ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 11/18/2026
Last Updated: 10/21/2026 6:51 PM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am20-20562 / CMGWalter D. Nealy, Esq.Motion Reopen Ch. 13 Case (fee)No Opposition FiledTO FILE CERTS
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am21-19417 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am22-11442 / CMGOtto J. Kostbar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am22-11537 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am22-12686 / CMGCandyce I. Smith-Sklar, Esq.Motion Approve Compromise or Settlement Under Rule 90193rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
311/18/2026 9:00 am22-15140 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections$ coming in 11/18 for pay and post as much as can and then recap

ARREARS ($5632 as of 10/1/26<> Debtor obj, making pymts and requests recap
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-11025 / CMGCharles D. Whelan, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyWithdrawnAMT: PROCEEDS IN OFFICE ->TN/PENDING HUD AUDIT<>

ARREARS; NEED STATUS OF REAL ESTATE CLOSING<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-12926 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
611/18/2026 9:00 am23-14656 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsPEREMPTORY FOR 11/18 LM should be complete by then

adj request uploaded by creditor from 7/15 to 9/16 to allow LM to complete

FREEDOM MTG (BROCK)<> Debtor obj

Lm under review

plan has expired 36 mos- Completed 36 mo plan- no pre pet. arrears on Mtg claims and confirmed w/ a LM - NOW in closing audit

CASE confirmed w/ lm and MFR pending since FEB

Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-14890 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
1211/18/2026 9:00 am23-16949 / CMGBrad J. Sadek, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionsdebtor to be current by 10/28


AMT: TRUSTEE CONDUIT REQUEST<>

SUN WEST MTG (FEIN SUCH)<> Debtor obj

creditor email says: With respect to the Trustee Conduit Request, please be advised that I have had communications with debtor's attorney regarding bringing the loan current through and including the October payment. I will likely appear and request the matter be adjourned on Wednesday to see if the debtor brings the loan post-petition current.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-18624 / CMGBrian S. Thomas, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-19196 / CMGPaul H. Young, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-19743 / CMGAndrew Thomas Archer, Esq.Motion Withdraw As Attorney3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am23-20529 / CMGEugene D. Roth, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsLOANCARE(pLUESE bECKER)<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am24-10783 / CMGJohn Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am24-12114 / CMGKevin C. Fayette, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsARREARS 6,731 as of 9/30/36 last pay 6/23/26<> Debtor obj

debtor making payments - will do 3 by end of Oct.

need to post and then recap 11/18

Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am24-12483 / CMGMoshe Rothenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
3211/18/2026 9:00 am24-17222 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP 11/18


10/6: atty filing MP today to extend time to sell sheriff sale adj to Nov- short sale being reviewed Payment pending in TFS

FAILED TO SELL BY 6/30/26; ARREARS<>Debtor obj, pending offer with short sale

mk per atty - realtor working on a short sale needs Motion adj to 9/16
filing a MP
Email InquiryMatter ResolvedRequest
Adjournment
3311/18/2026 9:00 am24-17450 / CMGDaniel E. Straffi, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsARREARS<>Debtor obj, submitted lm


if they got LM then it will caught up peremptory for 11/18
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am24-19855 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsLM package was submitted- Loss mit extended to 11/16/26


FAILED TO LM BY 2/5/25; ARREARS $986 as of 9/26/26<> Debtor obj

filing motion to participate in Loss Mit. Loss mit extended to 11/16/26
Email InquiryMatter ResolvedRequest
Adjournment
3811/18/2026 9:00 am24-22672 / CMGMarc C. Capone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - Objections11/18/ to make payments and post an recap

ARREARS 3847 as of 10/1/26<>Debtor obj, made pymt and requests recap
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-10580 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)3rd Party MatterCITIZENS BANK (WELTMAN)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-11119 / CMGScott E. Kaplan, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-11119 / CMGScott E. Kaplan, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-12256 / CMGScott E. Kaplan, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsFAILED TO REMIT $35,000 PAYMENT BY 8/1/26 PER TR ORDER #62<>Debtor obj, will pay
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-12575 / CMGEdward Hanratty, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN RELIEVE COUNSEL
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-12735 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupAMT: MP 11/18 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 10/16 OR APPEAR**<>

FAILED TO REFI BY 4/1/26<> Debtor obj

MP filed to cure on 9/29/26 and use 401 k funds to pay off mtg and make plan more feasible
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-13873 / CMGDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableNeeds Resolution of Issues - Objectionsmk adj request for proper service on all creditors

MTN ALLOW CASE TO CLOSE EARLY

TR Objection: The Motion was not served on all creditors who filed claims in the case- only 1 secured creditor was served


Case paid off as base- $ from NFSP from her inheritance
debtor income is railroad disability and other disability
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-14205 / CMGLaurence R. Sheller, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledTR Recommends dismissal

SV/CARIBOU; ARREARS 8,720 as of 10/9/26

There was a TR recap in Feb 2026 .This is the second default
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-14981 / CMGJamal J Romero Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledTR MTN TO PAY ATTY FEE TO SCURA FIRM FROM FOH
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-15193 / CMGRoger J. Yehl, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO FILE FEASIBLE PLAN; MTG POC DOUBLE AMOUNT PPSD IN PLAN AND PP ARRERS ADDED IN ORDER RESOLVING MFR
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-15844 / CMGJoan Sirkis Warren, Esq.Motion Reinstate Stay3rd Party MatterMTN REINSTATE STAY/SILVER HILL CAPITAL
Email InquiryMatter ResolvedRequest
Adjournment
5111/18/2026 9:00 am25-17329 / CMGLaurence R. Sheller, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections11/18 PEREMPTORY

FIRST FINC FEDERAL CRED UNION (McKENNA)<> Debtor obj

mk debtor says working on resolving- last 2 payments on the car are due
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-17373 / CMGEdward Nathan Vaisman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledSV/TRUST BANK;
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-18074 / CMGDavid A. Semanchik, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO FILE ORDER REINSTATING STAY -3/11/26 HEARING WAS OTBS; DEBTOR NOT PAYING CORRECT PLAN PAYMENT TIER AND ACCRUED ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-18601 / CMGEugene D. Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupARREARS 46,912

10/20: proof of payments totaling 24,000 need to post and pay more to post before 11/18

atty was adj to pay more and get current. I asked what is status of MFR and TR conduit request
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-19163 / CMGJames J. Cerbone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
4811/18/2026 9:00 am25-19166 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsdebtor in a trail LN ends in Nov


Loss mit granted to 7/21/26

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

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

MOTION TO PARTICIPATE IN LOSS MIT ON FOR 4/22/26
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-19218 / CMGJoan Sirkis Warren, Esq.Motion Relief from Stay (Fee)No Opposition FiledNEWREZ (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
6211/18/2026 9:00 am25-19240 / CMGDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsFAILED TO REFI BY 8/18/26<>Atty obj, filing MP

(amt: also need 9/16 mfr order)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-19307 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsFAILED TO SELL BY 8/1/26<> Debtor obj

MP #26 filed ON FOR 11/18/26 to extend time to sell. Prop listed for 1 year and no contract. getting a new realtor
Email InquiryMatter ResolvedRequest
Adjournment
6711/18/2026 9:00 am25-19869 / CMGAndrew G. Greenberg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections10/6/26(mk) atty says he filed late opp'n and a MP removing about $92k of pre-petition mortgage arrears due to the loan mod. The plan payment in the MP was reduced to $613/month for the remaining 47 months starting 11/1/2026. Debtor lost one of her jobs and I also filed amended Schedules I and J. I uploaded debtors current paychecks for her remaining job on bkdocs.


ARREARS Arrears 9.851 Last pay May 2026

MOTION TO APPROVE A LM WAS FILED ECF#32 ON 9/16/26

mk:
need to get the order on the motion for LM strengthened

if the LM motion is granted then takes out 92,577 claim
Email InquiryMatter ResolvedRequest
Adjournment
7011/18/2026 9:00 am25-20221 / CMGMarc C. Capone, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - Objectionsparties getting a divorce- going to MP to sell home and pay off case


ARREARS 7,335 Last pay March 2026<> Debtor obj

opp'n says filing a MP - lost job then got new one that pays less
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupMP on 11/18


mk 10/6- atty holding $ to be current needs to poat adj 10/28 and need to file MP

PLAN DENIED ON 8/26/26 AND FAILED TO FILE MP; ARREARS<> Debtor obj

opp'n says: Debtor will make payment of $1000 towards
trustee arrears. The remaining will be recapped with consent of the Trustee.
.Debtor has received a Loan Mod and is in a Trial payment period.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-20641 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
7211/18/2026 9:00 am25-20916 / CMGRussell L. Low, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsUS BANK NAT'L ASSOC (STERN & EISENBERG)<> Atty response
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-21245 / CMGThomas G. Egner, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledFAILED TO SELL HIGH ST PPTY BY 10/1/26; FAILED TO LM WELLINGTON PPTY BY 6/2/26
Email InquiryMatter ResolvedRequest
Adjournment
7411/18/2026 9:00 am25-21298 / CMGScott D. Sherman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP(#28) filed 10/1/26 to sell the property on 11/18

ARREARS ($26,068 as of 9/28<> Debtor obj

>>9/29/36;Application to retain realtor filed Listing agmt says value:1,725,000(mk)
Email InquiryMatter ResolvedRequest
Adjournment
7511/18/2026 9:00 am25-21298 / CMGScott D. Sherman, Esq.Motion Prospective ReliefNeeds Resolution of Issues - ObjectionsMP on 11/18-

M&T BANK (McCALLA)<> Debtor obj, will list for sale if not selling house- it is not feasible>

>>9/29/36;Application to retain realtor filed Listing agmt says value:1,725,000(mk)

>>MP FILED 10//1/26 TO SELL THE REAL PROPERTY
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-21943 / CMGWarren Brumel, Esq.Trustee Certification of DefaultNeeds Resolution of Issues - ObjectionsARREARS 4,010 last pay April 2026<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-21943 / CMGWarren Brumel, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN SUSPEND PLAN PAYMENTS
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-23221 / CMGSteven J. Abelson, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsWELLS FARGO AUTO (LOGS)<>Debtor obj

11/18 to resolve
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am25-23356 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupAMT: MP 11/18 **NEEDS TO SUBMIT ADJ REQUEST FOR TR MTN BY 10/23 OR APPEAR**<>

PLAN DENIED ON 8/26/26 AND FAILED TO FILE MP IN 14 DAYS<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-10054 / CMGDavid E. Shaver, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsFAILED TO SELL BY 7/21/26<> Debtor obj

Modified Plan filed ON FOR 11/18/26 that extends the date to sell
my home to January 30, 2027. A copy of the updated listing agreement, and a
copy of the September 30, 2026 MLS listing with a sale price of $325,000, are
attached.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-10115 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objectionscreditor requested adj to resolve 11/18

AMT: TRUSTEE CONDUIT REQUEST<>

HSBC BANK (LOGS)<> Debtor obj

PP arrears 7,920.10 TR arrears
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-10115 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsARREARS 6,995. last pay July<>Debtor obj, requests recap

creditor cert of default also on 10/7 and opp'n says wants to roll arrears nto plan.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-10626 / CMGKevin C. Fayette, Esq.Motion Relief from Stay (Fee)No Opposition FiledNEWREZ (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11417 / CMGSteven J. Abelson, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11417 / CMGSteven J. Abelson, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11724 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterNEWREZ/SHELLPOINT (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11724 / CMGGeorge E. Veitengruber, III, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11739 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMP filed and on 11/18


Debtor's plan was denied on 8/26/26 and failed to file a modified plan in 14 days<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11750 / CMGJames J. Cerbone, Esq.Motion Relief from Stay (Fee)No Opposition FiledNREREZ LLC (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11977 / CMGAndrew G. Greenberg, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE POC FILED BY CHRIS G ALEVRAS
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-11977 / CMGAndrew G. Greenberg, Esq.Motion Cross Motion3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-12815 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP11/18>

PLAN WAS WITHDRAWN ON7/15/26 AND FAILED TO FILE MP IN 14 DAYS<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-13191 / CMGJonathan Goldsmith Cohen, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN TO PAY KUO FAMILY INVESTMENT
Email InquiryMatter ResolvedRequest
Adjournment
9711/18/2026 9:00 am26-13191 / CMGJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objectionsmotion on 11/18/26


(AMT: FEE APP PENDING 10/7- JUST NEEDS TO ADVISE/RESOLVE PER PLAN CLM)<>

FAILED TO ADDRESS KUO FAMILY INVESTMENT PER PLAN CLM; ATTY FAILED TO FILE FEE APP WITHIN 7 DAYS OF 7/15/26 CONF<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterPROPERTY #608
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)3rd Party MatterPROPERTY #608
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-13374 / CMGMitchell Lee Chambers, Jr., Esq.Motion Compensation3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-13989 / CMGKirsten B. Ennis, Esq.Motion Relief from Stay (Fee)3rd Party MatterWESTLAKE FINC (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
10611/18/2026 9:00 am26-14068 / CMGDaniel E. Straffi, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsLAKEVIEW LOAN (Stern & E)<> Debtor obj

mk : debtor says: Debtor had a loss of income, which caused her to fall behind in her payments.
Debtor requests the arrearages be capitalized into the plan. Furthermore, Debtor is actively working on her loan modification application and will submit same
within the next seven (7) days
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-14446 / CMGCandyce I. Smith-Sklar, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object To3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
11011/18/2026 9:00 am26-14989 / CMGMark N. Glyptis, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDEUTSCHE BANK (LOGS)<> Debtor obj

late oppn filed- creditor adj to 11/18 to resolve
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-15494 / CMGMarc C. Capone, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsPNC BANK (LOGS)'<> Debtor obj

Mk working on a CO - creditor request to adj to 11/18
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-15690 / CMGMarc C. Capone, Esq.Motion Relief from Stay (Fee)3rd Party MatterTOWNE MTG (HLADIK, ONORATO)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-15843 / CMGNicholas Fitzgerald, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsTD BANK (GROSS)<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-16017 / CMGLarry Plummer, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-16413 / CMGAvram D. White, Esq.Motion to dismiss with prejudice for bad faith filingNo Opposition FiledUS BANK MTN DISMISS WITH PREJUDICE FOR BAD FAITH FILING (ras)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-17447 / CMGJustin M. Gillman, Esq.Motion Requesting RedactionJudge to Reserve Decision
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:00 am26-19733 / CMGPRO SEMotion Relief from Stay (Fee)No Opposition FiledMFR/LANDLORD (JOAN ORSO)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 9:45 am26-18395 / MEHJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 3 required payments   Arrears: $0
NEWARK CASE

341 not held - Rescheduled to 10/29/26
Payments: 1 of 3 Arrears: $2415

Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am23-13524 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 36 of 42 required payments   Arrears: $2,755.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am24-17222 / CMGMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 27 required payments   Arrears: $25.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-12735 / CMGDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 20 of 19 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-13752 / CMGJennifer L. Kearney, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 13 of 18 required payments   Arrears: $9,012.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-19307 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 13 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-19869 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 13 required payments   Arrears: $12,068.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 12 of 12 required payments   Arrears: $4.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-21298 / CMGScott D. Sherman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 12 required payments   Arrears: $25,568.00
Email InquiryMatter ResolvedRequest
Adjournment
13511/18/2026 10:00 am25-22489 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 10/6/23 (DS): Debtor atty requested adj to allow time to resolve all issues

As of 10/6/26 (DS): 1. Trustee obj to the following:
- 401(k) loan#1 $148.43 bi-wkly $320 ends 10/29/27 and #2 $266.81 bi-wkly $576 ends 7/23/27.
- Debtor's income is insufficient, disposable income verifies -$50. Debtor must sign up for TFS within 7 days from confirming order.
- There is estimated to be non-exempt equity on the real property after taking the amounts per PSA and secured liens of $40,450.
- Case is not feasible and will require a higher Trustee payment and proof of contributions.

2. LoanDepot (DOUGLAS MCDONOUGH) obj arrears owed, POC filed with arrears $69.54. Must resolve obj.

3. Vieroslava Gurunian (SCOTT SHERMAN) obj to her equity to receive $141,191.22 from Debtor's equity, which would be $72,299 removing d(1) exemption. POC filed for $141,191.22 as secured has no attachments.

Prop Plan $100 x 16 begin 8/1/26; $650 x 3; $950 x 17; Base
Note: Amended Atty disclosure filed. Divorce decree provided mentions equitable distribution, property to be sold Debtor to receive funds if any remain after paying ex $115,000. Per Order Converting case, the case shall not be dismissed in the event the debtor is unsuccessful in confirming and completing a plan, but will be converted to chapter 7.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am25-23356 / CMGAllen I. Gorski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 10 required payments   Arrears: $4,500.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-10054 / CMGDavid E. Shaver, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0
mk ; creditor for US Bank( Brock and Scott-K. Wilson) to file objection to MP that creditor is to be paid in full from sale of property and not thru thru the plan.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-11739 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 176 of 8 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-12815 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $0
11/18/26 PEREMPTORY

As of 9/9/26(mk):

work up on plan #24


1. IRS estimated claim- atty says all returns are filed - debtor has accountant who followed the guidelines- atty to file a motion to to it resolved.

2. This plan now has pay in full on One main claim for 2016 Honda( Plan as creditor as Spring Fin) secured claim is for 14,052.94 Plan adds interest for total 19,263.57- NEED AN ORDER TO PAY ANYTHING OVER THE 14,052



Plan:$2000 X 4; $2500 X 13; $3150 X 43; BASE Student loans outside
5/6 payments - sept payment due for 2500
Email InquiryMatter ResolvedRequest
Adjournment
14711/18/2026 10:00 am26-13098 / CMGKarina Pia Lucid, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 2 of 7 required payments   Arrears: $0
Peremptory 11/18

AS OF 9/11/2026 (at):

CASE PENDING SINCE 3/23/2026. OBJECTION REMAINS UNRESOLVED.

1. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED)

2. Objection filed by Legacy Mortgage (McCalla Raymer) - failure to cure full arrears of $73,452.70 (Per POC). Plan proposes to pay $62,723.39. (UNRESOLVED) mk transferred to USBANK-C Woerner

3. 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 - policy provided expired 5/26/2026, need to provide renewal (RECEIVED)
- A copy of the deed - with the recording information on it. (RECEIVED)
-There is $181,114.77 non-exempt equity in house. (LANGUAGE ADDED)
-There is $9,098.46 non-exempt equity in timeshare. (LANGUAGE ADDED)
TOTAL NON-EXEMPT EQUITY $190,213.23

Plan proposes: $450 x 6 beginning 4/1/2026, $2,356 x 54, loan modification by 7/1/2026, 100% plan
Payments: 6/6
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-13276 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 7 required payments   Arrears: $1,900.00
AS OF 9/25/26(MK):

8/19/2026: per adjournment request loss mitigation package filed, awaiting decision- LM WAS DENIED

1. Trustee objection:
- The debtor has failed to file a feasible plan - Debtor has insufficient income. INCOME IS NEGATIVE (-2,423.18) ARREARS ARE 1400 DEBTOR KEEPS PAYING 100 P/M WHEN PAYMENT IS $500P/M

- The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE.

- There is $127,403 in non-exempt equity in the residence. PLAN IS 100%

Plan $100X3, $500X57, WITH LOAN MOD BY 10/2026 100% PLAN
paid in $400
arrears $1,400

-------------------RESOLVE-------------------------

- The debtor must provide updated proof of auto insurance for the 2023 Kia. The policy provided expires on 5/1/26 - RESOLVED, RENEWAL PROVIDED EFFECTIVE THROUGH 10/1/2026.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $874.00 when determining disposable income. RESOLVED, INCLUDED IN THE INCOME ANALYSIS

- The debtor has insufficient income. Debtor IS SIGNED UP FOR TFS
Email InquiryMatter ResolvedRequest
Adjournment
14611/18/2026 10:00 am26-13457 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $255.00
10/7 Tax returns filed and sent to IRS

PEREMPTORY 10/7 2021 returns must be filed by then

AS OF 10/1/26 (SF) BELOW ISSUES STILL APPLY


1. The IRS just filed estimated priority and unsecured claim 6-1 (UNSECURED CLAIM IS STILL ESTIMATED)


Trustee objection:

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


Plan proposes $700 x 60 100% Plan
Payments: $4645 Received Arrears: $255


RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Plan is not feasible. Trustee payment needs to increase to $1272 per month. Debtor is not current with Trustee payments (I and J amended. Disposable income is now $1307)
Email InquiryMatter ResolvedRequest
Adjournment
16011/18/2026 10:00 am26-13989 / CMGKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 6 required payments   Arrears: $1,650.00
As of 9/10/26 (DS): Debtor atty requested adj, request denied, still has not provided homeowner insurance with personal liability.

As of 9/14/26 (DS): 1. Trustee obj to the following:
- Must provide homeowner insurance with personal liability coverage, policy provided is a forced mortgage master policy.
- There is non-exempt equity $132,338 in the residence. RECOMMEND WAITING PASS BAR DATE 10/5/26.
- Disposable income verifies $7,772. Income for spouse verifies much higher from Jan-June than scheduled.

2. HSBC Bank (CORY WOERNER) obj to Debtor not current wit post-petition mortgage, is delinquent on water, sewer property taxes and loan mod package not submitted. Must resolve obj.

3. Santander-2015 Jeep filed arrears claim $1,728.74. Needs to be paid. Trustee ok to pay?

Prop Plan $400 x 3 begin 5/1/26; $750 x 57 begin 8/1/26; Base and Loan mod on Churchill Ct by 1/31/27
Note: Amended atty disclosure filed 9/11/26.
Email InquiryMatter ResolvedRequest
Adjournment
15111/18/2026 10:00 am26-14077 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0
peremptory 11/18

mk put second mtg lien on liquidation analysis

AS OF 10/5/26 (mk):Updated

** Motion-ADJ TO 10/28 AS ATTY AWAY 10/7) needs to be resolved before this can be worked up

>MOTION TO EXPUNGE REAL TIME CLAIM ON 9/16- NEEDS TO BE RESOLVED- NOT GOOD SERVICE ON CREDITOR - served at POC address but did not address it to Managing agent of officer authorized to accept service- CREDIOTR IS AWARE OF THE MOTION
DEBTOR SAYS WAS DISCHARGED IN A ch 7- SAYS SINCE DEBTOR MADE NO PAYMENTS AND 10 YEAR STATUTE OF LIMITAIONS FOR FORECLOSURES AND??...

1. Objection filed by Real Time Resolutions (Must O'Keefe) - loan has matured and they will be filing a total debt claim for 94,885. Plan fails to provide for movant's claim. (UNRESOLVED)

2. Trustee's objection:
-There is $141,208.25 non-exempt equity in house.
-There is $1,429 non-exempt equity in 2022 Subaru.
-There is $900 non-exempt equity in acct#5804.
TOTAL NON-EXEMPT EQUITY $143,537.25 (100% PLAN) (LANGUAGE ADDED)
- Need to file Pre-Confirmation Certification within 7 days of confirmation. (LANGUAGE ADDED)

Plan proposes: $960 x 60 beginning 5/1/2026, 100% plan
Payments: 4/5
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-14349 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $377.00
Email InquiryMatter ResolvedRequest
Adjournment
16811/18/2026 10:00 am26-14398 / CMGFrederick J. Simon, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 6 required payments   Arrears: $0
adj to allow action in st ct - probate part for debtor to move against relative who sold real property and has not accounted for funds of debtor's share- have creditor consent.


AS OF 9/11/2026 (at):

1. Plan proposes a sale and refinance of 6 Schmitt Street. Cannot propose both. Need a modified plan.

2. Objection filed by Freedom Mortgage (Brock & Scott) - failure to cure full arrears of $75,069.89 (Per claim). Plan proposes to pay $26,387.53. (UNRESOLVED)

Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(1) and d(5), takes full d(1) $31,575 on residence, which leaves d(5) with $1,675.
- The current Plan does not specify treatment of Digital Employees FCU under the Plan. (IS THE DEBTOR GOING TO PAY THIS CLAIM FOR SOLAR PANELS?)
- need information on Father's estate once obtained. (NOT RECEIVED)

RESOLVED ISSUES:
- The debtor has insufficient income. Disposable income verifies $334. Debtor must do e-Wage. (CURRENT)
- 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 $168,956, #10 $3,325, Chime checking acct $2,921, Chime savings acct $3,148 and the Estate of Alan $100,000. (LANGUAGE ADDED)
- Must resolve creditor objection. (LISTED ABOVE)
- Add to confirming order non-exempt proceeds from sale/refinance of residence to Trustee and non-exempt proceeds from the Estate of Alan Pasztornyicky to Trustee. (LANGUAGE ADDED)

Plan proposes: $500 x 60 beginning 5/1/2026, sale and refinance of Schitt Street, 100% plan
Payments: 4/5, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-15336 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $540.00
atty says he filed an amended cert of service

AS OF 9/29/26(mk): email to atty

1.AS OF THIS DATE NO AMNEDED PROOF OF SERVICE HAS BEEN FILED.
FROM August- Debtor atty requested adj to allow time to resolve obj and properly serve creditors in plan motions
- Must service creditors in motions listed in plan. SERVICE IMPROPER, SERVES ATTN TO PERSONS NOT ON POC, SHOULD BE ATTN: MANAGING AGENT. EMAILED ATTY


Prop Plan $540 x 60 begin 1/1/26; 12%
3/4 payments


--------RESOLVED-------------
- Debtor has insufficient income disposable income verifies $305, plan propose $540. DEBTOR ON TFS
Note: Mortgage claim filed higher, there is no equity. Homeowner insurance provided.
Deutsche Bank (GAVIN STEWART) obj arrears owed are more, POC filed with arrears $27,528.02, plan proposed $23,000. Must resolve obj. COTBS PAY ARREARS $27,528.02 PER POC 8/25: ORDER SUBMITTED RESOLING NEWrEZ/DEUTSCHE BANK OBJ. (#2) BELOW- PAY POC ARREARS $27,528.02
- Must provide recent proof of support income (docs provided is from 2025, which shows would be $100. Must be for the months of April and May 2026) and 2025 Tax return or Cert of non-filing with dates (doc provided gave no dates). CERT OF NON-FILING PROVIDED
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-15402 / CMGYakov Rudikh, Esq.Motion Relief from Stay (Fee)3rd Party MatterCAPITAL ONE AUTO FINC (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-15475 / CMGDavid S. Waltzer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $4,893.00
Email InquiryMatter ResolvedRequest
Adjournment
16311/18/2026 10:00 am26-16691 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
As of 10/5/26 (DS): Debtor atty requested adj to allow time to supply info to Trustee.

As of 10/5/26 (DS): 1. ISSUES NOT RESOLVED:
- Jersey Shore Univ Med Center was not properly served. Fails to serve creditor directly, serves c/o law firm, Celantano. Law firm is not on record, no notice of appearance filed. EMAILED ATTY ABOUT SERVICE ISSUE
- Mod plan fails to add lump sum payment to Trustee of slot winnings, add US Dept of HUD and mark off 8a vesting upon confirmation, also has not provided proof that Trustee was added as loss payee to real estate insurance policy based upon vesting at discharge, but has provided auto insurance.
- Excessive expense for Snap on Tools $602 (verifies $397). Claim filed with arrears $613.34
- Must provide proof of winnings after tax deductions to determine the non-exempt equity.

As of 8/4/26 (DS): Debtor atty requested adj to allow time to resolve all issues.

8/5/26 (DS): 1. Trustee obj to the following:
- Need a mod plan that specifies treatment of US Dept of HUD and Americredit Financial (2017 Nissan) claims, propose lump sum payment to Trustee of slot winnings and marks off 8(a) Vesting upon confirmation or must provide proof that the Trustee was added as loss payee to real estate insurance policy based upon vesting at discharge.
- Amended Sched B and C filed to add BOA acct $43k. Per 341 Debtor won $50k seems like Debtor is short $7k. Debtor was informed at 341 not to touch funds and open separate bank acct.
- Amended Sched C takes $1,675 d(5) for each Debtor only allowed to take remainder $1,317.72 each of d(5).
- Excessive expense for Snap on Tools $602 (verifies $397). Claim filed with arrears $613.34
- Disposable income verifies $5,277.
- There is $113,872 in non-exempt equity in the residence and $50,000 from slot winnings total $163,872.

Prop Plan $1,456 x 60 begin 7/1/26; 100%
Note: Loan statement provided. Trustee was added as loss payee to vehicles on auto insurance 8/8/26-2/8/27. AmeriCredit obj resolved C/O entere
Email InquiryMatter ResolvedRequest
Adjournment
16611/18/2026 10:00 am26-16933 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 4 required payments   Arrears: $840.00
AS OF 9/29/2026 (at):

DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS.

1. Mariner Finance filed a bifurcated claim which needs to be resolved. Arrears are $2,629.26. (UNRESOLVED)

Trustee's objection:
- The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED)
- The debtor has failed to supply the Trustee with the following document(s):
- Need a statement for the spouse's 401k loans. (RECEIVED - PAID OFF AFTER CASE IS OVER)
- Need 2025 tax return for spouse. (RECEIVED)

Plan proposes: $280 x 36 beginning 7/1/2026, base
Payments: 1/3, arrears $560.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-16949 / CMGPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $150.00
Email InquiryMatter ResolvedRequest
Adjournment
17011/18/2026 10:00 am26-17113 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0


AMT: ALSO, NEED ORDER ON 9/16 MFR)<>

UPDATED 10/5/2026 (JMA)
issues as of 9/30/2026 (JMA)


1) Trustee objection to confirmation - NEED TO RESOLVE
- Amendments to Schedules Sched B to add the correct value for the 2018 Chevy there is no 10% cost of sale on the vehicle and the value should be $7,065. NEED TO RESOLVE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: P&L for Instacart is taking expense for utilities, travel expenses, repairs/maintenance of home and auto insurance, also on Sched J, which is double dipping. Instacart expense should
only be expense on car, if any, but Schedule J already has these expenses. USE SCHEDULE J FOR EXPENSES
- P&L for Shipt also in the month of December took expenses for utilities, travel expenses and auto insurance again, which is triple dipping the amount. USE SCHEDULE J FOR EXPENSES.
- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3).
- Plan fails to propose the non-exempt equity in the assets.

proposed plan $284x60 base plan
paid in $852
last claim 14-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification. RESOLVED
- The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration for mobile home. RESOLVED, PROVIDED UPDATED POLICY EFFECTIVE THROUGH 10/2/2027
- The Schedules fail to account for the debtor(s) tax refund in the amount of $649 when determining disposable income. RESOLVED, INCLUDED IN THE INCOME ANALYSIS
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-17115 / CMGMark N. Glyptis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 4 required payments   Arrears: $913.00
Email InquiryMatter ResolvedRequest
Adjournment
17511/18/2026 10:00 am26-17357 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,700.00
AS OF 9/24/26 (SF)


1. IRS filed estimated priority and general unsecured claim 7-1 (NEED AMENDED CLAIM)

2. State of NJ filed estimated priority and general unsecured claim 13-1 (NEED AMENDED CLAIM)

3. Trustee objection

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$900/month for cable/internet/phone
$740/month car payment
$520/month for spouse's child support
$900/month for personal care and hair care
Need proof of excessive expenses 10 days prior to confirmation. All are allowed as long asplan is 100%

- Verified income leaves monthly disposable income of $2,443.52. (with excessive expenses)

- Per the 22C, monthly disposable income is $6,321 which requires a minimum dividend of $379,620 to general unsecured creditors.

- There is $20,210 in non exempt equity in the personal property.



Plan proposes $1700 x 48 100% Plan
Payments: 2 of 3 Arrears: $1700



RESOLVED:
- - The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Need a value for the 2020 Dodge Charger.
- Amendments to Schedules B and C to add 2020 Dodge Charger. (SCHEDULES AMENDED TO REMOVE CAR AS DEBTOR DOES NOT OWN THE CAR)
- The debtor must provide proof of auto insurance for the 2020 Dodge..
- Objection filed by Amerihome Mortgage Co (Wohlrab) - failure to pay arrears of $46,650.92 (RESOLVED VIA ORDER)

Email InquiryMatter ResolvedRequest
Adjournment
17811/18/2026 10:00 am26-17439 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0
As of 10/1/26 (DS):

1. Trustee obj to the following:
- There is non-exempt equity in the 2020 Toyota $10,797 and $15,192.50 in Ready to sell Plants/Mother plants total $25,990.
- Must resolve IRS estimated tax claim, 2020 not filed.
- Must resolve State of NJ estimated tax claim, due to 6/2026 S&U.

Prop Plan $600 x 60 begin 7/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-17444 / CMGKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 52 of 4 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-17447 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $1,400.00
AS OF 9/29/26 (SF)

1. State of NJ filed priority clam 54-1 in the amount of $5259.36 which is not addressed in plan (OK TO PAY?

2. Purchasing Power LLC filed secured claim 23-1 in the amount of $958.20 which is not addressed in plan (OK TO PAY?

3. Debtor has 3 active businesses. Need Business questionnaires and profit and loss statements for all.

4. Need copy of HUD for sale of 270 Webber Ave

5. Trustee objection:

- The debtor has failed to file a feasible plan - that propose a tier plan when car payment $365 ends in month 26.

- Need Balance statements from Debtor's two 401(k) loans and Co-Debtor's two 401(k) loans shown on pay stubs, prior to filing date. (STILL NEED FOR CO-DEBTOR) Received, need to review

(401k loan statement received for Todd. Loan will expire in approximately 21 months and additional $935.40 will be available.)

- Amendments to Schedules A/B and C to add Affinity FCU accts#8891 has $5 and acct#8217 also has $5 and take exemptions on 2019 Honda $1,044 equity.

- 22C fails to add tax refund $11.34 has disposable income $895.73, which would require a min. div. $53,744 to gucs.

- Disposable income verifies $1,997

- The Schedules fail to account for the debtor(s) tax refund in the amount of $636 when determining disposable income.

- Must provide 2 months bank statements from Affinity FCU Business checking acct#7940 and PNC Business Bank checking acct#1649 prior to filing date. (NEED JUNE 2026 STATEMENTS FOR BOTH) bank statements received, need to review

- Add to confirming order fee app within 7 days from confirming order.

-Debtor to provide closing documents for house sale along with certification regarding the disposition of the funds. (Debtor received $125,087.93 on 4/1/25) Need proofs of how funds were spent.


Plan proposes $1400 x 60 Base
Payments: 3 of 3


RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Need a copy of the HUD-1 statement for Tindall Avenue property sold 4/20
Email InquiryMatter ResolvedRequest
Adjournment
21611/18/2026 10:00 am26-17974 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $90.00
9/16 Mk needs to file amended schedules for 2nd mtg and will be an adv complaint filed by M dupont

As of 9/14/26 (DS): 1. Trustee obj to the following:
- Excessive expenses on Sched J: Electricity/Heat/Gas $725, Tele/cell/cable/internet $869, Food/household supplies $1,500, Clothing/laundry $315, Children's education costs $600, Transportation $960 and additional care for chronically sick mother $1,250. Must provide proof of expenses 10 days prior to confirmation.
- Using proof of income provided the overall net income verifies $3,731, not deducting the excessive expenses. Need to pay all disposable income into plan.
- Form 122C-2 Line 45 has disposable income $589.12, also there are excessive expenses on Lines 26 $3,750 (Which does not agree with what is on Sched J $1,250) $2,500 and 33d has Lakehurst FCU $350 which is surrendering 2021 Keystone thru Plan, so $2,500 and $350 should be added to Line 45, as well as Debtors 2025 tax refund $173, total $3,612.12 and agrees with disposable income which would require min. div. $216,727 to gucs or 100%. RECOMMEND WAITING PASS BAR DATE 9/21/26 TOTAL GUCS FILED $106,687.18
- Debtors 2025 tax return and gross income was $231,736, they have no dependents, yet
Sched J includes their 25-year-old child and 82-year-old mother as dependents to make it
household of 4.
- Does the 25 year old and mother live in the home with the debtors?

2. US Dept of HUD filed claim, not in Plan.

3. IRS filed claim for $674.72, needs to be paid.

Prop Plan $1,255 x 60 begin 8/1/26; Dollar Base $64,533.52
Note: There is no equity US Dept of HUD filed claim $77,757.95 which takes the non-exempt equity. Only need updated homeowner insurance if adjourned after 11/9/26 when insurance expires.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18201 / CMGMoshe Rothenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $3,500.00
AS OF 9/4/2026 (JMA)

1) 341 RSCHEDULED FOR 10/22/2026 - OK TO ADJOURN CONFIRMATION HEARING
Email InquiryMatter ResolvedRequest
Adjournment
18611/18/2026 10:00 am26-18406 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $500.00
AS OF 10/5/2026 (at):

1. Objection filed by Servis One (McCalla Raymer) - objecting to loan modification. (UNRESOLVED)

2. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the last filed tax return - 2025 Schedule 1, Line 10 Additional Income shown $14,875. (RECEIVED)
- 2nd mortgage balance statement, foreclosure notice states the full amount of loan given (NOT RECEIVED)
- SoFi Bank statements from 7/1/26-7/24/26. (NOT RECEIVED)
- The debtor must provide updated proof of auto insurance for the 2017 VW. The policy provided expires on 9/28/26. (NOT RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Disposable income verifies $1,786.
- 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 may not be equity in the residence pending 2nd mortgage claim or mortgage statement and bank statement pending statements.
- Fee app 7 days from confirming order. (LANGUAGE ADDED)
- Must resolve the bifurcated claim of Delavan Court Condo Association arrears $12,519.53, secured $7,713.28 and unsecured $4,806.25. (UNRESOLVED)
- Must resolve the creditor objection. (LISTED ABOVE)

Plan proposes: $500 x 60 beginning 8/1/2026, loan modification by 12/31/2026, base
Payments: 2/3, arrears $500
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18429 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 9/30/2026 (JMA)

1) Wells Fargo (2022 Audi Q3) treated as unaffected by plan. The Proof of Claim provides for arrears of $1,033.71 - need to clarify treatment of this claim
2) JP Morgan Chase Bank (2022 Audi SQ5) treated as unaffected by plan. The Proof of claim provides for arrears of $1,210.32 - need to clarify treatment of this claim.
3) US Department of Education claim 2-1 does not clearly state if claim is treated as outside plan.
4) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Need June and July bank statements for Ally checking and savings accounts.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,500/month for rent; $$540/month for Cable/internet/phone; $550/month for personal care; $950/month for transportation; $989 & $1,300/month car payments; Need proof of expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $5,323.49.
- Reviewed the 22C, monthly gross income is $21,627. Per the 22C, monthly disposable income is $7,054 which requires a minimum dividend of $423,240 to general unsecured creditors

proposed plan $1927x60 base
paid in $3857
last claim 11-1
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18430 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
AS OF 10/5/2026 (at):

NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION SO THAT THE 341 CAN BE CONDUCTED.

1. 341 is scheduled for 10/29/2026. (READY)
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18441 / CMGPRO SEConfirmation Hearing on Modified PlanPending WorkupDebtor has made 0 of 3 required payments   Arrears: $1,787.00
Email InquiryMatter ResolvedRequest
Adjournment
18911/18/2026 10:00 am26-18481 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
10/29 is 341

AS OF 9/29/2026 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/2, arrears $750
$350 POSTED 10-2
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18660 / CMGJoseph Albanese, Esq.Confirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 9/25/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information for Sabreen Cairns
- Capital One Bank checking acct#9131 and savings acct#2013 from 7/1/31-7/31/26 and Debtor's pension loan balance statement as of 7/31/26.
- A Modified Plan that marks of Part 8a Vesting of Property of the Estate Upon Confirmation or add Trustee to all auto and homeowner insurance.
- Amendments to Schedules J and 22C to remove adult not listed in Debtors tax returns.
- The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 11/1/26.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C has excessive expenses, plus takes household of 7 and should be amended.
- Rent $3,500, Renter's insurance $20, Electricity/heat $610 (per bank statements in May show NJ Gas $152 and Electric $241 total $393, all other bank statements showed no other payments), Water/sewer/garbage $111 (none shown in statements), Food $2,147, Medical
$540, Transportation $1,034 (Debtors work at same employment which is local) and Misc expenses totaling $1,004 for b-day gifts $675, average home office paper/ink and postage $53, fish supplies $40, daughter's therapy co-pay every 2 wks $95 (should be part of medical,
which is excessive), summer camps pro-rated $17, sports and activities $50, ring/waze cameras $15, Rocket money $9 and alcohol monthly estimate $50. Must provide proof of expenses 10 days prior to confirmation.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): Disposable income verifies $2,200 and m
Email InquiryMatter ResolvedRequest
Adjournment
19311/18/2026 10:00 am26-18670 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 9/25/26 (DS): 341 not held 9/24/26, missing docs

Mk:341 now on 10/29 and 2/3 payments

Objection by PNC Ban ( Martone
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18734 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $400.00
As of 10/5/26 (DS): Debtor atty requested adj to resolve Trustee obj

10/7/26 (DS): 1. Trustee obj to the following:
- Balance statement for car provided, less than on credit report. There would be NE equity $389, but Sched C did not take full d(2) exemption, only used $3,022, remains $2,003.
- 22C fails to add the tax refund $548.91 to disposable income on Line 45 $293.81. PER ATTY RESPONSE TAX REFUND WAS DEDUCTED FROM TAXES, THEREFORE 22C DISPOSABLE INCOME IS $293.81, WHICH WOULD REQUIRE MIN. DIV. $17,629 TO GUCS. Disposable income verifies $649.
- There is non-exempt equity in the residence $19,371, Cash $10, PNC Bank acct $798, Cosmetics $200 and American Heritage FCU $15 total $20,394.

2. PennyMac Loan (POWERS KIRN) obj arrears owed, POC filed with arrears $2,655.99. Must resolve obj.

Prop Plan $400 x 60 begin 9/1/26; Dollar Base $15,216 NE equity or $17,580 22C disposable income whichever is more
Note: Heritage FCU statements provided.
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18796 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $3,500.00
issues as of 9/30/2026 (JMA)

1) NJ Division of Taxation is estimated, need amended claim
2) NewRez LLC d/b/a Shellpoint Mortgage Servicing as Servicer for US Bank - OBJECTION TO CONFIRMATION
- The objecting creditor is due arrears of approximately $183,924.37 to be set forth in a Claim to be filed by the Claims Deadline.
- Debtor's Plan contains impermissible step up payments. The Debtor cannot afford the proposed payments based on listed disposable income in Debtor's Schedule J.
3) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration, need the Declaration Page.
-There is $292,474.42 non-exempt equity in house. There may be priority claims for IRS and State of NJ. Awaiting claims.
3) NJ Division of Taxation estimated for 2025 priority taxes - need amended claim

proposed plan $3,500x5; $5,000x55 100%
paid in $3,500
last claim 3-1
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18807 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $450.00
AS OF 9/29/2026 (at):

1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED)

2. Need to file Pre-Confirmation Certification. (NOT FILED)

3. Rent arrears will not be cured in the first 18 months of the plan.

Plan proposes: $450 x 60 beginning 9/1/2026, base
Payments: 1/1
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18952 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
20511/18/2026 10:00 am26-18981 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $100.00
issues as of 9/29/2026 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification. RESOLVED, FILED
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $215/month for streaming services; $460/month for medical; $175/month for professional fees and licenses. Need proof of expenses 10 days prior to confirmation. NOT PROVIDED
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $1,823.28
2) Student loans outside plan
3) Claims Bar Date expires 10/16/2026 and Gov Bar Date expires 2/3/2027

proposed plan $400x36 base plan
paid in $500
last claim4-1
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-18984 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
20711/18/2026 10:00 am26-18987 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 10/6/2026 (at):

1. 341 is scheduled for 10/29/2026.
2. Payments: 1/2, arrears $1,650
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-19194 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 10/5/2026 (at):

Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- Need a statement for the debtor's P&F loan. (NOT RECEIVED)
- Amendments to Schedules G to assume Acura lease. (NOT AMENDED)
- The debtor must provide updated proof of auto insurance for the 2024 Acura . The policy provided expires on 9/9/26. (RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The
Trustee's calculations are higher for the following reason(s):
- Verified income leaves monthly disposable income of $3,187.61.
- The current Plan does not specify treatment of Acura Financial secured arrears claim under the Plan. (MODIFIED PLAN NOT FILED)
- Need July and August bank statements for PNC account and Wells Fargo savings account. (NOT RECEIVED)

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $7,270.00 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 $324,426 in non exempt equity in the residence. (LANGUAGE ADDED)
- The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED)

Plan proposes: $1,508 x 60 beginning 9/1/2026, 100% plan
Payments: 1/1
Email InquiryMatter ResolvedRequest
Adjournment
21111/18/2026 10:00 am26-19263 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
dox uploaded atty has a payment

10/7/26(mk) atty says uploaded all dox and has a snap of 900 payment
if dox ther adj to 11/18

mk : emailed atty on 10/5/26

341 not held, not rescheduled - missing documents
0/2 payments


still missing 341 dox as follows
10/5/26 MUST HAVE: ..........

DR POI 60 DAYS FROM JUNE/JULY 2026,

DR RENT AGREEMENT,

DR POI 60 DAYS FROM JUNE/JULY 2026 FOR 2ND JOB,

DR MTG STMNT OR FORECL STMNT W/BALANCE AND

CUR DUR HOME INSUR FOR 23(YOURS EXP),

DR DEED W/BOOKPAGE AND CUR HOME INSUR FOR 606(EXP),

DR UPDATED CAR INSUR FOR 1 VEH..EXP

Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-19390 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $684.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-19454 / CMGAndy Winchell, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-19733 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-19932 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20116 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20122 / CMGJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20126 / CMGAndy Winchell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
issues as of 10/19/2026 (JMA)

1) 341 scheduled for 10/29/2026 - need to adjourn confirmation hearing to allow 341 to be held


proposed plan $750x60 base plan
paid in $750
last claim 29-1


Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20153 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20160 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,924.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20165 / CMGMark E. Norgaard, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20192 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20292 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20303 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20359 / CMGHerbert B. Raymond, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20364 / CMGBruce W. Radowitz, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20371 / CMGCamille J. Kassar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20382 / CMGTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20395 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $662.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20446 / CMGScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,500.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20492 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20568 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledContinued
12/9/2026 10:00 am
Debtor has made 1 of 1 required payments   Arrears: $0
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20587 / CMGWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20622 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20623 / CMGDouglas A. Cole, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,422.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20679 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20689 / CMGTheodore Sliwinski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20715 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,092.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20720 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20848 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $385.00
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 10:00 am26-20932 / CMGPaul Evangelista, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm23-10122 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm23-20647 / CMGAllen I. Gorski, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm25-15260 / CMGMarc C. Capone, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm26-11316 / CMGPRO SEConfirmation Hearing ScheduledNeeds Resolution of Issues - ObjectionsDebtor has made 0 of 8 required payments   Arrears: $0


N. Engel offer to allow her to stay in home and sell it and she would get the excess funds after payment of the foreclosure judgment

AR NOTE ENGLE WILL APPEAR
AS OF 9/10/26(mk)

adj to see if any options for debtor to save home- AUSA to report back

8/5/26: adj 9/16


AR NOTE HUD FORCLOSURE AUSA WILL APPEAR
APPROX 100K IN EQUITY

8/4/26(mk) 6 mos in no payments and debtor says she has no mortgage on the property. N. Engel for US atty office will appear.

7/20/26(mk) sent email to N. Engel about case and hearing 8/5/26 at noon

6/24/26(Mk) Judge will review debtor's email attachments about mortgages CMG will adjourn to review dox

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

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

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

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


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

-no payments cased filed in Feb.

-no home insurance with personal liability coverage

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

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

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

-There is $102,395.81
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm26-14874 / CMGFrank J. Fischer, Esq.Motion CompensationNo Opposition FiledCH 7 TRUSTEE FEES
Email InquiryMatter ResolvedRequest
Adjournment
011/18/2026 12:00 pm26-17478 / CMGKarl J. Norgaard, Esq.Motion CompensationNo Opposition Filedatty fees on hourly case and fees of 3,308 paid outside plan
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes