ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Eamonn J. O'Hagan

Hearing Date: 10/14/2026
Last Updated: 9/10/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am19-19744 / EJOPeter E. Zimnis, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTRUSTEE NOTICE DEEMING CONDUIT MTG PAYMENTS CURRENT/US BANK TRUST
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am21-16449 / EJOMarcia Y. Phillips, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN VACATE DISMISSAL
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Adjournment
610/14/2026 9:00 am22-13264 / EJOPRO SEMotion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAnother MP (Doc #109) filed that appears to correct Part 5a - scheduled for 10/14/26 (dm)

AMT: MP 9/2****Recommend Denial

7/14 AMT: FILED STATUS CH TO AMEND MINUTES FROM TR ORDER TO CONTINUED<>

TRUSTEE ORDER PROPOSED -AMT: $ 149,732 PTD (50); $ 4,200 X 10 BEG 7/1/26; MP IN 14 DAYS TO SURR MITSIBUSHI OR FILE MTN TO REINSTATE STAY (EMAIL TO DEBTOR)

debtor obj<>SV/GLOBAL LENDING; CONDUIT PLAN PAYMENT NEEDS TO INCREASE TO DUE NTC OF PYMT CHANGES
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am22-16292 / EJOJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
910/14/2026 9:00 am22-17390 / EJOJustin M. Gillman, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterDebtor obj, made pymts<>SELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-12348 / EJODonald C. Goins, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-13810 / EJOJohn Zimnis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>STRUCTURED ASSET SECURITIES MTG (PADGETT)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-14151 / EJOLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-14239 / EJOJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-15094 / EJOLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am23-21005 / EJODavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am24-10772 / EJORussell L. Low, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am24-10812 / EJOMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party MatterBANK OF AM (FRENKEL LAMBERT)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am24-13725 / EJOMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am24-18257 / EJOLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
4210/14/2026 9:00 am25-11208 / EJORichard F. Fried, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT; MP 10/14<>

Per AR, okay to ADJ to 10/14/26 for confirmation that a completed package is in and Shellpoint to verify all documents have been submitted. Debtor basically current under the proposed MP. (dm)

Per Gavin Stewart email with attachment, Shellpoint advises that all required documentation was not received to complete Loan Mod evaluation as of 8/10/26. (dm)

Per AR, okay to ADJ to 9/2 - Atty needs to address feasibility (dm)

7/1/26 - Plan Denied - MP within 14 days to address Grassy Sprain Group (EMAIL CONFIRMS THAT WE ARE TREATING AS CONFIRMED)

Per AR - ADJ to 6/10 - MP within 14 days (wants to MP to push increased tier out to July when debtor expects increased income that didn't happen in February when confirmed tier increased)

ADJ to 4/8 for Atty to talk to debtor about increased Trustee tier payments (dm)

Motion to Extend Loss Mit granted - Loss Mit extended to 6/19/26 (dm)

Debtor obj<>TRUSTEE MOTION TO DISMISS - FAILED TO LOAN MOD
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-12777 / EJORobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-13439 / EJOJamal J. Romero, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS; FAILED TO ADDRESS NJ DIV PER PLAN CLM
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-13927 / EJOAndrew G. Greenberg, Esq.Motion Relief from Stay (Fee)3rd Party MatterAMERICREDIT FINC (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-13995 / EJORobert Cameron Legg, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterLOANDEPOT.COM (FRENKEL)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-16951 / EJOJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj, will pay<> ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
5910/14/2026 9:00 am25-18247 / EJODavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO COMPLY WITH CONF PROVISION TO FILE POC & MTNS RE BALA PARTNERS & MIDLAND FUNDING; FAILED TO ADDRESS TREATMENT FOR CENTRAL JERSEY FCU PPSD IN PLAN AS $10,365 SEC, BUT CRED FILED GUC CLMS #25 & #27 - AND CLM #26 FILED WITH $27,755.28 AS SECURED
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-18760 / EJOLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-19187 / EJOWarren Brumel, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-19716 / EJORobert C. Nisenson, Esq.Motion Relief from Stay (Fee)3rd Party MatterCAPITAL ONE AUTO FINC (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-20707 / EJOKevin C. Fayette, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-20852 / EJOFrancis P. Cullari, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-21149 / EJORobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-21787 / EJOEric J. Clayman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 10/14<>

Debtor obj<>PLAN WAS DENIED ON 4/22/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-21904 / EJOAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 10/14<>

Debtor obj, filing MP to surr<>FAILED TO SELL BY 3/30/26; SV/DEUTSCHE
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-21972 / EJOThomas G. Egner, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsDebtor obj<>FAILED TO ADDRESS NJ DIV TAX EST POC #13-1

Taxes representing estimated claim filed and uploaded (dm)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-22841 / EJOJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-23567 / EJOGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am25-23763 / EJOMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-10093 / EJOGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 10/14<>

Debtor obj<>PLAN DENIED ON 7/22/26 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-10178 / EJOErik Frins, Esq.Motion File Claim After Claims Bar DateNo Opposition FiledMTN ALLOWING FOUR LATE-FILED POCS
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-11062 / EJOMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO ADDRESS NJ EST TAX CLM #25-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-11485 / EJOEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM#9
Email InquiryMatter ResolvedRequest
Adjournment
7910/14/2026 9:00 am26-11498 / EJOJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupConf >>> Needs Resolution

Debtor obj<>PLAN WAS WITHDRAWN ON /5/20/26 AND FAILED TO FILE MP
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-11522 / EJOCandyce I. Smith-Sklar, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterMTN TO FIX IRS CLM
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-11674 / EJODaniel E. Straffi, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterNEWREZ/SHELLPOINT (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-11674 / EJODaniel E. Straffi, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
8310/14/2026 9:00 am26-12858 / EJOJennifer N. Weil, Esq.Motion Convert Chapter 13 to Chapter 7 (fee)3rd Party MatterAR spoke to both parties and explains his position with respect to the proposed settlement - ADJ to 10/14 Peremptory (dm)

AR SENT NOTE TO CHAMBERS
debtor obj<>ESTATE OF OWENS MTN TO CONV TO CH 7
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-14961 / EJOJeanie D. Wiesner, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM OF JOHN CALLAHAN AND MARIETTE CALLAHAN CLM#5
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15251 / EJOMarc C. Capone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterALLY CAPITAL (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15251 / EJOMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15463 / EJOEdward Hanratty, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party MatterMTN EXPUNGE CLM#11
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15463 / EJOEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterMTN ALLOWING LATE CLM/BOOKS-A-MILLION-AWBC
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15761 / EJORobert Cameron Legg, Esq.Motion SellNo Opposition FiledPROPERTY #570
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-15844 / EJOJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledPLAN W/D ON 7/22/26 AND FILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 9:00 am26-18811 / EJODaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicable3rd Party MatterMTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am22-13264 / EJOPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 42 of 53 required payments   Arrears: $3,882.00
Email InquiryMatter ResolvedRequest
Adjournment
10810/14/2026 10:00 am25-11208 / EJORichard F. Fried, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 19 required payments   Arrears: $6,000.00
9/4 AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<>

Per AR, okay to ADJ to 10/14/26 for confirmation that a completed package is in and Shellpoint to verify all documents have been submitted. Debtor basically current under the proposed MP. (dm)

Per Gavin Stewart email with attachment, Shellpoint advises that all required documentation was not received to complete Loan Mod evaluation as of 8/10/26. (dm)

ISSUES AS OF 8/21/2026 (DM):

1) MP provides pay-in-full treatment to Ford Motor Credit and then only sets up payment for the $1,213.16 arrears. Case was already confirmed to pay $9,416 secured claim in full. If only paying the arrears, then creditor needs to be in the correct section of the Plan. (PLAN DENIED AND NOT CORRECTED IN THE MP)

2) MP amends the treatment of Grassy Sprain Group judgment claim based upon the 10/7/25 consent order. (OKAY TO TREAT PER THE 10/7/25 CONSENT ORDER)

3) New Rez/Shellpoint (Stewart Legal) OBJs to MP - wants a MP if Loan Mod is denied (dm)


Confirmed Case: $4,000 Ptd, $500 x 4, $1,250 x 12, $1,530 x 37, 100% Plan
- $59,326 threshold preserved
- Loan Mod by 11/17/25.
Prop. MP: $8,500 Ptd, $500 x 5, $1,250 x 20, $2,155 x 20, 100% Plan.
- Loan Mod by 6/19/26.
PTD = $9,000, Arrears $2,500 as MP filed in May.
Last Claim (12-1) dated 8/25/25
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-15011 / EJODaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 38 of 16 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
8910/14/2026 10:00 am25-18618 / EJOAndre L. Kydala, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 13 required payments   Arrears: $0
ISSUES AS OF 8/27/2026 (DM):

 8/26/26 - AR looking to stipulate the admission of the Appraisal and Certification from Mr. Caffery.

 NEED EVIDENTIARY HEARING

6/9/26 Recommendation:

***Using Trustee compromise at $475,000 appraisal, TO CONFIRM THE DEBTORS NEED $12,775 PTD, THEN $2,975 x 50 STARTING 7/1/26, BASE PLAN WITH $138,711 MINIMUM DIVIDEND TO GENERAL UNSECURED CREDITORS DUE TO REAL ESTATE EQUITY THRESHOLD, TRUSTEE IS AUTHORIZED TO PAY FOR $650 REAL ESTATE APPRAISAL AS AN ADMINISTRATIVE EXPENSE, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 14 DAYS***

 APPRAISAL in $500,000

 Certification - Doc #26 (dm)

1) Trustee OBJ:
- There is $160,461.84 non-exempt equity in the house.
- Need to provide statement for debtor pension (UNRESOLVED. ONLY RECEIVED INFO FOR CO-DEBTOR.)
- Amendments to Schedule Form 122c-1 has not been completed (UNRESOLVED.)
- Need to file Pre-Confirmation Certification (UNRESOLVED.)

***RESOLVED ISSUES***

A) JP Morgan Chase Bank (McCalla Raymer) OBJs - arrears of $6,003.89 on real estate not treated in the plan (CONSENT ORDER ENTERED.)

B) Trustee OBJ:
- Need to amend the Bk Petition to correct the debtor's social security number and notify all credit agencies (SEE Doc #15 & Doc #16 filed 2/3/26.)
- Need July & Aug bank statements for acct #7496 and acct #5033 (RECEIVED.)


Prop. Plan $775 x 60, Base Plan
PTD 12/12 = $14,325
Last Claim (19-2)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-18716 / EJOPeter E. Zimnis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 13 required payments   Arrears: $800.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-21787 / EJOEric J. Clayman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 10 required payments   Arrears: $9,016.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-21904 / EJOAndrew Thomas Archer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 11 of 10 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-22308 / EJOJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 10 required payments   Arrears: $3,742.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am25-22841 / EJOJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 9 required payments   Arrears: $28,515.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-10093 / EJOGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
12510/14/2026 10:00 am26-10178 / EJOErik Frins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $0
ISSUES AS OF 8/26/2026 (DM): need to ADJ to 10/14/26 for motion.

***POCs filed for DSOs - Motion to Allow Late Claims scheduled for 10/14/26 - debtor needs to increase monthly payment by $45***

1) Only 1 of the 5 DSO recipients personally filed a POC - Somerset County Probation Department has yet to file a POC on behalf of the other 4 DSO recipients. (ATTY FILED THE OTHER 4 POCs AND A MOTION TO ALLOW LATE CLAIMS SCHEDULED FOR 10/14/26)

***RESOLVED ISSUES***

 ADJ 7/22 - Amended schedules & Matrix adding Probation Department within 14 days (FILED)

A) First Atlantic FCU (Saldutti) OBJs - creditor objects to the plan to the extent that the debtor has severely undervalued the 2017 Nissan Rogue (CO ENTERED - $14,418.30 GROSS TO BE PAID.)

B) Carrington Mtg (HLADIK) OBJs - $28,762.93 arrears on real estate (CO SUBMITTED TO CHAMBERS TO PAY.)

C) Need proof of service on Foundation Finance for secured windows (CERT OF SERVICE FILED - CREDITOR SERVED 3/11/26.)

D) Mariner Finance filed a bifurcated claim on a 2011 GMC Yukon that needs to be addressed (RESOLVED - SURRENDERING.)

E) Trustee OBJ:
- Need DSO form for all obligations (RECEIVED.)


Prop. Plan $2,800 x 60, Base Plan
PTD 7/7 = $21,700
Last Claim (34-1)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-11131 / EJOJoseph Albanese, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 8 required payments   Arrears: $112.00
As of 7/17/26 (DS): Debtor atty requested adj going away on vacay

As of 7/17/26 (DS): 1. ISSUES NOT RESOLVED:
- Must provide 2025 Tax returns.
- PennyMac filed arrears claim $1,065.66, mod plan does not pay and Case#26-1134 also does not pay. Who will be paying this arrears?
- There is disposable income $6,577. Total unsecured claims filed $65,786.80.
- There are excessive expenses.
- Case is above median there is disposable income $726.27.
- There is non-exempt equity in the residence $21,670.
- PNC Bank unsecured claim filed for $25,681.82 for both Debtor and GF. If paying claim in full on both cases will need to know who is paying this claim.

As of 5/18/26 (DS): Debtor atty requested adj, per Trustee request denied, appearance is required

5/20/26 (DS): 1. Debtor not current with Trustee payments, arrears $1,890.40, made 1.95 out of 4 payments.

2. Trustee obj to the following:
- Excessive expenses on Sched J: Avg EZ pass $85 and transportation $801 total $886, Maintenance: Pro-rated pool care $21, Home maintenance $60, HVAC repairs $200 and Roof repairs $200 total maintenance $481, Auto insurance $610.31 per monthly invoice shows its $563 and 1/2 w/girlfriend would be $281.91, Storage Shed rental on property $524, Misc. Pro-rated tax preparation $3 and Emergencies/Birthdays/Holidays $321 total $324. DISPOSABLE INCOME WOULD BE $1,826.
- CASE IS ABOVE MEDIAN AND THE EXPENSES ARE SAME ON 22C. THESE EXPENSES ARE ALREADY TAKEN ON LINE 8 $765 FOR HOME/MISC AND MEDICAL EXPENSE ON LINE 7G.
22C TAKES HOUSEHOLD OF 3, SHOULD INCLUDE INCOME IN FULL OF GF, NOT SURE IF $5,298 IS FULL INCOME FROM PARTNER. LINE 21 FOR CHILDCARE $950 (ATTY PROVIDED PROOF FOR HOME CARE, CHILD IS OF SCHOOL AGE WHY PAYING $200 WKLY AND ALSO PAYING AFTER SCHOOL CARE $50 WKLY? PROOF FOR AFTER SCHOOL CARE VERIFIES $50 WEEKLY WOULD BE $200 MONTHLY, LINE 30 ADDITIONAL FOOD/CLOTHING $63, LINE 33D SHED $218.33 (ALREADY OBJ) AND LINE 43 EXPENSES ALREADY OBJ ON SCHED J TOTAL $805 AND LINE 45 HAS DISP
Email InquiryMatter ResolvedRequest
Adjournment
12110/14/2026 10:00 am26-11217 / EJODaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $500.00
9/4 AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<>

Per AR, okay to 10/14 to confirm a complete package has been received and under review (dm)

ISSUES AS OF 8/27/2026 (DM):

***As of 8/19 Charles Wohlrab advises no documentation of the debtor having submitted a Loss Mit package. Plan is not remotely feasible without a Loan Mod and taxes are still estimated. Based upon the filing history of the debtors, this case should be dismissed with a 180-day Bar***

Per AR - ADJ to 9/2

1) IRS filed an amended general unsecured POC (6-4) that includes estimated taxes for 2020. (UNRESOLVED)

2) State of NJ filed $5,713.09 amended priority POC (2-2) that includes estimated taxes for 2024 & 2025. (UNRESOLVED)

3) MP proposes the bulk of the treatment to the IRS and State of NJ as priority claims - both creditors filed the bulk of their claims as secured. (PAY PER POC ONCE ESTIMATED TAXES ARE REMOVED??)

 MFR file by Carrington scheduled for 7/22/26. (CO ENTERED 6-MONTH CURE)

4) Carrington (Friedman) OBJs - $146,069.49 arrears on real estate. The debtors' Plan is underfunded. (UNRESOLVED)

 Note - Carrington (Friedman) OBJ to Loss Mit - Debtors entered into 2 Loan Mods 11/1/14 and 7/1/17. In addition to the 2 Loan Mods, Debtors participated in Court Loss Mit during prior bankruptcy 22-11550 granted 5/12/22 but did not obtain a Loan Mod and case was dismissed for failure to make payments. Then another bankruptcy was filed 24-17792 which debtors request to participate in Loss Mit and was granted 10/1/25, but they did not submit Loss Mit App and creditor obtained relief and case was dismissed.

5) Trustee OBJ:
- Dismissal of this case should trigger a 180 bar to re-filing. This is the 3rd filing in 5 years for the debtors.
- Debtor has insufficient income.
- Need 2024 and 2025 Tax returns. (UNRESOLVED)

***RESOLVED ISSUES***

A) IRS filed $19,100.97 amended priority POC (6-3) that includes estimated taxes for 2023. (AMENDED TO $14,314.01)

B) Trustee OBJ
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Adjournment
12310/14/2026 10:00 am26-11485 / EJOEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0
ISSUES AS OF 8/26/2026 (DM):

***Atty needs to address disposable income and excessive expense objections***

 Note - POC (7-3) filed after Order reducing POC (7-2) to $0. Per the creditor, the objection indicated that no documentation was provided and the Order provided for 7 days to amend the POC, so they amended with documentation. This needs to be addressed. (dm)

1) Trustee OBJ:
- Form 22C and Sch I/J show there is disposable income. (INCOME CALCULATION EMAILED TO ATTY ON 8/26/26 - dm)

- Income verifies at $13,352 - not deducting the excessive expenses disposable income verifies at $4,897. (HIGHER WHEN TAX REFUND ADDED TO INCOME)

- Sch J Excessive Expenses: Child's Education cost $1,169.58, Dance school $560, Dance costumes $100, Tumbling school $200.83, swimming school for son $110.95, Prorated
IRS expected amount $214.75 and Prorated State taxes $61.42. Expenses for children are recreational purposes. Plan does not propose to pay 100% to unsecured creditors. Must
provide proof that taxes are being paid. (UNRESOLVED)

- Form 22C Excessive Expenses: Line #20 Education marks off as a condition for job or for your physically/mentally challenged dependent if no public education available $1,169.58, Line #23 Optional Tele services $374 (allowed $225), and Line #45 shows disposable income $431.94 and will have $1,750.52.

- There is $82,593 non-exempt equity in the residence (pending all claims filed), 2015 Toyota $275, Santander checking acct $818 and remainder 3 savings accts $8. (CLAIMS FILED, NON-EXEMPT EQUITY IN RESIDENCE IS $65,464)

- Need to file Pre-Confirmation Certification. (UNRESOLVED)

***RESOLVED ISSUES***

A) IRS filed an estimated claim which needs to be amended. (AMENDED)

B) NJ Division of Taxation filed an estimated claim which needs to be amended. (AMENDED)

C) US Bank (RAS) OBJs - $6,634.36 arrears on real estate. (OTBS - submitted)

D) Trustee OBJ:
- Need a copy of 2025 tax return by 5/31/26. (RECEIVED)


Prop. Plan $1,500 x 60, Base Plan
P
Email InquiryMatter ResolvedRequest
Adjournment
12410/14/2026 10:00 am26-11498 / EJOJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,400.00
ADJ to 10/14 Peremptory
ISSUES AS OF 8/21/2026 (DM):

1) Patrick Napolitano (DANIEL STRAFFI) OBJs that Bk was filed to avoid entry of judgment. POC filed unsecured for $281,550.62. All disposable income not devoted to the Plan. Plan not proposed in good faith. (UNRESOLVED)

2) One Main filed a bifurcated claim on a 2016 Nissan Rogue, no arrears, secured $10,600 and unsecured $850.10. (MP SURRENDERS IN FULL SATISFACTION)

3) Trustee Supp OBJ:
- There is approximately $77,950 equity in the residence - no exemption taken on Schedule C. (ADJUSTED TO $46,376 BASED UPON AMENDED SCH C FILED 8/18/26)

4) Trustee OBJ:
- Need 2025 tax returns. (UNRESOLVED)
- Disposable income verifies $2,548. (NOT DEVOTING DISPOSABLE INCOME TO PLAN AFTER AMENDING PLAN TO A BASE)
- There is $77,951 non-exempt equity in the residence. (ADJUSTED TO $46,376 BASED UPON AMENDED SCH C FILED 8/18/26)
- Atty must file a Fee App within 7 days.


Prop. Plan $1,400 x 51, Base Plan
PTD 5/6 = $7,000
Last Claim (5-1)
Email InquiryMatter ResolvedRequest
Adjournment
12610/14/2026 10:00 am26-11733 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $350.00
AAS OF 8/20/26 (SF)

Per AR - ADJ to 10/14
Is objection resolved?

1. Objection filed The Bank of New York -(RAS) failure to pay arrears; speculative loan mod; proposed loan mod period is more than 90 days from date of filing; serial filer. (LOAN WAS SERVICE TRANSFERRED AND RAS DOES NOT CURRENTLY HAVE THE FILE GOING FORWARD)

2. Lacey MUA filed secured claim 5-1 in the amount of $917.07 which is not addressed in plan (OK TO PAY? Yes)



Plan proposes $350 x 36 100% Plan; Loan Mod by 8/1/26
Payments: 5/6 Arrears: $350

RESOLVED:
- A copy of the last filed tax return - for 2025 (RECEIVED)
- The debtor has insufficient income.


Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-11904 / EJOJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,600.00
ISSUES AS OF 8/26/2026 (DM):

1) Itria Ventures (Seidman & Pincus) OBJs - plan does not propose to pay creditor's perfected lien. (UNRESOLVED)

2) Debtor has failed to properly serve Forward Financing with plan motions (UNRESOLVED)

3) Trustee OBJ:
- There is $61,500 non-exempt equity in house.
- Need a copy of 2025 tax return (UNRESOLVED)
- Need to amended Sch A/B, Q#38 (accounts receivable for Suburban Chiropractic Center) upon update received from debtor's accountant. (UNRESOLVED)

- Excess Expenses Sch J: $511 home maintenance; $650 telephone, cell phone, internet; $1,900 food family of 4; auto insurance $995 for 2 luxury cars; spouse debt service. Documentation in support of expenses must be provided to Trustee within 10 days of confirmation hearing. (RECEIVED - HOME MAINTENANCE = $230.50, SPOUSE CREDIT CARD = $613, CABLE/INTERNET/CELL = $696 AND CAR INS IS $997 - REDUCED EXPENSES BY $719.50 - issue may be moot - dm)

- Bank acct #1903 balance as of 1/30/2026 is $4,155.62 - need to amend schedules A/B and C to correct. (UNRESOLVED)
- Bank acct #9855 balance as of 1/20/2026 is $5,234.04 - need to amend schedules A/B and C to correct. (UNRESOLVED)

***RESOLVED ISSUES***

A) Nexus Nova (Robert Fay) OBJs - failure to cure $2,151.90 mortgage arrears on real estate (CO ENTERED)

B) Trustee OBJ:
- Need to file Pre-Confirmation Certification. (FILED)
- Debtor has made payments to creditors that may be recoverable as preferences or fraudulent transfers. The Trustee reserves the right to amend its objection upon further investigation. (DM & AR REVIEWED SOFA, Q#6 - NO CURRENT ACTION BEING TAKEN)


Prop. Plan $1,600 x 60, Base Plan
PTD 6/6 = $9,600
Last Claim (21-1)
Email InquiryMatter ResolvedRequest
Adjournment
14110/14/2026 10:00 am26-12786 / EJODavid A. Semanchik, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0
Atty wants to file POCs for creditors in #2 below and additional creditors, and then filed a MP to pay all secured claims - ADJ to 10/14/26 (dm)

ISSUES AS OF 8/18/2026 (DM):

***TRUSTEE CAN RECOMMEND CONFIRMATION AT $353 x 60 STARTING 4/1/26, BASE PLAN WITH $11,999 MINIMUM DIVIDEND EQUITY THRESHOLD PRESERVED, TRUSTEE IS AUTHORIZED TO PAY ROCKET MORTGAGE $1,375.30 ARREARS POC (1-1), STRIKE PART 4g SECURED PLAN TREATMENT TO MIDLAND FUNDING, NEW CENTURY AND WORLDWIDE PURCHASING - NO CLAIMS FILED***

 6/29/26 (DS): Debtor Atty requested ADJ to allow time to work out resolution for Rocket Mtg POC claiming arrears.

1) Rocket Mtg filed $1,375.30 arrears claim on the residence. (OKAY TO PAY?? - Yes)

2) Midland Funding, New Century and Worldwide did NOT file secured claims. Recommend striking Part 4g and not paying since Bar Date has expired.

3) Trustee OBJ:
- Need a copy of 2025 tax return. (RECEIVED)
- Need a copy of the settlement statement from the sale of real estate sold prior to the purchase of the Anchor Ave property (RECEIVED), the settlement statement from the purchase of Anchor Ave property (RECEIVED)
- There is $36,989 non-exempt equity in the residence (ADJUSTED TO $2,707 BASED UPON 50% OWNERSHIP) and $9,292 in Jenius Bank acct for a total of $46,281. (TOTAL ADJUSTED TO $11,999)

- Need a copy of the recorded Deed for the residence. (RECEIVED)
- Need Certification regarding the transfers made from various accounts. (RECEIVED)


Prop. Plan $353 x 60, Base Plan
PTD 5/5 = $1,765
Last Claim (4-1)
Email InquiryMatter ResolvedRequest
Adjournment
13610/14/2026 10:00 am26-12858 / EJOJennifer N. Weil, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $1.00
AR spoke to both parties and explains his position with respect to the proposed settlement - ADJ to 10/14 Peremptory (dm)

ISSUES AS OF 8/21/2026 (DM):

***Need resolution of creditor's Motion to Convert***

1) Owens Estate (GLENN REISER, ESQ) OBJs - debt not dischargeable, claim filed as unsecured. (UNRESOLVED)

 AR will look at transaction regarding fraudulent transfer - Doc #13, Doc #16, Doc #17 & Doc #26.

2) Amended Sch B now adds to additional bank accts not previously listed. Must provide 2 months bank statements from Santander acct#114 and acct#011 prior to filing. (RECEIVED)

3) Trustee OBJ:
- Debtor's 401(k) loan payment $329 ends in month 20.
- Excessive Expenses on Sched J: water/sewer $300 - verifies $88, cable/internet/tele $588 -verifies $393 (Cell phone bill $278 does not show what it is paying, just provides total due payment part).
- Disposable income verifies at $2,690.
- Form 22C has disposable income $4,212, which requires $252,720 Min Div to GUCs. (AMENDED FORM 122C - DOC #23 - REQUIRES $157,627.20 MIN DIV TO GUCs).
- Add to confirming order Trustee standard order of distribution.

Note: 2025 Tax return provided. Cert from Debtor (Doc #16) with regards to property transfer ok. Car payment $699.17 and Food $938 ok.


Prop. Plan $2,094.12 x 60, Base Plan
PTD 5/5 = $10,470
Last Claim (6-3)
Email InquiryMatter ResolvedRequest
Adjournment
13710/14/2026 10:00 am26-13119 / EJOJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 6 required payments   Arrears: $1,800.00
ISSUES AS OF 8/25/2026 (DM): updated 9/4/26

1) Santander (Bill Craig) OBJs - creditor wants arrears paid in the first 6 months BUT does not identify the leased vehicle - assume it is for 2023 Jeep Cherokee. (UNRESOLVED)

 Mercedes Benz Vehicle Trust obtained stay relief on 2024 Mercedes Benz GT53 lease. (MP REJECTS LEASE WITH On Path CU)

2) Trustee OBJ:
- There is non-exempt equity in withdrawal from Robinhood stock of $2,187 in January of 2026. Also need explanation for Page 17 of 19 that shows $66,278.32 debit and $64,091.13 credit which appears to be a lot of transactions for just one month of January. (NOT RECEIVED)

- Current disposable income per Sch I&J verifies higher at 6,350 using January and February 2026 pay stubs. Need March and April 2026 pay stubs to determine if this
income is consistent. (RECEIVED UPDATED THRU MID-MAY & DISABILITY FROM MIN-MAY THRU BEGINNING OF AUG. Is debtor back to work?)

- The 2025 Tax return also shows $45,000 additional income for business United Logistics Services, but it's not included on Sch I. (UNRESOLVED)
- Need Business P&L statements for United Logistics. (UNRESOLVED)

- Excessive Expenses per Sch J: $2,196 auto payment, $400 cell phone. (TRUSTEE TO REDUCE EXPENSES BY $2,196 BASED UPON REJECTION OF 2024 MERCEDES BENZ AMG GT LEASE)

- Excessive expenses per Form 122C: Line #12 for $802 should be $604 for Northeast Region operating costs; Line #21 for $350 childcare. There are no dependents listed; Line #23 for $150 optional telephone - need proof; Line #30 for $30 additional food; Line #41 for $826 retirement deduction - need copy of 401k loan statement to determine balance (Form 122C will need to be reviewed after receipt of proofs and claims filed). Need proof of excessive expenses within ten days.

- Need copy of bank statement for acct ending in #2959 for 3/1/26 thru 3/23/26. (UNRESOLVED)
- Need copy of 401k loan statement. (RECEIVED - ADD BACK $430 STARTING MAY 2027)

***RESOLVED ISSUES***

A) Trustee OBJ:
- The
Email InquiryMatter ResolvedRequest
Adjournment
13810/14/2026 10:00 am26-13255 / EJOJeffrey E. Jenkins, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $2,410.00
ADJ to 10/14 - transfer was actually from the Estate to the Debtor and other family members, so it may not be a fraudulent transfer. Need Certification regarding the transfer per AR.

As of 8/28/26 (DS): 1. Per email from AT to Debtor atty, Debtor called the office to inform that she works as school bus driver and is waiting on her unemployment checks, which she receives during the summer and will begin working next week. DEBTOR ATTY MUST PROVIDE PROOF OF UNEMPLOYMENT FOR THE SUMMER MONTHS AS PAY STUBS DO NOT SHOW DEBTOR IS A SCHOOL BUS DRIVER, BUT A BUS DRIVER WHO GETS PAID WEEKLY.

2. ISSUES NOT RESOLVED:
- Need documentation (Will) showing that real estate (Conway Ave) from the Estate of Clarence Reid was properly transferred to Diane Payton (MOM), Alicia Payton-Johnson, and Kyeria Johnson (SISTER). (UNRESOLVED) DEED PROVIDED SHOWS DEED SIGNED 12/1/25, BUT FILED/RECORDED 2/16/26.
- MOD PLAN NOW CRAMS SANTANDER-2011 CAR, BIT FAILS TO MARK PART 8D POST-PET CLAIMS.
- ALSO NEEDS SERVICE TO SANTANDER.
- Must file amended Sched D and Creditor Matrix to add PNC Mortgage. (PNC MORTGAGE STATEMENT IS IN THE NAME OF THE ESTATE OF CLARENCE REID BUT STILL HAS NO NOTICE OF THE WITHIN BK - dm).
- Must file Pre-confirmation certification.

MP JUST FILED AND SCHEDULED FOR 9/2/26

7/19/26 - Amended I&J, SOFA, Sch D, and Sch E/F filed.

As of 7/17/26 (DS): 1. Debtor in arrears $1,996, made 2 out of 4 payments.

2A. Trustee Supp OBJ (dm):
- Need documentation (Will) showing that real estate (Conway Ave) from the Estate of Clarence Reid was properly transferred to Diane Payton (MOM), Alicia Payton-Johnson, and Kyeria Johnson (SISTER). (UNRESOLVED) DEED PROVIDED SHOWS DEED SIGNED 12/1/25, BUT FILED/RECORDED 2/16/26.

2B. Trustee obj to the following:
- Mtg statement provided payment verifies $484, sched J amended and changed. Homeowner insurance verifies $392, sched J has $470.
- There is non-exempt equity in the residence $1,394.
- MOD PLAN NOW CRAMS CAR, NEED SERVICE.
- Disposable i
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-13875 / EJOAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $1,550.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-13885 / EJOJoseph Albanese, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $190.00
issues as of 6/4/2026 (JMA) - requested debtor atty provide supporting documentation to support food/household goods.

1) Lakeview Loan Servicing, LLC (Brock & Scott) objection to confirmation - NEED TO RESOLVE
- Creditor filed claim of $6,468.51 to be paid through plan
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to supply the Trustee with the following document(s): Need a statement for the whole life insurance policy.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $938/month for food for two; $50/month for alcohol
Need proof of expenses 10 days prior to confirmation.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): - There is $8,403 non-exempt equity in the residence.
- There is $3,558 non-exempt equity in personal property.
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution and does not provide for equal monthly payments as required by 1325(a)(5)(iii)(l).
- The attorney's fees in the plan ($3,750) and the disclosure statement ($3,250) do not agree. One of these must be amended.
- Add to confirming order any non-exempt proceeds from claim again the mortgage company.

proposed plan $362x60 base plan
paid in $360
arrears $364
last claim 6-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED.
- Need statements for the debtor's (2) 401k loans, provided statement of 401k loan balance as of 5/27/2026 - outstanding balance $8,955.59 RESOLVED, PROVIDED STATEMENT
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-14013 / EJOAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $937.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-14156 / EJOSteven J. Abelson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $4,948.00
Rescheduled by the Court to a regular confirmation date 10/14/26 at 10 AM (dm)
Email InquiryMatter ResolvedRequest
Adjournment
14210/14/2026 10:00 am26-14961 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $563.00
Just noticed 109e is exceeded by a hair - Jeanie said she is going to move against this claim - ADJ to 10/14 for pending motion to expunge (dm)

ISSUES AS OF 8/25/2026 (DM):

1) NJ Division of Taxation filed a general unsecured claim with estimated taxes for 2020. (UNRESOLVED)

2) Trustee OBJ:
- There is $47,672 non-exempt equity in the real estate.
- Any non-exempt proceeds from PI claim is payable to the Trustee.

***RESOLVED ISSUES***

A) IRS filed an estimated claim which needs to be amended. (AMENDED)

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


Prop. Plan $563 x 60, Base Plan
PTD 2/3 = $1,126
Last Claim (6-2)
Email InquiryMatter ResolvedRequest
Adjournment
14510/14/2026 10:00 am26-15279 / EJODavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
issues as of 8/26/2026 (JMA)

1) No 341 held - missing documents - STILL NOT HELD
SCH 9-17


proposed plan $500x60 sale 6 months 100%
paid in $1,000
arrears $500
last claim 3-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-15347 / EJOJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $208.00
Atty uploaded an adj request on Friday to 10/14 to resolve w/ lienholder. Held it for legal meeting result(mk)

Per AR strike language in part 10 that says If the case is either dismissed or converted to Chapter 7 prior to confirmation then the funds on hand shall be disbursed to the debtor's attorney for their fees.



AS OF 8/20/26 (SF)

1. Objection filed by Aero HEC Acquisition I, LLC (Sean Litz) - The Court should deny confirmation of the Plan primarily because it impermissibly construes the Option Agreement as an executory contract and, alternatively, fails to account for the treatment of Creditor's claim should the Option Agreement be rejected. (MODIFIED PLAN FILED TO REJECT CONTRACT -MUST RESOLVE)

Aero HEC Acquisitions filed secured claim 32-1 with no amount listed. (WILL NEED AMENDED CLAIM)

Plan proposes $300 x 8; $600 x 4; $1200 x 24 Base
Payments: $715.38 Received Arrears: $184.62



RESOLVED:
- Motion to Extend Time 7/22 at 9 (GRANTED)


Email InquiryMatter ResolvedRequest
Adjournment
15110/14/2026 10:00 am26-15485 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
As of 9/1/26 (DS): 1. Debtors in arrears $1,500, made 1 out of 4 payments - Notes made last conf hearing - TFS AUTO PAY 8-28 $1,000, PROOF OF TFS PAYMENT MADE 8/28/26 FOR $1,000 WILL NOT CLEAR FOR 5 DAYS
SANTANDER MOTION GRANTED 9-2
2. Trustee obj to the following:
- Must provide 2025 Tax return.
- Must resolve IRS estimated tax claim, 2025 not filed.
- AMENDED SCHED I AND J FILED, INCOME INSUFFICIENT, DISPOSABLE INCOME VERIFIES -$44, PLAN PROPOSE $500, DEBTORS ARE IN ARREARS.

Prop Plan $500 x 60 begin 6/1/26; Base
Note: Updated auto insurance for 2020 Honda provided 9/1/26. Service done to OneMain 8/2/26 and bifurcated claim does not need to be resolved, car is being crammed. No income needed for Purrfurred Vet and no amended Sched I needed Co-debtor no longer employed there, should have been removed from obj. $627 car payment removed from amended Sched I.
Email InquiryMatter ResolvedRequest
Adjournment
19710/14/2026 10:00 am26-15580 / EJOAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $500.00
AS OF 8/20/26 (SF)

1. The plan proposes to pay residential lease arrears. River Edge Apartments did not file a claim and the bar date expired on 7/27/26 (MUST RESOLVE)

2. Trustee objection:

- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,342 when
determining disposable income.

- The Plan fails to provide for a prompt cure of rental arrears.

- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming
the plan.

Plan proposes $500 x 36 Base Plan
Payments: 3/3




RESOLVED:

- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- The debtor must provide proof of auto insurance for the 2016 Nissan. (RECEIVED)
- Need Proof of 2 month's income - need pay stubs for new part-time job at Betty Salon that started 6/19/26. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
20110/14/2026 10:00 am26-15723 / EJOGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,510.00
341 n ow on for 9/17


AS OF 8/20/26 (SF)

1. 341 NOT HELD - NO SHOW ON 8/13/26
2. PAYMENTS: 2/3 ARREARS: $2510
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-15739 / EJOGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,624.00
Email InquiryMatter ResolvedRequest
Adjournment
17510/14/2026 10:00 am26-15974 / EJOKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $4,281.00
341 is ready
8/10/26 (sf) Adj request denied. 341 not held or rescheduled


issues as of 8/6/2026 (JMA)

1) 341 not held, not rescheduled

proposed plan $4295.29x60 base
paid in $8,600
arrears $4,285.87
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
18410/14/2026 10:00 am26-16253 / EJOLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 8/10/26 (DS): Debtor atty requested adj 341 scheduled 8/20/26, but auto insurance expires 8/15/26, request denied. Must provide updated auto insurance. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-16592 / EJOScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 7/30/2026 (JMA)

1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE
- Creditor anticipates filing proof of claim for pre-petition arrears totaling $116,675.
2) 341 hearing held today, will complete the workup when
Email InquiryMatter ResolvedRequest
Adjournment
16210/14/2026 10:00 am26-16647 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $300.00
As of 9/1/26 (DS): Debtor atty requested adj 341 resched to 9/17/26, Atty provided proof of TFS payment pending 8/31/26 for $600
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-16936 / EJOJohn Zimnis, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 1 of 3 required payments   Arrears: $520.00
updated 8/27/2026 (JMA)
issues as of 8/26/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation.
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Need a statement for the TSP loan. NOT PROVIDED
- The debtor must provide proof of auto insurance for the 2016 VW Jetta. RESOLVED, PROVIDED GOOD THROUGH 10/2/2026
- The Plan fails to provide for a prompt cure of rental arrears.
- The IRS filed an estimated claim which needs to be amended. IRS PRIORITY CLAIM $6,856.68 AND IRS GUC CLAIM $65,855.18
- Need proof of bonus income. RESOLVED, ON 6/5/2026 PAYSTUB $760
2) PA Auto Credit and Columbia Group at Hamilton Phase have not filed Proofs of Claim. Bar date passed 8/24/2026
3) Columbia Group at Hamilton Phase IV (Weingarten Law Firm LLC) objection to confirmation - NEED TO RESOLVE
- Debtor currently owes $5,860.85 under Lease and remains in possession of the Premises.
- The Plan does not provide adequate protection or timely cure of defaults.
- Debtor is not current on post-petition rent obligations.

proposed plan $310x60 base plan
paid in $620
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17020 / EJOBrian S. Thomas, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $629.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17056 / EJOLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17144 / EJOJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,410.00
As of 8/31/26 (DS): Debtor atty requested adj to allow time to resolve obj

As of 8/26/26 (DS): 1. Trustee obj to the following:
- Updated income provided, but not much reduction, disposable income verifies $3,881 from $4,362.
- 22C has disposable income $3,431.78, add back $1,962.85 total $5,394.63 which would
require min. div. $323,678 to gucs.
- Must provide statements from Bank of America chkg acct#485 from 5/22/26-6/22/26 and Bank of America svgs acct#137 and America Express High Yield svgs acct from 4/22/26-6/22/26.
- Need a mod plan that marks off 1e case jointly administered.
- There is non-exempt equity in the residence $83,100, Jewelry $750 and bank accts pending bank statements.

Prop Plan $1,410 x 60 begin 7/1/26; Dollar Base $73,904
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17299 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,767.00
As of 8/31/26 (DS): Debtor atty requested adj 341 sched 9/10/26
Email InquiryMatter ResolvedRequest
Adjournment
17510/14/2026 10:00 am26-17348 / EJOHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,500.00
issues as of 9/1/2026 (JMA)

1) 341 not held, not rescheduled - missing documents NEED TO RESCHEDULE 341 HEARING
2) No Trustee plan payments to date, arrears $3,000. ATTY SAYS PAYMENT OF $3,000 MADE 8/31 - NEED PROOF OF PAYMENT
3) NJ Division of Taxation priority claim is estimated, need amended claim. NEED AMENDED CLAIM
4) NJ Division of Taxation secured claim is $394,530.29

proposed plan $1,500x12, $4,000x48 sale 7/31/2027 (ALL INDIA PROPERTIES AND MORYAN) 100% PLAN
paid in $0
arrears $3,000
last claim 4-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17416 / EJOStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
17910/14/2026 10:00 am26-17524 / EJOJamal J. Romero, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,840.00
UPDATED 8/26/2026 (JMA)
issues as of 8/24/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. Pending updated Profit and Loss statements. PROFIT AND LOSS STATEMENT PROVIDED, IF THE TOTAL EXPENSES ARE CORRECT, THERE IS ZERO INCOME. HOWEVER, IF THE "EXPENSES" ARE IN THE WRONG COLUMN THEN THERE IS $27,423.14 NET INCOME. DEBTORS COUNSEL NEEDS TO REVIEW AND ADVISE
- 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): Proof of 2 month's income. STILL NOT PROVIDED
- Updated Profit and Loss for May and June the document provided has expenses equal to income showing no income generated, which makes no sense.
- Business profit & loss statements PROVIDED, DOES NOT MAKE SENSE- A copy of the last filed tax return for 2025 from spouse. RECEIVED
- Balance statement from Acorn acct and 2 months bank statements from Wells Fargo Bank acct prior to filing date. RECEIVED
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C takes improper exemption of d(12) on Acorn acct. NEED TO AMEND SCHEDULE C.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/Cell/Cable/Internet $636, Entertainment $350 and Estimated Federal and State Taxes $555. Must provide proof that taxes are being paid and proof of expenses 10 days prior to confirmation.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is non-exempt equity in the residence. THERE IS $59,984.90 NON-EXEMPT EQUITY IN HOUSE
- Add to confirming order fee app within 7 days from confirming order.
- Add to confirming order non-exempt proceeds from PI lawsuit to Trustee.
- Need a more complete profit and loss for debtor.
- This case may be a fraudulent transfer. Debtor's home was recent
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17563 / EJOLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,085.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17580 / EJORussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,392.00
AS OF 8/31/2026 (at):

1. 341 is scheduled for 9/17/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17605 / EJOHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00
As of 8/26/26 (DS): Debtor atty requested adj to allow time to resolve the US Bank obj to Threadleaf property not in plan

Prop Plan $250 x 60 begin 7/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17605 / EJOHerbert B. Raymond, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
18610/14/2026 10:00 am26-17620 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,774.00
updated 8/31/2026 (JMA) - Debtor atty provided proof of payment $1,783.99
issues as of 8/24/2026 (JMA)

1) 341 not held, rescheduled for 9/17/2026
2) No Trustee plan payments to date, arrears $1,774

proposed plan $1774x60 base plan
paid in $1774
arrears $1774
last claim 19-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17745 / EJOTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00
issues as of 8/24/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file a feasible plan that proposes a tier plan when car payment $768 ends in month 16.
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): A Modified Plan that corrects attorney fees owed per disclosure $3,850 and Statement of Financial Affairs. NOT FILED TO DATE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent $3,250 RESOLVED, Home maintenance $150 RESOLVED and HOA fees $103 RESOLVED (Does not own home), Utilities $500, RESOLVED, Tele/Cell/Cable/Internet $661 TOTAL ON STATEMENTS PROVIDED IS $328.08/MONTH, Childcare $2,322 PER STATEMENT PROVIDED, SCHOOL COST IS $2,456/MONTH 2 KIDS, Medical $450 DEBTOR PROVIDED RX LIST TOTALLING $16,358.71 IS THERE INSURANCE OR IS THIS TO BE PAID BY DEBTOR, Car payment $768.26 RESOLVED and TIAA 401(k) Loan $333, RESOLVED. Must provide proof of expenses 10 days prior to confirmation.
- The current Plan does not specify treatment of IRS claim $282.74 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 $699 non-exempt equity in the 2021 Dodge.
2) Debtor's plan is silent regarding treatment of MOHELA/Student loans. Need to advise Trustee how creditors' claims are to be treated.
3) Need to be current with Trustee plan payments, to date no payments have been made. PAID A PARTIAL PAYMENT OF $150, PLAN PROPOSES MONTHLY PAYMENTS OF $300/MONTH.
4) The disposable net income is $893.80, plan only proposes payment of $300x36.

proposed plan $300x36 begin 8/1/2026 base plan
paid in $150
arrears $150
last claim 7-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17746 / EJOCarol L. Knowlton, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
issues as of 8/24/2026 (JMA)

1) 341 not held, not rescheduled - missing documents

proposed plan $1,000x60 base plan
paid in $1,000
last claim 8-1
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17830 / EJOJoseph J. Mania, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
As of 8/28/26 (DS): Debtor atty requested adj to allow time to resolve

As of 8/28/26 (DS): 1. Trustee obj to the following:
- Amended Sched J filed increasing expenses from $2,196.04 to $4,517.33, increased rent from $160 to $1,300, home maintenance $25 to $50 (debtor's does not own home), utilities $380-$390 and now adds past due IRS back taxes $502.33 monthly when the IRS gave a refund to Debtor. Informed atty to provide proof of expenses. Also auto insurance $440 (verifies $115).
- After recalculating debtor's income as school bus driver, disposable income verifies $1,232, no longer $1,894, Debtor's tax refund $6,028 (shown in acct as $5,937.76) was not listed on Sched I. Atty also informed that IRS took Debtor's tax refund, but tax refund is shown in Debtor's bank acct. Atty must provide proof that refund was taken by IRS.
- Must file Pre-confirmation certification.

Prop Plan $100 x 36 begin 8/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17883 / EJOJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,886.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17923 / EJOYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,280.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-17965 / EJOJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,144.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18137 / EJOREBECCA SCHORE, ESQ.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $886.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18175 / EJOMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,450.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18221 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18224 / EJOYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $170.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18251 / EJOEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,000.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18299 / EJORoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,056.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18347 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $400.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18350 / EJOJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18365 / EJOLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $700.00
AS OF 9/3/26 (SF)


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

2. Trustee objection:

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

- Need a statement for the Amazon stock account.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$650/month for food for one
$125/month for clothing
$800/month for transportation
Need proof of expenses 10 days prior to confirmation.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,458.00 when
determining disposable income.



Plan proposes $700 X 60 100% Plan
Payments: 1 of 2 Arrears: $700


RESOLVED:
- A copy of 2025 Tax Return
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18382 / EJOEugene D. Roth, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18490 / ABAS. Daniel Hutchison, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $457.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18509 / EJOEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,260.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18523 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $275.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18647 / EJOPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $495.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18708 / EJOJeremias E Batista, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18733 / EJOJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $875.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18748 / EJOAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18774 / EJOJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,264.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18786 / EJOThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18797 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,830.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18811 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,500.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18815 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18978 / EJORobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $1.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18991 / EJOPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,433.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-18994 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19023 / EJOAmy Lynn Bennecoff Ginsburg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,657.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19112 / EJOJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $392.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19149 / EJOJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,097.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19171 / EJOErik M. Helbing, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,260.00
9/10/26(sf) - Adj request denied. No payments
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19192 / EJOJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $494.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19203 / EJODaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19226 / EJOWilliam P. Bonomo, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $3,397.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19245 / EJOEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $380.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19264 / EJOLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,987.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19328 / EJOJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $970.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19409 / EJOPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19490 / EJOMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,130.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19520 / EJOJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,300.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 10:00 am26-19524 / EJOJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,041.00
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm22-13284 / EJOJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm23-18035 / EJOJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm24-17412 / EJOJonathan Goldsmith Cohen, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTrustee OBJ
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm25-21353 / EJOE. Carlton Kromer, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm26-10430 / EJOAndy Winchell, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm26-12152 / EJOMarc C. Capone, Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm26-12402 / EJOKarina Pia Lucid, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
010/14/2026 2:00 pm26-17081 / EJOAllen I. Gorski, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
8910/14/2026 3:00 pm25-18618 / EJOAndre L. Kydala, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 19 of 13 required payments   Arrears: $0
ISSUES AS OF 8/27/2026 (DM):

 8/26/26 - AR looking to stipulate the admission of the Appraisal and Certification from Mr. Caffery.

 NEED EVIDENTIARY HEARING

6/9/26 Recommendation:

***Using Trustee compromise at $475,000 appraisal, TO CONFIRM THE DEBTORS NEED $12,775 PTD, THEN $2,975 x 50 STARTING 7/1/26, BASE PLAN WITH $138,711 MINIMUM DIVIDEND TO GENERAL UNSECURED CREDITORS DUE TO REAL ESTATE EQUITY THRESHOLD, TRUSTEE IS AUTHORIZED TO PAY FOR $650 REAL ESTATE APPRAISAL AS AN ADMINISTRATIVE EXPENSE, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 14 DAYS***

 APPRAISAL in $500,000

 Certification - Doc #26 (dm)

1) Trustee OBJ:
- There is $160,461.84 non-exempt equity in the house.
- Need to provide statement for debtor pension (UNRESOLVED. ONLY RECEIVED INFO FOR CO-DEBTOR.)
- Amendments to Schedule Form 122c-1 has not been completed (UNRESOLVED.)
- Need to file Pre-Confirmation Certification (UNRESOLVED.)

***RESOLVED ISSUES***

A) JP Morgan Chase Bank (McCalla Raymer) OBJs - arrears of $6,003.89 on real estate not treated in the plan (CONSENT ORDER ENTERED.)

B) Trustee OBJ:
- Need to amend the Bk Petition to correct the debtor's social security number and notify all credit agencies (SEE Doc #15 & Doc #16 filed 2/3/26.)
- Need July & Aug bank statements for acct #7496 and acct #5033 (RECEIVED.)


Prop. Plan $775 x 60, Base Plan
PTD 12/12 = $14,325
Last Claim (19-2)
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes