| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 18-21228 / MBK | Frank J. Fischer, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN APPV THIRD MTG MOD |
| Email InquiryMatter ResolvedRequest Adjournment | 3 | 10/8/2025 9:00 am | 19-11387 / MBK | PRO SE | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> WELLS FARGO/Pennington Rd (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 7 | 10/8/2025 9:00 am | 19-12182 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>PRO CAP FBO FIRSTTRUST BANK (ZEITZ) |
| Email InquiryMatter ResolvedRequest Adjournment | 8 | 10/8/2025 9:00 am | 19-12763 / MBK | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<>PHH/Woodland St (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 20-10456 / MBK | William S. Wolfson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, filed mtn for hardship discharge<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 20-10456 / MBK | William S. Wolfson, Esq. | Motion Cross Motion | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 9 | 10/8/2025 9:00 am | 20-19798 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Continued 11/19/2025 9:00 am | adj one last time to payoff plan edc PLAN BAL $559. WEEKLY PYMTS FROM TFS-eWAGE of $151.62) Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 13 | 10/8/2025 9:00 am | 21-12608 / MBK | Scott J. Goldstein, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 14 | 10/8/2025 9:00 am | 21-14200 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>FIFTH THIRD BANK (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 21-15162 / MBK | Marcia Y. Phillips, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Continued 10/29/2025 9:00 am | MTN DISBURSE SETTLEMENT PROCEEDS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 21-15162 / MBK | Marcia Y. Phillips, Esq. | Motion to Approve Settlement | Continued 10/29/2025 9:00 am | MTN TO APPROVE SETTLEMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 21-15499 / MBK | Peter E. Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS; DEBTOR MAY ALSO NEED TO ADDRESS EITHER FEASIBILITY OR SV PENDING RESOLUTION OF 9/17 MFR |
| Email InquiryMatter ResolvedRequest Adjournment | 17 | 10/8/2025 9:00 am | 21-15499 / MBK | Peter E. Zimnis, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | SN SERVICING (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 21-16561 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 15 | 10/8/2025 9:00 am | 21-18648 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<> CAP ONE AUTO (McCalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 19 | 10/8/2025 9:00 am | 21-19578 / MBK | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, made pymt<> Columbus Ave (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 22-11432 / MBK | Andrew Thomas Archer, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> PENNYMAC (Frenkel Lambert) |
| Email InquiryMatter ResolvedRequest Adjournment | 20 | 10/8/2025 9:00 am | 22-13757 / MBK | Peter J. Broege, Esq. | Trustee Certification of Default | Withdrawn | AMT: PIF/PENDING CLOSING<> Debtor obj, ppsd pymt & recap<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 22-15215 / MBK | Daniel E. Straffi, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | MTN TO REFIN AND ENTRY DISCHANGE |
| Email InquiryMatter ResolvedRequest Adjournment | 27 | 10/8/2025 9:00 am | 22-16185 / MBK | George E. Veitengruber, III, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 29 | 10/8/2025 9:00 am | 22-16632 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | AMT: MP 10/8 ****<<>> Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 30 | 10/8/2025 9:00 am | 22-16998 / MBK | Frances A. Tomes, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj,<>WELLS FARGO/Monmouth Blvd (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 22-17266 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | FAILED TO SELL CREIGHTON CIRCLE PPTY BY 9/1/25; ARREARS order to sell 9/18 1/2 payment arrears now edc |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 22-19205 / MBK | Edward Nathan Vaisman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-10799 / MBK | Allen I. Gorski, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE CLM#5 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-10799 / MBK | Allen I. Gorski, Esq. | Motion to Approve Settlement | No Opposition Filed | (AMT: PPSD ORDER MODIFIES PLAN TO 100%) |
| Email InquiryMatter ResolvedRequest Adjournment | 41 | 10/8/2025 9:00 am | 23-11897 / MBK | Kirsten B. Ennis, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>THE BANK OF NEW YORK MELLON (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-11934 / MBK | James J. Cerbone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS; ADDRESS LATE FILED CLM #2-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-13215 / MBK | Barbara J. Snavely, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj, can make pymt & requests recap<>MCLP ASSET/Yates Lane (PADGETT LAW) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-13225 / MBK | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 42 | 10/8/2025 9:00 am | 23-13225 / MBK | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>CAPITAL ONE (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-13898 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | No Opposition Filed | ok must put on wage order |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-14725 / MBK | Thomas G. Egner, Esq. | Motion Reopen Ch. 13 Case (fee) | Order to be Submitted | MTN REOPEN to convert but order needs to be amended to say case is converted to 7 |
| Email InquiryMatter ResolvedRequest Adjournment | 44 | 10/8/2025 9:00 am | 23-14940 / MBK | Brian L. Hoffman, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | NEWREZ/SHELLPOINT (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 10/8/2025 9:00 am | 23-18231 / MBK | Frances A. Tomes, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> MERCEDES MENZ/2020 mercedes (Eisneberg Gold) |
| Email InquiryMatter ResolvedRequest Adjournment | 47 | 10/8/2025 9:00 am | 23-18231 / MBK | Frances A. Tomes, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> PSECU/2013 mini cooper (Weltman) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-18308 / MBK | Brad J. Sadek, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 47 | 10/8/2025 9:00 am | 23-18308 / MBK | Brad J. Sadek, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | 8/24 amt: this is a conduit case/trustee has made pymts for June, July, Aug 2025 - email to lender atty<> Debtor obj<> US BANK/London Rd (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-18788 / MBK | Christopher G. Cassie, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 35 | 10/8/2025 9:00 am | 23-19400 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>NEWREZ/SHELLPOINT (PINCUS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-19403 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 23-20977 / MBK | Douglas T. Tabachnik, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 51 | 10/8/2025 9:00 am | 23-20977 / MBK | Douglas T. Tabachnik, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: INTERIM SCH ORDER DOC #72<> Debtor obj<>SELENE FINC/Opal Ct (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-10611 / MBK | Jeffrey E. Jenkins, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | MIDFIRST BANK (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-10808 / MBK | MaryBeth Schroeder, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | CAPITAL ONE AUTO (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-11693 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Sell | Needs Resolution of Issues - Objections | M&T Bank limited response (McCalla)<>212 MILLSTONE RD |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-13204 / MBK | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-15366 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE CLM#11-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 57 | 10/8/2025 9:00 am | 24-16990 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | amt: 10/8<> Debtor obj, filed MP<>FAILED TO REFI BY 7/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 48 | 10/8/2025 9:00 am | 24-17322 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Withdrawn | AMT: MP 10/8<<>> Debtor obj, filing MP<>FAILED TO COMPLETE LM OR ERMA FUNDING BY 4/28/25; ARREARS AS OF 8-21 NO MP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-17885 / MBK | Warren S. Jones, Jr., Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>PLANET HOME LENDING (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-18631 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | FAILED TO LM BY 9/1/25; |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-19901 / MBK | Eric J. Clayman, Esq. | Motion Extend Time | No Opposition Filed | MTN FILE LATE POC BY GLIA GROUP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20139 / MBK | Francis P. Cullari, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20401 / MBK | George E. Veitengruber, III, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | PLAN WAS DENIED ON 8/27/25 AND FAILED TO FILE A MODIFIED PLAN |
| Email InquiryMatter ResolvedRequest Adjournment | 55 | 10/8/2025 9:00 am | 24-20417 / MBK | Andrew Thomas Archer, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj, making pymts<> SELENE FINANCE/lernard Rd - P (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20417 / MBK | Andrew Thomas Archer, Esq. | Hearing Scheduled (Document) | 3rd Party Matter | |
| Email InquiryMatter ResolvedRequest Adjournment | 56 | 10/8/2025 9:00 am | 24-20565 / MBK | Kevin C. Fayette, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | AMT: DEBTOR ONLY OWE FOR AUG, BUT NEEDS TO ADDRESS SV FOR UNITED AUTO Debtor obj, making pymt & requests recap<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20654 / MBK | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>SV/SERVBANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20686 / MBK | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20789 / MBK | Roger J. Yehl, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS/SV ADVISORS MTG |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-20789 / MBK | Roger J. Yehl, Esq. | Motion Reinstate Stay | Needs Resolution of Issues - Objections | Advisors Mtg obj<>MTN REINSTATE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 10/8/2025 9:00 am | 24-21001 / MBK | Justin M. Gillman, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | Bank of NY Mellon obj (McCalla)<>MTN TO DISALLOW BANK OF NY MELLON CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-21209 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 77 | 10/8/2025 9:00 am | 24-21433 / MBK | Eugene D. Roth | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>FAILED TO SELL MCFARLANE CIRCLE PPTY BY 7/1/25; SALE ORDER ISSUED 4/23/25 EXPIRED AFTER 90 DAYS |
| Email InquiryMatter ResolvedRequest Adjournment | 62 | 10/8/2025 9:00 am | 24-21461 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, made pymt; filing to extend LM<>FAILED TO LM BY 5/3/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 24-21576 / MBK | Jeffrey E. Jenkins, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 10/8/2025 9:00 am | 24-21896 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, filing MP to pay mtg arrears<>FAILED TO LM BY 7/31/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-10578 / MBK | Allen I. Gorski, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>BANK OF AM/Uptom Pine Rd (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 71 | 10/8/2025 9:00 am | 25-10578 / MBK | Allen I. Gorski, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | BANK OF AM (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 70 | 10/8/2025 9:00 am | 25-10578 / MBK | Allen I. Gorski, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AR NOTE DEBTOR DID NOT COMPLY WITH INTERIM ORDER INTERIM ORDER--LUMP OF $34,500 BY 8/5 OR D. IF DONE WILL ADJ TO 8/27 PER ORDER EDC AR NOTE ARREARS $34,500 WAITING FOR UPDATE FOR UPDATE FROM ATTY 4TH FILING ALL PREV CASES DISMISSED SEE ALSO NOTES ON CONF Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-10653 / MBK | Russell L. Low, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | FAY SERVICING (GROSS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-10962 / MBK | Andre L. Kydala, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | 713 COLONIA CT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-10962 / MBK | Andre L. Kydala, Esq. | Motion File Claim After Claims Bar Date | No Opposition Filed | MTN LATE POC/DANIEL THOMAS PERRINE CLM#6 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-11113 / MBK | Robert Cameron Legg, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | trustee obj arrears and need bank statements still |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-11124 / MBK | Bruce C. Truesdale, Esq. | Motion Sell | No Opposition Filed | 1205 CHERRY ST |
| Email InquiryMatter ResolvedRequest Adjournment | 88 | 10/8/2025 9:00 am | 25-11124 / MBK | Bruce C. Truesdale, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>NEWREZ/SHELLPOINT (PINCUS & TARAB) |
| Email InquiryMatter ResolvedRequest Adjournment | 87 | 10/8/2025 9:00 am | 25-11124 / MBK | Bruce C. Truesdale, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj, mtn to sell pending<>FAILED TO SELL BY 8/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-11191 / MBK | Robert C. Nisenson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Continued 11/19/2025 9:00 am | AMT: LOSS MIT EXTENDED TO 11/3<> FAILED TO LM BY 7/31/25, EXTENDED LOSS MIT EXPIRED 9/3; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 91 | 10/8/2025 9:00 am | 25-11609 / MBK | Frederick J. Simon, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>CITIMTG/CENLAR-59 Ave I (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-11871 / MBK | Robert C. Nisenson, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | TRUSTEE OBJ: The debtor has failed to resolve the disposable income issue. There is $1049 in disposable income based on spouses income. The case should not be reinstated until this is resolved. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12152 / MBK | Andrew G. Greenberg, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | US BANK TRUST (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12500 / MBK | Erik Frins, Esq. | Motion Reopen Ch. 13 Case (fee) | Needs Resolution of Issues - Objections | MTN REOPEN trustee obje: 1 payment arrears through Sept and will be 2 beg 10/1 -need to get new 341 date and new conf date if vacated |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12637 / MBK | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | CREDIT ACCEPTANCE (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN TO EXPUNGE M&T BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | TimePayment Corp obj (Saldutti)<>MTN TO EXPUNGE TIMEPAYMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | Newtek Bank obj ( Maselli Mills)<>MTN TO EXPUNGE NEWTEK BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN TO EXPUNGE CENTRA FUNDING |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | Scale Bank obj (McManimon)<>MTN EXPUNGE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE FIRST FEDERAL BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE JB&B CAPITAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN TO EXPUNGE M&T BANK |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | TimePayment Corp obj (Sladutti)<>MTN EXPUNGE TIMEPAYMENT CORP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | Newtek obj (Maselli)<>MTN TO EXPUNGE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN TO EXPUNGE |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | Scale Bank obj (McManimon)<>MTN EXPUNGE CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE FIRST FEDERAL CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE JB&B CAPITAL |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12781 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion File Claim After Claims Bar Date | No Opposition Filed | MTN ALLOW LATE POC FOR CAPITAL ONE AUTO FINC |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-12839 / MBK | PRO SE | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNG WELLS FARGO, LOGS LEGAL GROUP CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-13401 / MBK | George E. Veitengruber, III, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | THE BANK OF NEW YORK MELLON (KML) |
| Email InquiryMatter ResolvedRequest Adjournment | 99 | 10/8/2025 9:00 am | 25-13726 / MBK | Joel R. Spivack, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj, making pymt<>US BANK NAT'L ASSOC /Fleetwood Place(McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 82 | 10/8/2025 9:00 am | 25-13858 / MBK | PRO SE | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Moot - Dismissed | trustee obj-no 341, no payments -are all court docs filed? edc |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-14400 / MBK | Paul H. Young, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | PLAN WAS DENIED ON 8/27/25 AND FAILED TO FILE MP |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Withdrawn | MTN EXPUNGE POC#29 |
| Email InquiryMatter ResolvedRequest Adjournment | 81 | 10/8/2025 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Objection to Debtor's Claim of Exemptions | No Opposition Filed | TR OBJ TO BOILERPLATE LANGUAGE IN PART 53 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-15112 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE CLM 4 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-15112 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | No Opposition Filed | MTN EXPUNGE CLM #2 (debt charged off) |
| Email InquiryMatter ResolvedRequest Adjournment | 106 | 10/8/2025 9:00 am | 25-15337 / MBK | Nicholas Fitzgerald, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | MTN TO EXPUNGE BOA PCO #7 trusbtee obj The certifications provided by the debtor are not clear regarding the reasons that she does not owe money to the creditors in question. |
| Email InquiryMatter ResolvedRequest Adjournment | 108 | 10/8/2025 9:00 am | 25-15337 / MBK | Nicholas Fitzgerald, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Needs Resolution of Issues - Objections | MTN EXPUNGE POC#4 trustee objection: The certifications provided by the debtor are not clear regarding the reasons that she does not owe money to the creditors in question. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-15447 / MBK | Bruce Radowitz, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | No Opposition Filed | OK $15964 net EDC MTN APPV SETTLEMENT |
| Email InquiryMatter ResolvedRequest Adjournment | 111 | 10/8/2025 9:00 am | 25-15903 / MBK | PRO SE | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | trustee obj-still missing 341 docs |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-16483 / MBK | Daniel E. Straffi, Esq. | Order Shorten Time | Needs Resolution of Issues - Objections | DEBTOR MTN TO DISMISS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-16496 / MBK | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | NATIONSTAR MTG (HLADIK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-16572 / MBK | Demetrius J. Parrish Jr., Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Needs Resolution of Issues - Objections | South Fork obj (Gorski)<>MTN EXPUNGE CLM#6 |
| Email InquiryMatter ResolvedRequest Adjournment | 16 | 10/8/2025 9:00 am | 25-18217 / MBK | Douglas A. Cole, Esq. | Motion to Extend Stay | Needs Resolution of Issues - Objections | AR NOTE ATTY TO SUPPLEMENT CERT RE EVIDENCE TO EXT trustee obj-The debtor fails to provide sufficient information that would show that there is a change of circumstances that shows a likelihood of success in this case. PER COURT 10 29 CONF OR IF DISMISSED BAR ON REFILING |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-18661 / MBK | John Michael McDonnell, Esq. | Motion Prospective Relief | No Opposition Filed | SELENE FIN/US BANK TRUST NAT'L ASSOC (FEIN SUCH) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 9:00 am | 25-19356 / MBK | Joan Sirkis Warren, Esq. | Motion Extend Time | No Opposition Filed | MTN TO EXTEND STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 22-16632 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 127 | 10/8/2025 10:00 am | 22-18335 / MBK | Joseph Casello, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | AR RESOLVE OR HOLD AS TO LENDER OBJ ISSUES AS OF 8/21/2025 (DM): ADJ to 9/17/25 - 2 TFS payments pending (dm) 1) Need a consent order or amended POC with SN Servicing (FRIEDMAN VARTOLO) for Trustee to amend distribution to a total gross payout of $133,601.07 to SN Servicing/US Bank (UNRESOLVED.) 2) SN Servicing (FRIEDMAN VARTOLO) OBJs - wants clarification regarding how much of judgment is to be paid including credits for payments already made by the Trustee (UNRESOLVED.) Confirmed Case: $48,000 Ptd, $7,918 x 47, 100% with $168k Min Div Prop. Plan Ptd, $4,900 x 27, 100% Plan PTD = $95,202.50, Arrears $136,157 as MP filed. Last Claim (2-2) dated 6/29/23 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-12578 / MBK | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 9/29/25 (SF) RECOMMEND $864 X 4 (BEGIN 7/1/25); $1705 X 32 (BEGIN 11/1/25) 100% PLAN Trustee objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Home maintenance $120 & Homeowners Assoc. $110 (Debtor rents), Tele/Cell/Cable/Internet $400, Food $1,000, Childcare $310 and School expenses $180, Auto insurance $250 and Storage $138.72. Must provide proof of expenses 10 days prior to confirmation. May be moot since plan is proposing 100%. - 22C has excessive expenses: Line 17 $2,570.34 (Theses deductions do not agree with Sched I or is not on proof of income), Line 20 Education $300, Line 30 Additional Food/Clothing $57 and Line 43 401(k) Loan $2,570.34 (Not on Sched I and there is no loan on pay stubs). - 22C has disposable income and proof of income verifies there is sufficient income to fund 100% plan. Plan proposes $864 x 36 100% Plan Payment: 4/4 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-16990 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | AS OF 9/29/2025 (at): RECOMMEND: $300 x 60, REFINANCE BY 3/1/2026, 100% PLAN Low base pending refinance. MP proposes: $300 x 60, refinance by 3/1/2026, 100% plan Arrears: $0 (plan is being modified to extend the time to obtain a refinance to 3/1/2026) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-17322 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | 9/28 workup for the 10/8 calendar EDC -$6405 arrears to be added to the MP CONFIRM AT: $12,800 PAID THEN $531 X 46 BEG 10/1/25 PRO RATA--U.S. Bank mortgage paid outside because debtor received loan modification--trustee will only pay claims if a valid filed timely claim is filed -debtor received LM |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 10/8/2025 10:00 am | 24-18376 / MBK | Rodney J. Alberto, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/30 workup edc ONCE AMENDED SCH SUBMITTED WE CAN RECOMMEND $600 PAID TO DATE THEN $200 X 30 BEG. 10/1/25 PRO RATA submit last 2 months proof of income to trustee and amend schedules I & J NFA 8/27 workup EDC AT provided breakdown of disposable income to attorney by email EDC RECOMMEND: $400 PAID TO DATE, $1,000 x 31 BEGINNING 9/1/2025, BASE SCHEDULE J LISTS HEALTH INSURANCE OF $538/MONTH. DEBTOR GETS HEALTH INSURANCE THROUGH PFEIFFER ACCOUNTING. EXPENSES SHOULD BE DECREASED BY $538. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - Need updated proof of income (March & April) for all jobs. Note the following: SMPL Builds (Videography) is 1099 income, Pfeiffer Accounting (Bookkeeping) is regular paystubs, cleaner income is self-employment business income, Total Accountability (Bookkeeping) is self-employment business income that contracts for work with Joseph Scaltrito and Willys Chimney Service. There may be excess disposable income once the Trustee receives updated proof of income on this converted bankruptcy case. (RECEIVED - MONTHLY DISPOSABLE INCOME IS $1,206.48) Note--original CH13 I & J as filed showed negative $376 with $3736 income and $4109 expenses ==the ch 7 had $4100 incone and only $2443 in expenses-showing $1675 in disposable =AMENDED SCHED SHOW NEGATIVE $242 Plan proposes: $100 x 36 beginning 4/1/2025, $3,600 to unsecured creditors Payments: 4/5, arrears $100 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-18888 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 09/29 workup for the 10/8 calendar -MP is now a sale plan-Retention of broker? House on the market? -why are we lowering payment from $2834 to $1200? How is that fixing arrears? Also, where is the money coming from to have a large increase to $3400 in 5 month. I'm noticing that this is a pattern on Sklar cases of making proposals that are not feasible. trustee obj: (1) The debtor has a large delinquency with the trustee and the modified plan does not address this. Especially since it reduces payments by approximately $1600 monthly. (2) The plan calls for a sale in 3 months yet there is no broker retained and the house in not on the market. (3) The plan calls for an immediate huge stepdown in payments without explanation and then a huge stepup in payments in a few months. (4) no updated income, I&J, tax returns -MP is now a sale plan $14450 paid then $1200 X 5; $3435.39 X 43; BASE sale by 1/31/26-min of $13820 to gucs due to equity--any future trustee delinquencies shall lead to dismissal of the case |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-21452 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 10/1/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $475 ends in month 22. NOT RESOLVED - 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): 401(k) loan balance statement prior to filing date. NOT PROVIDED - A Modified Plan that marks off 1e. NOT FILED - Amendments to Schedules A/B and C to add Chase Bank acct#3302 $229 and Chase Bank acct#4364 $5. NOT FILED 2) American Honda Finance filed secured claim with arrears $493.96, plan does not provide for payment of arrears - NEED TO RESOLVE proposed plan $250x60 base plan paid in $250 arrears $250 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 24-21896 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | 10/1 workup EDC trustee obj-MP attempts to excuse arrears=would need $1225 if add back -no amended schedules or updated proof of income MP proposes $234 X 9; $1097.13 X 51; BASE--pay NJ Workers Comp per order==-debtors to sign up and remain on ewage automatic deductions within 7 days |
| Email InquiryMatter ResolvedRequest Adjournment | 108 | 10/8/2025 10:00 am | 25-10578 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | INTERIM ORDER--LUMP OF $34,500 BY 8/5 OR D. NOT DONE BUT ADJ. 2 MORE TIMES. ONLY PAID $7500 ON 9/2 9/24 Workup EDC *still $34,500 in arrears. Case is same as last one with pattern of getting behind and promising to catch up along with tfs payments not going through-NEED TO D -ALSO PLAN PAYMENTS NEED TO BE $1500 HIGHER THAN PROPOSED TO CONFIRM-NOT FEASIBLE As of 5/13/25 (DS): 1. Debtor is in arrears $34,500, made 1 out of 4 payments. - 5/13/25 DEBTOR ATTY PROVIDED PROOF OF E-PAYMENTS OF $3,500 TO BE TAKEN OUT OF DEBTOR'S ACCT 5/10/25, $7,000 & $4,000 BOTH TO BE TAKEN OUT 5/14/25 AND ANOTHER $8,000 TO BE TAKEN OUT OF DEBTOR'S ACCT 5/15/25 TOTAL $11,500. *Trustee obj to the following: - Must provide Certification regarding interest from the two grandfathers trusts - CERT PROVIDED 5/12/25 IS MISSING EXHIBIT A OK EDC, 2 months bank statements from Chime Bank acct prior to filing date (Document provided is from 10/31/24) and balance statement for spouse car payment prior to filing date. - Excessive expenses on Sched J: Mortgage $5,000 (verifies $4,925), Medical $400, Auto insurance $687 (verifies $596) and car payment $769 (Must provide proof of car payment). - Must service Bank of America, which was improperly served. Must serve street address, not PO Box. - Add to confirming order fee app within 7 days from confirming order. Prop Plan $11,500 x 60 begin 2/1/25; Base Note: 2024 Tax return provided. ------------- RESOLVED - 22C-1 Part 2 takes spouse car payment $769 (Requires balance statement prior to filing date). 22C-2 Line 30 takes additional food/clothing expense $100 and Line 45 shows disposable income $70.35 and would be $170.35, which would require min dividend $10,200 pending spouse car statement. DUE TO TAX CLAIMS FILED, THERE IS NO DISPOSABLE INCOME ON 22C. 2. IRS filed estimated tax claim, 2021 and 2024 not filed. Must resolve claim. Debtor atty sent letter to IRS 5/13/25 to resolve claim. Still must be resolved or move against claim. RESOLVED 3. St |
| Email InquiryMatter ResolvedRequest Adjournment | 92 | 10/8/2025 10:00 am | 25-10962 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing on Modified Plan | Recommend Dismissal | 9/24 workup AR NOTE DEBTOR DID NOT COMPLY WITH ORDER LAST TIIME AND STILL IS NOT IN COMPLIANCE. THE MOTION TO SELL DOES NOT EXCUSE FAILURE TO PAY, FAILURE TO RESOLVE IRS ETC. -DISMISS OR HOLD INTERIM ORDER DOC29 REQUIRED: x File a Motion to Approve Sale of real property x Provide proof of all filed tax returns to the Trustee and resolve estimated claims of NJ Division of Taxation #4-1 and IRS # 1-1 x Be current with all Trustee plan payments x Respond to the following unresolved items in the Trustee's Calendar Disposition List o Jennifer Snyder's late filed Proof of Claim #5-1, which is not provided for in debtor's plan o Provide the Trustee with: ? Domestic Support Obligation information ? Income Contribution Affidavit ? Clear copy of auto insurance policy ? Copy of Deed 7/28 workup for the 8/6 calendar *2 of 6 payments AMT 7/3: INTERIM SCH ORDER TO CHAMBERS/7 DAY: --Withdraw Chapter 13 Plan Doc #11 on or before that scheduled hearing date of 7/16/25 --File a Motion to Approve Sale of real property --Provide proof of all filed tax returns to the Trustee and resolve estimated claims of NJ Division of Taxation #4-1 and IRS # 1-1 --Be current with all Trustee plan payments --Respond to Jennifer Snyder's late filed Proof of Claim #5-1, which is not provided for in debtor's plan --Provide the Trustee with: ? Domestic Support Obligation information ? Income Contribution Affidavit ? Clear copy of auto insurance policy ? Copy of Deed AS OF 6/24/2025 (at): 1. NJ Division of Taxation filed an estimated claim #4 which needs to be amended. (STILL ESTIMATED) 2. Jennifer Snyder filed a late claim for in the amount of $20,847.62 which is not listed in the plan. Is the debtor going to pay this claim? 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information (NOT RECEIVED) - Income contribution affidavit (NOT RECEIVED) - A copy of the last |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-11433 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | 10/1 workup edc motion for relief on for 10/29 $2420 PTD; $500 X 54; (150 ROBERTSVILLE RD); 100%-trustee to rec. non-exempt proceeds from sale by 11/30 25--PRESERVE NE EQUITY OF $178,635 IN REAL ESTATE |
| Email InquiryMatter ResolvedRequest Adjournment | 112 | 10/8/2025 10:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 9/30/25 (SF) RECOMMEND $3587.97 PTD, $697 X 19 (BEGIN 10/1/25); $1031 X 34 (BEGIN 5/1/27) BASE PLAN; LOAN MODIFICATION BY 9/23/25 - DO NOT PAY ALLY CAPITAL CLAIM 21-1 - UNAFFECTED WITH ZERO ARREARS - GULF HARBOUR INVESTMENTS CORP CLAIM 18- IS A STRIP OFF TO ZERO - PAY ARREARS TO MANUFACTURERS & TRADERS CO - STRIKE BOROUGH OF TUCKERTON PER AR GULF CLAIM IS GOING STRIPPED OF AND PAID AS $0 AS OF 8/21/25 (SF) NOT CURRENT ARREARS: $1190.66 1. Objection filed by Gulf Harbour/NewRez/Shellpoint Mortgage (Stewart) - objects to strip off of lien. 2. Gulf Harbour Investments Corp filed arrears claim 18-1 in the amount of $36,809.14 which is not addressed in plan. This is a total debt claim which matures on 5/18/26 which is to be paid in full. (PER ATTY THIS WAS DISCHARGED IN CH 7 WILL MOVE AGAINST CLAIM) MOTION PENDING TO MODIFY CLAIM 3. Motion to Modify claim of Gulf Harbor claim 18-1 scheduled for 8/6 at 9 (Contested) MUST RESOLVE (WITHDRAWN) Plan proposes $2290.98 PTD; $696.94 x 21; $1025 X 34 Base Plan; Loan Mod BY 9/23/25 Payments: 5/7 Arrears: $1290.61 _____________________________ RESOLVED: - Objection filed by NewRez/Shellpoint Mortgage (Stewart) - In the event loan modification is denied plan should be modified to cure arrears (RESOLVEED, LOAN MOD BY 6/23/25) - need a Modified Plan that adds all cramdowns to Section 4 AND Seciton 7 of the Plan - Need Amendments to Schedules A/B and C to add OceanFirst Bank acct#0122. - The debtor has failed to provide proof of service with respect to Plan Motion (s). Must service all creditors in motions. - Need a copy of the last filed tax return - for 2024. (RECEIVED) - The Plan fails to provide for a prompt loan modification completion date. - Need proof of Auto insurance for all vehicles listed on Sched B and OceanFirst Bank statements from 1/1/25-2/14/25. -The Schedules fail to account for the debtor(s) tax refund in the amount of $1,051 when determining disposable income. - The debtor has f |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-11544 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Recommend Denial | since a MP is needed per order entered 9/24/25- this plan should be Denied or w/d. As of 9/26/25(mk): 6/7 payments NEED ORDER FOR MFR- ORDER ENTERED 9/24/25 and adds 5,217.99 to plan and has to filed a MP to include the arrears 1.Trustee Objection: -Non-exempt equity personal electronics $1,000 and jewelry $1,000 TOTAL NON-EXEMPT EQUITY $2,000 - CANNOT BE 0% PLAN, MUST PAY MINIMUM $2,000 TO GENERAL UNSECURED CREDITORS Plan: $2675 X 60; $0 6/7 payments -------RESOLVED---------------------- IRS Estimated claim APOC Filed-0- MFR by Wells Fargo (Padgett) on 8/27/25=OTBS -Per Interim order entered 8/14/25: > debtor to be current w/ TR payments no later than 8/25 >debtor to be current post pet w/ WF no later than 8/25/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 114 | 10/8/2025 10:00 am | 25-11811 / MBK | Maureen Vella, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 9/26 workup for the 10/8 calendar CONFIRM: $6644.40 PAID THEN 949 X 53 BEG 10/1/25 100%- WITH MIN OF $37,135 DUE TO EQUITY--TRUSTEE TO PAY STUDENT LOAN CLAIMS 1,2 & 5 OUTSIDE OF THE PLAN 1) Trustee objection to confirmation - need to resolve - A copy of the homeowner's insurance renewal declaration - policy provided expired 5/11/2025, need to provide renewal - SENT THE SAME POLICY THAT EXPIRED 5/11/2025. - DEBTOR INCOME PROVDED IS $5000 MORE MONTHLY THAN ESTIMATED. WITH THE 2024 TAX RETURN REFUNDS, DISPOSABLE NET INCOME INCREASED TO $6,694.76 A MONTH - Bank balances higher than amount listed on Schedule A/B. Chase #6521 2/19/2025 balance $744.52; Chase #6385 balance as of 1/31/2025 $6,286.57. Need to amend Schedules A/B and C. - There is $37,135.71 of equity in real property. MUST PAY $37,135.71 TO GENERAL UNSECURED CREDITORS DUE TO NON-EXEMPT EQUITY IN HOUSE proposed plan $959.20x60 base plan paid in $3,796.80 arrears $949.20 last claim 16-1 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 - 2024 for both debtor and codebtor. RESOLVED, PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 116 | 10/8/2025 10:00 am | 25-12253 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | 9/28 workup for the 10/8 calendar EDC *ok to conf if Nationstar resolved MP $2720.12 paid then $660 x 2 beg 9/1 then $1004 x 53 beg 11/1 sale of home by 10/31/2025- 100%- due to equity of $19564 in inheritance and tax refund--trustee to receive proceeds of $15,771 from inheritance by 10/31 and non-exempt proceeds from the sale by 10/31/25 trustee cannot pay Bordentown or Pro Cap claims unless valid claims filed 1. Objection file by Nationstar Mortgage (McCalla Raymer) - failure to cure arrears of $45,724.98 and proposed sale is speculative(Per POC). (UNRESOLVED) ---IS HOUSE ON MARKET? SHOULD BE IF HOUSE TO BE SOLD BY OCTOBER PER PLAN *there is $3793 in non exempt tax refund per schedule C. Also $15,771 per the inheritance=$19564 non exempt and only $4000 in filed guc claims so will be 100%--DEBTORS DID NOT TURN OVER INHERITANCE PROCEEDS PER PLAN. WHERE ARE PROCEEDS? 2. Trustee's objection: - CMA values the property at $280,000. Zillow values the property at $454,700. Need an explanation for the difference in value. (OK TO PUT LANGUAGE THAT TRUSTEE TO RECEIVE NON-EXEMPT PROCEEDS SINCE CASE IS GOING TO BE 100% DUE TO INHERITANCE) - The debtor's plan consists of unnecessary or excessive expense items, such as: (EXPENSES OK IF 100%) $2,569/month mortgage payment (per statement the payment is $2,468.50) $520/month for utilities $610/month car payment $189/month for wife's cell phone $250/month for roof repair Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED) - Verified income leaves monthly disposable income of $903. --------------- RESOLVED ISSUES: - Add non-exempt proceeds from the estate of the debtor's father. Need documentation from the estate. (RECEIVED-debttor getting $15,771) - The debtor has not filed the required Pre-Confirmation Certification. (FILED) - Need statements for the spouse's 2 401k loans. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 120 | 10/8/2025 10:00 am | 25-12547 / MBK | Warren S. Jones, Jr., Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 9/30/25 (SF) NO MP FILED - PEREMPTORY AS OF 8/21/25 (SF) - Atty wants to file modified plan but still needs to explain how the plan will be feasible. Will adjourn one more time and mark peremptory PLAN IS NOT FEASIBLE. PROPOSED PAYMENT AND DISPOSABLE INCOME IS NOT ENOUGH TO COVER HIGHER CLAIM. 1. FIG 20 LLC FBO SEC PTY filed secured claim 4-1 in the amount of $1621.01 which is not addressed in plan (OK TO PAY?) 2. Lakeview Loan Servicing just filed arrears claim 3-1 in the amount of $179,906.29 which is not addressed in plan (MUST RESOLVE) 3. The plan proposes to pay adequate protection payments to Lakeview Loan Servicing (Need Order: The Trustee requires an order to pay adequate protection payments through the plan) 4. Trustee objection: -There is $95,951 non-exempt equity in house. Plan proposes $1918.01 x 60 100% Plan Payments: 5/6 Arrears: $1918.01 RESOLVED: -Need to file Pre-Confirmation Certification with Court. (FILED) - Mt. Holly MUA filed secured claim for $71.11 which is not addressed in plan (OK TO PAY?) YES - Objection filed by Nationstar Mortgage (Egerman) - failure to provide for arrears of $3446.20 (RESOLVED VIA ORDER - OK TO PAY ARREARS) - State of NJ filed estimated priority claim 5-1 (NEED AMENDED CLAIM) - Need a copy of the homeowner's insurance renewal declaration - policy provided for rental property expires 8/2/2025, if not confirmed by that date need to provide renewal statement (RECEIVED) - The debtor has insufficient income disposable net income is $58.55 (used all paystubs provided for income analysis). (Correction: Used all proof of income provided) (Schedules amended DISPOSABLE INCOME IS $58.55 (Schedules I and J amended to remove mortgage amount of $1507.65 and $200 for homeowner's insurance) 7/25/25:atty email says filed amended I & J to remove mtg that is to be paid by Tr as AP pre conf(Mk) |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 10/8/2025 10:00 am | 25-12683 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 09/30/25 (SF) - Motion to Expunge Timepayment Corp - 10/8 at 9 (Contested) - Motion to Expunge Newtek Bank - 10/8 at 9 - Motion to Expunge Centra Funding - 10/8 at 9 - Motion to Expunge Skale Bank - 10/8 at 9 - Motion to Expunge First Federal Bank - 10/8 at 9 - Motion to Expunge JB&B Capital - 10/8 at 9 Note: This a a companion case with Case 25-12684 Calcaterra. Per AR case should be adj so atty can file motions to modify claims. Per Straffi's office there are 7 claims that need to be split. Objection is resolved via otbs: The Bank's claim shall be treated as payable in full, with the entire claim of $102,755.65 to be paid through the Debtor's plan, with the Bank providing credit for any and all payments received on behalf of the Borrower, the Debtor or Tardio throughout the administration of the Debtor's plan. The Plans propose to pay 100% of unsecured claims to the unsecured creditors but propose that the Debtor and Tardio will each only repay 50% of the unsecured claim owed to the Bank under the Note and Guarantees. 1. Objection filed by Newtek Bank (Melissa Nelson) - limited objection to preserve the Bank's rights to further object following the meeting of creditors. (Newtek filed an unsecured claim) 2. First Federal Bank & Trustee filed bifurcated UCC Lien claim 8-1 which is not addressed plan. Claim filed with $30,000 secured, $6789.29 unsecured and $6432.42 arrears (MUST RESOLVE) 3. NewRez filed arrears claim 12-1 in the amount of $930.44 which is not addressed in plan (OK TO PAY?) 4. Trustee objection: - Need 2 months bank statements for all bank accts on Sched B and Shore Point Advisors Portfolio acct prior to filing date. Docs provides are from 2024. (RECEIVED) Debtor sent April and May paystubs there is nonexempt equity of $65,563 in 8733; $18,645 in 2589; $718 in 2501 and $1084 in Shore Point Advisors -- 22C has disposable income $7,465.75. Plan propose 100% to gucs. - Disposable income verifies $8,561. Plan propose 100 |
| Email InquiryMatter ResolvedRequest Adjournment | 123 | 10/8/2025 10:00 am | 25-12684 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/24 workup EDC -IF MOTIONS TO EXPUNGE GRANTED 10/8 THIS WILL NEED TO BE ADJ TO UPDATE CLAIMS IN OUR SYSTEM ADJ to 8/27/25 - Companion case is Tardio before Judge Kaplan - Atty needs to get consent order for duplicates claims in other case - parties intend to pay 50% in each case (dm) 1) Trustee objection to confirmation - need to resolve - The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2024 by 5/15/2025. NOT PROVIDED TO DATE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $460/month for home maintenance; $700/month for utilities; $496/month for cable/internet/phone; $500/month for clothing; $400/month for entertainment. Need proof of excessive expenses 10 days prior to confirmation. (100% PLAN) - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,322 when determining disposable income. - There is $296,134 non-exempt equity in the residence, MORTGAGE CLAIM LOWER THAN SCHEDULED AMOUNT RESULTING IN INCREASE OF N/E EQUITY IN THE AMOUNT OF $300,249 (100% PLAN.) - There is $25,695 non-exempt equity in the Wells Fargo bank account. - Need proof of income for the debtor within 6 months of confirmation. - Need Certification regarding any assets of the business that were financed or owned outright that is still in the possession of the debtor. - Need P&L statements from debtor's new contracting job with Delta-T with an anticipated start date in May 2025. 3) Newtek Bank (Maselli Mills) objection to confirmation -resolved OTBS each pay 50% of claim 4) First Federal Bank & Trust filed claim 6-1. This is a bifurcated claim with secured amount is $30,000; unsecured amount $6,789.29 and arrears $6,432.42 - need to resolve ATTY AGREES TO PAY THE SECURED AND UNSECURED CLAIM THORUGH PLAN proposed plan $4,500x60 100% paid in $4,500 last claim 8-1 RESOLVED ISSUES: - Need updated car insurance for the 2012 Volvo and the 2020 Honda. Policy |
| Email InquiryMatter ResolvedRequest Adjournment | 124 | 10/8/2025 10:00 am | 25-12781 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 9/28 workup for the 10/8 calendar EDC SAME AS LAST TIME =amended I & J filed shows negative -$650 monthly per schedules-case is not feasible EDC -- NO CLAIM FILED BY CAPITAL ONE AUTO, PLAN PROPOSE TO PAY CLAIM. Bar date has passed 5/27/25, Capital One Auto has not filed arrears claim. Plan propose $5,050. Recommend striking and not paying. --. Must file Pre-confirmation certification and fee app within 7 days from confirming order.(Not done) Prop Plan $245 x 36 begin 4/1/25; Base Note: Updated auto insurance and 2024 Tax return provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-12815 / MBK | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP FILED ON FOR 10/29 THIS PLAN WILL BE DENIED AS of 8/25/25(mk): 4/5 payments returns filed - needs APOC for IRS- and says filing a MP to address tr objections. >>IRS ESTIMATED PRIORITY AND UNSECURED CLAIM: Secured claim is fixed at 5,645 1. Objection By EverBank(A.Lubin):on2nd mtg Aspen Dr. prop: -plan fails to pay arrears 2. Trustee Objection: - need 2024 tax return. PROVIDED -need MP to provide an end date for loan mod, surrender timeshare and marks off Part 8d. -Schedule C improperly exempts Timeshare using d(1) exemption. - There is no equity in this timeshare. Must amend Sched C to remove exemption. - Not paying all dispos. income into plan: Disposable income verifies $5,701. -There is non-exempt equity in Chase Business Bank acct $6,173 (acct has $7,000), Wells Fargo and Credit Union of NJ (pending bank statements). Plan:$3,000 x 60 begin 4/1/25; Base and Loan mod 3/5 payments -------------RESOLVED-------------------- MFR on real property(Woodland A) 6/25/25-GRANTED- This Prop is surrendered in plan - Toyota Bifurcated claim -Claim with arrears filed by Toyota for $684.56- atty says PAY THIS ADD LANG to pay arrears and no distributions on secured and unsecured portions of claim - Objection by US Bank for NRZPass-Thru(RAS) on Woodland- 2nd mtg)PLAN SURRENDERS - Objection by US Bank as Tr for RCF2Acqu. Trust(RAS):CREDITOR HAS STAY RELIEF ON THIS PROP> AND IT IS SURRENDERED IN PLAN (0n Woodland Ave prop) 1st mtg -7th bkcy case -plan surrenders prop AND says LM - Bad Faith - Excessive expenses: Life insurance $600. PROVIDED - Must provide Lincoln Life whole life insurance balance statement, per Schedules Debtor has borrowed against it. Must provide balance owed prior to filing date. PROVIDED - need 2024 tax return. PROVIDED |
| Email InquiryMatter ResolvedRequest Adjournment | 134 | 10/8/2025 10:00 am | 25-12839 / MBK | PRO SE | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/26 workup for the 10/8 calendar EDC SAME AS LAST TIME -MOTION OT EXPUNGE WELLS ON FOR 10/8 1. Objection filed by Wells Fargo Bank (LOGS) - failure to cure matured mortgage claim in the amount of $99,018.31 (Per POC) (UNRESOLVED) 2. Objection filed by Wells Fargo Bank (LOGS) - failure to cure arrears of $42,791.42. (Per POC). Plan proposes to pay $0. (UNRESOLVED) 3. Trustee's objection: - The debtor has insufficient income. using proof of income provided, disposable income is negative. RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $105,284.90 non-exempt equity in the Gracey Street property. (LANGUAGE ADDED) - There is $73,471 non-exempt equity in the Oak Place property. (LANGUAGE ADDED) TOTAL NON-EXEMPT EQUITY $178,755.90 plan is 100% Plan proposes: $400 x 60 beginning 4/1/2025, refinance by 12/31/2025, 100% plan Payments: 3/4, arrears $400 |
| Email InquiryMatter ResolvedRequest Adjournment | 131 | 10/8/2025 10:00 am | 25-13539 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 9/30/25 (SF) Motion to Sever case 9/17/25 at 9 (OTBS) - NEED ORDER Belter Gonzalez will keep case no. 25-13539 and Glenda Reynosa-Gonzalez will be assigned a new case number. Because of Deed issue, atty needs time to decide the direction of the case (SAME AS LAST TIME) AS OF 8/21/25 (SF) PLAN IS NOT FEASIBLE AS PAYMENT NEEDS TO INCREASE TO $1,004 AND DISPOSABLE INCOME IS ONLY $591 1. Lakeview Loan filed arrears claim 3-1 in the amount of $1526.29 which is not addressed in plan (OK TO PAY?) 2. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - The debtor has undertaken an improper use of exemption. Specifically: -Deed provided only in the name of Belter A. Gonzalez. Cannot take exemption in the amount of $63,150, only allowed $31,575. -There is $44,487 non-exempt equity in the house. (NON EXEMPT EQUITY IS NOW $46,489 DUE TO LOWER CLAIM) Plan proposes $300 x 60 Base w/min $13,000 to gucs Payments: 5/5 |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 10/8/2025 10:00 am | 25-13698 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | 9/29 workup for the 10/8 calendar EDC CONFIRM AT: $500 X 36 PRO RATA-MIN OF $11925 DUE TO EQUITY trustee obj: - Need bank statements for February and March 2025. - The debtor has undertaken an improper use of exemption. Specifically: -The Certificate of Title is only in the name of Mary A. Letts. The spouse is not named. The debtor may take an exemption of $31,575. OK USING $11,925 THE PAYMENT WILL BE THE SAME - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): -There is $11,925 non-exempt equity in home. $500 x 36 pro rata |
| Email InquiryMatter ResolvedRequest Adjournment | 155 | 10/8/2025 10:00 am | 25-13741 / MBK | Frederick J. Simon, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 8/21/25 (SF) NOT CURRENT 1. The State of NJ filed estimate priority claim 26-1 (MUST RESOLVE) 2. Trustee objection: - The Plan proposes non-standard order of distribution - Need proof of 2 month's income for job at Horizon (Per Atty debtor no longer works at this job as of 8/10/25) - Need a statement for the co-debtor's retirement loan. (RECEIVED) Loan 1 expires on 4/30/26 - $799.85 will be available Loan 2 expires 2/13/30 - $569 will be available - The debtor's plan consists of unnecessary or excessive expense items, such as: $620/month for cable/internet/phone ($500 allowed) Need proof of excessive expense 10 days prior to confirmation. - Verified income leaves monthly disposable income of $5,330.28. - Need March and April bank statements for Chase account. - The dismissal of this case should trigger a 180 bar to re-filing. Plan proposes $5026 x 60 Base Payments: 3/5 Arrears: $9,978 RESOLVED: - Need a copy of homeowner's insurance renewal declaration. Debtor provided proof of forced placed insurance. (UPDATED INS PROVIDED) - Need copy of 2024 Tax Return prior to confirmation (RECEIVED) - Need Certification regarding gambling income. (Form W-2G provided along with tax return showing loss) - Need March and April bank statements for Santander accounts. (RECEIVED) - The IRS filed an estimated priority claim 17-1 (AMENDED) - The debtor has not filed the required Pre-Confirmation Certification. (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-13821 / MBK | Jay A. Weinberg, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-14259 / MBK | Frances A. Tomes, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 9/29/25(mk): 1.Trustee objection: - Proposed Payment is increasing to 1,076 per month to cover claims . - Disposable income is $576 p/m. No amended I & J was filed and we need updated proof of income. Plan: $564 X 6; $1076 X 54; 100% 6/5 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-14599 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | last timeMP in 14 days--MP calls for a refinance in 2027-- $125 X 36; LM 2/2027 (87 COUNTRYSIDE DR); 100% *refi period is too long-should refi by August of 2026 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income-NEED $485 A MONTH GOING FORWARD - The debtor has failed to file a feasible plan - that increases trustee payment to pay 100% to unsecured creditors. - need Modified Plan that proposes a completion date for the loan modification. - There is $228,310 in non-exempt equity in the residence. proposed plan $125x36 100% plan loan modification paid in $250 last claim 17-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-14602 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 8/20/25 (SF) NEED PROOF OF DEBTOR'S EFFORTS TO SELL REAL ESTATE. NO DATES PROVIDED. (Certs provided that properties are listed) 1. Trustee objection: - The debtor has insufficient income - The Plan proposes non-standard order of distribution - Plan is not feasible. Plan propose to pay mortgage arrears at $125 for 36 months, claim filed with arrears $60,550.40. - Need amendments to schedules: A/B and C to add additional bank accounts. - Need 2 months bank statements from TD Bank checking accts#8534, #7213, #2559 and #3906 prior to filing date. - The schedules fail to account for the debtor(s) tax refund in the amount of $231 when determining disposable income. - There is non-exempt equity in the residence $213,915, TD Bank acct $310 plus other bank accts pending statements. - The plan is not feasible because it relies on the sale of property not owned by the debtor. (NEED PROOF OF EFFORTS TO SELL REAL ESTATE) Plan proposes $125 x 36 100% plan plus sale of 4 vacant lots by father of children who is a non-debtor Payments: 3/3 RESOLVED: 1. Objection filed by Bank of America (Powers) - failure to pay arrears of $60,550 and speculative sale of vacant land by non-debtor. The commitment to sell the real property to fund the Debtor's plan, and the values of the real property to be sold are undisclosed. (RESOLVED. PLAN TO BE AMENDED TO PAY ARREARS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Confirmation Hearing Scheduled | Withdrawn | MP 10/29 9/28 workup for the 10/8 calendar EDC 1. Nissan Motor Acceptance filed a bifurcated claim which needs to be resolved. 2. Santander Consumer filed a secured arrears claim for the 2022 Ram in the amount of $738.23 which is not in the plan. Is the debtor going to pay this claim? 3. Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure full arrears of $37,736.24. Plan proposes to pay $37,099.68. (UNRESOLVED) 4. Trustee's objection: - The debtor has undertaken an improper use of exemption. Specifically: - Schedule C exceeds the D1 exemption limit by $13,425. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for water and sewer $900/month for child care $726 & $954/month car payments Need proof of excessive expenses 10 days prior to confirmation. (PROOF OF EXPENSES NOT RECEIVED) - Verified income leaves monthly disposable income of $2,739. - Debtor must provide proof that trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. (INSURANCE POLICIES NOT RECEIVED) - The trustee objects to the inclusion of the boilerplate language under part 53 of the exemptions regarding various potential claims and the blanket election of all "applicable" state and federal exemptions. --------------- RESOLVED ISSUES: - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Need April and May statements for ETrade, Acorn and EToro USA investment accounts. (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - - Need April and May statements for Financial Resources Credit Union checking and savings account. (RECEIVED) Plan proposes: $1,500 x 36 beginning 6/1/2025, $2,000 x 8, $2,700 x 16, base Pa |
| Email InquiryMatter ResolvedRequest Adjournment | 145 | 10/8/2025 10:00 am | 25-14869 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 8/19/25 (SF) 1. Objection just filed by The Township of Millstone (Michael Connolly) - failure to pay pre-petition and post-petition arrears 3. Trustee objection: - The debtor has undertaken an improper use of exemption. Specifically: The Deed provided is in the name of Wendy M. Maselli. Therefore, debtor is not in entitled to the 11 USC 522(d)(1) exemption on the Millstone property. Plan proposes $750 x 60 100% Plan Payments: 3/3 RESOLVED: 1. Objection filed by Ocean First Bank (Wilson) - failure to pay arrears of $12,388.75 (RESOLVED VIA ORDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-15023 / MBK | Marc C. Capone, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-15331 / MBK | Frederick J. Simon, Esq. | Confirmation Hearing on Modified Plan | Plan Denied | As of 8/20/25 (DS): MOD PLAN FILED 8/19/25 FAILS TO MARK OFF PART 9 REASON FOR MODIFICATION |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-15337 / MBK | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/30 Workup for the 10/8 calendar *still need to resolve trustee objection to claim motions currently need to confirm at $5044 paid, $1,722 x 56 begin 10/1/25; 100% with a min. div. $135,328 to gucs due to non-exempt equity and add to confirming order Trustee ok to pay arrears claim#10-1 of Shellpoint for $3,203.64 and student loan claims 12, 13 and 14 paid outside of plan 1. Trustee obj there is non-exempt equity in the residence $135,328. 2. Shellpoint (HILL WALLACK) obj to arrears owed, POC filed with arrears $3,203.64. Must resolve obj. Prop Plan $1,261 x 60 begin 6/1/25; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 159 | 10/8/2025 10:00 am | 25-15521 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/30 workup for the 10/8 calendar EDC *mortgage claims are around $160,000 more than estimated *NJ taxes estimated 2022-2024 *IRS taxes estimated 2022-2024 Trustee obj: --- The debtor has failed to file the required Pre-Confirmation Certification . -Excess expenses on Schedule J $500/home maintenance; $250/miscellaneous expense. - -There is $72,797.59 non-exempt equity in house. - The debtors must add the workers compensation case and the slip and fall accident to the schedules $823 X 60; BASE |
| Email InquiryMatter ResolvedRequest Adjournment | 129 | 10/8/2025 10:00 am | 25-15526 / MBK | Moshe Rothenberg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 10/1/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor must provide updated proof of auto insurance for the 2023 Tesla . The policy provided expires on 9/6/25-RESOLVED, NEW POLICY PROVIDED GOOD THROUGH 3/6/2026 - The debtor has failed to list the monthly Zelle deposits as income in schedule I. The debtor received over $7,000 in deposits for the month of May alone. FROM 3/31/2025 TO 5/27/2025 TOTAL OF $14,460 ZELLE PAYMENTS RECEIVED, WHY IS THE DEBTOR RECEIVING THIS MONEY? MAY NEED TO BE A BASE PLAN IF THE ZELLE INCOME IS TO BE ADDED TO THE INCOME ANALYSIS. proposed plan $2,720x60 begin 6/1/2025 0% plan arrears $5,440 arrears $8,160 last claim 13-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-15859 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Recommend Dismissal | 9/26 workup EDC plan not feasible -per 9/22 order the stay is not in effect for apartment so bankruptcy won't stop eviction-plan is to pay them trustee objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of -$307.07. Debtor must sign up for e-wage. - 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 - for June and July. - Amendments to Schedules "I" that includes new job. - The current Plan does not specify treatment of Credit Acceptance's secured arrears claim under the Plan. - The Plan fails to provide for a prompt cure of rental arrears. - Need to resolve objection by Credit Acceptance Corp |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-15926 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | 9/30 workup for the 10/8 calendar EDC SAME AS LAST TIME * Objection filed by MMU, LLC (Ragan & Ragan) - independent appraisal shows property value is $940,000, not $800,000 as scheduled. Plan is not feasible. Creditor filed a secured claim for $334,099.51. (UNRESOLVED) * Trustee's objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $98.94. (excessive expenses) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,033/month for alimony/support (need order or certification form recipient for support) $3,000/month to support mother $250/month for one dog Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) ----------------- RESOLVED ISSUES: 1. Objection filed by New Rez/Shellpoint (Padgett Law Group) - failure to cure arrears of $4,781.78. (Per Obj). Plan proposes to pay $0. (RESOLVED - PAY PER POC) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The current Plan does not specify treatment of MMU, LLC's secured claim under the Plan. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $127,888 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $7,858 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - Need to resolve objection by New Rez/Shellpoint. (LISTED ABOVE) Plan proposes: $3,600 x 60 beginning 7/1/2025, not less than $151,888 to unsecured creditors Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 171 | 10/8/2025 10:00 am | 25-16127 / MBK | William P. Bonomo, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | 9/29 workup EDC NEEDS 60 MONTHS TO PAY THE FILED UNSECURED CLAIMS ****REC. CONFIRM AT $100 X 60 100% WITH EQUITY OF $1125 IN PROPERTY--TRUSTEE TO REC. NON EXEMPT PROCEEDS FROM SALE OF HOME BY MARCH 1, 2026---Mortgages paid outside pending sale 1. The attorney's fees in the plan ($0) and the disclosure statement ($1,750) do not agree. One of these must be amended. (NEITHER AMENDED SO WILL PAY $0 THROUGH PLAN) 2. Objection filed by US Bank (Friedman Vartolo) - creditor wants stay relief if the property is not sold within an appropriate time frame. (RESOLVED) 3. Objection filed by Society Hill at Bernards Condo Association (Hill Wallack) - failure to cure full arrears of $52,600.05. Plan proposes to pay $38,832.30. (RESOLVED - CLAIM TO BE PAID IN FULL AT SALE. MONTHLY PAYMENTS PENDING SALE) 4. Trustee's objection: - Need PNC Bank statement for May 2025 (RECEIVED) - There is $1,125 non-exempt equity in watch/cocktail ring (100% PLAN.) (LANGUAGE ADDED) Modified plan before confirmation proposes: $100 x 36 beginning 7/1/2025, sale of residence within 6 months of confirmation, 100% plan Payments: 1/3, arrears $200 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16165 / MBK | John Zimnis, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 10/1/2025 (JMA) OK TO CONFIRM AT $500X36 BASE PLAN WITH LOAN MOD BY 12/10/2025 1) US Bank (LOGS Legal Group) - RESOLVED OBJECTION - Consent order allows debtor to apply through Secured Creditor's servicer for a loan modification to cure the pre-petition arrears on the mortgage. 2) Trustee objection to confirmation - RESOLVED - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration; document provided fails to include coverage dates - RESOLVED, PROVIDED RENEWAL. proposed plan $500x36 base plan with loan mod by 12/2025 paid in $1,500 arrears $500 last claim 1-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16329 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 8/25/25 (DS): Debtor atty requested adj to allow time to resolve all issues As of 8/25/25 (DS): 1. Trustee obj to the following: - 22C has disposable income $1,574.80. Plan pays 100%. - Disposable income verifies $3,352. Plan pays 100%. - Excessive expenses on Sched J: Home maintenance $400, Auto insurance $416 (verifies $367) and Car payment $1,000 (verifies $991.56 per POC). Plan pays 100%. - There is non-exempt equity in the residence $145,592 and Chase Bank acct $774 total $146,366. - Santander Consumer (2025 Hyundai) filed arrears claim $1,001.56. Trustee ok to pay? - Must file Pre-confirmation certification. Prop Plan $2,700 x 60 begin 7/1/25; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16348 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 9/30/2025 (JMA) 1) NewRez LLC d/b/a Shellpoint Mortgage Servicing (Stewart Legal Group) - objection to confirmation - NEED TO RESOLVE - Creditor is in process of filing proof of claim with arrears in the amount of $81,619.56 2) IRS and State NJ filed estimated priority claims - NEED TO RESOLVE 3) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. Verified income leaves monthly disposable income of $264.28. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,100/month for car insurance; $1,100 & $625/month car payments. Need proof of expenses 10 days prior to confirmation. PROVIDED PROOF OF AUTO INSURANCE $1,132.96 PER MONTH; PROVIDED STATEMENT FOR 2023 CADILLAC THE 8/28/2025 PAYMENT IS $646.71 WHICH INCLUDES TAX. DEBTOR IS NOT CURRENT WITH CAR PAYMENTS, LATE CHARGE OF $409.63 IS INCLUDED ON STATEMENT. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,825.00 when determining disposable income. - The IRS filed an estimated claim which needs to be amended. - The NJ Division of Taxation file an estimated claim which needs to be amended. - Need to resolve the objection filed by New Rez/Shellpoint. proposed plan $2,500x18, $6,321x42 100% plan with loan mod 6 months paid in $2,500 arrears $5,00 last claim 25-1 RESOLVED ISSUES: - The debtor must provide proof of auto insurance for the 2020 Porsche - RESOLVED, PROVIDED RENEWAL GOOD THROUGH 3/7/2026 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16496 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | as of 10/1/2025 (JMA) 1) 341 not held, not rescheduled 2) No Trustee plan payments to date, arrears $1,200 |
| Email InquiryMatter ResolvedRequest Adjournment | 174 | 10/8/2025 10:00 am | 25-16504 / MBK | Michelle Lee, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 10/1/2025 (JMA) 1) Bridgecrest Acceptance Corporation (Stewart Legal) objection to confirmation - NEED TO RESOLVE - the plan should be modified to reflect a secured claim in the amount of $10,720 2) Bridgecrest modifying claim never filed certification of service. 3) Trustee objection to confirmation - need to resolve - The debtor has failed to supply the Trustee with the following document(s): Need May and June bank statements for PNC account 8992. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $185/month for personal care; $710/month for charity $300/month for car insurance (per statement it is $221 per month); $81.67/month for mother's life insurance. Need proof of expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Verified income leaves monthly disposable income of $1,007. - 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 $19,178 in non-exempt equity in the residence. - There is $1,763 in non-exempt equity in the bank accounts. - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Bridgecrest. - Need statements for the debtor's two 401k loans proposed plan $850x60 base paid in $2,550 arrears $850 last claim 16-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16541 / MBK | Scott J. Goldstein, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | 9/28 workup for the 10/8 calendar EDC -motion relief from stay on for 10/29 LoanDepot IF PAYING $48,450.34 CLAIM OF LOAN DEPOT TO CONFIRM IT NEEDS: $1400 X 12 BEG 7/1/25 THEN $2282 X 48 BEG 7/1/26---Attorney to file pre-conf cert in 7 days -attorney must file fee application in 7 days - debtor must sign up for ewage automatic deductions in 7 days **trustee objection: -- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. -- The debtor has failed to file the required Pre-Confirmation Certification . -- Need a statement for the 401k loan. -- The debtor must provide updated proof of auto insurance for the 2018 Honda CRV and 2018 Acura ILX. The policy provided has expired 9/25/25 - - Debtor has agreed to use Zillow for the homes value. There is $91,615 in non exempt equity in the residence. The plan must remain a 100% plan. -- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. $1400 X 12; $2200 X 48; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16553 / SLM | Jonathan Stone, Esq. | Motion to Transfer | No Opposition Filed | MTN TO TRANSFER RELATED CASE TO JKS |
| Email InquiryMatter ResolvedRequest Adjournment | 173 | 10/8/2025 10:00 am | 25-16572 / MBK | Demetrius J. Parrish Jr., Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 9/29/2025 (at): RECOMMEND: $1,682 PAID TO DATE, $1,189 x 57 BEGINNING 10/1/2025, BASE 1. Objection filed by Lakeview Loan Servicing (Brock & Scott) - failure to cure arrears of $18,241.81. (MOOT - LOAN MODIFICATION APPROVED 9/19/2025) 2. Objection filed by South Fork at Ewing HOA (Gorski & Knowlton) - failure to cure full arrears of $62,498.84. Plan proposes to pay $47,000. (MODIFIED PLAN PAYS CLAIM IN FULL) 3. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Income verified higher than scheduled amount $1,068.22. - Must address creditor objections. (LISTED ABOVE) ------------------- RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - Need to provide statements for the Chase account. (RECEIVED) - A Modified Plan that adds the loan modification to part 1c and include a deadline to get the loan modification. (MODIFIED PLAN FILED) - Amendments to Schedules Amended Schedule A/B to include the first mortgage amount. (AMENDED) Modified plan before confirmation proposes: $840.38 x 32 beginning 7/1/2025, $1,272.14 x 28, loan modification by 10/30/2025, base Payments: 2/3, arrears $839.14 (The plan is being modified to include higher income due to tax retund) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16584 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 9/29 workup for the 10/8 calendar - There is non-exempt equity in the residence $11,582. Plan propose 100%. OK WILL ADD NON EXEMPT SINCE 100% - Must resolve NJ estimated tax claims, 2023 tax returns not filed. - Exeter Finance filed bifurcated claim with arrears $131.98, secured $19,655.81 and unsecured $1,480.01. OK Trustee to pay arrears and treat claim per claim. ** Carrington Mtg (CHARLES WOHLRAB) obj arrears owed are more, POC filed with arrears $116,419.83. Prop Plan $1,945 x 60 begin 7/1/25; 100% ---------------- resolved - Must file Pre-confirmation certification. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16586 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 9/29/2025 (at): 1. Objection filed by Rocket Mortgage (Stern & Eisenberg) - failure to cure arrears of $62,982.28 (Per POC). Plan lists creditor as unaffected. (UNRESOLVED) 2. Objection filed by Santander Bank (Eisenberg Gold) - plan fails to assume the lease for the 2023 Tesla Model Y. (UNRESOLVED) 3. 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): -$400/home maintenance; $450/utilities; $2,000 food household of 4; $600/childcare and education; $600/transportation (only debtor working). Need to provide supporting documentation of these expenses. (NOT RECEIVED) Plan proposes: $330 x 60 beginning 7/1/2025, base Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16594 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | As of 8/25/25 (DS): Debtor atty requested adj Mod plan filed 8/22/25, Debtor was denied loan mod, mod plan propose sale by 1/15/26 and reduces Trustee payment, but failed to mention that plan was reducing the payment from $491 to $387 the amount that was verified at 341 workup. As of 8/20/25 (DS): 1. August payment not made, made 1 out of 2 payments. 2. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $387, even after adding the tax refund. Debtor will need to do E-Wage or TFS payments. - There is non-exempt equity in the residence $64,318. RECOMMEND WAITING PASS BAR DATE 9/2/25 TOTAL UNSECURED CLAIM FILED $299.75. 3. Nationstar (LAURA EGERMAN) obj to loan mod and arrears not paid. Must resolve obj. Prop Plan $491 x 60 begin 7/1/25; 100% and Sale of Syringa St by 1/15/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16722 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Pending Workup | As of 8/21/25 (DS): Debtor requested adj request denied, does not get consent of obj creditor As of 8/20/25 (DS): 1. Trustee obj to the following: - Must amend Sched C to take all the proper exemptions on all assets, plus amend Sched A/B to add on #17 Bank of America acct funds $7,771 and exemptions on Sched C. - There is non-exempt equity in the residence $110,918 and $7,771 in Bank of America acct#0010. Must amend Sched C to determine the non-exempt equity. - Any dismissal of this case should trigger a 6 month bar to re-filing. This is the 3rd filing in 1 year. 2. Selene (CORY WOERNER) obj to plan proposing adequate protection payments $950 x 60 to be paid by Trustee and adequate protection payments $1,850 to be paid directly to creditor, then plan propose to pay arrears $57,000, but arrears are $67,777.72 no POC filed. Must resolve obj. Prop Plan $950 x 60 begin 7/1/25; $0 Note: Homeowner insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 186 | 10/8/2025 10:00 am | 25-16830 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 10/1/2025 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income. Verified income leaves monthly disposable income of $997.08. Debtor must sign up for e-wage - DEBTOR HAS BEEN MAKING PAYMENTS WITH TFS - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - for non-filing spouse when she returns to work in September. DID NON-FILING SPOUSE RETURN TO WORK IN SEPTEMBER? TRUSTEE REQUESTED SEPTEMBER PAYSTUBS TO BE PROVIDED, NOT RECEIVED TO DATE. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,493.00 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 $138,067 in non-exempt equity in the residence. 100% plan. - Student loans will be paid outside of the plan. proposed plan $1,888x60 100% paid in $6,144 last claim 6-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-16967 / MBK | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Denied | AS OF 10/1/2025 (at): NO TRUSTEE PAYMENTS AND NO CAR INSURANCE. 1. Objection filed by Credit Acceptance (2013 Honda Accord) - plan proposes to pay 0% interest. Creditor wants 9.5% interest. Creditor wants adequate protection payments and proof of insurance. (UNRESOLVED) 2. Objection filed by Credit Acceptance (2020 Chevy Equinox) - plan proposes to pay 0% interest. Creditor wants 9.5% interest. Creditor wants adequate protection payments and proof of insurance. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - . September and October 2025 pay stubs. (when debtor returns to work) (NOT RECEIVED) - Amendments to Schedules J to remove cars being paid through the plan. (NOT AMENDED) - The debtor must provide updated proof of auto insurance for the 2020 Chevy Equinox , 2022 Chevy Equinox and 2013 Honda Accord. The policy provided expires on 8/1/25. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $520, $397 and $684/month car payments (cars are being crammed/paid through the plan) - The Schedules fail to account for the debtor(s) tax refund in the amount of $6,684 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on Credit Acceptance and GM Financial. (CERT OF SERVICE NOT FILED - CREDIT ACCEPTANCE FILED AN OBJECTION. NEED SERVICE ON GM FINANCIAL) - Need HUD-1/Settlement Statement from the sale of Atrium Dr property approximately one year ago. (NOT RECEIVED) Plan proposes: $950 x 48 beginning 8/1/2025, base Payments: 0/3, arrears $2,850 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17138 / MBK | Frederick J. Simon, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 10/1/2025 (at): RECOMMEND: $200 PAID TO DATE, $275 x 40 BEGINNING 10/1/2025, $570 x 4 BEGINNING 2/1/2029, $620 x 14 BEGINNING 6/1/2029, BASE - Claims will be paid according to the trustee's order of distribution. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information (RECEIVED) - 401(k) loan balance statements for 2 loans shown on Debtor's pay stubs. (RECEIVED) - The debtor must provide proof of auto insurance for the 2022 Tesla and 2016 Ford. (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): Disposable income verifies $277. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) Plan proposes: $100 x 60 beginning 8/1/2025, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17142 / MBK | Stacey L. Mullen, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 9/12/25 (DS): Debtor atty requested adj to pass bar date 9/15/25. As of 9/12/25 (DS): 1. Trustee obj to the following: - Proof of property taxes only shows bill is due for 8/1/25 for $1,118.85, quarterly would be $373. Zillow has annual property taxes $4,154, which is about $1,039. Sched J has $2,100. DISPOSABLE INCOME WOULD VERIFY $2,692, PART INCOME IS SOCIAL SECURITY, PLAN PROPOSE 100% DUE TO NON-EXEMPT EQUITY. - There is non-exempt equity in the residence $110,412. RECOMMEND WAITING PASS BAR DATE. Prop Plan $720 x 60 begin 8/1/25; 100% Note: Attorney disclosure filed 9/10/25. Updated auto insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 188 | 10/8/2025 10:00 am | 25-17167 / MBK | Stephanie Shreter, Esq. | Confirmation Hearing Scheduled | Continued 10/29/2025 10:00 am | issues as of 10/1/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. income verified lower than scheduled amount using paystubs provided. negative disposable income - The debtor has failed to supply the Trustee with the following document(s): Need to provide better copy of car insurance policy. Document provided does not clearly show the expiration date of the policy proposed plan $110x60 base plan paid in $220 arrears $110 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17204 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 10/1/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Excessive expenses on 22C: Line 9 Housing Utilities $2065 (Sched J list no expenses), Line 16 Taxes $1,828.76 and Line 17 Involuntary deductions $414.54 (Does not agree with Sched I deductions), Line 22 Additional healthcare $32 (Not on Sched I or stubs), Line 23 Optional tele $330, Line 30 Additional Food/clothing $52, Line 33d Travel Trailer $850 and ATV $303 and Line 35 $3,901 (Tax claim filed for less). There would be disposable income on Line 45. - Excessive expenses on Sched J: Cell Phone $330, 2022 Travel Trailer for $850 a month for recreational purposes, Debtor ATV $303 for recreational purposes, 2023 GMC Sierra $1,446, spouse ATV $200 for recreational purposes, Car insurance $400 (verifies $309), Rental tools $236.50, Pet Care $200 and Spouse credit cards $450. Must provide proof of expenses 10 days prior to confirmation. - The Plan needs to run 60 months pursuant to the B22C form. proposed plan $1,245x36 base plan paid in $2,500 arrears $1,235 last claim 24-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17497 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 9/12/25 (DS): Debtor atty requested adj to pass bar date 9/24/25. As of 9/12/25 (DS): 1. Trustee obj to the following: - There is $51,092 non-exempt equity in house and $5,025 in the 2013 Buick Regal total $56,117. Recommend waiting pass bar date 9/24/25, total gucs filed $36,915.77. - Must resolve creditor obj. 2. Mill City/Wilmington Mtg (LAURA EGERMAN) obj to loan mod and arrears owed are more, no POC filed. Must resolve obj. Prop Plan $767 x 60 begin 8/1/25; 100% and Loan mod on Shady Ln 180 days from filing 7/16/25 is 1/12/26 Note: Updated auto insurance provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17578 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17631 / MBK | Vera Fedoroff, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 10/1/2025 (at): 1. 341 has not been held or rescheduled. 2. Payments: 2/3, arrears $1,211 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17656 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17682 / MBK | Bruce C. Truesdale, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | as of 10/1/2025 10/1/2025 (JMA) NEED TO REQUEST AN ADJOURNMENT TO ALLOW 341 TO BE HELD 1) 341 not held, scheduled for 10/16/2025 2) Not current with Trustee plan payments. Paid in $2,406 and arrears of $4,812 proposed plan $2,406x60 base plan paid in $2,406 arrears $4,812 last claim 9-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 10/1/2025 (at): 1. Objection filed by Wilmington Savings (Hill Wallack) - failure to cure arrears of $21,275.85. Plan inaccurately proposes to pay Wilmington $10,800 but lists that creditor will be paid in full. (UNRESOLVED) 2. The IRS filed a priority claim #3 in the amount of $21,151.25 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) Plan proposed: $200 x 60 beginning 8/1/2025, sale of residence by 2/2026, $0 to unsecured creditors Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17718 / MBK | Fred R. Braverman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 10/1/25 (DS): Recommend confirming at $280 x 3 begin 8/1/25; $566 x 33 begin 11/1/25; Base and within 7 days must file Pre-confirmation certification 1. Trustee obj to the following: - Sched J has excessive expenses: Transportation $950 (Proof provided verifies $600, will settle for $800), Auto insurance $472 (bank acct has $397 for NJI) and Husband's expenses totaling $2,315.45 (Proof of expenses were just statements, not payments made, but monthly payments verified $1,800 for credit cards, no proof of IRS payments shown, just a balance statement owing 2021 $3,382 and 2024 $31, GoodLeap is fine. - Disposable income verifies $677. - Must file Pre-confirmation certification. Prop Plan $280 x 36 begin 8/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17723 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 9/9/25 (SF) Adj to after bar date 1. Objection filed by Wells Fargo Bank (Carlon) - failure to pay arrears of $66,185.18 and speculative loan mod (No claim filed yet). (RESOLVED, NEED DETAILS OR COPY OF ORDER) 2 Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - There is $6,512.72 non-exempt equity in house (may change once proof of claim is filed). Any dismissal should trigger a 180 day bar to re-filing due to this being the debtors 3rd filing in 3 years. Plan proposes $650 x 60 Base w/min $28,717 to gucs Payments: 1/2 Arrears: $650 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-17952 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18011 / MBK | PRO SE | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | As of 9/26/25 (DS): 341 not held 9/25/25, still missing all docs, also no Trustee payments made. Debtors are in arrears $1,000, made 0 out of 2 payments. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18025 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18087 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 9/26/2025 (at): RECOMMEND: $545 PAID TO DATE, $1,200 x 58 BEGINNING 10/1/2025, BASE - Preserve non exempt equity of $10,651 in real estate. - Preserve non exempt equity of $1,114 in personal property. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: 1st mtg $1,138 (statement has $569.27), 2nd mtg payment $600 (statement has $225), Food $500 and Auto insurance $75 (verifies $60). - 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): - After deducting excessive expenses disposable income verifies $1,503. - 22C has disposable income $674.75, which would require min. div, $40,485 to gucs. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $10,651, Credit Union savings $5 and Credit Union Checking $1,109 total $11,765. Plan proposes: $545 x 60 beginning 8/1/2025, base Payments: 1/2, arrears $545 |
| Email InquiryMatter ResolvedRequest Adjournment | 210 | 10/8/2025 10:00 am | 25-18104 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 9/5/2025 (JMA) 1) 341 not held, not rescheduled |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 9/26/25 (DS): 341 sched 10/16/25, no Trustee payment made for Sept. Must made Trustee payment, then submit confirmation adj request |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18149 / MBK | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Continued 10/29/2025 10:00 am | Adj to after bar date |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18164 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18165 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18167 / MBK | Christopher G. Cassie, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | as of 10/1/2025 (JMA) 1) 341 not held, not rescheduled proposed plan $1,000x60 100% plan paid in $1,000 arrears $1,000 last claim 2-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18217 / MBK | Douglas A. Cole, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 9/26/2025 (at): 1. 341 has not been held or rescheduled. 2. Payments: 2/1, $4,000 credit |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18225 / MBK | Regina L. Gelzer, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 10/1/2025 (at): NEED HOMEOWNER'S INSURANCE. 1. Objection filed by New Rez/Shellpoint (Hill Wallack) - failure to cure full arrears of $44,963.48 (Per objection - no POC yet). Plan proposes to pay $43,402.29. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file a feasible plan - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the homeowner's insurance renewal declaration - that includes liability coverage. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $1,100/month for property taxes (paid for by mortgage company) Need proof of expenses 10 days prior to confirmation. - Need updated proof of income for new job (Xina Restaurant) that started 8/8/25. (NOT RECEIVED) RESOLVED ISSUES: - The debtor has insufficient income. (E-WAGE LANGUAGE ADDED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,398 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 $159,412 in non exempt equity in the residence. (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) Plan proposes: $796 x 60 beginning 9/1/2025, base Payments: 1/2, arrears $796 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18236 / MBK | Christopher G. Cassie, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | As of 9/26/25 (DS): 341 not held 9/11/25 still missing docs |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18270 / MBK | Donald C. Goins, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18315 / MBK | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | As of 10/1/25 (DS): Confirm at $250 x 38 begin 9/1/25; Base - Trustee ok to pay arrears claim#6-1 of Capital One $557.60 (Plan has $400). - Plus non-exempt proceeds from lawsuit to Trustee. Prop Plan $250 x 38 begin 9/1/25; Base Note: Homeowner insurance not needed, it was updated auto insurance, if not confirmed expires 10/10/25. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18338 / MBK | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 10/1/25 1. Adv. Complaint filed to determine dischargeability of debt per property settlement in divorce. There is a judgment for $49,485 which is debt incurred on ex-wife's mother's credit card. (No claim filed yet) 2. Trustee objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $272.09. Need e-wage. - The debtor has failed to file the required Pre-Confirmation Certification - Need Domestic Support Obligation information for Katherine Griffin. - The attorney's fees in the plan ($2,313) and the disclosure statement ($1,563) do not agree. One of these must be amended. Plan proposes $1050 x 60; 100% Plan Payments: 1/2 Arrears: $1050 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18359 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 10/29/2025 10:00 am | issues as of 9/30/2025 (JMA) 1) Toyota Motor Credit (Stewart Legal Group) objection to confirmation - NEED TO RESOLVE - Claim to be treated as unaffected by the plan 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5) by $15,400, used d(1), which only remained $1,675. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $1,625. 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 non-exempt equity in the residence $145,925, $3,125 in 2019 Toyota, $1,200 in 2007 Toyota and $1,113 in Wells Fargo Bank account. proposed plan $800 paid in $800 last claim 5-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18379 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 10/1/2025 (at): DEBTOR HAS MADE NO TRUSTEE PAYMENTS. NEED CAR INSURANCE. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information need form. (RECEIVED) - The debtor must provide proof of auto insurance for the 2017 Mercedes GLS. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,300/month for rent (need copy of lease) $995/month for food for one $295/month for clothing $295/month for personal care $623 & $364/month car payments (cannot have two car payments) all will be allowed as long as case remains 100% Need proof of excessive expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $4,528.02. - Per the 22C, monthly disposable income is $1,979 which requires a minimum dividend of $118,740 to general unsecured creditors. (100% plan) Plan proposes: $1,205 x 36 beginning 9/1/2025, 100% plan Payments: 0/2, arrears $2,410 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18431 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 9/29/25 (DS): 1. Trustee obj to the following: - Debtor has insufficient income. Disposable income verifies $663. Need E-Wage. - Must provide Co-Debtor's 401(k) loan balance statement prior to filing date, auto insurance for 2023 GMC Acadia, 2017 Hyundai Sonata and the 2002 Toyota Rav 4 (Policy expired), statement for the AGA stock acct, balance statement for Debtor's "loan" through employer and name of attorney handling claim against illegal debt adjuster. - Zillow values the property at $469,300. Equifax values the property at $286,300. Need explanation for large difference in value. PER ZILLOW 2 OF THE COMPS ARE HIGHER, SPAR AVE WAS SOLD 5/12/25 $530,000 AND MIZZEN AVE IS PENDING SALE $489,900. 3RD COMP OAK ST WAS SOLD 12/2024 $300,000. USING ALL 3 COMP AVERAGE $439,967. - There is estimated non-exempt equity in the residence $39,882, using Zillow value would be $67,576. - Must service Ally Financial. Prop Plan $1,249 x 60 begin 9/1/25; $0 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18433 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Pending Workup | 341 scheduled for 10/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18469 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | as of 10/1/2025 (JMA) 1) 341 not held, not rescheduled 2) No Trustee plan payments made to date, arrears $2,200 proposed plan $1,100x60 base plan paid in $0 arrears $2,200 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18627 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Pending Workup | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18632 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 10/1/2025 (at): NEED HOMEOWNER'S INSURANCE WITH LIABILITY COVERAGE. 1. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - from Co-Debtor for Sept. (NOT RECEIVED) - A copy of the homeowner's insurance renewal declaration - with personal liability coverage, insurance provided is fire coverage insurance. (NOT RECEIVED) - 2 months bank statements from PNC Bank accts#3902 and #3929, both listed on acct#3881. (NOT RECEIVED) - Amendments to Schedules A/B and C to add PNC Bank accts#3902 and #3929. (NOT AMENDED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $500, Electricity/Heat/Gas $550, Water/Sewer/Garbage $250, Tele/Cell/Cable/Internet $500, Children Education Cost $1,072 (No school expenses on tax return) and Kids sport $205, Transportation $1,000, Entertainment $500, Life insurance $350 and Auto insurance $604 (verifies $326). Must provide proof of expenses 10 days prior to confirmation (PROOF OF EXPENSES 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): - The debtor must provide explanation regarding ticketmaster income and any Zelle income deposits over the past 6 months. Any income must be provided in updated schedule I. (NOT RECEIVED/NOT AMENDED) Plan proposes: $600 x 60 beginning 9/1/2025, base Payments: 1/1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 10:00 am | 25-18828 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | As of 9/29/25 (DS): 1. Debtor has not made any Trustee payment for Sept. Made 0 out of 1 soon 2. 2. Trustee obj to the following: - Must provide 2 months bank statements from TD Bank, PNC Bank accts#4816 and #4824 (shown on PNC Bank acct#4808). - Must amend Sched I to add new job and provide 2 months proof of income from new job to begin week of 9/15/25. - Must resolve IRS estimated tax claim, 2024 not filed. Prop Plan $300 x 36 begin 9/1/25; Base Note: PNC Bank statements for #4808 from 7/15-8/13/25 provided has $830 1/2 interest. Plan already has student loans to be treated outside. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 23-10799 / MBK | Allen I. Gorski, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 23-12142 / MBK | Andrew Thomas Archer, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 24-15366 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Compensation | Needs Resolution of Issues - Objections | trustee obj: The charge of $255 an hour for administrative time appears to be high for such services. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 25-12853 / MBK | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 25-15485 / MBK | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 25-15683 / MBK | Karina Pia Lucid, Esq. | Motion Compensation | Needs Resolution of Issues - Objections | trustee obj: over $10,000 in fees for simple case. No credtior objections. Applicant is requesting fees that are disproportionate to the size and complexity of the case. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 10/8/2025 2:00 pm | 25-16088 / MBK | Justin M. Gillman, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |