Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Christine M. Gravelle

Hearing Date: 11/6/2024

Hearing Count: 0

Last Updated: 10-11-2024 06:51 PM

Type an attorney name, case number, or disposition in the box below to filter results.
Example: type the last name of the debtor's attorney to show only records for that attorney;
type a case number to see only that case

Back to Hearings List

	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 8:30 am	22-17371 / RG	David G. Beslow, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 23 of 25 required payments Arrears: $700.00 Total Paid In: $8,050.00 AS OF 9/27/24 (SF) Did debtor receive Erma? NEED STATUS. Mortgage claim has not been amended 1. Cert of Default by JP Morgan rescheduled to 9/18/24 at 10 (WITHDRAWN) 2. Cert of Default by Santander scheduled for 9/18/24 at 10 (OTBS) MP proposes $350 x 60 Loan mod in 90 days Plan has run 24 months with 36 months remaining Arrears: $1050 RESOLVED: 9/11 workup EDC sent email to attorney regarding status of Cert of default on Santander (Rogue) and JP Morgan (mortgage)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-10296 / CMG	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $121,204.00 Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-10341 / CMG	Daniel E. Straffi, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Debtor obj, current<>RUSHMORE/Conifer St (Romano Garubo)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-22409 / CMG	Stacey L. Mullen, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $85,184.00 Debtor obj, can pay<> SELENE FINANCE/thornbury Lane (ras)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-22933 / CMG	Joseph Casello, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $177,738.00 Debtor obj, made pymt<> SELENE/Mine Brood Rd (RAS)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-30858 / CMG	Warren Brumel, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $42,202.00 UNITED TELETECH FINC (McKENNA)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	19-33419 / CMG	George E. Veitengruber, III, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $72,206.00 ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	20-14492 / CMG	Candyce I. Smith-Sklar, Esq.	Trustee Certification of Default	Pending Workup	Total Paid In: $173,547.00 Atty holding $20,402.50 cashier's check - ADJ to 11/6 for payment to post (dm) Debtor obj, will pay<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	20-14613 / CMG	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $77,590.00 Debtor obj, will make pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	21-11630 / CMG	Lee M. Perlman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $34,060.00 creditor adj request to allow payments to post Debtor obj, will pay<> NEWREZ/Luppatatong Ave (Padgett)
Email Inquiry Matter Resolved Request Adjourment	4	11/6/2024 9:00 am	21-12295 / CMG	Ronald E. Norman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $33,917.00 Debtor obj<>SV/CITIGROUP; ARREARS 6,321 Mk; payment increased from 900 to 1,317 in 9/2023 per TR Order- and debtor never made the increased Tr payment. w/ the exception of 1,800 in July 2024 debtor is requesting funds from 401k to bring mtg current - wants time to resolve
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	21-17788 / CMG	Carrie J. Boyle, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $15,624.00 WELLS FARGO/Neptune La (LOGS LEGAL)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-10331 / CMG	John Zimnis, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $7,770.00 Debtor obj<>WELLS FARGO/Lakedale dr (RAS)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-10904 / CMG	Kevin C. Fayette, Esq.	Motion Extend Time	No Opposition Filed	EXTEND TIME TO FILE RESPONSE TO NOTICE OF FINAL CURE(Fein Such)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-13363 / CMG	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $16,031.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-16636 / CMG	Joan Sirkis Warren, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $19,725.00 SV/TOYOTA
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-18390 / CMG	Steven A Serna, Esq	Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/Refinance	No Opposition Filed	Total Paid In: $19,658.00 MTN TO APPROVE REFI
Email Inquiry Matter Resolved Request Adjourment	20	11/6/2024 9:00 am	22-19757 / CMG	Marcia Y. Phillips, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	Total Paid In: $4,478.00 LAKEVIEW LOAN MTN TO APPROVE PARTIAL CLAIM MTG (BROCK & SCOTT) TR Objection: Must have a cert signed by the Debtor
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	22-19757 / CMG	Marcia Y. Phillips, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $4,478.00 FAILED TO MOVE AGAINSE ONMAIN POC #1-2 WITHIN 30 DAYS OF 7/11/23 CONFIRMATION
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-10017 / CMG	Carrie J. Boyle, Esq.	Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $12,600.00 Debtor obj, made pymt<> WELLS FARGO/2015 Highlander (LOGS)
Email Inquiry Matter Resolved Request Adjourment	23	11/6/2024 9:00 am	23-10546 / CMG	PRO SE	Order Shorten Time	Needs Resolution of Issues - Objections	Total Paid In: $1,381.00 per lender $2260 per debtor needs 2 weeks mk: was on short time for 9/18- debtor needed time to make payment so adj to 10/2. B. Craig will speak to client about not repossessing car till this is heard MOTION TO REINSTATE THE STAY 1,767.10 post petition
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-11217 / CMG	Jonathan Goldsmith Cohen, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	No Opposition Filed	Total Paid In: $162,672.00 MTN TO AMEND CLM #31 NAT'L MTG - creditor received ERMA funds
Email Inquiry Matter Resolved Request Adjourment	26	11/6/2024 9:00 am	23-11217 / CMG	Jonathan Goldsmith Cohen, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $162,672.00 amt: MP 11/6<<>> 9/4 mp ADJ 10/2/ PEREMPTORY**<<>> 5/29/24(mk): email to atty- SAYS FILED A MP AND WILL FILE OPP'N co debtor was employed as a nurse - now back in school (AMT: NEEDS TO ADDRESS ORDER #60, APPROVING REFI/MTG CLM RESERVED PENDING APOC OR NOTIFICATION THAT REFI DID NOT COMPLETE) <<>> ARREARS 23,496 as of 8/6/24 MTG Claim of Nationstar is supposed to be amended as debtor go t ERMA funds
Email Inquiry Matter Resolved Request Adjourment	31	11/6/2024 9:00 am	23-12470 / CMG	Robert Cameron Legg, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $26,807.00 AMT: MP 11/6<<>> Debtor obj, filing MP<> ARREARS 15,568. filing MP w/ amended schedules-
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-12470 / CMG	Robert Cameron Legg, Esq.	Motion Approval to Participate in the Court's Loss Mitigation Program	No Opposition Filed	Total Paid In: $26,807.00 LOSS MIT
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-12494 / CMG	Peter E. Zimnis, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $6,720.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-12924 / CMG	John Zimnis, Esq.	Motion Sell	3rd Party Matter	Total Paid In: $11,075.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-13752 / CMG	Jose R. Torres, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $25,450.00 AMT: STAY REINSTATED<> SV/M&T BANK
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-13978 / CMG	Jennifer L. Kearney, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $19,660.00 Debtor obj, will make pymt & requests recap<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-15553 / CMG	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $15,954.00 SV/DEUTSCHE; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-15721 / CMG	Brad J. Sadek, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $6,708.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-15724 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $7,000.00 TRUIST BANK/2018 Hyundai Sonata (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-16814 / CMG	George E. Veitengruber, III, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $22,698.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-17031 / CMG	Paul H. Young, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $5,200.00 Debtor obj, LM in process<>FAILED TO LM BY 8/31/24
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-18870 / CMG	George E. Veitengruber, III, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $9,090.00 PNC BANK /newmark Drive(MARTONE & UHLMANN)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-19199 / CMG	Kevin C. Fayette, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $9,170.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-19333 / CMG	Bruce W. Radowitz, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $3,600.00 WELLS FARGO BANK /2016 Nissan Rogue(LOGS LEGAL)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-19388 / CMG	Robert B Davis	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	PLAN WAS DENIED ON 9/4/24 AND FAILED TO FILE A MP IN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-20409 / CMG	Brian S. Thomas, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $29,624.00 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, made pymts to be current<> CENLAR/Hollybrook (Pluese Becker)
Email Inquiry Matter Resolved Request Adjourment	44	11/6/2024 9:00 am	23-20608 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,500.00 MP 11/6/24 Debtor obj, made pymt & requests recap<>FAILED TO LM BY 6/30/24 AND/OR FILE REQUEST FOR LOSS MIT WITHIN 10 DAYS OF ORDER #37 FILED 8/22/24; ARREARS 2,570 as of 9/27/24 and last pay was 3/21/24 mk: request for Loss mit filed 9/16/24-obj deadline is 9/30/24
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-20622 / CMG	Brad J. Sadek, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $847.00 CAPITAL ONE AUTO /2013 honda Civic (LAVIN CEDRONE)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-20709 / CMG	Marc C. Capone, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $4,500.00 NEWREZ/SHELLPOINT - Vicari Way (ROBERTSON)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-21733 / CMG	John Zimnis, Esq.	Motion Relief from Co-Debtor Stay	Needs Resolution of Issues - Objections	Total Paid In: $1,800.00 Debtor obj, made partial pymt<>FAY /Weston Ave(FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	23-21992 / CMG	Jonathan Stone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $18,500.00 SV/SANTANDER
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-10474 / CMG	Warren Brumel, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $2,250.00 CONSUMER/CHRYSLER - 2021 Ram 1500 (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-11014 / CMG	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $9,085.00 MP(#48) on 11/6/24 and CO entered #40 treats Nj claim FAILURE TO ADDRESS NJ EST CLM #14-2 AND IRS PER PLAN CLM
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-11017 / CMG	John Zimnis, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $4,914.00 SV/ROCKET MTG; ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-11410 / CMG	Kevin C. Fayette, Esq.	Trustee Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $5,575.00 Debtor obj, can pay $2,500 & requests recap<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-12925 / CMG	Karina Pia Lucid, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $2,975.00 Debtor obj, filed clms mtn<>100% PLAN WILL NOT COMPLETE TIMELY DUE US SMALL BUS ADMIN POC #5-1 FILED AFTER CONF
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-13369 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $2,900.00 BANK OF AM /2018 Honda Civic(FRENKEL LAMBERT)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-13830 / CMG	Avram D. White, Esq.	Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)	Revised Order Submitted	REVISED ORDER SUBMITTEDON THE DOCKET(#29 THAT MAKES CONF 11/20(LET Mike B. know) >> Needs a revised Order adding language to page 2 that confirmation will be 11/20/24
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-13895 / CMG	Andrew Thomas Archer, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $2,912.00 CREDIT ACCEPTANCE /2019 Chevy equinox (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-13897 / CMG	Warren Brumel, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	Total Paid In: $1,300.00 NEWREZ/SHELLPOINT-Carroll Fox Road (PARKER)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14047 / CMG	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Debtor obj, filing MP<>PLAN WAS DENIED ON 9/4/24 AND FAILED TO FILE MP IN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14065 / CMG	Robert Cameron Legg, Esq.	Motion Sell	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14208 / CMG	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	Total Paid In: $3,000.00 FAILED TO LM BY 8/26/24
Email Inquiry Matter Resolved Request Adjourment	64	11/6/2024 9:00 am	24-14806 / CMG	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debtor obj- says no default- made pymts<>DEUTSCHE BANK / Cumberland Drive (ROBERTSON - K. Borger) debtor 4th filing plan not feasible- no post pet payments debtor says all payments made dbetro now says will sell home in 6 os
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14829 / CMG	James J. Cerbone, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	CARRINGTON/Pacific Ave (HILL WALLACK)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14917 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $3,862.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-14917 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $3,862.00 AMERICAN HONDA (STEWART LEGEL)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15004 / CMG	MaryBeth Schroeder, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	NISSAN MOTOR /2019 Nissan Rogue(STEWART)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15004 / CMG	MaryBeth Schroeder, Esq.	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Needs Resolution of Issues - Objections	Tr limited obj<> MTN TO SELL THORNBURY CT PPTY<<>> new sale K for 117,000 realtor and atty for closing are retained Order has debtor exemption of 7,256 and this matches amended C filed at #44 in August 2024.non debtor gets her 50 % of proceeds and rest to TR PPSD Order : needs to be revised to include HUD to TR w/ in 7 days of closing.
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15266 / CMG	Jeffrey E. Jenkins, Esq.	Motion File Claim After Claims Bar Date	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15268 / CMG	James J. Cerbone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	Total Paid In: $946.00 MTN APPV PARTIAL CLM AND FINAL LM (BROCK & SCOTT) tr obj:mk: need support cert f from debtors- then ok
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15292 / CMG	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Debtor obj, will pay<>METROPOLITAN LIFE INC/First St (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	67	11/6/2024 9:00 am	24-15334 / CMG	Christopher G. Cassie, Esq.	Trustee Motion to Dismiss	Needs Resolution of Issues - Objections	Debtor obj, filing MP<> Plan was denied on 8/7 no MP filed
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15346 / CMG	David Reinherz, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	Total Paid In: $6,005.00 SANTANDER/2019 Nissan Sentra (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15372 / CMG	Russell L. Low, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	SANTANDER CONSUMER/2017 Ford Fusion (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15526 / CMG	Robert Manchel, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	Needs Resolution of Issues - Objections	MTN AUTHORIZING TRUSTEE TO PAY LATE POC/M&T BANK TR Objection: MK: M & T filed theri own claim for a 2022 Hideout trailer at #29- This is debtor's motion to fie a claim on behalf of M & T Bank . It appears this motion and the claim filed by M & T are about the same vehicle. Tr Needs clarification. If they are then debtor's claim should not be filed and the Creditor's claim should be allowed and the PPSD ORDER will need to be revised to authorize the Tr to pay - the amount is higher than debtor's claim
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-15681 / CMG	Justin M. Gillman, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	US BANK TRUST/ S 9th St (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-16747 / CMG	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	No Opposition Filed	PLAN WAS DENIED ON 9/4/24 AND FAILED TO FILE MP IN 14 DAYS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-17188 / CMG	Robert Cameron Legg, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Debor obj, making pymts<>WESTLAKE SERVICES /2011 Chevy Silverado (HLADIK ONORATO)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-17257 / CMG	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	US BANK TRUST/Halliard Ave (STERN & EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-18061 / CMG	PRO SE	Motion Relief from Stay (Fee)	No Opposition Filed	SANTANDER /2015 BMW(EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-18357 / CMG	Francis P. Cullari, Esq.	Motion Relief from Co-Debtor Stay	No Opposition Filed	NISSAN MOTOR/2018 Nissan Sentra (STEWART)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-18990 / CMG	George E. Veitengruber, III, Esq.	Motion Relief from Stay (Fee)	No Opposition Filed	TOYOTA /2022 toyota Highlander (STEWART)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19150 / CMG	Regina L. Gelzer, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19150 / CMG	Regina L. Gelzer, Esq.	Motion Requesting Redaction	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19321 / CMG	Adam Schneider, Esq.	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Needs Resolution of Issues - Objections	This is not an intended duplicate - there are two separate buyers for a subdivided Lot (dm) Tr obj<>650 WOODGATE AVE (House) - Doc #14 & Support Doc #16. Need Debtor Certification and amended Paragraph 6 of proposed order. Sheriff's Sale was scheduled for 9/23/2024.
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19321 / CMG	Adam Schneider, Esq.	Motion Sell Free and Clear of Liens under 363(f) (FEE)	Needs Resolution of Issues - Objections	Tr obj 650 WOODGATE AVE (Subdivided Empty Lot) - Doc #15. Need Debtor Certification and amended Paragraph 6 of proposed order. Sheriff's Sale was scheduled for 9/23/2024.
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19812 / CMG	Warren S. Jones, Jr., Esq.	Motion to Extend Time	No Opposition Filed	MTN EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19908 / CMG	Candyce I. Smith-Sklar, Esq.	Motion Impose Automatic Stay	3rd Party Matter	MTN EXTEND STAY
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19922 / CMG	Scott E. Tanne, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	MTN TO CONT STAY
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:00 am	24-19958 / CMG	Andre L. Kydala, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 9:15 am	24-19902 / CMG	Andre L. Kydala, Esq.	Motion Impose Automatic Stay	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	22-14700 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 26 of 28 required payments Arrears: $1,958.00 Total Paid In: $51,234.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	22-17271 / CMG	David L. Stevens, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 25 of 25 required payments Arrears: $0 Total Paid In: $6,251.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	22-17423 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 25 required payments Arrears: $1,750.00 Total Paid In: $14,500.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	22-17716 / CMG	Thomas J. Orr, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 24 of 25 required payments Arrears: $1,877.00 Total Paid In: $45,048.00
Email Inquiry Matter Resolved Request Adjourment	79	11/6/2024 10:00 am	23-11217 / CMG	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 60 of 20 required payments Arrears: $26,312.00 Total Paid In: $162,672.00 10/4 AMT: FILED STATUS CHANGE FROM W/D TO CONTINUED<> NFA AS OF 9/25/24 (SF) STILL NEED STATUS - Debtor atty has followed up with Creditor Atty several times and claim is still not amended. Atty may file motion to modify claim. mk: creditor is reviewing to see if payment was properly applied- needs time- adj to 10/2 PEREMPTORY AS OF 8/26/24 (SF) Waiting for Amended Nationstar claim (CLAIM STILL NOT AMENDED) 1. Modified plan includes language in part 9 that there are no longer arrears owed to Nationstar due to loan mod. There is no order approving loan mod and the claim has not been amended for pre-petition arrears (MUST RESOLVE) Arrears are $19,380 through June but plan will be 100% if Nationstar arrears are removed. 3. Trustee motion to dismiss scheduled for 10/02/24 at 9 MP proposes $1292 x 39 100% PLAN Plan has run 17 months with 43 months remaining Arrears: $19380.00 RESOLVED ISSUES: - Co-debtor is no longer working. Need amended schedules I and J (AMENDED. NEED UPDATED PROOF OF INCOME) RECEIVED
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	23-12470 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 11 of 19 required payments Arrears: $17,935.00 Total Paid In: $26,807.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	23-17031 / CMG	Paul H. Young, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 13 of 14 required payments Arrears: $400.00 Total Paid In: $5,200.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	23-20608 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 11 required payments Arrears: $2,210.00 Total Paid In: $2,500.00
Email Inquiry Matter Resolved Request Adjourment	99	11/6/2024 10:00 am	23-21365 / CMG	PRO SE	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 10 of 10 required payments Arrears: $367.00 9/17/24: debtrorbeen working on IRS claim and plan - 11/6/24 PEREMPTORY 8//28/24(mk) Emailed debtor w/ plan issues for IRS and 2 car claims and lack of fesibility 8/19/24: insurance for both autos provided AS OF 8/15/2024 (at): 1. Need Service on Capital One Auto for cram of 2017 Toyota. 2 IRS priority claim is estimated for 2022 taxes. Not treated in plan. (STILL ESTIMATED) 3. Trustee's objection: - The debtor has insufficient income negative $2,798.81.( Debtor is near current) - The debtor has failed to file a feasible plan - The debtor has failed to supply the Trustee with the following document (s): car insurance policy expires 4/13/2024 (NEED PROOF OF INSURANCE FOR BOTH CARS) - A Modified Plan that proposes as 60 month plan - Per SNAP statement debtor must reapply by 4/15/2024 or benefits will end 4/30/2024. - IRS priority claim is estimated for 2022 taxes. Not treated in plan. (STILL ESTIMATED) - must file pre conf cert. (NOT FILED) Plan proposes: $200 x 60 beginning 1/1/2024, ? to unsecured creditors Payments: 7/8, arrears $166.80
Email Inquiry Matter Resolved Request Adjourment	105	11/6/2024 10:00 am	23-21976 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 10 of 10 required payments Arrears: $0 PEREMPTORY 11/6 9/4/24: ACOUNTING PROVIDED 9/3/24 AS OF 8/26/24 STILL NO ACCOUNTING PROVIDED AND PLAN IS NOT FEASIBLE DUE TO DISPOSABLE INCOME 7/3/24 - atty spoke to estate executor and debtor stands to inherit 200,000 and getting account Note: The proposed payments are not enough to satisfy the plan at 100%. Also, the debtor's income does not support the higher 2nd tier. The debtor must provide an accounting and date when funds will be available for lump sum payment. --Documents just provided: Decedent did not have a Will so debtor and Decedent's sister are splitting the inheritance but no accounting provided. 1. Is there a pending inheritance? The schedules list the Estate of Ralph Donorovitch. We need a copy of the Will or any accounting showing the value of the Estate. The plan proposes to pay a lump sum payment from the Estate. The debtor's disposable income is insufficient to fund the plan. mk: atty trying to get info) 2. Trustee objection: - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,237.00 when determining disposable income. - There is $136,560 in non exempt equity in the residence. 3. Disposable income is $342. Plan proposes $305 x 12; $1,000 x 48 100% PLAN Lump sum at completion of Estate Administration Payments: 6/6 RESOLVED ISSUES: - Need a copy of the homeowner's insurance renewal declaration - . Policy expires 2/9/2024. (RECEIVED) 3/22/24: Consent orders submitted on each of the condo claims: claim 1 . Allowed claim of secured 9,928.12 to be paid thru plan and guc 2,177,83 Order on claim #2 Allows claim of secured 6,106.36 and guc $441 pd thru plan Note: plan is 100% so unsecured portions to be paid in full MP FILED AND AMOUNTS IN PLAN DO NOT MATCH CONDO CLAIMS 1. Objection filed by Lakewood/Four Seasons Condo Assoc (McGovern Legal Services) - failure to pay entire secured claim amount of $6106.36 (Claim is bifurcated. How should this claim be paid?) ORDER ENTERED 2. Obje
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-10423 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 9 required payments Arrears: $470.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-11014 / CMG	John Zimnis, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 8 required payments Arrears: $3,058.00 Total Paid In: $9,085.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-11717 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 8 required payments Arrears: $1,070.00
Email Inquiry Matter Resolved Request Adjourment	113	11/6/2024 10:00 am	24-12268 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 7 required payments Arrears: $962.00 ADJ to 11/6/24 Peremptory (dm) ISSUES AS OF 10/9/2024 (DM): *Need employment status* 1) Jefferson Capital/Westlake Services filed a secured claim for a 2007 Infiniti M45 not treated in the plan (TREAT AS SECURED UNAFFECTED??) 2) Trustee OBJ: - Disposable income verifies at $964 per month (RECEIVED UPLOAD - DEBTOR NO LONGER EMPLOYED AS OF 7/31/24.) *RESOLVED ISSUES* A) Trustee OBJ: - Need proof of income for debtor's new job (RECEIVED.) - Need a copy of 2023 tax return by 5/15/24 (CERT OF NON-FILING RECEIVED.) - Plan proposes an order of distribution that is contrary to the standard order of distribution (LANGUAGE ADDED.) - Need proof of service on One Main Financial (SERVICE IS OKAY.) - Need to file Pre-Confirmation Certification (FILED.) Prop. Plan $481 x 60, $0 Plan. PTD 5/7 = $2,405 Last Claim (8-1)
Email Inquiry Matter Resolved Request Adjourment	112	11/6/2024 10:00 am	24-12496 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 7 required payments Arrears: $3,357.00 11/6 PREEMPORY ISSUES AS OF 9/11/2024 (DM): Add to confirming order - debtor to submit updated P&L annually on Jan 31st of each year. 1) State of NJ filed $700 priority claim that includes estimated taxes for 2023 not treated in the plan (UNRESOLVED.) 2) Trustee OBJ: - Need 2023 tax return (UNRESOLVED.) - Need to add $296,931 threshold to confirmation terms. *RESOLVED ISSUES* A) Billows Electric Supply Company (Gary Perkiss, Esq) OBJs - creditor owed $54,108.49. Plan payments are insufficient to pay claims at 100%. (RESOLVED - CLAIM WILL BE REDUCED TO $30,000 - CONSENT ORDER ENTERED TO REDUCE CLAIM.) B) Trustee OBJ: - Need Business profit & loss statements (RECEIVED.) - Need Business forms - from Eventide, only received business form and P&L from Mid-Atlantic which stated that this business was dissolve (RECEIVED.) - Need amended Sch C to take 522(d)(1) exemptions (AMENDED.) - Need to file Pre-Confirmation Certificate (FILED.) Prop. Plan $1,119 x 60, 100% Plan. PTD 4/6 = $4,476 Last Claim (10-1)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-12967 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 7 required payments Arrears: $1,556.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-13761 / CMG	Warren S. Jones, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-14065 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	199	11/6/2024 10:00 am	24-14391 / CMG	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 6 required payments Arrears: $950.00 As of 9/13/24 (DS): Debtor attorney requested adj to allow time for debtor to be approved for loan mod, plus file NJ tax return As of 9/11/24 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED. As of 8/1/24 (DS): Debtor atty req adj to allow time to get updated CMA 8/7/24 (DS): 1. Trustee obj to the following: - Must provide 2 months proof of income from National Vision. - Need a mod plan that removes PennyMac Loan from Part 4f unaffected and 4g to pay claim in full and propose to pay arrears claim $4,448.03, also propose Trustee standard order of distribution. - There is non-exempt equity in the residence $10,269. - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. PennyMac Loan (FRENKEL LAMBER WEISS) obj to plan feasibility as plan propose to pay claim in full. Also as to the arrears owed $4,448.03. Must resolve. 3. Must resolve State of NJ estimated tax claim, 2021 tax returns not filed. 4. US Dept of HUD filed claim, not mentioned in plan, no arrears owed. Prop Plan $950 x 60 begin 5/1/24; Base Note: Updated appraisal provided. Life insurance value statement and 401(k) loan balance statement provided.
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-14652 / CMG	Otto J. Kostbar, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $3,476.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-14776 / CMG	PRO SE	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 1 of 5 required payments Arrears: $1,190.00 As of 9/5/24(mk: sent debtor email w/ attachments ( adj form, plan etc) and procedural instructions as to how to correct and file a MP w/ the info in right sections of the plan 9/5/24(mk): 341 was today - needs to file MP but needs adj first- mk has emailed debtor 1. Trustee objection: - Need a modified plan that corrects below issues: - Part 4a Santander, if this is for 2021 Audi, Santander filed POC with arrears $2,518.02, must be on Part 4b. - Part 4b curing non-principle residence has Bridgcrest, must list arrears if any owed, if no arrears owed than should be on Part 4f as unaffected. - Part 4c has two Credit One accts to be paid in full, due to 910 claim, does not put what collateral is on both creditors and has total for each to be paid $30. Must remove, if they are unsecured creditors. - Part 4d crams two Capital One accts, no collateral and amount is also $30 each. Must remove if unsecured creditor. - Part 4e surrenders Milestone, again no collateral and $30 unsecured. Must remove if unsecured creditor. - Part 4f has Total Visa unaffected and collateral has $30. If unsecured creditor must remove. - Part 4g secured claim to be paid in full has Fingerhut, no collateral and amount is $30. Must remove if unsecured creeditor. - Part 5a does not mark off unsecured creditors. Must mark off how to handle unsecured creditors. - Part 8a does not mark off Vesting of property upon confirmation. - Part 8c need Trustee standard order. - Part 8d post-peet claims not marked. - current plan does not treat Santander arresr $2,518.02. -Needs trustee std order of distribution Must amend Sched C to take exemptions, form was marked off and none were taken. Listed in obj. . - Must file Pre-confirmation certification.
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-14829 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $367.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-15004 / CMG	MaryBeth Schroeder, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $300.00 Sell fell through - Atty to file a new Motion to Sell ISSUES AS OF 9/24/2024 (DM): *Need treatment of bifurcated claim again 2016 Motor Coach and executed settlement statement from sale of real estate* sale motion marked Revised Order Submitted on 8/21/24 - need executed HUD-1 and non-exempt proceeds from sale. 1) Need proof of service on MS Services to the attention of a partner or managing agent. (SERVED ON 9/18/24 - NEED MORE TIME. ADDITIONALLY, CRAM IN THE PLAN IS WITH RESPECT TO JUDICIAL LIEN AGAINST THORNBURY CT REAL ESTATE (Condo) - BIFURCATED CLAIM FILED IDENTIFIED COLLATERAL AS 2016 THOR MOTOR COACH - NEED TREATMENT FOR THIS BIFURCATED CLAIM.) 2) Claims will be paid according to the Trustee Standard Order of Distribution (LANGUAGE ADDED.) 3) Trustee OBJ: - Excess Expenses Amended Sch J: $526.61 telephone/cell/cable; $950 transportation 2 people; $1,400 food 2 adults; $150 contributions to other family; $542 carrying costs on Thornberry (PROPERTY NOW SOLD); $2,239 non-debtor spouses personal expenses and savings. Need supporting documentation for all excess expenses above (DEBTOR CET DOC #21 FILED.) - There is $6,694 non-exempt equity in the 2017 Jeep (LANGUAGE ADDED.) - There is $993 non-exempt equity in 2019 Nissan (LANGUAGE ADDED.) - There is $14,775.50 non-exempt equity in debtor's home -- The listing price per the MLS agreement is $117,000. As a result, non-exempt equity would be $17,820.50 (LANGUAGE ADDED.) - TOTAL NON-EXEMPT EQUITY $25,507.50 (may increase based on actual sale price.) *RESOLVED ISSUES* A) Trustee OBJ: - Need to provide May 2023 bank statement for Wells Fargo Acct 3504 (RECEIVED.) - Need homeowner's insurance renewal declaration (RECEIVED.) - Need 2023 tax return (RECEIVED.) Prop. Plan $300 x 36, Base Plan. - sale of Thornbury Ct by 6/1/25. PTD 4/4 = $1,200 Last Claim (5-1)
Email Inquiry Matter Resolved Request Adjourment	100	11/6/2024 10:00 am	24-15049 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 5 of 5 required payments Arrears: $125.00 9/27 workup for the 10/2 calendar EDC 1. Trustee obj to the following: RESOLVED IF PAYING 100% per atty ok at 100% - Must provide the balance statement for Debtor's 401(k) loan (DOCS PROVIDED FROM NJ TRANSIT RETIREMENT HAS A BALANCE $12,915, BUT NO DATES ON IT. - Excessive expenses on Sched J: 3 car payments $228, $650 & $645 (cannot have 3 car payments), $64 boat insurance and $167 boat, $317 marina fees (these expenses are for recreation and not a necessity). - 22C monthly disposable income is $3,908 which requires min. div. $234,480 to gucs. - Disposable income verifies $6,481. - Capital One filed a bifurcated claim with arrears $4,936.12, secured $9,151.50 and unsecured $9,613.45. Must resolve claim. - Must resolve all the creditor objections. 2. SN Servicing (CHARLES WOHLRAB) obj to arrears not paid pending loan mod and loan mod. 3. Real Time Solutions filed their mortgage claim as unsecured, if their claim is to be considered unsecured, there is non-exempt equity in the residence $57,079 based on the latest comps. Must move against the claim if claim is to be a secured claim. IF NOTHING DONE THE TRUSTEE WILL MARK THIS CLAIM TO BE TREATED OUTSIDE OF THE PLAN PER THE PROPOSED PLAN AND PAY 100% TO GUCS SINCE THERE ARE ONLY $32,000 IN OTHER FILED GUC CLAIMS 4. MFR by Capital One for 2018 Mazda 6 sched 9/18/24, Debtor has not made any post-pet payments since 5/19/24 and in arrears $1,420.50. OTBS BUT STILL NEED TERMS Prop Plan $500 x 6 begin 6/1/24; $1,500 x 52; Base and Loan mod on Aldo Dr by 11/1/24 Note: Mod plan filed to mark off 1(e) jointly administered.
Email Inquiry Matter Resolved Request Adjourment	214	11/6/2024 10:00 am	24-15261 / CMG	Russell S. Warren, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $1,419.00 As of 9/6/24 (DS): Debtor atty requested adj to allow time to file a mod plan As of 8/6/24 (DS): Debtor atty requested adj, 341 sched 8/15/24 2/3 payments As of 7/23/24 (DS): 341 will not be held 7/25/24, still missing: 2 months proof of income prior to filing date, CMA and mortgage balance statement
Email Inquiry Matter Resolved Request Adjourment	104	11/6/2024 10:00 am	24-15292 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $3,976.00 ISSUES AS OF 9/25/2024 (DM): 9/4/24 (MK): car Isuzu - surrender in plan- need Cert that it's surrendered and not operable. Need auto insurance on Ducati - also inoperable - debtor will Cert this and not on the road. 1) IRS filed $40,840.42 priority claim not treated in the plan that includes estimated taxes for 2021 through 2023 (UNRESOLVED.) 2) State of NJ filed $8,399.17 priority claim not treated in the plan that includes estimated taxes for 2021 through 2023 (UNRESOLVED.) 3) Ally Capital (REGINA COHEN) OBJs to surrender in full satisfaction of 2014 Isuzu - creditor wants to be able to file deficiency claim (UNRESOLVED.) 4) Ally Capital (REGINA COHEN) OBJs to full payment of claim on 2016 Dodge Challenger - the claim is over secured and must be paid in full with an interest rate of 10.50% for a total $9,948.24 (UNRESOLVED.) 5) Plan provides $790.40 secured treatment to Barnegat Township - no POC filed (STRIKE??) 6) Trustee OBJ: - Need 2 months proof of income from person contributing $1,900 (RECEIVED.) - Need auto insurance for 2014 Isuzu Medium Duty (SURRENDERED.) - Need auto insurance for 2014 Ducati. - Need valuations for all cars, trucks, tractors and motorcycles etc. (UNRESOLVED.) - Need closing statement from the sale of juice business last year (UNRESOLVED.) - Excessive Expense Sch J: $340 auto insurance - verifies $123. - Must file Pre-Confirmation Certification (UNRESOLVED.) Prop. Plan $1,988 x 60, $0 Plan. - Loan Mod on 1st St property within 6 months. PTD 3/4 = $5,964 Last Claim (13-1)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-15334 / CMG	Christopher G. Cassie, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	106	11/6/2024 10:00 am	24-15397 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $500.00 AS OF 9/26/24 (SF) TAX RETURN STILL NOT PROVIDED (JUST RECEIVED) 1. Ally Bank filed arrears claim 5-1 in the amount of $2719.80 which is not addressed in plan per attyy ok to pay 2. Ford Motor Credit filed arrears claim 14-1 in the amount of $1050 which is not addressed in plan per atty ok to pay 3. IRS filed estimated priority claim 4-2 (NEED AMENDED CLAIM 4. State of NJ filed estimated priority claim 25-1 (NEED AMENDED CLAIM) 5. Trustee objection: - Need Proof of 2 month's income - for co-debtor once she finds employment. - Need a copy of the last filed tax return - 2023 prior to confirmation. - Need a Modified Plan that checks off 1e (joint administration) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $5,600/month for rent $1,113 & $850/month car payments Need proof of excessive expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $1,154.62. - There is $172,115 in non exempt equity in the business equipment. - Due to transfer of real property in the last year- need all information related to that transfer to determine if it was a fraudulent transfer and case may need to be 100% - Trustee requires all paper work relating to the transfer of the home and the amount of proceeds and what happened to the proceeds (CLOSING STATEMENT SHOWS THAT DEBTORS WERE TO RECEIVE $234,625 FROM SALE OF 1778 RD ON 5/16/23. NONE OF THE DOCUMENTS PROVIDED ARE SIGNED) NEED EXPLANATION AS TO WHAT HAPPENED TO PROCEEDS Plan proposes $500 x 60 Base Payments: 2/4 Arrears: $1000 RESOLVED: AS OF 8/14/24 (SF) 1e not checked for joint administration in plan. (AMENDED)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-15455 / CMG	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 5 required payments Arrears: $5,000.00
Email Inquiry Matter Resolved Request Adjourment	152	11/6/2024 10:00 am	24-15526 / CMG	Robert Manchel, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 5 required payments Arrears: $0 updated 9/16/2024 (JMA) issues as of 9/11/2024 (JMA) 1) Nationstar Mortgage LLC (RASC) objection to confirmation - need to resolve -plan not feasible 2) current with Trustee plan payments 3) Sheffield Financial filed unsecured claim #15 for the lawn mower. Should strike the per plan claim to be paid $3,750. The modified plan also proposes to pay $3,750 as secured claim - NEED TO RESOLVE 4) M&T Bank has not filed a claim to date, bar date passed 8/9/2024. LATE CLAIM FILED, NEED TO FILE MOTION TO ALLOW LATE CLAIM proposed plan $300x1, $821x39 base plan paid in $2,763 last claim 29-1 RESOLVED ISSUES: 3) Need to file Pre-Confirmation Certification RESOLVED, FILED
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-15604 / CMG	Eric J. Clayman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	167	11/6/2024 10:00 am	24-15668 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,000.00 AS OF 9/6/24 (SF) Note: none of the secured claims are addressed in the plan 1. Rejendra Gupta did not file a claim. Should this per plan claim be stricken? 2. City of Trenton filed secured claim 1-1 in the amount of $503.71 which is not addressed in plan. Ok to pay? 3. IRS filed secured claim in the amount of $41,933.95 which is not addressed in plan. Ok to pay? 4. Nationstar Mortgage filed arrears claim 5-1 in the amount of $104.02 which is not addressed in plan. Ok to pay? 5. Trustee objection: - The debtor has failed to file a feasible plan. - -Income verified higher than scheduled, disposable net $3,338.99. Will need higher plan payment. -Excessive expenses Schedule J $900 home maintenance; $1,100 car insurance - statement shown $497.91/month for car insurance. TR will allow expenses as lomg as case remains 100% - -There is $898,557 non-exempt equity in real estate (pending proof that 65 Huston and 864 Stuyvesant are owned by the debtor). -There is $95,452 non-exempt equity in 5 cars. TOTAL NON-EXEMPT EQUITY $994,009 - must file pre confirmation certification Plan proposes $1000 x 60 100% Payments: 2/3 Arrears: $1000
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16062 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $167.00
Email Inquiry Matter Resolved Request Adjourment	113	11/6/2024 10:00 am	24-16085 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $450.00 issues as of 9/27/2024 (JMA) 1) Carrington Mortgage Services LLC (Hill Wallack) objection to confirmation - need to resolve -pre petition arrears $11,374.94 2) Discover Bank filed motion for relief from stay scheduled for 10/16/2024 - need outcome 3) Trustee objection to confirmation - need to resolve - A copy of the homeowner's insurance renewal declaration - updated homeowner insurance, if not confirmed by 8/21/24, insurance expires 8/23/24. - A Modified Plan that marks off 1e, 5a and 8c Trustee standard order of distribution, plus adds arrears owed to AmeriCredit and Mercedes-Benz and adds solar panels outside. - Amendments to Schedules D or G to add solar panel company, listed on Sched J. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Childcare/education cost $1,200, solar panels $72 (not in plan or schedules), car payments $385, $848 and $723. - 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): Proof of income also verifies higher for Debtor $9,214, Sched I has $8,751. - The current Plan does not specify treatment of Solar Panel company 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 non-exempt equity in 2021 Hyundai $3,085, Bank of America acct#8936 $1,096, Bank of America acct#1020 $4,515, Bank of America acct#8986 $79 and Wells Fargo acct#4724 $242 total $9,017 - 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 case is a Joint case and the plan filed fails to check off the box f
Email Inquiry Matter Resolved Request Adjourment	116	11/6/2024 10:00 am	24-16136 / CMG	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $1,360.00 issues as of 9/27/2024 (JMA) - ATTY TO PROVIDE TRUSTEE WITH UPDATED CLAIM AMOUNT TO BE PAID THROUGH PLAN. TRUSTEE WILL CALCULATE CONFIRMATION TERMS ONCE CLAIM RESOLVED. 1) Santander Consumer USA Inc (Eisenberg, Gold & Agrawal) objection to confirmation -need to resolve -plan fails to pay Santander interest on its claim 2) Trustee objection to confirmation - need to resolve - The debtor has failed to file a feasible plan - propose a tier plan, when car payment $600 ends in month 18. PLAN PROPOSES TO PAY CLAIM IN FULL $29,997.85 WILL NEED MORE THAN 18 MONTHS TO PAY - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity/heat/gas $575 and Tele/cell/internet/cable $700. THIS IS A 100% PLAN - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - 22c has disposable income $5,411.20, PLAN PAYS 100%. - Disposable income verifies $5,250. - The current Plan does not specify treatment of US Dept of Housing and Pennsylvania Dept of Revenue 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 non-exempt equity in residence $23,449, One Bank acct#332 $1,218.15 and One Bank savings acct#3322 $1,366.25 total $26,033. - 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). - CarMax Auto filed arrears claim $660.71. - Must file Pre-confirmation certification. - The debtor has a $840 monthly car payment that is not disclosed in schedule J. proposed plan $1,360x60 begin 7/1/2024 100% plan paid in $3,400 arrears
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16184 / CMG	Scott D. Sherman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $0 AS OF 8/22/2024 (at): 1. Eric Bryant filed a secured claim in the amount of $67,500 which is not in the plan. Is the debtor going to pay this claim? 2. Trustee's objection: - The debtor has insufficient income. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - Verified income leaves monthly disposable income of $1,014.38. - Per the 22C, monthly disposable income is $4,154 which requires a minimum dividend of $249,240 to general unsecured creditors. RESOLVED ISSUES: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - once debtor finds employment. (LANGUGAGE ADDED) - Business forms - for E-gurus, LLC. (RECEIVED) - Need statements for the Charles Schwabb brokerage account (RECEIVED - $450 BALANCE) - NY Life whole life insurance policy. (RECEIVED - VALUE OF $11,715) - Need to file Pre-Confirmation Certification. (FILED) - Proof of income for debtor and amended I & J 6 mos form confirmation OR a certification if he is not employed by then. (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) - The Schedules fail to account for the debtor(s) tax refund in the amount of $10,813.00 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 $46,405 in non exempt equity in the residence. (LANGUAGE ADDED) - The amount of debt in the debtor(s) Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. ? 109(e). Per Schedu
Email Inquiry Matter Resolved Request Adjourment	117	11/6/2024 10:00 am	24-16232 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 Aso of 9/30/24 (DS): Debtor atty requested adj to review Trustee recommendation w/Debtor and to review calculations As of 9/27/24 (DS): Need to confirm at $1,000 x 4 begin 7/1/24; $1,902 x 56 begin 11/1/24; 100% with a min. div. $108,258 to gucs; - Loan mod on Wall St by 10/29/24 (Per loss mit order doc#16), arrears to be paid pending loan mod. - Fee app within 7 days of confirming order. - Student loans to be treated outside. - Within 7 days must file Pre-confirmation certification. 1. Trustee obj to the following: - There is $106,269 non-exempt equity in residence and in TD Bank acct#6662 $1,822, non-exempt equity in TD Bank acct#7322 $45 and TD Bank acct#2286 $122 after deducting remainder d(5) total $108,258. (100% Plan) - Must file Pre-confirmation certification. 2. Loss mit order has loan mod by 10/29/24. Prop Plan $1,000 x 60 begin 7/1/24; 100% and Loan mod on Wall St by 12/31/24 Note: 2 TD Bank accts are not custodial accts, both are joint checking accts#7322 with non-exempt equity $45 and acct#2286 with non-exempt equity $122.
Email Inquiry Matter Resolved Request Adjourment	119	11/6/2024 10:00 am	24-16248 / CMG	Andy Winchell, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $1,250.00 AS OF 9/30/2024 (at): 1. Objection filed by Bank of America (Frenkel Lambert) - failure to cure arrears of $379.48. (UNRESOLVED) 2. Objection filed by PHH Mortgage (Robertson Anschutz) - objecting to language: "Senior mortgage on debtor's residence; debtors dispute claim as to total amount of debt as of petition date & as to alleged arrears & dispute that scheduled party is lawful owner & holder of original note." Arrears claim for $78.18 filed. (UNRESOLVED) 3. Trustee's objection: - Amendments to Schedules A/B and C to add 2018 Ford Explorer. (NOT AMENDED) - The debtor has undertaken an improper use of exemption. Specifically: Marking off 100% of fair market value on Schedule C. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - Sched J has excessive expenses: $500 home maintenance, $545 elect/gas/heat, $525 water/sewer/garbage, Food has $3,200, clothing $350, medical $500, transportation $800, entertainment $400, spouse lease car payment $689, pet expenses $375, spouse credit cards $2,500 and child related expenses $400. - 22c-1 takes improper deduction for a household of 6 which includes adult child and spouse and 2 grandchildren listed as dependents, whereas there is no income from the 2 adults listed as dependents. These dependents are not on 2023 tax returns. - 22c-1 Line 13 has spouse credit card payments $2,500 (Must provide proof of these expenses), 22c-2 Line 7 takes medical expenses for all total $648, Line 25 health insurance $1,018.33 (Sched I has $997), Line 30 takes additional food $100, Line 35 $46.43 (tax claim filed should be $40.39). - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason (s): - 22c Line 45 shows disposable income $1,854.11 and will require a minimum dividend $111,246.60 to gucs or more pending proof o
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16266 / CMG	Jose R. Torres, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 2 of 4 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	171	11/6/2024 10:00 am	24-16478 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 4 required payments Arrears: $1,828.00 issues as of 9/10/2024 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor has insufficient income. - The debtor has failed to supply the Trustee with the following document (s): Proof of 2 month's income - all pay stubs for April and May for the debtor. - Need proof of insurance for the 2017 Cadillac, 2017 Nissan and the 2017 Chrysler. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $580.32 & $385 & 422/month car payments (cannot have three car payments) $1,400/month for student loans (need proof these are being paid) - Need statements for the two savings plan loans. - Need May and June bank statements for Santander account 2023. - Need to file Pre-Confirmation Certification. NOT FILED TO DATE 2) IRS filed priority tax claim for 2020, 2021 and 2022 in the amount of $13,993.96. The debtor's plan does not provide for payment of this claim 3) IRS filed secured tax claim for 2012 taxes in the amount of $16,761.61. The debtor's plan does not provide for payment of this claim 4) Ally Capital filed secured claim 16 (2017 Cadillac XT5). The claim is treated in plan as secured/outside. There is $17,725 secured, $4,263 unsecured and arrears in the amount of $1,313.04. 5) Ally Capital filed secured claim 17 (2017 Nissan Maxima). The claim is treated in plan as current/outside. There is arrears in the amount of $818.17. Are arrears being paid through plan? 6) Part 4g lists creditor Selene Finance for property located at 14 Cottage Court, Berkeley Heights to be paid in full through plan, without an amount - this property is not listed in schedules or plan. Should file modified plan correcting the address. 7) US Bank (RASC) objection to confirmation - need to resolve -treatment of claim is unclear -debtor is attempting to redeem the property post sale without consent of the Secured Creditor. -Secured creditor objects to the plan and seeks clarification as to the Debtor's in
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16568 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 341 now on for 9/26 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16618 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $5,000.00 NOTE: TRUSTEE HAS REQUESTED CONDUIT ON THIS CASE(mk) As of 9/30/24 (DS): Debtor atty requested adj to resolve obj As of 9/27/24 (DS): 1. Debtor in arrears $4,000, made 1.20 payment out of 2, Debtor did not pay $5,000 payment for Sept. paid $1,000 9/3/24. Will Oct. payment be made? 2. Trustee obj to the following: - Verified income leaves monthly disposable income of $11,206.77, tax refund $3,875 not on schedule. Due to claim much higher, will need a payment estimated to be $7,005 pending if any additional payments will be made. - Add to confirming order Trustee standard order of distribution. - Must resolve creditor obj. - Must file Pre-confirmation certification. 3. First Financial FCU (MICHAEL DUPONT) obj to arrears owed more, POC filed arrears $361,194.41. Prop Plan $5,000 x 60 begin 8/1/24; 0%
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16797 / CMG	Gary D. Hoffman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 9/11/24 (sf) 341 scheduled for 9/12 but is not ready Payments: 1/2 Arrears: $1320 .
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16841 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $813.00 AS OF 10/4/2024 (at): 1. Wells Fargo filed a bifurcated claim for the 2018 Hyundai which needs to be resolved. 2. Santander filed a secured arrears claim #7 for $100 which is not in the plan. Are the debtors going to pay this claim? 3. Ally Capital filed a secured arrears claim #12 in the amount of $236.64 which is not in the plan. Are the debtors going to pay this claim? 4. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure arrears of $5,538.06. (RESOLVED - PAY PER POC) 5. Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $297, $225 and $529/month car payments (cannot have 3 car payments) - 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 $6,155 in non exempt equity in the residence at the debtors' value and $53,222 at the Zillow valuation. Trustee requires a more detailed valuation be provided by debtors. - Zillow has the real property value at $250,600. Debtors' valuation is 196,500. TR requires a more detailed market analysis to support value with more detailed comps attached. (NOT RECEIVED) RESOLVED ISSUES: - The debtor has insufficient income Verified income leaves monthly disposable income of -$1,587.73. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (FILED) - Wells Fargo filed a bifurcated claim which needs to be resolved. (LISTED ABOVE) - need update on Co debtor Veryln Brown's possible law suit for knee injury 6 months from confirmation. (LANGUAGE ADDED) Plan proposes: $813 x 60 beginning 8/1/2024, not less than $12,050 to unsecured creditors Payments: 2/3, arrears $813
Email Inquiry Matter Resolved Request Adjourment	181	11/6/2024 10:00 am	24-16865 / CMG	Steven J. Sico, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 341 now on 10/17/24 0/2 payments; ATTY HAS PROOF OF APTMENT PENDING AND 2ND ONE IS SCHEDULED FOR 9/26
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16939 / CMG	Laurence R. Sheller, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 1 of 3 required payments Arrears: $800.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-16944 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17049 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $250.00 AS OF 9/13/24 (SF) 341 not held. Rescheduled to 10/17 Payments: 1/2 Arrears: $250
Email Inquiry Matter Resolved Request Adjourment	136	11/6/2024 10:00 am	24-17111 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $3,984.00 As of 10/1/24 (DS): Debtor atty requested adj to resolve all issues. As of 9/27/24 (DS): 1. Debtor has not made any Trustee payments. Arrears $3,984, made 0 out of 2 payments, soon 3. PROOF OF PAYMENT MADE VIA TFS 10/1/24 2. Trustee obj to the following: - There is $13,125 non-exempt equity in jewelry, $3,032 in Honda Pilot, $11,378 in Honda CRV total $27,535 (100% Plan). - Must resolve IRS and State of NJ estimated tax claims, which are also not in plan. 3. State of NJ filed estimated tax claim, 2018-2023 not filed, plus secured claim filed by State of NJ $1,508.24 not in plan. 4. IRS claim estimated due to not filing 2018-2023 tax returns not filed. Prop Plan $1,992 x 60 begin 8/1/24; 100%
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17157 / CMG	Warren S. Jones, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $6,700.00 1. Adj request denied. Does not have creditor consent. Attorney will appear 2. 341 not held - rescheduled to 10/17/24 3. Copy of Attorney Trust Account check in the amount of $3350 provided.
Email Inquiry Matter Resolved Request Adjourment	139	11/6/2024 10:00 am	24-17188 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $1,828.00 update 10/1/2024 (JMA) ATTY SENT EMAIL THAT TFS PAYMENT MADE 9/26/2024 IN THE AMOUNT OF $914 AND SCHEDULED PAYMENT FOR 10/24/2024 IN THE AMOUNT OF $914 - NOTHING HAS POSTED TO DATE. issues as of 9/26/2024 (JMA) 1) United Teletech Financial FCU (McKenna DuPont) objection to confirmation - need to resolve -secured account with balance due of $15,579.16 -plan is not in good faith 2) Trustee objection to confirmation - need to resolve - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $163,335.68 equity in the house. (100% PLAN) 3) Debtor has not made Trustee plan payments to date, arrears $1,828. 4) Westlake Services (Hladik Onorato) motion relief from stay re: 2011 Chevy Silverado scheduled to be heard 11/6/2024 - need outcome proposed plan $914x60 100% plan paid in $0 arrears $1,828 last claim 11-1
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17222 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 341 now on 10/17/24 341 9/12/24- WILL NOT BE HELD MISSING DOX 2/2 PAYMENTS 9/17/24(mk) Order submitted resolving objection by New Rez( Padgett Law) Terms = pay arrears $31,874.99 through the plan
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17226 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $325.00 issues as of 9/10/2024 (JMA) 1) 341 not held, rescheduled for 9/26/2024 proposed plan $325x60 0% paid in $325 arrears $325 last claim 2-1
Email Inquiry Matter Resolved Request Adjourment	141	11/6/2024 10:00 am	24-17241 / CMG	Barbara J. Snavely, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 10/1/24 (DS): Debtor atty requested adj to allow time to resolve Hyundai claim and COTBS by mortgage As of 9/30/24 (DS): Need to confirm at $1,200 x 3 begin 8/1/24; $1,463 x 57 begin 11/1/24; Base with a min. div. $70,551 to gucs due to non-exempt equity; - Student loans to be treated outside. - Trustee ok to pay arrears claim#21-1 of Hyundai Capital $1,318.81 and claim#22-1 of Freedom Mtg $813.96. 1. Trustee obj to the non-exempt equity in the residence $62,851 and in timeshare $7,700 total $70,551. 2. Freedom Mtg (BROCK&SCOTT) obj to arrears owed, POC filed arrears $813.96. Obj must be resolved. PER EMAIL FROM DEBTOR ATTY COTBS PAY PER CLAIM ARREARS $813.96. 3. Hyundai filed arrears $1,318.81. Trustee ok to pay? 4. State of NJ filed a claim, which is why non-exempt equity is a little less and Trustee payment up a $1. Prop Plan $1,200 x 60 begin 8/1/24; Base Note: CMA for timeshare valuation provided there is non-exempt equity $7,700.
Email Inquiry Matter Resolved Request Adjourment	143	11/6/2024 10:00 am	24-17260 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $500.00 As of 9/27/24(mk)Updated 2 payments posted today. This is 4th filing 1. Trustee objection: - debtor has insufficient income. -There is $153,668 in non-exempt equity in the residence. -There is $9,545 in non-exempt equity in the Mini Cooper. -There is $3,750 in non-exempt equity in the bank account 2. Fay Servioing in plan for arrears 150,000- NO CALIM FILED and bar date has passed. Plan:$500 X 60; SALE 3/1/2025 (510 DUGOUT DR) BY 3/1/25; BASE 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	145	11/6/2024 10:00 am	24-17271 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 9/30/2024 (at): RECOMMEND: $400 X 6 BEGINNING 8/1/2024, $2,756 x 54 BEGINNING 2/1/2025, BASE - Preserve non exempt equity of $124,640 in real estate. - Preserve non exempt equity of $2,875 in personal property. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. 1. Objection filed by Rocket Mortgage (Brock & Scott) - failure to cure arrears of $4,997.62. (RESOLVED, PAY PER POC) 2. Trustee's objection: - Need a statement for the "loan" deducted from the debtor's pay checks. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) RESOLVED ISSUES: - 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 $124,640 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $2,875 in non exempt equity in personal property. (LANGUAGE ADDED) - Need to resolve objection by Rocket Mortgage. (RESOLVED) - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,380/month for alimony (need proof) $2,600/month for rent (need copy of lease) (RECEIVED) The debtor has failed to supply the Trustee with the following document (s): - Domestic Support Obligation information Judgement of divorce/ property settlement agmt (RECEIVED) - A copy of the homeowner's insurance renewal declaration - that includes liability coverage. (RECEIVED) Plan proposes: $400 x 6 beginning 8/1/2024, $1,900 x 54, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	149	11/6/2024 10:00 am	24-17337 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $947.00 issues as of 9/26/2024 (JMA) - workup will be completed once 341 has been held. 1) Pingora Loan Servicing LLC (Brock & Scott) objection to confirmation - need to resolve - Pre-petition arrears $22,565.67, plan only proposes to pay $17,616.18 2) 341 not held, rescheduled for 10/17/2024 3) Debtor not current with Trustee plan payments, arrears $947 proposed plan $947x60 base plan paid in $947 arrears $947 last claim 13-1
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17357 / CMG	Michelle Lee, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $900.00 341 is 10/17/2024.
Email Inquiry Matter Resolved Request Adjourment	154	11/6/2024 10:00 am	24-17380 / CMG	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 As of 9/27/24(mk): Bar date is 10/3/24 need a Mtg claim to be filed 1. Trustee Objection: -debtor is not paying all disposable income into the plan. -Verified income leaves monthly disposable income of $1,436.41. -There is $31,260 in non exempt equity in the residence.(No MTG Claim filed as of this date above) -There is $20,925 in non exempt equity in the Charles Schwab account. -Debtor's attorney must file a fee application for funds rec"d outside plan within 7 days of the entry of the order confirming the plan. -Need to file Pre-Confirmation Certification Plan: 881 x60 min 47,574 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	156	11/6/2024 10:00 am	24-17404 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $3,529.00 AS OF 9/30/2024 (at): 1. 341 is scheduled for 10/17/2024. 2. Payments: 2/2 FYI : order submitted 9/18 resolving obj by Amerisave mtg- PAY POC ARREARS(est.1,381.12)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17442 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $400.00 issues as of 9/26/2024 (JMA) 1) The 341 hearing has been rescheduled for 10/17/2024 2) Not current with Trustee plan payments, arrears $200 3) Need to file Pre-Confirmation Certification with Court proposed plan $200x36 with sale by 6/30/2026 Rhode Island property 100% plan paid in $200 arrears $200 last claim 7
Email Inquiry Matter Resolved Request Adjourment	158	11/6/2024 10:00 am	24-17450 / CMG	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,500.00 AS OF 9/30/2024 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 10/10/2024 2. Payments: 2/2 Objection filed by Banc of California (Stark & Stark) - failure to pay claim of $67,276.83. Claim is secured by the residence. There is no basis to avoid creditor's lien.
Email Inquiry Matter Resolved Request Adjourment	161	11/6/2024 10:00 am	24-17475 / CMG	Andrew M. Carroll, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 Per AR 11/6 9/30/24(mk): atty has uploaded proof of insurance w/ personal liability valid thru 5/1/25 This is the 4th filing b/w 2019 and 2024- >>If dismissed - atty requests fees- and TR requires a 1 year bar on refiling<< PROBLEM: insurance is forced place and only covers the building- have to w/d the granting of adj. UNLESS WE GET PROPER INSURNACE- email to CT and atty (MK)- ct will mark adj was in error so its on for 10/2/24 AS of 9/24/24(mk): 1. Objection by US Bank(McCalla): -Loan matures in Feb 2028 and as such entire claim has to be paid thru plan - NOT Feasible. 2. IRS Estimated claim_ Needs to be resolved -3. Trustee Objection: - Part 5 of plan for guc treatment not completed -There is $111,541 in non exempt equity in the residence. -Need to resolve objection by US Bank. -Need to file Pre-Confirmation Certification. -Any dismissal of this case should trigger a one year bar to re -filing. This is the 4th filing in 5 years. - Needs tr std order of distribution Plan: $1750 X 60; PART 5 NONE 2/2/ payments
Email Inquiry Matter Resolved Request Adjourment	163	11/6/2024 10:00 am	24-17553 / CMG	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 9/26/2024 (at): 1. Objection filed by Madison Crossing at Birch Hill Condo Association (Hueston McNulty) - failure to cure secured claim of $62,670.37 and unsecured claim of $8,067.26. (100% plan) (UNRESOLVED) 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the homeowner's insurance renewal declaration - if not confirmed by 10/2/24, insurance expires 10/10/24 (RECEIVED) - Updated auto insurance if not confirmed by 10/2/24, insurance expires 10/10/24. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $604 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 non-exempt equity in the residence $360,870, 2011 Acura $2,065 and Chase Bank checking acct $8,035. (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) -Must file Pre-confirmation certification. (NOT FILED) Plan proposes: $2,200 x 60 beginning 8/1/2024, 100% plan Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17671 / CMG	John Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $600.00 AS of 9/24/24(mk): Bar date is 10/10/24- maybe adj to after that date and see what claims are filed. 1. IRS filed a claim for 2620.45- In plan as notice 2. Trustee Objection: Verified income leaves monthly disposable income of $1,871.65.Debtor;s own sch I & J show dispos income of 1,010 NEEDS HIGHER PAYMENT DUE TO DISPOS INCOME Plan:$600 X 9; $850 X 51; BASE 1/1 payments
Email Inquiry Matter Resolved Request Adjourment	174	11/6/2024 10:00 am	24-17728 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 9/26/2024 (at): SHOULD ADJOURN TO AFTER BAR DATE OF 10/11/2024. 1. Ally Capital filed a bifurcated claim for the 2016 BMW which needs to be resolved. Secured = $12,500, Unsecured = $7,824.67 and arrears are $615.80. 2. 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, there is $6,117.20 disposable net income - need to increase plan payments to pay disposable income into plan. Plan proposes: $1,095 x 60 beginning 9/1/2024, 100% plan Payments: 1/1
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-17898 / CMG	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $465.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18191 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18213 / CMG	Donald C. Goins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18238 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $720.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18251 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18257 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,500.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18263 / CMG	Warren S. Jones, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18308 / CMG	Lawrence L. Abt, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18321 / CMG	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,500.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18357 / CMG	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,185.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18362 / CMG	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $780.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18370 / CMG	Roger J. Yehl, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $882.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18374 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $517.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18383 / CMG	Adam G. Rosenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $13,024.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18413 / CMG	Steven J. Abelson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18417 / CMG	Robert C. Nisenson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,874.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18421 / CMG	Steven J. Sico, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18445 / CMG	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,500.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18503 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18518 / CMG	Robert H. Johnson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18556 / CMG	Karina Pia Lucid, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $350.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18573 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,100.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18587 / CMG	Edward Hanratty, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18588 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,313.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18590 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18593 / CMG	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $2,055.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18612 / CMG	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18618 / CMG	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18632 / CMG	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $407.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18655 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18710 / CMG	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18718 / CMG	Moshe Rothenberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18719 / CMG	William P. Bonomo, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,700.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18729 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $330.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18751 / CMG	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $352.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18755 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $454.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18811 / CMG	Edward Nathan Vaisman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,150.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18828 / CMG	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18847 / CMG	Eugene D. Roth	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18863 / CMG	David A. Semanchik, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18864 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18870 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,499.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18871 / CMG	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $425.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18938 / CMG	Camille J. Kassar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $350.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-18987 / CMG	Peter E. Zimnis, Esq.	Order Show Cause	Withdrawn
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-19041 / CMG	Peter E. Zimnis, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,100.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-19145 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $175.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-19145 / CMG	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $175.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-19403 / CMG	Stacey L. Mullen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 10:00 am	24-19718 / CMG	Joan Sirkis Warren, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 0 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	21-13001 / CMG	Jeffrey E. Jenkins, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $23,543.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	21-14457 / CMG	Robert Cameron Legg, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $47,200.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	21-19215 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $35,831.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	22-18277 / CMG	Kirsten B. Ennis, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $34,100.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	23-12999 / CMG	Marc C. Capone, Esq.	Motion Compensation	Recommend Granting	Total Paid In: $22,680.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	23-17144 / CMG	Jonathan Goldsmith Cohen, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $237,472.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	23-17144 / CMG	Jonathan Goldsmith Cohen, Esq.	Motion Compensation	Withdrawn	Total Paid In: $237,472.00 Per atty: 10/1/24: error in filing it 2x he will w/d this one and #49 will go forward(mk)
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	24-10014 / CMG	Justin M. Gillman, Esq.	Motion Compensation	No Opposition Filed	Total Paid In: $13,200.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	24-12138 / CMG	Kirsten B. Ennis, Esq.	Motion Compensation	Needs Resolution of Issues - Objections	Total Paid In: $2,800.00 TR Objection: all work was on case leading up to confirmation. all should be included in the flat fee charged by atty. There is no supplemental services here. all work for confirmation of the case which was on 5/1/24
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	24-12901 / CMG	Marc C. Capone, Esq.	Motion Compensation	Recommend Granting	Total Paid In: $3,625.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	24-14041 / CMG	Andrew G. Greenberg, Esq.	Order to Show Cause	Judge to Reserve Decision	WHY DEBTOR SHOULD NOT BE BARRED FROM FILING BK FOR 2 YRS
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 12:00 pm	24-16037 / CMG	Justin M. Gillman, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $1,950.00
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 3:00 pm	24-11556 / CMG	Justin M. Gillman, Esq.	AP Certificate of Service	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 3:00 pm	24-11556 / CMG	Justin M. Gillman, Esq.	AP Summons Issued	Judge to Reserve Decision	AP 24-1552 HAN VS. UPS CAP CORP, NJ DIV TAX, ET AL
Email Inquiry Matter Resolved Request Adjourment	0	11/6/2024 3:00 pm	24-15548 / CMG	Robert Cameron Legg, Esq.	AP Summons Issued	Judge to Reserve Decision	AP 24-1540 DROZDZ VS. VERSARA LENDING, ET AL
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST