ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 8/5/2026
Last Updated: 7/10/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am18-35075 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN TO EXPUNGE SUNTRUST #1-1
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am21-17341 / CMGSteven J. Abelson, Esq.Motion Relief from Stay (Fee)3rd Party MatterALLY CAPITAL (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am23-14191 / CMGKevin C. Fayette, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; PYMT NEED TO BE ADJUSTED DUE TO NTC OF MTN PYMT CHANGE
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am23-14805 / CMGPeter J. Broege, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Recommend GrantingPROPERTY #4

case confirmed at 100%
realtor retained

plan will be paid off from sale proceeds
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am23-14805 / CMGPeter J. Broege, Esq.Motion Motion (Generic) - Only use if no other event is applicableRecommend GrantingMTN CON'T ADMIN OF CASE
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am23-18624 / CMGBrian S. Thomas, Esq.Motion Relief from Stay (Fee)No Opposition FiledFAY SERVICING (KNUCKLES)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am23-21369 / CMGDarin D. Pinto, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-12388 / CMGFrancis P. Cullari, Esq.Motion Relief from Stay (Fee)No Opposition FiledALLY CAPITAL (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-13922 / CMGRobert Cameron Legg, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-14858 / CMGScott D. Sherman, Esq.Motion Approve Compromise or Settlement Under Rule 9019No Opposition FiledMotion Approve Compromise or Settlement Under Rule 9019

>>Mk sent email to atty to request payoff so only the funds needed to pay 100% should be sent to the Trustee.


MK: Plan confirmed at 100% and will be sufficient funds for proceeds to pay off plan at 100%
- Special Counsel retained
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-17222 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO SELL BY 6/30/26; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-18668 / CMGJonathan Stone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN WAS DENEID ON 6/24/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-19129 / CMGAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, applied for LM<>SV/SELENE

debtor says waiting for decision on LM then will move to reinstate stay

5/1/26:DEbtor in trial LM 3 payments due 5/,6/1 and 7/1
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-22348 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledLAKEVIEW LOAN (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am24-22348 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)WithdrawnLAKEVIEW LOAN (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
498/5/2026 9:00 am25-10167 / CMGFrederick J. Simon, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterCARRINGTON MTG (HILL WALLACK)

parties working on resolving
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-10260 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)3rd Party MatterCAPITAL ONE AUTO (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
288/5/2026 9:00 am25-10399 / CMGJeanie D. Wiesner, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>TRYSTONE CAPITAL/TAXES (ANTHONY VELASQUEZ)
Email InquiryMatter ResolvedRequest
Adjournment
328/5/2026 9:00 am25-12687 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsamt: MP 8/5<>

MP on 6/24 ** plan denied**<>MP FILED AND ON FOR 8/5/26

Debtor obj<>FAILED TO SELL BY 3/1/26
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-13866 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-14362 / CMGPRO SEMotion Dismiss CaseNo Opposition Filedmk adj 1 final time to 8/5 to allow sale to close

adj to 7/15/26 and mk to send debtor form of sale order and application for shortened time for new sale motion to be heard 7/15/26


as of 6/23/26(mk) - DEBTRO HAS NEW K OF SALE AT $430,000 nO ORDER FOR SALE - SHE EMAILED COURT ,TR AND CREDIOTR A COPY OF THE MOTION- NOT THE PROPER FORMAT

5/4/26(mk) Creditor letter to CT says sale fell though and will be pushing for dismissal- debtor says sale did fall though due to inspection report



MK :sale motion granted 4/22- debtor needed to submit the proper form of order which was sent to her


CREDITOR ,SRB FAMILY TRUST MTN TO DISMISS (hoenig & Greenberg)

>>SALE MOTION ON 4/22/26 . debtor needs TR payoff letter



1/28/26(mk) sent atty email about this hearing and debtor required to file a response to motion and have filed realtor retention papers

2/5/26(mk) debtor sent email and uploaded appl for retention of realtor and listing agreement and Opp'n to this motion. TOLD HER MUST BE FILED WITH CT.
She also said sent her opp'n the the motion to Dismiss to atty Greenberg

There is non exempt equity in the real property of $$230,162 and the plan is 100% - has creditor to be paid from sale and 100% GUC claim total $19,464.41
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-14488 / CMGRussell L. Low, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>WELLS FARGO BANK (LOGS)

Mk working on consent order. 8/5 peremptory
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-15260 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledLAKEVIEW LOAN (STERN LAVINTHAL)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-15950 / CMGAndre L. Kydala, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP and amended sch I & J filed 7/2/26

Debtor obj<>ARREARS; PRE CONF CERT NOT FILED WITHIN 7 DAYS OF 2/18/26 CONF

MK arrears 3,600 last pay May
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-16369 / CMGDarren M. Baldo, Esq.Motion for waiver of credit counselingNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO SELL BY 5/15/26
Email InquiryMatter ResolvedRequest
Adjournment
458/5/2026 9:00 am25-17277 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections5/12/26 MP on 6/24>>REC DISMISS


MP on 4/1>was plan denied


Debtor obj<>PLAN DENIED AND FAILED TO FILE MP IN 14 DAYS

debtor in trial LM- filing a MP

debtor in a trial LM last pay due 7/1 creditor cert adj to July




Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-17706 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>WELLS FARGO BANK (LOGS)

6/18/26(mk) working on CO
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections6/23(mk) creditor needs to check on paymentadj 30 dyas


AMT; TRUSTEE CONDUIT REQUEST<>

Debtor obj<>THE BANK OF NEW YORK MELLON (STERN & EISENBERG)

6/22/26(mk) CREDITOR EMAIL S. KELLY- AGREES TO CONDUIT
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNo Opposition FiledLOSS MIT
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-18540 / CMGAndrew Thomas Archer, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> CARRINGTON MTG (Friedman Vartolo)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-18802 / CMGMark N. Glyptis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-19163 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; FEASIBILITY DUE TO ORDERS ADDING PP CLAIMS
Email InquiryMatter ResolvedRequest
Adjournment
858/5/2026 9:00 am25-19166 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsLoss mit granted to 7/21/26

Debtor obj<>FAILED TO LM BY 3/1/26

debtor says has completed application to Rushmore Servicing requesting a loan modification and have not received a response. As a result, my attorney is in the process of filing a motion to participate in the bankruptcy court's loss mitigation program on the court's portal to extend the deadline to obtain a loan modification.

MOTION TO PARTICIPATE IN LOSS MIT ON FOR 4/22/26
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-19226 / CMGPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, Bank of NJ response (Padgett)<>FAILED TO SELL BITTERSWEET RD PPTY BY 6/3/26
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-19243 / CMGWilliam S. Wolfson, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToContinued
8/26/2026 9:00 am
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-19575 / CMGEric J. Clayman, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-19575 / CMGEric J. Clayman, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-20333 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>DEUTSCHE BANK (LOGS)

late opp'n by debtor- parties working on a consent order and request adj

MK creditor neds more time - service transfer- working on CO adj to 8/5
Email InquiryMatter ResolvedRequest
Adjournment
578/5/2026 9:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Motion Approval to Participate in the Court's Loss Mitigation ProgramNeeds Resolution of Issues - ObjectionsInterim order to extend stay to 8/5/26


LM package is under review- debtor just wants time for lender to make a decision on the LM


order#39 extends loss mit to 6/24/26

mk 5/15/26 Interim Order for Loss mit to 6/24 was submitted

5/13:LM application by friday- thru portal next hearing 6/24- DEBTOR HAS COMPLIED W/ INTERIM ORDER AND A COMPLETED PACKAGE WAS SUBMITTED


Atty wants to adj to resolve- told her Marked Resolve or hold

U.S. Bank obj (RAS)<>DEBTOR'S REQUEST FOR LOSS MIT/

CREDITOR SAYS: 7th Lm application
Debtor has a prior loan modification agreement with Secured Creditor or its predecessor in interest. Since 2022 the debtor has failed no less than 6 loan modification applications. Debtor's prior failures to obtain a loan modification, again on 6 separate occasions, raise
substantial concerns that the debtor is attempting to abuse the court's loss mitigation program. Secured Creditor submits that this is not a good faith use of the loss mitigation program.
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-21429 / CMGJustin M. Gillman, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSN SERVICING (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-22303 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO LM BY 5/19/26; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-22407 / CMGRobert H. Johnson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; FAILED TO FILE PRE CONF CERT BY 4/8/26; FAILED TO PAY $25,000 LUMP SUM WITHIN 7 DAYS OF 4/1/26 CONF
Email InquiryMatter ResolvedRequest
Adjournment
678/5/2026 9:00 am25-22961 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsAMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<>SELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am25-23221 / CMGSteven J. Abelson, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE POC STATE OF NJ
Email InquiryMatter ResolvedRequest
Adjournment
698/5/2026 9:00 am26-10047 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>SELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-10415 / CMGEugene D. Roth, Esq.Motion Relief from Stay (Fee)3rd Party MatterEXETER FINC (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
708/5/2026 9:00 am26-11179 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>SELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-11227 / CMGRoger J. Yehl, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objectionsmk : case was dismissed for failure to make Trustee payments

before the motion can be granted
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-11748 / CMGStephanie Shreter, Esq.Motion File Claim After Claims Bar DateNo Opposition FiledMTN FILE LATE POC/NJ EMERGENCY RESCUE EMERGENCY ASSIS PROGRAM


mk: Motion says debtor rec'd assistance and noting due on claim its just a lien on the real property
Email InquiryMatter ResolvedRequest
Adjournment
1088/5/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterLVNV response (McCalla)<>MTN EXPUNGE CLM#25 LVNV Funding- unsecured
Email InquiryMatter ResolvedRequest
Adjournment
748/5/2026 9:00 am26-12639 / CMGNicholas Fitzgerald, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>SN SERVICING (FRIEDMAN)




Mk: debtor filed application to retain realtor- debtor to sell his home
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-12639 / CMGNicholas Fitzgerald, Esq.Motion SellNeeds Resolution of Issues - ObjectionsMOTION TO SELL#30



mk: CASE PPSED AT 100%

TR Objection: GUC CLAIMS total 30,220.33 proceeds will not pay off plan so will need a MP to continue paying till paid at 100%

MK amt of exemption in order(31,575) does not match the amended sch C
of 30,070
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-12701 / CMGEdward Nathan Vaisman, Esq.Motion Relief from Stay (Fee)3rd Party MatterALLIANT CREDIT UNION (KML)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-13232 / CMGDavid G. Beslow, Esq.Motion Relief from Stay (Fee)No Opposition FiledLOANDEPOT.COM (FRENKEL)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)No Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-13495 / CMGFilipe Pedroso, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledFREEDOM MTG (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-15040 / CMGPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledSV/US BANK; FAILED TO FILE PLAN & SCHEDULES; NO PYMTS MADE TO TRUSTEE
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-15921 / CMGRobert C. Nisenson, Esq.Motion Reinstate StayNo Opposition FiledMTN TO REINSTATE CASE
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-16250 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition FiledSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-17685 / CMGRobert Cameron Legg, Esq.Motion Extend TimeNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:00 am26-17726 / CMGJames J. Cerbone, Esq.Motion Impose Automatic StayNo Opposition FiledMTN IMPOSE STAY
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 9:45 am26-13938 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $775.00
341 SCHEDULED FOR 6/25
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am23-10192 / CMGPaul H. Young, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 39 of 42 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
878/5/2026 10:00 am25-10052 / CMGRobert Cameron Legg, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 10 of 18 required payments   Arrears: $12,144.00
7/9 amt: conduit order to chambers/7 day<>

EMAIL FROM DEBTOR ATTY WOULD LIKE TO ACCEPT CONDUIT

6/17/26(mk) IF THE CREDITOR CERT OF DEFAULT IS TO BE RESOLVED BY CONDUIT ORDER THEN THIS CONF NEEDS TO BE ADJ TO THAT THE NUMBERS IN THE ORDEER MATCH UP WITH THE PLAN.

CASE HISTORY- IS CONDUIT EVEN FEASIBLE?

 No mtg pymt since 1/2020 = $155,000 pre pet arrearage
 Conf'd 5/2025
 Trustee Recap (plan arrearage) in 10/2025
 Mfr order 11/2025 adding $9,000 pp arrearage
 Dismissed at MP 2/2026 for plan arrears
 Dismissal vacated 4/2026
 Cred def cert filed 5/2026 - $12,000 pp arrearage
 Now 3 mo arrearage - no pymts since dismissal was vacated
 Prior BK dismissed for pymts...




6/3 AMT: TRUSTEE CONDUIT REQUEST<>

need conduit numbers on crediotr cert then work up

6/1/26(mk) email from Creditor atty- needs to confirm that mid first will consent to rolling in and making it conduit payments. debtor atty ok to Tr rec. if all agree


As of 5/27/26(mk): Updated

ON 5/26/26 A CREDITOR'S(MIDFISRT BANK)FILED A CERT OF DEFAULT 11,883.38 IN POST PETITION- CANNOT BE CONFIRMED WITHOUT RESOLUTION OF THIS ISSUE Obj deadline is 6/9

mk: before the creditor cert of default was filed these were terms:
**NEEDS TO CONFIRM AT $32,176 PTD Then $3,596 x 44 Begin 6/1/26 0%. Must file an application for supp. fees w/ in 7 days of confirmation.**



MP proposes:$3050 X 9; $3230 X 1; $3424 X 50; $0
ADDING POST-PET MTG ARRS TO BE ADDED TO PLAN

Email InquiryMatter ResolvedRequest
Adjournment
878/5/2026 10:00 am25-10052 / CMGRobert Cameron Legg, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 10 of 18 required payments   Arrears: $12,144.00
7/8 AMT: DRAFT ORDER TO PARTIES FOR REVIEW<>

EMAIL FROM DEBTOR ATTY WOULD LIKE TO ACCEPT CONDUIT

6/17/26(mk) IF THE CREDITOR CERT OF DEFAULT IS TO BE RESOLVED BY CONDUIT ORDER THEN THIS CONF NEEDS TO BE ADJ TO THAT THE NUMBERS IN THE ORDEER MATCH UP WITH THE PLAN.

CASE HISTORY- IS CONDUIT EVEN FEASIBLE?

 No mtg pymt since 1/2020 = $155,000 pre pet arrearage
 Conf'd 5/2025
 Trustee Recap (plan arrearage) in 10/2025
 Mfr order 11/2025 adding $9,000 pp arrearage
 Dismissed at MP 2/2026 for plan arrears
 Dismissal vacated 4/2026
 Cred def cert filed 5/2026 - $12,000 pp arrearage
 Now 3 mo arrearage - no pymts since dismissal was vacated
 Prior BK dismissed for pymts...




6/3 AMT: TRUSTEE CONDUIT REQUEST<>

need conduit numbers on crediotr cert then work up

6/1/26(mk) email from Creditor atty- needs to confirm that mid first will consent to rolling in and making it conduit payments. debtor atty ok to Tr rec. if all agree


As of 5/27/26(mk): Updated

ON 5/26/26 A CREDITOR'S(MIDFISRT BANK)FILED A CERT OF DEFAULT 11,883.38 IN POST PETITION- CANNOT BE CONFIRMED WITHOUT RESOLUTION OF THIS ISSUE Obj deadline is 6/9

mk: before the creditor cert of default was filed these were terms:
**NEEDS TO CONFIRM AT $32,176 PTD Then $3,596 x 44 Begin 6/1/26 0%. Must file an application for supp. fees w/ in 7 days of confirmation.**



MP proposes:$3050 X 9; $3230 X 1; $3424 X 50; $0
ADDING POST-PET MTG ARRS TO BE ADDED TO PLAN

Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-12687 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 16 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-12687 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 16 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-15950 / CMGAndre L. Kydala, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 10 required payments   Arrears: $4,500.00
Email InquiryMatter ResolvedRequest
Adjournment
898/5/2026 10:00 am25-17277 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 12 required payments   Arrears: $2,572.00
AS of 6/15/26(mk)
loan mod by 8-1
no pay arrears
work up on plan #47:

Case is 11 mos old. was originally a LM when fist filed then a cure and Now a LM plan again. 2 prior plans both denied. The cram has been an issue form the beginning and still not resolved

9/11 payments ARREARS 2,460

>CREDITOR CERT OF DEFAULT ON 7/15/26- that is w/ Loan Depot and they just resolved their objection to confirmation with an order that said LM by 8/1/26

!. Objection by Santander(B. Craig:
-objects to cram


Plan: $4880 PTD; $600 X 50; LM 8/2026 (17 DEER RUN DR); BASE
9/11 payments ARREARS 2,460

-----------------------RESOLVED----------------------------
FYI Order submitted resolving Loan Depot objection to Confirmation TERMS= pay POC #8 arrears of 41,740.27 VIA A LM by 8/1/26 and pay reg mtg payments directly to creditor
Email InquiryMatter ResolvedRequest
Adjournment
898/5/2026 10:00 am25-17277 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 10 of 12 required payments   Arrears: $2,572.00
AS of 6/15/26(mk)
loan mod by 8-1
no pay arrears
work up on plan #47:

Case is 11 mos old. was originally a LM when fist filed then a cure and Now a LM plan again. 2 prior plans both denied. The cram has been an issue form the beginning and still not resolved

9/11 payments ARREARS 2,460

>CREDITOR CERT OF DEFAULT ON 7/15/26- that is w/ Loan Depot and they just resolved their objection to confirmation with an order that said LM by 8/1/26

!. Objection by Santander(B. Craig:
-objects to cram


Plan: $4880 PTD; $600 X 50; LM 8/2026 (17 DEER RUN DR); BASE
9/11 payments ARREARS 2,460

-----------------------RESOLVED----------------------------
FYI Order submitted resolving Loan Depot objection to Confirmation TERMS= pay POC #8 arrears of 41,740.27 VIA A LM by 8/1/26 and pay reg mtg payments directly to creditor
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-17716 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 12 required payments   Arrears: $2,326.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-18853 / CMGCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
918/5/2026 10:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 9 required payments   Arrears: $1,400.00
AR RESOLVE Or HOLD

>>Case is 8 mos old


As of 6/17/26(mk): case is 8 mos old- $2,000 arrears( in may arrears were only 700. As of june the payment goes up to 1300 and that has not been paid either as of this date

>>INTERIM ORDER(#39) FOR LOSS MIT- HAS UNTIL 6/24 UNLESS FURTHER EXTENDED BY THE COURT

Work up on plan #24

Plan now LM- Motion to Participate in Loss mit on 6/24. Contested see note above on Interim order

1.Objection by US Bank(RAS):
- plan has cure by LM - no LM offered or approved and plan does not proposes monthly payments pending LM.
Debtor already modified the loan once now seeks to do it again- debtor cannot afford the property.


2.. Trustee objection:
- disposable income now is $2,192 p/m
- no Loss Mit application( Request to participate in Loss mit on 4/22/26- CONTESTED


Plan:$700 X 7; $1300 X 53; LM 5/2026; BASE
arrears 2,000( 700 form May and 1300 for June)
Email InquiryMatter ResolvedRequest
Adjournment
978/5/2026 10:00 am25-22122 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 8 required payments   Arrears: $900.00
6/25/26 updated pay stubs provided. Need to review

/peremptory 8/5- confirm or D


AR RESOLVE OR HOLD
AS OF 6/17/26 (SF)

1. Objection filed by NewRez/Shellpoint (Stewart) - failure to pay arrears of $23,406.25

2. Objection filed by Newrez/Shellpoint (Holdren) - treatment of claim is unclear. The plan proposes to pay in full and also cure arrears of $16,200 (Arrears claim filed for $771.59)

3. Westlake Services LLC filed arrears claim for $20. This creditor is not treated in the plan (OK TO PAY?)

4. Trustee objection:

- The debtor has failed to file the required Pre-Confirmation Certification (STILL NEED)

- Need a copy of the last filed tax return - 2025 return (RECEIVED. TAX REFUND IS $4681. NET DISPOSABLE INCOME IS NOW $882)

- 0nly provided 1 paystub for debtor dated 1/2/2026 - need additional paystubs

-There is $10,025 non exempt equity in real property
Mortgage co filed arrears claim for 23,406.25. Plan has unaffected
(NONEXEMPT EQUITY IS NOW $117. THERE IS REALLY NO EQUITY BUT ATTORNEY USED WRONG AMOUNT FOR D(1) EXEMPTION- USED $27,900 BUT DEBTOR IS ALLOWED $31,575)




Plan proposes $300 x 60 Base
Payments: 5/7 Arrears: $600

Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-22532 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 8 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-22746 / CMGMelinda D. Middlebrooks, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $920.00
B'ness forms provided- needs review


ADV PRO PRETRIAL FOR 7/7/26 MEDIATION

case is 6 mos old

>>THERE ARE 4 CLAIMS FILED IN THIS CASE: 2 secured mtg claims- only 1 has arrears and 2 unsecured claims one of which is the subject of an ADV PRO


Supp obj: filed 4/23/26Need current statement for Merrilll Edge acct and Dec and Jan BOA 6188

ADV Pro is Rec'r action

1. Mark Dattore-POC unsecure (JOSEPH ZAPATA) obj to Debtor being fraudulent. Must resolve obj. Adv proceeding also filed.

2. Trustee obj to the following:
- Must provide valuations for the (3) businesses listed on Schedule B, not Profit & Loss statements. LEMMING INVESTMENTS IS A REAL PROPERTY INVESTMENT, SCHED A HAS $0 VALUE, ZILLOW VALUES $245,300, NO DOCS PROVIDED. MUST PROVIDE, CMA, DEED, MORTGAGE AND HOMEOWNER INSURANCE WITH PERSONAL LIABILITY COVERAGE.
(debtor transferred Travis property form his own name to Lemming Investments LLC 1/16/25 for 1 dollar and then filed this petition on 12/1/25)

Prop Plan $920 x 60 begin 1/1/26; Base
6/6 payments


------------------RESOLVED---------------------------------
- There is non-exempt equity $16,095 in the residence, $9,500 in 2019 Honda.
Amended sch A/B and SOFA filed 4/23/26- Lemming Investments 51% interest in LLC
Have home insurance and car updated insurance exp 10/15/26
Email InquiryMatter ResolvedRequest
Adjournment
1038/5/2026 10:00 am25-23221 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $695.00
6/24 Peremptory

atty to file a motion vs. St Of NJ- to be on 8/5/26

case is 6 mos old

AS of 6/23/26(mk):Updated

1. STILL ESTIMATED NJ TAX CLAIM- THERE IS STILL A PROTION IN THE SECURED SECTION THAT IS ESTIMATED FOR $2,500 SEE LAST PAGE OF THE SECURED LIABILITES BEFORE YOU GET TO THE PRIORITY SECTION OF THE CLAIM

2. Trustee objection:
STILL NEED AMENDED SCHEDULE C
- Need Amendments to Schedules A/B and C to add value of 2017 Ford, car is not leased, but financed per POC car is valued $32,750. arrears $1,597.94
- There is estimated to be non-exempt equity in the 2017 Ford $11,656, pending amended Sched A/B and C and there is non-exempt equity in the 2021 Honda $1,232. Total 12,888 FIE

Plan: $695 x 60 begin 1/1/26; Base
5/6 payments



------RESOLVED-------------
. Plan has Truist Bank as unaffected on Honda- ARREARS POC FOR $1,529.49- OK TO PAY? per atty yes pay per atty ok to pay
. Wells Fargo- On Ford Truck F150- filed arrears claim $1597.94- Plan has lease BUT NOT A LEASE ---but financed, per docs attached to claim.
per atty ok to pay
- Need Copy of 2025 tax return. PROVIDED
-Must file pre conf cert. FILED
- Need Proof of 2 month's income - proof of unemployment (temporary) and proof of income from new job that starts in April. PROVIDED; NOW DISPO INCOME $614 P/M
- Debtor to provide certification regarding the the closing of Lunchbox 9 and the opening of
Lunchbox LLC by his wife at the same location. CERT PROVIDED
- Need Business forms: for Lunchbox Waretown LLC. PROVIDED P & L but not questionaire CERT OF DEBTOR PROVIDED THE BUSINESS WAS CLOSED EARLY 2025-
Email InquiryMatter ResolvedRequest
Adjournment
1088/5/2026 10:00 am25-23729 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,000.00
AS of 6/17/26(mk):

>>Case is now 6 mos old

>MFR on 6/24 for 2022 Jeep and they filed a late claim
GRANTED - lease rejected
1. Trustee objection:
- Tax claims much higher

- debtors not paying all disposable income into plan. Verified income leaves monthly disposable income of $3,804.54 which is higher than scheduled.

- Need proof of service on the IRS. NOT PROPER SERVICE ON THE IRS.
failed to serve United States atty general and US Atty

-Non-exempt equity, if any, from 9/11 Victim's compensation case are to be turned over to the trustee.

2. NJ Division of Taxation priority claim estimated for 2024 and 2025 taxes -

3. NJ Division of Taxation secured claim not listed in PLAN $8,849.94 - OK TO PAY?

4. Toyota Lease Trust (2025 Toyota Prius lease) filed claim shows arrears of $453.08 -OK TO PAY?

5. Santander Consumer USA Inc- LATE FILED CLAIM, with arrears of $1,461.09 -OK TO PAY?

Plan $1,000 x 60 Base
6/6 payments

--------------------RESOLVED--------------------
- Attorney's fees in the plan ($1,250) and the disclosure statement do not agree. Disclosure states that $1,250 will not be paid through the plan. One of these must be amended. disclosure needs to be amended to say balance paid through the plan. AMENDED DISCLOSIURE FILED

pre conf cert filed
- Need December bank statement for Affinity accounts. RESOLVED, RECEIVED
- excessive expense items, PROOFS PROVIDED $1,800/month for support/alimony (need copy of order); Need proof of expenses 10 days prior to confirmation.
- Domestic Support Obligation information Form and order for payment of support. DEBTOR PAYING $207X4.33= $896.31/MONTH CHILD SUPPORT (dox provided)
The Schedules fail to account for the debtor(s) tax refund in the amount of $17,049.00 when determining disposable income. ADDED IN
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am25-23741 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 7 required payments   Arrears: $1,857.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-11179 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $327.00
MFR BY SELENE on 8/5/26

AS OF 6/28/26 (mk):

1. Exeter Finance filed a bifurcated claim which needs to be resolved. Plan has as unaffected the arrears are 1,075.82-ARE YOU GOING TO PAY ARREARS??


2.Trustee's objection:
- debtor has insufficient income. Plan is 100% but needs to get current


Plan proposes: $326 x 6 beginning 3/1/2026, $1,500 x 54, 100% plan
Payments: 3/4, arrears $653

--------------------RESOLVED----------------------------
- The debtor must provide updated proof of auto insurance for the 2013 Acura . The policy provided expires on 5/20/26. (RECEIVED)
- There is $221,776 in non-exempt equity in the residence. (100% PLAN) (LANGUAGE ADDED)
- The IRS filed an estimated claim which needs to be amended. (NO LONGER ESTIMATED)
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - for 2025 by 5/31/2026. (LANGUAGE ADDED)

Email InquiryMatter ResolvedRequest
Adjournment
1138/5/2026 10:00 am26-11316 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 5 required payments   Arrears: $0
6/24/26(Mk) Judge will review debtor's email attachments about mortgages CMG will adjourn to review dox


6/22/26(mk) Sent email to debtor that hearing will be at 2:00Pm via zoom and sent her Zoon info.

MK: found out through E courts and property record search that property was foreclosed upon and sold at sheriff sale . MTG owned by Secretary of United States Dept of Housing and Urban Development. There was a writ of ejectment filed. Writ of possession filed BY KLM 2/10/26. All of debtor's efforts to vacate the action and writ of possession were denied in the superior CT. BKCY uploaded to state Ct docket 2/11/26. Another Writ of Possession submitted by case management staff on 4/2/26

KLM law group on behalf of Sec of Housing and Dev ( atty Michael Mc Keever)

HUD FORECLOSURE COMMISSIONNER DEED DATED 3///14/2025 RECORDED IN MONMOUTH COUNTY ON 4/10/2025

As of 6/18/26(mk): emailed Matt F at KLM to see if he has any knowledge on this debtor as apparently she rec'd a Writ of execution/possession in Feb. and April of this year.


1. Trustee Objection:
-doc #31 letter from US Dept of Justice as counsel to the US Dept of Housing and Urban Development- not proper service of plan.

-no payments cased filed in Feb.

-no home insurance with personal liability coverage

- The debtor has failed to file a feasible plan - the plan provides no payments and no creditors
listed.

- need- A copy of the deed - with the recording information

- Amendments to Schedules Schedule C to provide exemptions of real property

-There is $102,395.81 non-exempt equity in house

-Need to amend Plan, specifically Part 5 treatment of Unsecured claims, left blank.

-Part 8a Vesting of Property of the Estate and Part 8c Order of Distribution.

-Part 10 of the plan makes no sense.

-needs a Modified plan that sets out who the Trustee is supposed to pay in this case .

-failed to file the required Pre-Confirmation Certification .


Plan: no payments proposed or plan duration part 10 a narrativ
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-11371 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-11596 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledMoot - DismissedDebtor has made 0 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1618/5/2026 10:00 am26-11748 / CMGStephanie Shreter, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
atty filed claims motion on for 8/5



As of 7/7/26(mk): email to atty

**CAN REC CONFIRM AT $1,920 PTD Then 1,386 x 55 Begin 8/1/26 100%.Preserve equity T/h Of $108,071 in real property.

>>claims motion on 8/5 to allow claim of NJ Emergency Assistance- noting due on claim - it is a lien on the real property

Prop Plan $480 x 60 begin 3/1/26; 100%

-------------------------------
- Disposable income verifies $1,446, due to Schedule I failing to add tax refund. PLAN IS 100%
- There is $108,071 in non-exempt equity in the residence.
- Attorney's fees in plan $3,000 and Disclosure statement do not agree. Disclosure states that $3,000 will not be paid through plan. One of these must be amended. SEE DOC #19 at end is amended atty disclosure for fee thru the plan
- Must amend Sched C to take exemptions on personal property and Sched B to remove Chevy or must provide proof of auto insurance for the Chevy. FILED
- Must file Pre-confirmation certification. FILED
ORDER ON THIS FILED 7/7/26 PAYS ARREAS THRU PLAN
. Bar date has passed 4/28/26, no claim filed by USDA, plan propose to pay $9,500. PER SCHED D AND CREDITOR MATRIX THERE IS NO ADDRESS LISTED FOR USDA, WHICH MEANS THEY DID NOT RECEIVE PROPER SERVICE.
Email InquiryMatter ResolvedRequest
Adjournment
1218/5/2026 10:00 am26-12276 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 6/17/26 (SF)


1. Motion for Relief filed by Citizens Bank scheduled for 7/15 at 9

2. Motion for Relief filed by Rocket Mortgage scheduled for 7/15 at 9

3. State of NJ filed estimated priority and unsecured claim 9-2 (NEED AMENDED CLAIM)

4. IRS filed estimated unsecured claim 5-1 (NEED AMENDED CLAIM)

5. Objection filed by Citizens Bank (Lubin) - failure to pay arrears of $98,444.97 sale plan

6. Objection filed by Rocket Mortgage (Egerman) - failure to pay arrears of $179,472.71 and speculative mortgage

7. Trustee objection:

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

- Need a copy of the last filed tax return - 2025

- Amendments to Schedules I to include rental income.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$500/month for home maintenance
$1,700/month for estimated taxes
Need proof of expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $5,714.

- Reviewed the 22C, Line 5 (net income) should be $9,916 and contributions are not included
on the 22C. Use Schedules I and J which are accurate.

- There is $45,162 non-exempt equity in the Falson Lane property. (100% PLAN)
- There is $150,000 non-exempt equity in the business.
- There is $10,375 non-exempt equity in the bank accounts.



Plan proposes $500 x 60 100% Plan; Sale by 9/1/2026
Payments: 3/3

Email InquiryMatter ResolvedRequest
Adjournment
1228/5/2026 10:00 am26-12327 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $600.00
issues as of 6/18/2026 (JMA)

1) Deutsche Bank (RASC) objection to confirmation - NEED TO RESOLVE
- The arrears proposed in the Plan of $30,000 are insufficient to satisfy the pre-petition arrears. Secured Creditor anticipates filing a proof of claim with estimated arrears of $31,447.03. per atty pay thur plan
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Disposable income verifies negative $ 383.
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - from spouse and Anchor income from Debtor.
- Business forms: Financial Advisor.
- A copy of the last filed tax return - for 2025 from Debtor and spouse.
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), uses full d(1) can only use remainder d(5) $1,675.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $350 (verifies $171).
- 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 car $975 and bank acct $1,325.
- Must resolve creditor objection.

proposed plan $600x60 base
paid in $1,800
last claim 5-1
Email InquiryMatter ResolvedRequest
Adjournment
1238/5/2026 10:00 am26-12481 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 6/18/26 (SF)


1. Moton for Relief by SunnyMeade Run, Landlord scheduled for 7/15/26 at 9

2. The plan proposes to pay $16,981.19 to Landlord, Sunnmeade Run. The bar date has expired and no claim filed. The Trustee will not pay if no claim filed.
MFR FILED (MUST RESOLVE)

3. Trustee objection:

-trustee to receive any non-exempt lawsuit proceeds from any lawsuits

-debtor to provide information on the inheritance of approximately $100,000 (2024) to trustee.

(Debtor provides Certification regarding funds Received in the amount of $142,519.70 from Estate. He was appointed Executor of the Estate on 7/8/19 but not sure when he received the funds. Our 341 notes state 2024. Funds were spent for bills. No proofs provided. Also need copy of settlement agreement as the estate was contested.



Plan proposes $300 x 6; $740 x 30 Base
Payments: 3/3

Email InquiryMatter ResolvedRequest
Adjournment
1268/5/2026 10:00 am26-12583 / CMGBrian F. O'Malley, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0
car insurance policy provided effective through 9/5/2026
UPDATED 6/22/2026 (jma)
issues as of 6/18/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- Statements from OceanFirst Bank acct#1880 from 2/1/26-3/9/26, FedEx Employee Credit Assn acct#9001 from 1/9/26-3/9/26 and Statement from 457(b) with value and loan balance prior to filing date. RESOLVED, STATEMENTS PROVIDED
- A Modified Plan that adds name of creditor for car payment on Sched J. NOT FILED TO DATE
- Amendments to Schedules A/B, C, D to add car details and creditor for car payment listed on Sched J. TO DATE SCHEDULES A/B, C AND D NOT FILED. ONLY FILED AMENDED SCHEDULE I
- The debtor must provide proof of auto insurance for the car payment listed on Sched J. DOCUMENT PROVIDED DOES NOT SHOW EFFECTIVE DATES - NOT RESOLVED, STILL NEED TO PROVIDE FULL COPY OF AUTO INSURANCE POLICY.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Food $900, Clothing $250, Auto insurance $200, Car payment $370 (no car listed on Sched B, D, G or in plan) and Loan $500. Must provide proof of expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Debtor's income verifies higher than Schedule I at $5,271. After deducting the difference in food and clothing there would be disposable income $1,517, pending proof of expense for auto insurance and car payment there would be more disposable income.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,198 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 bank accts pendi
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-12589 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
1298/5/2026 10:00 am26-12701 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
issues as of 6/17/2026 (JMA)

1) 341 not held, not rescheduled
2) Rocket Mortgage - Order Resolving Plan Objection and Outlining the Treatment of Secured Creditor
- The amount to be paid to Secured Creditor for pre-petition arrears through the Chapter 13 Plan is $14,603.91 as set forth in timely filed Proof of Claim 11.

current w/ payments
Email InquiryMatter ResolvedRequest
Adjournment
1318/5/2026 10:00 am26-12929 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $900.00
atty's MP in "a few Months" is NOT acceptable to TR


TR email to atty: Andy I can deny the plan with a modified plan , all required amended schedules and updated proof of income for a date certain with auto dismissal if not complied
what date date do you suggest

Atty reply is filing a MP in next few mos. as debtor losing 1 job and trying to get another.





debtor facing income change


As of 6/18/26 (DS): Recommend confirming at $2,700 paid, $4,885 x 57 begin 7/1/26; Base with a min. div. $237,431 to gucs;
- Add to confirming order Trustee ok to pay arrears claim#25-1 of Readington Commons $1,151.
- Fee app within 7 days from confirming order.
- Must file Pre-confirmation certification.

6/3/26 (DS): 1. Trustee obj to the following:
- Case is above median, Line 45 has disposable income $3,957.18, which would require min. div. $237,431 to gucs.
- 2024 income was $107,193 and 2025 income even more at $181,230. 22C Line 30 takes additional expense for food/clothing $77 and Line 33d takes deductions for 401(k) accts $6.23 and $2.14, which should be part of Line deductions on Line 41.
- Sched J has excessive car payments $1,000 and $930 and after recalculating their income there is disposable income $2,772 as in 22C, when plan is only proposing $900. Must provide proof of expenses for cars.

2. Readington Commons (JOHN BRACAGLIA, JR) obj to pre-pet arrears owed and plan not proposing prompt cure of rental arrears, POC filed with arrears $1,151, also obj to post-pet arrears now owed $936.54 as of 5/26/26. Must resolve obj. MK: trying to work it out w/ LL OBJ W/D 6/11/26 BUT THIS STILL DOES NOT RESOLVE THE ARREARS OWED $1,151.

3. Must file Pre-confirmation certification and fee app within 7 days from confirming order.

Prop Plan $900 x 60 begin 4/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
1328/5/2026 10:00 am26-12953 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $486.00
AS OF 6/16/26 (SF)


1. Carvana filed arrears claim 6-1 in the amount of $2422 which is not addressed in plan

2. The plan proposes to pay $37,550 to US Depart of HUD claim 1-1 but the claim was filed with zero arrears (HOW SHOULD THIS CLAIM BE PAID?)

3. Apex Land did not file a claim and the bar date expired on 5/27/26. Should this claim be stricken from plan?

4. The debtor has failed to provide proof of service with respect to Plan Motion(s). (STILL NO SERVICE)

5. Trustee objection:

- Need a copy of the last filed tax return - 2025 return by 5/31/2026 (RECEIVED, TAX REFUND IS $5064

Plan proposes $504 x 60 Base; Sale by 7/1/26
Payments 2/3 Arrears: $486



RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED).
- IRS filed estimated priority claim 7-1 (AMENDED)
- State of NJ filed estimated priority claim 11-1 (AMENDED)
Email InquiryMatter ResolvedRequest
Adjournment
1358/5/2026 10:00 am26-13079 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $900.00
As of 6/18/26 (DS): 1. State of NJ filed estimated tax claim, Debtor has not filed 2024 tax return. Must resolve claim.

2. Yamaha-2019 Yamaha filed secured claim no arrears owe, not mentioned in plan, no payments on Sched J and creditor not on Sched D. Need mod plan to address.

3. Hyundai-2022 Kia leased vehicle filed claim with no arrears, not mentioned in Plan or Sched G. Must be addressed.

4. BELOW ISSUES NOT RESOLVED.

As of 5/8/26 (DS): Debtor atty requested adj to allow time to resolve estimated tax claim.

5/13/26 (DS): 1. Trustee obj to the following:
- Debtor has insufficient income, disposable income verifies $244, after reviewing updated income.
- Must provide Co-Debtor's 2025 Tax return, Debtor provided filed as single.

2. IRS filed estimated tax claim, 2024 not filed by Debtor. Must resolve.

Prop Plan $300 x 36 begin 4/1/26; $0
Note: Debtor provided his 2025 tax return. Updated proof of income provided for Debtor.
Email InquiryMatter ResolvedRequest
Adjournment
1378/5/2026 10:00 am26-13125 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $200.00
sale date 7/14 - adj conf to 8/5- creditor to file a motion for relief property was transferred to PPS- for 100,000 and mtg not paid- not the sale property

As of 6/24/26 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED.
- Need payoff of loan and need order for surplus amt from superior Ct and status of sale ATTY PROVIDED LETTER DATED 5/27/26 FROM CREDITOR ATTY REDEMPTION AMOUNT ON SALE OF REAL PROPERTY PROVIDED UP TO 6/15/26 WAS $452,770.70 HAS EXPIRED.
DID CLOSING HAPPEN? No w/in 30 days-
- Need cert from debtor he does not have the car. AMENDED SCHED A/B REMOVES CAR, CERT PROVIDED THAT DEBTOR HAS NOT HAD CAR FROM A YEAR PRIOR TO FILING, TRUSTEE TO REMOVE CAR PAYMENT $400 FROM SCHED J AND STRIKE CREDITOR FROM PLAN.

Atty has $600 to send in. Debtor does not have the car.

As of 6/1/26 (DS): 1. Trustee obj to the following:
- Must provide auto insurance for 2020 Hyundai (ATTY AMENDED SCHED A/B, BUT TRUSTEE ASKED FOR DEBTOR'S CERT,-CERT PROVIDED 6/24/26 MIDNIGHT, DEBTOR HAS NOT HAD CAR FOR A YEAR BEFORE FILING, THEREFORE, WE NEED TO REMOVE CAR PAYMENT AND STRIKE CREDITOR FROM PLAN.
- Must amend Debtor's petition to add the alias of "Steve Apisa" to the petition.
- Disposable income WOULD verify $1,940, since there is no car payment $400, also plan fails to add tax refund $2,645 when determining the disposable income.
- Need a tier plan when car payment $400 ends in month 14. IF THERE IS NO 2020 CAR THEN THERE IS NO CAR PAYMENT, BUT THERE IS DISPOSABLE INCOME $1,940.
- Plan fails to provide the non-exempt equity and non-exempt proceeds from sale to Trustee. Add to confirming order non-exempt proceeds from sale of residence to Trustee.
- There is non-exempt equity in the residence $108,523, PNC Bank acct $23 and Bank of America acct $494 total $109,040. BAR DATE HAS PASSED TOTAL GUCS FILED $81,493.20
- Must resolve creditor obj.

2. Order dated 4/22/26 granting sale, per sale contract to be done by 5/20/26. What is the status of sale?

3. Freedom Mtg - 6th St, Plainfield pr
Email InquiryMatter ResolvedRequest
Adjournment
1778/5/2026 10:00 am26-13232 / CMGDavid G. Beslow, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $400.00

1. Must request adjournment of confirmation hearing
2. 341 not held. Rescheduled to 7/23
3. Payments: 2/4 Arrears: $400
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-13245 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 4 required payments   Arrears: $6,816.00
Email InquiryMatter ResolvedRequest
Adjournment
1838/5/2026 10:00 am26-13457 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $700.00
AS OF 7/9/26 (SF)

1. The IRS just filed estimated priority and unsecured claim 6-1 (STILL NEED AMENDED CLAIM)

Plan is not feasible. Trustee payment needs to increase to $1272 per month. Debtor is not current with Trustee payments (I and J amended. Disposable income is now $1307)

Trustee objection:

- There is $184,620 in non exempt equity in the residence.


Plan proposes $700 x 60 100% Plan
Payments: 3/4 Arrears: $700


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

Email InquiryMatter ResolvedRequest
Adjournment
1488/5/2026 10:00 am26-13819 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $600.00
2025 tax return filed and uploaded, tax return, refund $1460

UPDATED 6/23/2026 (JMA)
issues as of 6/18/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- 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 $2,800.72.
- Per the 22C, monthly disposable income is $4,535 which requires a minimum dividend of $272,100 to general unsecured creditors. 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 $56,868 in non-exempt equity in the residence.
2) Synchrony Bank filed secured claim 19-1 for 2023 Polaris. This claim is not provided for under the plan. NEED TO FILE MODIFIED PLAN TO INCLUDE TREATMENT OF THIS CLAIM

proposed plan $600x6, $1,800x54 10%plan
paid in $1,200
last claim 20-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return for 2025 by 5/31/2026 - RESOLVED, PROVIDED, NO REFUND.
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-13898 / CMGEugene D. Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $715.00
6/24/26(mk): Order submitted resolving objection in #2 below- Sale of property by 10/15/26 TR no pay arrears pending sale full lien needs to be paid off creditor may consider- but it not compelled to agree to a short sale if that turns out to be the case



As of 6/22/26 (DS): Debtor atty requested adj to allow time to resolve obj and resolve IRS claim

As of 6/22/26 (DS): 1. Trustee obj that Debtors income is insufficient, disposable income verifies $534. DEBTORS WILL NEED E-WAGE and service was done to creditors in motion in plan on 6/10/26 & 6/17/26 and will require time for creditors to file any objections, if any. EMAILED ATTY THAT CASE IS NOT READY TO CONFIRM UNTIL ALL THESE ISSUES ARE RESOLVED

2. US Bank (CORY WOERNER) obj to plan not proposing post-pet payments and sale date being too long, should be no longer than 10/15/26. Must resolve obj.

3. IRS filed estimated tax claim, Co-Debtor has not filed 2025 tax return. Must resolve claim.

Prop Plan $754 x 60 begin 5/1/26; Base and Sale of Cypress Lane/Kissimmee Timeshare 6 months post-conf
Note: Service was done to creditors in motion on 6/10/17 & 6/17/26 and will need time to receive service. Co-debtors 2025 Tax return provided.
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14057 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 6/18/26 (SF)


1. Objection filed by Capital One Auto Finance (Stewart) - objects to cram (910 claim)

2. Trustee objection:

- The debtor has insufficient income.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $811 when
determining disposable income.



Plan proposes $460.12 x 60 Base Plan
Payments: 2/2



RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Need March and April bank statements for TD account 6925 or document showing that it
was closed. Note - proof of TD acct closure uploaded 5/15/26 (dm)



Email InquiryMatter ResolvedRequest
Adjournment
1548/5/2026 10:00 am26-14068 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $450.00
FYI Updated home insurance w/ per. liability coverage provided 6/23/26. (mk)
2025 TAX RETURN, REFUND $1,064


issues as of 6/18/2026 (JMA)

1) Lakeview Loan Servicing LLC (KML) objection to confirmation - NEED TO RESOLVE
- On or before the Bar Date of June 22, 2026, Secured Creditor will file a secured claim for estimated pre-petition arrears in the amount of $211,662.41.
- Debtor's Plan understates the amount for the Secured Creditors Claim and does not provide sufficient funding to pay said claim.
2) Trustee objection to confirmation - NEED TO RESOLVE
- A copy of the homeowner's insurance renewal declaration with personal liability coverage, not forced mortgage insurance, which expired 12/27/25 - RENEWAL NOT PROVIDED TO DATE
- Property settlement agreement and TD Bank statements from 2/26/26-4/13/26. NOT PROVIDED TO DATE
- Must resolve creditor objection.

proposed plan $450X60 with loan mod by 11/1/2026 minimum $27,000 to gucs
paid in $900
last claim 5-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
- The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return for 2024 and 2025 -RESOLVED, TAX RETURNS PROVIDED, NO REFUND
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14069 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 6/23/26 (DS): Debtor atty requested adj 341 sched 7/9/26
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14077 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $960.00
AS OF 6/22/2026 (at):

1. Objection filed by Real Time Resolutions (Must O'Keefe) - loan has matured and they will be filing a total debt claim for $118,352.89. Plan fails to provide for movant's claim. (UNRESOLVED)

2. Trustee's objection:
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
-There is $141,208.25 non-exempt equity in house.
-There is $1,429 non-exempt equity in 2022 Subaru.
-There is $900 non-exempt equity in acct#5804.
TOTAL NON-EXEMPT EQUITY $143,537.25 (100% PLAN) (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification within 7 days of confirmation. (LANGUAGE ADDED)

Plan proposes: $960 x 60 beginning 5/1/2026, 100% plan
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14349 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $296.00
AS OF 6/16/26 (SF)

1. Objection filed by Americredit Financial Services/GM Financial (Craig) - objects to cram

2. The plan proposes to pay NJ Property Liability Insurance Guaranty $2500 for total lien and also proposes to avoid lien in the amount of $2500. (NEED EXPLANATION) No claim filed

3. Unemployment provided for Peter Armstrong. Need amended Schedule I

4. Trustee objection:

- The debtor has failed to file a feasible plan - that propose a tier plan when Debtor pension loan $1,514 ends in month 15.

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

- Need pay stubs from Debtor for the month of March 2026, cannot determine income with 2 pay stubs and from Co-Debtor the month of May., since Co-Debtor started new job and only provided April.

- A Modified Plan that propose student loans to be paid outside, Schedule J list student loan payment.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,408 when determining disposable income.

- The current Plan does not specify treatment of Onemain Financial
- 2002 Cadillac Escalade under the Plan.

- There is estimated to be non-exempt equity in the residence $18,135 (pending all secured claims filed) and Credit Union of NJ accts (pending review of updated bank statements)

- Must provide Credit Union of NJ bank statements for both Debtors from 4/1/26-4/30/26.



Plan proposes $515.20 x 60 Base
Payments: 1.5/2 Arrears: $230.40


Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14398 / CMGFrederick J. Simon, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $1,000.00
AS OF 6/22/2026 (at):

RECEIVED PROOF OF ONE TRUSTEE PAYMENT.

1. 341 is scheduled for 7/16/2026. (READY)
2. Payments: 0/2, arrears $1,000
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14424 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $800.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14446 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,653.00
AS OF 6/16/26 (SF) Adj to after bar date



RECOMMEND $1653 X 1 (BEGIN 5/1/26); $1732 X 47 (BEGIN 6/1/26) 100% PLAN
- STUDENT LOANS TO BE PAID OUTSIDE PLAN


Trustee objection:

- Verified monthly disposable income is $5,400 per month. (Plan is 100%.) (RECOMMEND 48 MONTH PLAN)
- Student loans outside plan.



Plan proposes $1653 x 60 100% Plan
Payments: 1/2 Arrears: $1653



Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14562 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,265.00
issues as of 6/18/2026 (JMA)

1) Wells Fargo Bank (Padgett Law Group) objection to confirmation - NEED TO RESOLVE
- Debtor's Plan lists arrears in the amount of $27,613.62 for Movant, which is significantly less than the arrears of $37,526.72. The Plan fails to cure the delinquency pursuant to 11 U.S.C. 1322(b)(5).
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to supply the Trustee with the following document(s): Need March and April bank statements for Chase account 3136.- The Schedules fail to account for the debtor(s) tax refund in the amount of $737.00 when determining disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): - There is $30,579 in non-exempt equity in the residence.
3) Lacey Township/Fig 25, LLC no claim filed to date.

proposed plan $1265x60, minimum $30,759.23 to gucs
paid in $1,897.50
arrears $632.50
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-14664 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00
AS OF 6/22/26 (SF) TFS Receipt provided for payment of $1000

1. 341 scheduled for 7/16
2. No payments
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15140 / CMGJoseph I. Windman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
6/18/26 (sf) Adj request denied. Need consent of objecting creditor
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15466 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15475 / CMGDavid S. Waltzer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15494 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $850.00
AS OF 7/9/26 (SF)

1. Objection filed by Freedom Mortgage (Wilson) - failure to pay arrears of $7858.03

2. Objection filed by LOGS Legal Group (Wassall) - failure to pay arrears of $13,329.77

3. Wells Fargo filed bifurcated claim 4-1 for furniture that is not addressed in plan (MUST RESOLVE)

4. Trustee objection:

- The debtor has insufficient income - Negative income (DISPOSABLE INCOME IS ACTUALLY $1395. THE UNEMPLOYMENT AND TAX REFUND WAS NOT INCLUDED) NEED EXPLANATION FOR ALL OF THE TIERS. DISPOSABLE INCOME DOES NOT SUPPORT THE HIGHER TIERS.

- The debtor has not filed the required Pre-Confirmation Certification

- There is $4,538.23 non-exempt equity in 2019 Hyundai Elantra

- There is $5,978 non-exempt equity in 2021 Hyundai Tucson

- As of now, There is 48,998 non exempt equity in real property PLAN IS 100%

- Need order for payments on 3 cars w/ interest through the plan.


Plan proposes $850 x 12; $1250 x 12; $1500 x 12; $1750; $1000 x 12 100% Plan
Payments: 1/2 Arrears: $850




341 scheduled for 7/9 - READY
Payments: 1/2 Arrears: $850
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15690 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $4,200.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15845 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
MK : per atty plan will be 100%add to confirming order the step up tier in month 20 when pension loan expires so don't need the MP just put it in terms and for treatment on the bifurcated claim of Creditor acceptance: PER ATTY: Pay secured portion of $8,125 and unsecured portion of $9,125.92 to be paid with rest of unsecured creditors per the confirmed plan. No payment on arrears.
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15928 / CMGBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,180.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-15972 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,178.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16012 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $4,644.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16017 / CMGLarry Plummer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $850.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16043 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,750.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16082 / CMGKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $600.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16093 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $659.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16096 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,701.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16097 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16189 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16196 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16342 / CMGRebecca Schore, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16361 / CMGDavid A. Semanchik, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16372 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,018.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16593 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $933.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16622 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16640 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $780.00
7/9/16:mk: atty says POC #1 is car lease and will pay arrears thru plan- it is assumed in part 6 of plan
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16691 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,456.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16692 / CMGErik Frins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $995.00
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 10:00 am26-16786 / CMGEvan N. Pickus, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 12:00 pm23-14805 / CMGPeter J. Broege, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 12:00 pm25-12256 / CMGScott E. Kaplan, Esq.Motion CompensationRecommend Granting(AMT: PPSD ORDER DOES NOT INDICATE INSIDE OR OUTSIDE)<>

MK: the fees are paid outside form closing proceeds per motion and settlement sheet


SPECIAL COUNSEL
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 12:00 pm26-12020 / CMGRahaf Alrehaili, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
08/5/2026 12:00 pm26-13383 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filedhourly fees make sure its in Mp when that is on
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes