal declaration - if not
confirmed before 3/12/2025 (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-10184 / MEHTheodore M. Costa, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,908.00
MFR 7/9 Granted

341 hearing Now on 7/17/25
4/5 payments
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-10188 / MEHMitchell R. Stein, Esq.Confirmation Hearing - Order Vacate Dismissal of CasePending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,250.00
issues as of 6/12/2025 (JMA)

1) 341 scheduled for today, workup completed after hearing held
Email InquiryMatter ResolvedRequest
Adjournment
1187/30/2025 10:00 am25-10496 / MEHKarina Pia Lucid, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 6 of 6 required payments   Arrears: $0
AS OF 7/16/25 (SF) - PLAN IS NOT FEASIBLE - see note #2 below

1. Deutsche Bank filed arrears claim 13-1 in the amount of $28,275.33 which is not addressed in plan (OK TO PAY?)

2. State of NJ filed priority claim 16-1 in the amount of $110,854.45 which is not addressed in plan. (PLAN IS NOT FEASIBLE - debtor is working with the State of NJ Audit Dept to address this claim)

3. No administrative claim filed by Ansell Grimm and Aaron. Should per plan claim be stricken?. Bar date expired on 3/27/25.

4. No secured claim filed by State of NJ Div of Wage. Should per plan claim in the amount of $13,339.39 be stricken? Gov bar date expired on 7/15/25.

5. Trustee objection:

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

- The debtor(s) plan consists of unnecessary or excessive expense items, such as: -
$700/month for food for one.- $1,153.62 and $1,115.53/month car payments

- The current Plan does not specify treatment of Carvana and Santander claims under the Plan.

- There is $208,945 non-exempt equity in the residence (100% PLAN.) Equity is lower due to State of NJ priority claim. Equity is now $98,091.16

- There is $50,000 non-exempt equity in the business.

- There is $1,584 non-exempt equity in the bank accounts.

- The IRS filed an estimated claim which needs to be amended.

- Need explanation of income. None of the proof provided matches what is listed on Schedule I.


Plan proposes $2200 x 60 100%
Payments: 6/6

RESOLVED:

- Need a copy of the last filed tax return - 2024 by 5/15/2025. (RECEIVED)

- Need updated car insurance. Policy provided expires on 4/16/25. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
937/30/2025 10:00 am25-10581 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $300.00
AR SEE NOTES ON MFR #56
As of 6/18/25 (DS): 1. MFR filed by Rushmore, Debtor in arrears post-pet payment $6,494.85 since 4/30/25. Sched 6/18/25, need outcome.

2. Trustee obj to the following:
- Debtor income is insufficient, disposable income verifies -$619.
- Must provide 2024 Tax return. CERT OF NON-FILING PROVIDED 6/18/25
- Add to confirming order Debtor to provide 2 months proof of income 3 months from confirming.
- Plan does not specify treatment of HFH Capital's secured judgment lien claim $16,671.38.
- There is non-exempt equity $72,862, after deducting all secured claims. Add to confirming order non-exempt proceeds from sale of property to Trustee.
- Must resolve creditor obj.

3. US Bank (STUART WEST) obj to sale date and disposable income to fund the plan. Must resolve obj.

Prop Plan $300 x 60 begin 2/1/25; 100% and Sale of Sherwood Ln by 2/1/26
Email InquiryMatter ResolvedRequest
Adjournment
1237/30/2025 10:00 am25-10687 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 5 of 6 required payments   Arrears: $500.00
AS OF 7/15/2025 (at):

1. NJ Division of Taxation filed an estimated claim #9 which needs to be amended. (NO LONGER ESTIMATED)

2. Objection filed by Wilmington Savings (Pluese Becker) - failure to cure full arrears of $24,844.78. Creditor wants proof of efforts to sell property. (UNRESOLVED)

3. Objection filed by NJ Division of Taxation (Thomas Swan) - debtor's plan does not provide for any treatment of the Taxation's claims. (UNRESOLVED)

RESOLVED ISSUES:
- Amend Sch I for part-time job at Ross and proof of income. (AMENDED/RECEIVED)
- Need to add to confirming order all non-exempt proceeds from the estate of the debtor's father. (LANGUAGE ADDED)
- Need to provide statements for WSFS stock account. (RECEIVED)
The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
-There is $52,569.60 non-exempt equity in house (may change once claims have been filed).
-There is $3,579.14 non-exempt equity in Capital One account.
-There is $4,050 non-exempt equity in 2005 Ford F150.
-There is $6,625 non-exempt equity in the 2012 GMC Sienna.
TOTAL NON-EXEMPT EQUITY $66,823.74 (THIS IS A 100% PLAN) (LANGUAGE ADDED)
The debtor has failed to supply the Trustee with the following document (s):
- A copy of the homeowner's insurance renewal declaration - need to provide the
declaration page showing coverage - binder does not include this information (RECEIVED)
- need to provide statements for Capital One Account from October - December (RECEIVED)
- A Modified Plan that pays 36 months disposable income into the plan. (MODIFIED PLAN FILED)

Modified plan before confirmation proposes: $500 x 36 beginning 2/1/2025, sale of residence within 9 months, 100% plan
Payments: 5/6, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-10719 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 6 of 6 required payments   Arrears: $823.00
AS OF 7/15/25 (SF)


RECOMMEND $12,275 PTD; $2183 X 54 (BEGIN 8/1/25) 100% PLAN
- STRIKE LANGUAGE IN PART 2A AS TO ADEQUATE PROTECTON PAYMENTS.


1. Trustee objection:

- Need a consent order to make adequate protection payments to Santander Consumer. (STILL NEED) NO ORDER PROVIDED, STRIKE FROM PLAN

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$800/month for medical and dental
$600/month for wife and son in Dubai
$2,000/month for payroll loan expense
Need proof of excessive expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $4,538.

- Per the 22C, monthly disposable income is $5,454 which requires a minimum dividend of $327,240 to general unsecured creditors.



Plan proposes $2183 x 60 Base
Payments: 5.5/6 Arrears: $823

RESOLVED:
- The IRS filed an estimated claim which needs to be amended. (AMENDED)
- Need a copy of the last filed tax return - 2024 by 5/15/2025. (RECEIVED)
- One Main Financial Group filed secured claim 1-1 with arrears of $60. This creditor is not addressed in the plan or schedules (MUST RESOLVE) (Atty will file MP to surrender car)

Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-10834 / MEHRussell L. Low, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 6 required payments   Arrears: $329.00
Email InquiryMatter ResolvedRequest
Adjournment
1277/30/2025 10:00 am25-10963 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $300.00
Atty wants to address expenses - ADJ to 7/30/25
AS OF 5/20/2025 (at):

RECOMMEND: $900 PAID TO DATE, $900 x 56 BEGINNING 6/1/2025, BASE
- Preserve non exempt equity of $13,784.00 in real estate.

1. Objection filed by Servis One/BSI Financial (Hill Wallack) - failure to cure arrears of $4,665.83 (Per POC). Plan lists creditor as unaffected. (RESOLVED - PAY PER POC)

2. Trustee's objection:
- Amendments to Schedules B/C to list the 2017 Nissan Maxima. (NOT AMENDED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,200/month for transportation and $200/month for auto maintenance
$300/month for life insurance
$320/month for umbrella policy
Need proof of expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED)

RESOLVED ISSUES:
The debtor has failed to supply the Trustee with the following document (s):
- Need a statement for the debtor's 457 loan. (RECEIVED)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $13,784 in non exempt equity in the residence. (LANGUAGE ADDED)
- Need statements for the co-debtor's Nycers and 401k loans. (RECEIVED)
- Certification regarding Her Including Them Boutique LLC (RECEIVED - NO REVENUE PER CERTIFICATION)

Plan proposes: $300 x 60 beginning 2/1/2025, base
Payments: 2/3, arrears $300
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-11041 / MEHPeter E. Zimnis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
987/30/2025 10:00 am25-11096 / MEHValerie Palma DeLuisi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $14,130.00
Per AR - ADJ to 7/30 to be fully current and respond to 109(e) issue within 21 days and address Freedom Mtg stay relief on 6/18 (dm)

As of 6/12/25 (DS): 1. MFR by Freedom Mtg, debtor in post-pet arrears 8,436.45 as of 5/19/25. Sched 6/18/25, need outcome. GRANTED

2. Debtor in arrears $16,304, made 1.9 out of 4 payments. update post 6-13-25 arrears now 11,304

3. Mod plan has claim#5-1 Stephen Nicholas claim $191,000 to be paid, but then states on Part 10 that claim is paid by chapter 11 case. If paid by chapter 11 Trustee, will need order stating that the claim is not to be paid by Chapter 13 Trustee and paid by Chapter 11 Trustee.

4. Mod plan states claim#10-1 Charlie McCague is being paid by chapter 11 business, attorney must move against this claim or enter into consent order with creditor.

5. NOTHING HAS BEEN RESOLVED BELOW IN OBJECTIONS.

As of 5/27 - No response to calendar disposition list.

Per AR, there are 4 payments scheduled - Plan Denied & MP either already filed to be scheduled or new MP within 14 days, and response to Disposition List within 14 days.

5/7/25 (DS): 1. No Trustee payments made, Debtor in arrears $23,478, 0 out of 3 payments. Debtor atty had provided proof of TFS payment, but it seems to not have been done. 6/12/25 DEBTOR MADE LESS THAN 2 PAYMENTS OUT OF 4, ARREARS $16,304.

2. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $1,156, Plan propose $7,826.
- Need Settlement Statement/HUD-1 from sale of Florida property in 2023 (DEBTOR RECEIVED $75,311 FROM SALE) and copy of 2024 Tax Return.
- Attorney has chosen the flat fee and has charged $8,000 which is in excess of the flat fee under D.N.J.L BR 2016-5(b).
- Need a Mod Plan that removes Freedom Mortgage from Part 4f, the plan propose to pay arrears and specify treatment of Stephen J. Nichols for $270,000 and Twp of Wall $1,037.80.
- Sched J has excesses expenses: Mortgage $8,452.65, Utilities $650, Tele/cell/internet $475, Food $820,
Email InquiryMatter ResolvedRequest
Adjournment
1727/30/2025 10:00 am25-11158 / MEHPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $10,000.00
issues as of 6/10/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has insufficient income. Verified income leaves monthly disposable income of -$839.00.
- 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 homeowner's insurance renewal declaration - Policy provided expired on 4/23/2025 RESOLVED, PROVIDED RENEWAL THROUGH 4/23/2026
- Need a mortgage statement showing monthly payment.
- A Modified Plan that completes part 5 (unsecured claims)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as - $400/month for home maintenance; $500/month for childcare and education (daughter is 31 years old); $400/month for personal care; $715/month for medical and dental; Need proof of excessive 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 $101,160 in non-exempt equity in the residence.
- The IRS filed an estimated claim which needs to be amended.
- The State of NJ Division of Taxation filed an estimated claim which needs to be amended.
2) Atty provided copy of payment $5,000, not posted to date

proposed plan $5,000x60
paid in $10,000
arrears $10,000
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-11168 / MEHRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $4,300.00
issues as of 6/11/2025 (JMA)

1) US Bank/BNC Mortgage (RASC) objection to confirmation - need to resolve
- Arrears proposed in the plan of $16,750 are insufficient to satisfy the pre-petition arrears
- Secured Creditor anticipates filing a claim with estimated pre-petition arrears of $20,473.57.
- Debtor is obligated to provide for full payment of the arrears claim or surrender the real property.
2) Trustee objection to confirmation - need to resolve
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for food; $150/month for clothing;
$250/month for personal care. Need proof of excessive expenses 10 days prior to confirmation. WILL BE ALLOWED AS LONG AS CASE IS CONFIRMED AT 100%
- 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 $136,231 in non-exempt equity in the residence.
- There is $1,145 in non-exempt equity in the bank account.
- Need to resolve objection by US Bank
- Need to file Pre-Confirmation Certification. NOT FILED TO DATE
3) NJ Division of Taxation priority claim 10 is estimated for 2024 taxes - need to resolve

proposed plan $2,150X60 base plan
paid in $6,450
arrears $2,150
last claim 10-1

RESOLVED ISSUES:

- Need to provide a copy of the homeowner's insurance renewal declaration - Policy provided expired on 4/25/25 - RESOLVED, PROVIDED RENEWAL
- Need updated car insurance. Policy provided expired on 3/31/25. RESOLVED, PROVIDED
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-11441 / MEHLee M. Perlman, Esq.Order Vacate Dismissal of CaseIncomplete Docs - Needs Resolution of IssuesDebtor has made 3 of 5 required payments   Arrears: $6,306.00
AS OF 7/14/2025 (at):

1. Santander Consumer filed a secured arrears claim for a 2017 Volkswagan Golf which is not in the plan. Is the debtor going to pay this claim?

2. Trustee's objection:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2024 prior to confirmation. (NOT RECEIVED)
- Need January and February bank statement for Abco account. (NOT RECEIVED)
- 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)

RESOLVED ISSUES:
- The current Plan does not specify treatment of SANTANDER CONSUMER USA INC under the Plan. (LISTED ABOVE)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $18,025 non-exempt equity in the bank accounts pending review of the Abco account statement. (LANGUAGE ADDED)
- There is $24,110 non-exempt equity in real estate (LANGUAGE ADDED) (100% PLAN.)

Plan proposes: $3,153 x 60 beginning 3/1/2025, 100% plan
Payments: 3/5, arrears $6,306
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-11771 / MEHJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
As of 6/13/25 (DS): Debtor atty requested adj to allow time to file mod plan

As of 6/12/25 (DS): 1. PER PROOF OF INCOME PROVIDED DISPOSABLE INCOME VERIFIES $1,720 AFTER REMOVING DISABILITY AND EBT, BUT NO AMENDED SCHEDULE I HAS BEEN FILED.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 5/5/25 (DS): Debtor atty requested adj to address IRS claim and address Trustee obj. The Debtor has returned to work, so income will change.

5/7/25 (DS): 1. Trustee obj to the following:
- Must provide proof of government assistance. 5/5/25 ATTY PROVIDED PROOF OF EBT TO END 6/15/25, NEEDS TO REAPPLY.
- Excessive expense for auto insurance with car being surrendered, should be less $120.
- Plan fails to provide for the non-exempt equity $50,477 in the residence.
- Must file fee app within 7 days from confirming order.
- Arrears claim filed by American Honda $684.
- Must file Pre-confirmation certification.

2. Must resolve IRS estimated tax claim, 2024 tax return were filed, but still needs to be resolved.

Prop Plan $500 x 6 begin 3/1/25; $1,100 x 54; Base
Note: 2024 Tax return provided.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-11929 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $900.00
As of 6/13/25 (DS): Debtor atty requested adj to allow time to move against the IRS claim.

As of 6/13/25 (DS): 1. State of NJ filed estimated tax claim, 2023 not filed. Must resolve claim.

2. BELOW ISSUES REMAIN UNRESOLVED.

As of 5/2/25 (DS): Debtor atty requested adj to resolve IRS claim

5/7/25 (DS): 1. Trustee obj to the following:
- Must provide 2023 Tax return for spouse, 2024 Tax returns for both Debtor and spouse, 2 months bank statements from TD Bank acct#5342, Progressive Life insurance, prior to filing date and certification regarding all car payments and car insurance amounts by the debtor or his business. This should include who is driving the vehicles and any reimbursement.
- Excessive expenses on Sched J: son's leased car payment of $700 for 2024 Honda Prologue and $640.95 for 2021 VW Atlas with a 3rd car $427 for leased 2024 Honda Civic, then Cable/Netflix $300, Support $313.90 (Requires proof such as order) and spouse expenses for car payment, credit cards, car insurance, times share etc. $5,718. Must provide proof of expenses 10 days prior to confirmation.
- 22C Line 43 non-debtor spouse expenses $5,718 requires proof of expenses.
- Fee app within 7 days from confirmation order.
- Must file Pre-confirmation certification.

3. IRS filed secure claim $75,897 and priority $16,049.73. Plan only has $34,464, plus State of NJ claim, pending resolution of claim. Plan will not be feasible. Plan payment estimated to be $1,932, disposable income verifies $1,333.

Prop Plan $900 x 60 begin 3/1/25; Base
Note: IRS claim no longer estimated.
Email InquiryMatter ResolvedRequest
Adjournment
1447/30/2025 10:00 am25-12047 / MEHJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $930.00
UPDATED 6/30/2025 (JMA)
issues as of 5/21/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- A copy of the last filed tax return - 2024 by 5/15/2025 - RESOLVED, RECEIVED REFUND
- Need updated car insurance prior to confirmation. Policy provided expires on 4/7/25 - CAR INSURANCE RENEWAL HAS NOT BEEN PROVIDED
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $5,624.02. Plan is 100%.
- 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 $74,679 in non-exempt equity in the residence.
- Need January and February bank statements for TD account 8883.
- The IRS filed an estimated claim which needs to be amended. CLAIM WAS ESTIMATED FOR 2024 TAXES, FILED NEED TO AMEND CLAIM.
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.
- Need to file Pre-Confirmation Certification

proposed plan $930x60 100%
paid in $3,255
arrears $465
last claim 4-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12148 / MEHRoger Chavez, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 4 of 5 required payments   Arrears: $557.00
AS of 7/15/25(mk):


no 341 - missing dox
3/5 payments

SV granted on 2019 Mercedes on 7/9/25- Surrendered in plan
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12233 / MEHChristopher G. Cassie, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 4 required payments   Arrears: $0
AS OF 7/16/25 (SF)

RECOMMEND $4808 PTD, $1763 X 56 (BEGIN 8/1/25) 100% W/MIN $26,181 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE


1. Trustee objection:

- The debtor's plan consists of unnecessary or excessive expense items, such as:
$800/month for utilities
$2,100/month for medical/dental
Need proof of excessive expenses 10 days prior to confirmation. Allowed as long as case remains 100%

- There is $26,181 in non exempt equity in the residence.



Plan proposes $1015 X 3; $1763 X 57 100% Plan
Payments: 4/4

RESOLVED:
- Must provide copy of 2024 Tax Return by 5/15/2025. (RECEIVED)
- Objection filed by Santander (Fissel) - failure to pay arrears of $36,788.34 (MP FILED)
- Wells Fargo filed total debt claim 4-1 in the amount of $50,900.82 which is not address in plan. The proposed payment is insufficient to fund the plan (MP FILED)
- Need to file Pre-Confirmation Certification. (FILED)
Email InquiryMatter ResolvedRequest
Adjournment
1187/30/2025 10:00 am25-12535 / MEHFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $3,094.00
As of 6/17/25 (DS): Debtor atty requested adj to allow time to file mod plan to propose sale of property

As of 6/12/25 (DS): Confirm at $1,547 x 60 begin 4/1/25 (JUNE PAYMENT MUST BE MADE); Base with a min. div. $19,717 due to non-exempt equity and Debtor to sign up for E-Wage 7 days prior to conf

1. Trustee obj to the following:
- Debtor has insufficient income, after reviewing P&L for March and April disposable income still verifies insufficient $1,056. Need E-Wage.
- There is non-exempt equity in the 2021 Che Forest $19,163, Crypto $64 and $490 in Bank of America acct#8656 $total $19,717.

2. Lakeview Loan (BROK & SCOTT) obj to arrears more, POC filed with less arrears. OTBS PAY POC ARREARS


Prop Plan $1,547 x 60 begin 4/1/25; Base
Note: 2024 Tax return, auto insurance and bank statements provided. There is no equity in the residence. Cert from Debtor states no acct with BOA ending#4192 (reviewed bank acct#8656 and this acct is in name of other person).
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12537 / MEHRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $702.00
AS OF 6/12/2025 (at):

1. Objection filed by Colonial Savings (KML) - failure to cure full arrears of $60,571.59. (Per POC). Plan proposes to pay $33,500. A loan modification is speculative. (RESOLVED - LOAN MODIFICATION BY 7/31/25 AND TRUSTEE TO PAY TOWARDS ARREARS PENDING LOAN MODIFICATION)

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):
- Profit & Loss income statements from Dec. 2024 - March 2025. Documents provided are from 1/2024-11/2024. (NOT RECEIVED)

- The debtor has failed to provide proof of service with respect to Plan Motion(s).
- Must serve Waters Edge at Holly Lake HOA. (CERT OF SERVICE NOT FILED)

RESOLVED ISSUES:
- The debtor must provide updated proof of auto insurance for the 2006 Chevy Silverado . The
policy provided expires on 5/4/25. (RECEIVED)
- The Schedules fail to account for the debtor(s) tax refund in the amount of $5,992 when determining disposable income. (AVERAGED/ADDED TO INCOME)

Plan proposes: $705 x 60 beginning 4/1/2025, loan modification by 9/1/2025, base
Payments: 1/3, arrears $879
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12542 / MEHJohn D. DiCiurcio, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 1 of 4 required payments   Arrears: $979.00
Email InquiryMatter ResolvedRequest
Adjournment
1217/30/2025 10:00 am25-12593 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
As of 6/17/25 (DS): 1. Debtor in arrears $1,000, made 1 out of 3 payments.

2. Need service to Bank of America to PO Box 31785, address on POC. SERVICE WAS DONE 5/7/25

5/7/25 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $454. Must do E-wage.
- Need service amended to Bank of America, POC filed 3/26/25 has address to serve, attorney served 3/28/25 and did not serve at POC address.

Prop Plan $500 x 48 begin 4/1/25; Base
Note: Atty disclosure amended. Excessive expense ok, expenses are minimal.
Email InquiryMatter ResolvedRequest
Adjournment
1227/30/2025 10:00 am25-12650 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,558.00
ADJ to 7/30 to address issues below.
ISSUES AS OF 6/6/2025 (DM): updated 6/17/25.

 ADJ to MEH to 6/18/25 - he wants more information on the law with respect to requirement of insurance (TRUSTEE RESPONSE DOC #22.)

1) IRS filed $10,618.22 amended priority claim that includes estimated taxes for 2021 (UNRESOLVED.)

2) IRS filed an amended general unsecured claim that includes estimated taxes for 2020 (UNRESOLVED.)

3) State of NJ filed $1,870.22 priority claim that includes estimated taxes for 2021 (UNRESOLVED.)

4) State of NJ filed a general unsecured claim that includes estimated taxes for 2020 (UNRESOLVED.)

5) Plan provides $1,331.70 secured treatment to Jackson Twp Municipal - no POC filed by the creditor (STRIKE??)

6) Trustee OBJ:
- Need proof of income for 2 months for Debtor's Union job if he is working (CERT UPLOADED IS JUST A PROJECTION OF WHAT HE ANTICIPATES MAKING.)
- Need homeowner's insurance with personal liability coverage (UNRESOLVED.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need auto insurance for 2013 VW and 2011 Audi - policy expired (RECEIVED.)
- There is $1,451 non-exempt equity in the residence.
- Need 2 months bank statements from BOA acct #8504 (RECEIVED.)
- Need amended Sch A/B and C to add BOA acct #8504 (MOOT - THIS IS FOR JJ STAR AUTOSALES LLC THAT IS NOT ACTIVE. CERT UPLOADED TO INCOME DOCS.)


Prop. Plan $2,558 x 60, $6,456.10 Min Div.
PTD 2/3 = $5,116
Last Claim (20-1)
Email InquiryMatter ResolvedRequest
Adjournment
1167/30/2025 10:00 am25-12726 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0
ISSUES AS OF 6/27/2025 (DM):

 RAS has pending MFR scheduled for 7/30/25 (dm)

 ADJ to 7/9/25 to get orders from both creditors below to allow for sale (dm)

1) US Bank/Selene (RAS) OBJs - $134,904.34 arrears on 1st mtg (UNRESOLVED.)

2) Bank of New York Mellon/Nationstar (McCalla Raymer) OBJs - $13,844.07 arrears on 2nd mtg (UNRESOLVED.)

3) Trustee OBJ:
- Debtor has insufficient income.
- All non-exempt proceeds from sale to be paid to Trustee.

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need to file Pre-Confirmation Certification (FILED.)


Prop. Plan $300 x 60, 100% Plan
- sale of East Bay Ave by 4/1/26
PTD 3/3 = $1,200
Last Claim (3-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12877 / MEHRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
As of 6/13/25 (DS): Debtor atty requested adj to allow time to resolve all issues.

As of 6/12/25 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $144.
- Must provide 2023/2024 Tax Return or Cert of non-filing of tax returns, per conf adj request Debtor does not required to file, therefore Trustee requires cert.
- Must amend Sched G and Mod Plan to add Santander (2022 Jeep Compass), leased car payment is listed on Sched J $280 and according to POC lease should be done by 7/1/25.
- Must file Pre-confirmation certification.

Prop Plan $213 x 36 begin 4/1/25; Base
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-12957 / MEHRichard F. Fried, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,300.00
As of 6/13/25 (DS): Debtor atty requested adj to allow time to resolve Bank of America motions.


As of 6/13/25 (DS): 1. Debtor in arrears $1,950, made 1.5 out of 3 payments.

2. Bank of America filed arrears claim for $355.19. THERE IS ONE MOTION TO OBJECT TO CLAIM SCHED 7/9/25 AND ANOTHER FOR POST PET MTG FEES AND ANOTHER MOTION TO EXPUNGE CLAIM AND DISALLOW POST-PET FEES SCHED 7/30/25, NEED OUTCOME FOR BOTH.

3. Trustee issues:
- Disposable income verifies $2,273.
- There is non-exempt equity in the residence $90,863, TD Bank chkg acct#1220 $1,455, Bank of America acct#4049 $3,004 and Bank of America acct#4036 $558 total $95,880.
- Must file Pre-confirmation certification.


As of 5/23/25 (DS): Debtor atty request adj to pass bar date.

5/28/25 (DS): 1. Amended Sched C still over exempts, no longer on d(1), but on d(5), only allowed $1,475, but takes $2,950. However, there is no equity in this bank acct.

Recommend confirming at $1,300 paid, $1,822 x 58 begin 6/1/25; 100% with a min. div. $95,880 to gucs due to non-exempt equity;
- Trustee ok to pay arrears claim#1-1 of Bank of America $355.19.
- Within 7 days must file Pre-confirmation certification.
OR WAIT PASS BAR DATE TO ALLOW ALL CLAIMS TO BE FILED

1. Trustee obj to the following:
- Disposable income verifies $2,273.
- There is non-exempt equity in the residence $90,863, TD Bank chkg acct#1220 $1,455, Bank of America acct#4049 $3,004 and Bank of America acct#4036 $558 total $95,880.
- Must file Pre-confirmation certification.

2. Bank of America filed arrears claim for $355.19. Trustee ok to pay? THERE IS ONE MOTION TO OBJECT TO CLAIM SCHED 7/9/25 AND POST PET MTG FEES AND ANOTHER MOTION TO EXPUNGE CLAIM AND DISALLOW POST-PET FEES SCHED 7/30/25, NEED OUTCOME FOR BOTH.

Prop Plan $1,300 x 60 begin 4/1/25; 100%
Note: Amended Sched C filed. Homeowner insurance does not expire to 8/1/25. Bank statements provided.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13069 / MEHJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13197 / MEHStephen M. Goldberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
AS of 7/15/24(mk):


1, Objection By Gagandeep Singh Nanda(Certilman Baldin etal):
- debtor not truthful in b'ness activities
- bad faith, misstatements etc
DEBTOR RESPONSE REQUIRED

>>This creditor has filed a motion extending the time to file a
non dischargeability complaint- on for 7/30/35

2. No claim filed by Jersey Mtg and Bar date has passed- so STRIKE PER PLAN CLAIM OF $2,357- Or are you going to file a claim and motion to allow late claim for this creditor ?.

3. Trustee objection:
- Need Current comps for real property
-Need amended J to list dependents.
-There is non-exempt equity in the residence to be $29,541, more or less pending comps or updated CMA.
- Must provide 2 months bank statements from Capital One Bank acct#7832 prior to filing date.
STRIKE PART 6 LANG ON THESE CREDITORS Jersey lending and Figure Lending- they are listed elsewhere in plan

Plan:$500 x 60 base
3/4 payments

----------
- Need pre conf cert.FILED

Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13269 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
As of 6/16/25 (DS): Debtor atty requested adj to allow time to resolve obj

As of 6/11/25 (DS): 1. Trustee obj to the following:
- Must provide updated P&L from Peak Performance now that it received a contract (April 2025) with Pioneering Partners. Disposable income verifies $515, would require a higher payment $832.
- There is non-exempt equity in the residence $16,436, $18,250 in the bank accts and $5,746 in the vehicles total $40,432.
- Must file Pre-confirmation certification.

Prop Plan $500 x 60 begin 4/1/25; Base
Note: Updated auto insurance provided.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13392 / MEHPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1417/30/2025 10:00 am25-13417 / MEHWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 6/13/25 (DS): 1. State of NJ filed estimated tax claim, 2017 not filed. Must resolve claim.

2. MFR filed by USB Leasing for 2021 Jeep leased vehicle, plan proposed to pay claim in full, but lease is up, matured 3/1/25, Debtors were no longer making leased payments. Sched 7/30/25. Need outcome.

3. USB LEASING ALSO OBJECTING TO PAY CLAIM IN FULL, SINCE CAR IS A LEASE.

5/28/25 (DS): 1. Trustee obj to the following:
- Amended 22C filed Line 45 shows disposable income $1,870.55, however the amended 22C fails to add the tax claims and the crammed vehicles. After deducting the amounts, there would be disposable income $506.87, which would require min. div. $30,412 to gucs.
- Updated disposable income verifies $909.

2. Santander-2021 Volvo XC40 (WILLIAM E. CRAIG) obj to cram. OTBS - submitted 5/27 $42,192.63 to be paid.

3. USB Leasing-2021 Jeep Grand Cherokee (LAURA EGERMAN) obj car is a lease and debtors did not timely exercise the purchase option, Debtors cannot purchase the leased car. CLAIM FILED AS LEASED AND SECURED. Must resolve obj.

Prop Plan $500 x 12 begin 5/1/25; $1,500 x 12; $2,500 x 36; Base
Note: Service no longer needed to Santander, obj filed by creditor. 2024 Tax return, loan balances and updated POI for Debtors provided
Email InquiryMatter ResolvedRequest
Adjournment
1427/30/2025 10:00 am25-13439 / MEHJamal J. Romero, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 7/16/25 (SF)

RECOMMEND $2,700 PTD, $1,215 X 57 (BEGIN 8/1/25) 100% PLAN W/MIN $37,461 TO GUCS
- PRESERVE NONEXEMPT EQUITY IN REAL ESTATE OF $20,167 IN CONFIMATION ORDER
- ATTY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER



1. Trustee objection:

- The Schedules fail to account for the debtor(s) tax refund in the amount of $4,543 when determining disposable income.

- There is $22,227 non-exempt equity in the residence. (NOW $20,167 BECAUSE CLAIM IS HIGHER)

- Must file fee app within 7 days from confirming order.


Plan proposes $900 x 60 Base w/min $37,460.57 to gucs
Payments: 3/3


RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)

- The current Plan does not specify treatment of IRS claim ($14,413.38) under the Plan.
ADJ to 7/30 - Atty to provide Certification from debtor regarding 1099 status and not owners of the business (dm) (RECEIVED)
- The IRS filed priority claim 2-1 in the amount of $14,413.38 which is not addressed in plan. (OK TO PAY?)YES

- Servis One Inc. filed arrears claim 5-1 in the amount of $1625.99 which is not addressed in plan (OK TO PAY?) YES
- Business Questionnaire is incomplete (PER ATTY BUSINESS IS NOT IN DEBTOR'S NAME)
- Amendments to Schedules Amend SOFA to add F&F Express LLC (PER ATTY DEBTOR DOES NOT OWN COMPANY)
- Need Balance Sheet for F&F Express LLC and amend Schedule A/B for the value of the business. (PER ATTY BUSINESS IS NOT IN DEBTOR'S NAME)
- Need explanation regarding the second lawsuit listed on SOFA, Question #9 that does not include the debtor's name. (CERT PROVIDED)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13507 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 6/11/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $35,962 in non-exempt equity in the bank accounts.
- Need to file Pre-Confirmation Certification.
2) NJ Division of Taxation priority claim 14-1 is estimated for 2021 taxes -and unsecured claim is estimated for 2020 taxes - need to resolve

proposed plan $1,000x60 100% plan
paid in $3,600
last claim 14-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13673 / MEHMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 7/15/25 (SF)


1. Trustee objection:

- The debtor has insufficient income.

- The debtor has failed to file the required Pre-Confirmation Certification

- Need a statement for the ISP Loan. (STILL NEED)

- The Schedules fail to account for the debtor(s) tax refund in the amount of $698 when determining disposable income.



Plan proposes $250 x 36 Base plan
Payments: 3/3

RESOLVED:

- Need March and April bank statements for Chase account 3435.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13704 / MEHThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 6/11/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- A current market analysis - with most recent 6 months comps on properties sold.
- Proof of social security income - for the Co-Debtor.
- A Modified Plan that either removes US Dept of HUD from Part 4F or removes from Part 4d and 7b.
- The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C.  109(e).
Fails to service US Dept of HUD.
- The debtor has failed to provide proof of service with respect to Plan Motion(s). Need proper service US Dept of HUD if cramming/motions.

proposed plan $612x60 base plan
paid in $1,224
last claim 4-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13735 / MEHAndrew M. Carroll, Esq.Confirmation Hearing ScheduledRecommend DismissalDebtor has made 2 of 3 required payments   Arrears: $940.00
AS OF 7/14/2025 (at):

NEED HOMEOWNER'S INSURANCE.

1. Objection filed by Citizens Bank (McCabe Weisberg) - failure to cure full arrears of $47,583.95. (Per POC). Plan proposes to pay $42,338. (UNRESOLVED)

2. Ally Bank filed a secured arrears claim for the 2016 Honda Civic in the amount of $1,298.26 which is not in the plan. Is the debtor going to pay this claim?

3. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- A current market analysis - with comparatives sold within 6 months of filing. (NOT RECEIVED)
- A copy of the homeowner's insurance renewal declaration - Policy provided expires on 7/15/25. (NOT RECEIVED)
- Need a statement for the 401k loan. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $2,100.96.
- Per the 22C, monthly disposable income is $4,649 which requires a minimum dividend of $278,940 to general unsecured creditors.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- Using Zillow, there is $47,320 in non exempt equity in the residence. (WAITING FOR UPDATED CMA)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,773.00 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- 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). (LANGUGAGE ADDED)
- Need to resolve objection by Citizens Bank. (LISTED ABOVE)


Pl
Email InquiryMatter ResolvedRequest
Adjournment
1257/30/2025 10:00 am25-13839 / MEHJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
ADJ to 7/30 for control purposes - 1 page is missing from tax returns for Bud to schedule the 341 Meeting (dm)

issues as of 7/8/2025 (JMA) - sent email to debtor's attorney 341 hearing needs to be scheduled - Per Bud still need 2024 tax return needed to reschedule 341 hearing

1) 341 not held, not rescheduled - documents provided
2) Current with Trustee plan payments

proposed plan $2170.53x60 100% plan
paid in $4341.06

last claim 31-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13862 / MEHEric J. Clayman, Esq.Confirmation Hearing ScheduledIncomplete Docs - Needs Resolution of IssuesDebtor has made 2 of 3 required payments   Arrears: $175.00
AS OF 7/14/2025 (at):

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):
- Updated proof of income from SNAP, Debtor was to reapply in July, per letter provided and 2 months bank statements from CashApp prior to filing date. (NOT RECEIVED)

Plan proposes: $175 x 60 beginning 5/1/2025, base
Payments: 2/3, arrears $175
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13945 / MEHChristopher G. Cassie, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-13993 / MEHEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 7/3/2025 (at):

1. NJ Division of Taxation filed an estimated claim which needs to be amended. (STILL ESTIMATED)

2. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $731.

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $922 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

Plan proposes: $445 x 36 beginning 5/1/2025, base
Payments: 2/3, arrears $445
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14056 / MEHMelinda D. Middlebrooks, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $3,000.00
issues as of 6/10/2025 (JMA)

1) 341 hearing not held, rescheduled for 7/3/2025
2) Debtor has failed to make Trustee plan payments to date, arrears $3,000
3) Selene Finance LP (RASC) objection to confirmation - need to resolve
- Plan proposes to cure pre-petition arrears vial loan modification 6 months after confirmation. Secured creditor objects insofar as approximately 9 months post-filing is unreasonable and unnecessary. Debtor should be required to submit a complete loan modification package not later than 60 days from the date of filing.

proposed plan $1500x60 100% plan with loan mod 6 months
paid in $0
arrears $3,000
last claim 7-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14180 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 6/16/25 (DS): Debtor atty requested adj to pass bar date

As of 6/12/25 (DS): Recommend waiting pass bar date 7/2/25 or confirm at $1,380 x 2 begin 5/1/25; $2,412, x 58 begin 7/1/25; 100% with a min. div. $558,210 to gucs due to non-exempt equity;
- Add to confirming order non-exempt proceeds from accident to Trustee.
- Within 7 days must file Pre-confirmation certification.

1. Trustee obj to the following:
- There is non-exempt equity in the residence $448,936, Poole Ave property $99,632, 1995 Chevy Impala $8,800, 2012 Hyundai $751 and 1994 Jeep $91 total $558,210. RECEOMMEND WAITING PASS BAR DATE 7/2/25.
- Add to confirming order non-exempt proceeds from accident to Trustee.
- Must file Pre-confirmation certification.

Prop Plan $1,380 x 60 begin 5/1/25; 100%
Note: Homeowner insurance provided.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14195 / MEHEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1327/30/2025 10:00 am25-14344 / MEHKevin C. Fayette, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $140.00
Atty holding $1,200 - ADJ to 7/30 for payment to post.

AS OF 7/3/25 (SF) NOT CURRENT LESS THAN 1 PAYMENT RECEIVED ARREARS $1340



Plan proposes $530 x 36 Base
Payments: less than 1 payment received out of 3 Arrears: $1340



RESOLVED:

1. IRS filed estimated priority and unsecured claim 4-1 (AMENDED)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14641 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
adj past bar date
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14687 / MEHPiotr Rapciewicz, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-14719 / MEHMelinda D. Middlebrooks, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15081 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
issues as of 6/27/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor must provide updated proof of auto insurance for the 2015 Hyundai. The policy provided expires on 6/26/25. RESOLVED, POLICY RENEWAL PROVIDED COVERAGE THROUGH 6/26/2026
- 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 $59,956 in non-exempt equity in the residence.

proposed plan $400x60 100% plan
paid in $400
last claim 2-1
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15091 / MEHJuan C. Velasco, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $6.00
Email InquiryMatter ResolvedRequest
Adjournment
1607/30/2025 10:00 am25-15131 / MEHAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 2 required payments   Arrears: $1,796.00
AS OF 7/15/25 (SF) Tax claims are still estimated

1. Trustee objection:

- Need copy of 2024 Tax Return (STILL NEED)

- Need Spouse TPAF loan balance statement prior to filing date. (STILL NEED)

- 22C has disposable income $334.23. Plan pays 100%.

- Disposable income will also verify much higher, pending Debtor pay stubs.

- There is non-exempt equity in the 2016 Honda $10,053.

- Must resolve State of NJ estimated tax claim, 2019-2022 and 2024 not filed and IRS estimated tax claim. 2019-2021 and 2024 not filed. (STILL ESTIMATED. NEED AMENDED CLAIMS)

Plan proposes $2518 x 60 100%
Payments: 1/2 Arrears: $1796

RESOLVED:
- ADJ to 7/30 - Uploaded TFS payment for $2,520 scheduled for 7/8 and $2,520 for 7/30 (dm)
- The debtor has not filed the required Pre-Confirmation Certification. (FILED)
- Need proof of 2 month's income for the Debtor for the month of May & June 2025. Debtor recently began new employment and only provided 1 pay stub pay date 5/1/25. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15207 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $3.00
341 IS 7/24/2025. (NOT READY)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15259 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
As of 7/11/25 (DS): 341 sched 7/24/25
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15261 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15296 / MEHSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15312 / MEHAniello D. Cerreto, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
341 IS 7/17/2025, (NOT READY)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15317 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15359 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,600.00
As of 7/11/25 (DS): 341 sched 7/17/25, no Trustee payments made, Debtor in arrears $2,600, made 0 out of 2.
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15365 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $12.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15468 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 2 required payments   Arrears: $0
ISSUES AS OF 7/2/2025 (DM):

1) PNC Bank filed $929.34 arrears claim on Virginia Dr property (OKAY TO PAY??)

2) Trustee OBJ:
- Excessive Expenses: $500 food, $175 clothing, $175 entertainment. Need proof of expenses 10 days prior to confirmation.
- Proof of income ($6,013/$687) verifies higher than scheduled ($5,917/$500) resulting in $952 of monthly disposable income.
- There is $7,051 non-exempt equity in the real estate.
- There is $37,442 non-exempt equity in the bank accounts. Debtor to submit Certifications regarding bank accounts (NEED TO REVIEW WITH THE TRUSTEE.)


Prop. Plan $750 x 60, Base Plan
PTD 2/2 = $1,500
Last Claim (2-1)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15487 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,389.00
341 IS 7/24/2025. (READY)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15492 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15516 / MEHDavid A. Semanchik, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Hearing HeldDebtor has made 0 of 2 required payments   Arrears: $1,100.00
7/15/25(mk)

No 341 dox
No payments (0/2
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15519 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $374.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15525 / MEHBrian Gregory Hannon, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
341 is 7/17/2025. (READY)
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15532 / MEHJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15637 / MEHScott E. Tanne, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $706.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15725 / MEHJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15728 / MEHBrian S. Thomas, Esq.Confirmation Hearing ScheduledRecommend Dismissal - No 341 Meeting HeldDebtor has made 0 of 2 required payments   Arrears: $2,000.00
AS OF 7/14/2025 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $2,000
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15738 / MEHJustin M. Gillman, Esq.Confirmation Hearing ScheduledRecommend Confirmation - SUBJECT TO TERMSDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 7/14/2025 (at):

RECOMMEND: $966 PAID TO DATE, $1,078 x 58 BEGINNING 8/1/2025, BASE
- Preserve non exempt equity of $54,095 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 Schedules fail to account for the debtor(s) tax refund in the amount of $4,594 when determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is $54,095 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)

Plan proposes: $483 x 60 beginning 6/1/2025, base
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 10:00 am25-15785 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,800.00
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm21-14710 / MEHRobert Cameron Legg, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm24-19099 / MEHJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
1657/30/2025 2:00 pm24-21149 / MEHDavid A. Kasen, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsADJ to 7/30 for $4,500 payment to post

Tr obj
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm24-22522 / MEHJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm25-10816 / MEHJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm25-13222 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
07/30/2025 2:00 pm25-13867 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes