ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 12/9/2026
Last Updated: 11/11/2026 9:06 AM
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Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am22-10127 / CMGScott D. Sherman, Esq.Motion Sell3rd Party MatterPROPERTY #13
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am22-10127 / CMGScott D. Sherman, Esq.Creditor Certification of Default3rd Party MatterMotion to sell on 12/9



parties trying to resolve

FOXCHASE AT TINTON FALLS (McGovern)<>Debtor obj

debtor fell behind making a 1,000 payment hand delivered and working on a buyer for the property- significant amt is paid thru plan per order at #82 total PP should be 4,199 not 8372
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am22-17273 / CMGAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am23-11370 / CMGNicholas Fitzgerald, Esq.Motion Relief from Stay (Fee)No Opposition FiledROADRUNNER FINC (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am23-12926 / CMGKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup11/6 amt: made pymts/owes Nov - adj'g to be fully current including Dec<>

ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am23-16841 / CMGRobert Cameron Legg, Esq.Motion to Cancel Discharge3rd Party MatterAMERICAN GENERAL FINANCAL SVS
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am23-16841 / CMGRobert Cameron Legg, Esq.Motion to Cancel Discharge3rd Party MatterGMAC C/O PSAK & ASSOC (DJ 076003-09/MON-L-2993-08)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am23-18533 / CMGJoseph Casello, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN MODIFY SUBPOENA
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am24-13206 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
2412/9/2026 9:00 am24-15636 / CMGJeanie D. Wiesner, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsNOTE : J Wiesner in Camden hold for 2nd call if needed(mk)

10/28 PEREMPTORY

10/27/26(mk) debtor uploaded a dale K for 190,000= now need Motion to approve sale and realtor appt

ROCKET MTG (HLADIK)<> Debtor obj


:The Debtor is listing the property for sale and needs time to hire a realtor and prepare listing agreement.
Email InquiryMatter ResolvedRequest
Adjournment
2612/9/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Motion Reinstate StayNeeds Resolution of Issues - ObjectionsMP for LM filed 9/10- debtor now in trial LM


AMT: TRUSTEE CONDUIT REQUEST<>

MTN REINSTATE STAY/ARVEST BANK<> Arvest obj (Greenspoon

last trial loan payment was 9/1 and that was paid according to debtor - NEED UPDATE ON STAUS OF PERMANENT LM FROM CREDITOR



atty says: Debtor has received a trial modification in this case with anticipated final modification as soon as October. We are waiting on the final modification terms.
In this case, I see no basis for future conduit
Email InquiryMatter ResolvedRequest
Adjournment
2712/9/2026 9:00 am24-19013 / CMGJustin M. Gillman, Esq.Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - Objections12/9 peremptory

mk Modified Plan filed 9/10/26 for mtg outside- due to LM as well to pay 100% to GUCs and treat Arvest outside Plan per loan modification. Final Trial payment is due in September so should be resolved.

motion to reinstate the stay on for 9/16.

SV/ARVEST - ARREARS<> Debtor obj

debtor motion to reinstate stay on 9/16/26

MK Debtors have been just been offered a Trial LM since the SV and atty will file the motion to reinstate and MP

Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am24-19161 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am24-21361 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am25-10801 / CMGYakov Rudikh, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objectionsparties working on a CO creditorr adj to 12/9

amt: trustee conduit request<>

PHH (LOGS)<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am25-13515 / CMGWarren S. Jones, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending Workup
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am25-13733 / CMGKarina Pia Lucid, Esq.Motion Relief from Stay (Fee)3rd Party MatterWELLS FARGO BANK (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am25-14281 / CMGMichael L. Detzky, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objectionsparties trying to work it out- creditor request to adj to 12/9

AMT; TRUSTEE CONDUIT REQUEST<>

DEUTSCHE BANK (LOGS)<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-10054 / CMGDavid E. Shaver, Esq.Motion Sell Free and Clear of Liens under 363(f) (FEE)Order Previously Submitted11/5(mk) Revised order submitted-OK

MOTION TO SELL #260

1. Order is insufficient to cover the provisions that need to be addressed in in order for sale of real property- NEED TO USE THE COURT'S RECCOMENDED FORM OF ORDER APPROVING THE SALE OF REAL PROPERTY


MK Case confirmed in April 2026 100% low base pending sale and proceeds from sale to be used to complete plan at 100% lots of equity and plan balance at 100% less than 18,000

>>DEBTOR NEEDS TO GET A PAYOFF FROM TR OFFICE SO ONLY THOSE FUNDS NEEDED TO PAY OFF CAE AT 100% ARE SENT TO THE TR OFFICE
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-12188 / CMGPeter E. Zimnis, Esq.Motion Relief from Stay (Fee)No Opposition FiledEXETER FINC (EISENBERG)

mk car is surrendered in full satisfaction in MP on 12/9
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-12815 / CMGJustin M. Gillman, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition Filedmk sent motion to Nick Engel on 10/30 for his review
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-12815 / CMGJustin M. Gillman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyPending WorkupAMT: MP12/9>

PLAN WAS WITHDRAWN ON7/15/26 AND FAILED TO FILE MP IN 14 DAYS<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
6512/9/2026 9:00 am26-13495 / CMGFilipe Pedroso, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNo Opposition FiledAMT: MP 12/9>

PLAN DENIED ON 7/15/26 AND FAILED TO FILE MP IN 14 DAYS

there is SV on the real property- MOTION FOR RECONSIDERATION OF SV ON 9/16 - NEEDS TO BE PUT IN MATTERS CALENDAER FOR 9/16
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-13793 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsBIRCHWOOD AT WHITING (JENEL MARRACCINI)<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-13898 / CMGEugene D. Roth, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyContinued
12/30/2026 9:00 am
(AMT: per atty, pending mtg co decision on short sale, creditor agreed to extend sale deadline to 12/15)<>

FAILED TO SELL CYPRESS LA PPTY BY 10/15/26
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-13989 / CMGKirsten B. Ennis, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - Objections10/22 mk partie working on resolving creditor adj request to 12/9

HSBC ( LOGS)<>Debtor obj

over 29,000 in PP due
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-14562 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsSANTANDER BANK (EISENBERG)<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
7112/9/2026 9:00 am26-14664 / CMGDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsAMT: MP 12/9

PLAN WAS DENIED ON 9/16/26 AND FAILED TO FILE MP IN 14 DAYS<> Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15053 / CMGRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)3rd Party MatterSELECT PORTFOLIO (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15365 / CMGKirsten B. Ennis, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterONITY MTG (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15365 / CMGKirsten B. Ennis, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
7312/9/2026 9:00 am26-15494 / CMGMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 OnlyNeeds Resolution of Issues - ObjectionsMK on 12/9

PLAN DENIED ON 8/5/26 AND FAILED TO FILE MP IN 14 DAYS.<>Debtor obj
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15494 / CMGMarc C. Capone, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterPNC BANK (LOGS)'<> Debtor obj

Mk working on a CO - creditor request to adj to 12/9- second adj so 12/9 PEREMPTORY
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15921 / CMGRobert C. Nisenson, Esq.Motion Relief from Stay (Fee)No Opposition FiledCREDIT UNION OF NJ (McKENNA Dupont)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15972 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)3rd Party MatterSN SERVICING CORP (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-15972 / CMGRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)3rd Party MatterCAPITAL ONE AUTO (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-16206 / CMGRobert C. Nisenson, Esq.Motion Relief from Co-Debtor Stay3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-17726 / CMGJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledM&T BANK (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-18030 / CMGJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)3rd Party MatterCITIZENS BANK (McCABE)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-18030 / CMGJeffrey H. Ward, Esq.Motion Relief from Stay (Fee)3rd Party MatterPHH ASSET SERVICES (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-20192 / CMGDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledMEDALLION BANK (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-21006 / CMGRobert Cameron Legg, Esq.Request for Loss mitigationNeeds Resolution of Issues - ObjectionsDEBTOR REQUEST FOR LOSS MIT<>Habitat for Humanity obj (Brock & Scott & Lowenstein Sandler)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-21452 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)3rd Party MatterEXETER FINC (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 9:00 am26-21681 / CMGRussell L. Low, Esq.Motion Extend TimeNo Opposition FiledMTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am23-13740 / CMGCarrie J. Boyle, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 127 of 42 required payments   Arrears: $1,073.00
Email InquiryMatter ResolvedRequest
Adjournment
8812/9/2026 10:00 am24-18729 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 22 of 26 required payments   Arrears: $1,255.00
AS OF 10/23/26 (SF) UPDATED

1. Modified plan fails to provide for minimum dividend of $15,229 to gucs per non-exempt equity in real estate.

2. Schedules I and J amended 8/27/26. Updated proof of income for July and August of 2026 not provided

3. To Confirm need:

$8214 PTD; $328 X 36 (BEGIN 10/1/26) BASE W/MIN DIV OF $15,229 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE



MP proposes $383 x 23; $102 x 37 Base Plan
Plan has run 25 months with 35 months remaining
Change of Circumstances
Arrears: $1255


RESOLVED:
1. Need copy of 2025 Tax Return (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
8912/9/2026 10:00 am24-19013 / CMGJustin M. Gillman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 17 of 26 required payments   Arrears: $3,660.00
12/9 peremptory

AS OF 10/23/2026 (at):

1. Mortgage company (Arvest) needs to amend it's claim to zero due to loan modification.(mk per debtor atty final trial payment was 9/1 and that was paid- he has no further updates on permanent LM - mk emailed parties including creditor for update on 10/23/26

2. The attorney's fees in the plan do not match the fees awarded.

MP proposes: $800 x 1, $250 x 3, $828 x 9, $1,050 x 4, $1,115 x 6, $1,100 x 37, 100% plan
Arrears $3,345
(Debtor has obtained trial loan modification with Arvest Bank on mortgage with final trial payment due in September 2026.
Modified Plan treats Arvest claims outside Plan per loan modification and provides for Debtor to make future payments to
complete payments for 100% dividend for allowed unsecured claims)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am25-15193 / CMGRoger J. Yehl, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 17 of 18 required payments   Arrears: $297.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-11977 / CMGAndrew G. Greenberg, Esq.Confirmation HearingPending WorkupDebtor has made 7 of 9 required payments   Arrears: $3,377.00
10/6/26 (mk) atty says motion to expunge the POC of Chris Alevras which has a hearing date of 11/18/2026. I also just filed Certificates of Service for the Plan with Motion to Avoid Liens, Transmittal letter and a Zillow value which were served on 4/13/2026 and a CMA which was filed and served on 10/3/2026. creditor ok to adj but not available for 11/18- PEREMPTOTY for 12/9


As of 10/2/26(mk): CASE IS 7 MOS OLD

>>NO MEMORANDUM FILED YET- atty wants to file a motion to expunge claim and no memo- will provide CMA


9/16:mk: atty to file a memorandum addressing objections of Mr. Alevras and Wilmington/parker mckay- needed a CMA to do that just got it needs time

For judge to rule on Alevas claim see Wilmington #s in B. Caine's objection must serve creditor Alevas claim is that claim valid or not?

1. Trustee obj:
- Need service to all creditors listed in motions in Plan( Investors, Capital One and Steele Dadzie), except Chris Alevras and Wilmington Savings obj filed.
- Excessive expenses on Sched J $1,200 spouses credit cards and $2,000 support for 2 children in college. Must provide proof of expenses 10 days prior to confirmation.
- Disposable income verifies $7,524.
- 22C has disposable income is $10,399 which requires a min. div. $623,940 to gucs.
- There is non-exempt equity in the personal assets $6,325.
- Must file Pre-confirmation certification.


2. CHRIS ALEVRAS ( PRO SE) obj that lien is judgment lien and arose from fraud, etc. Claim filed is missing 2nd page of claim and provides no attachments as to reason for judgment, as well as objection.

3. Wilmington Savings (BRIAN CAINE) obj that claim is a judgment lien not mortgage lien, Zillow values $516,300. Pursuant to Section 522(f)(2)(B): In the case of a property subject to more than 1 lien, a
lien that has been avoided shall not be considered in making the calculation under subparagraph (A) with respect to other liens. Must resolve obj. mk his numbers are in his objection


Prop Plan $2,000 x 60
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-12135 / CMGMark S. Cherry, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 9 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-12188 / CMGPeter E. Zimnis, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 9 required payments   Arrears: $609.00
to surrender car ( Exeter Fin) in full satisfaction
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-12815 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $2,500.00
As of 11/9/26(mk):

work up on plan #24

>>MOTION TO MODIFY THE IRS CLAIM IS ON 12/9/26- NIck E is awre of the motion

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. LAST APOS WAS FILED 11/3/26 AND IT'S STIL ESTIMATED

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
6/8 Payments
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-12942 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,878.00
debtor says submitted a full package- Creditorr not agreeing to any more adj and LM was supposed to be complete and debtor says creditor kept asking for more dox and he's almost there


AR RESOLVE OR HOLD
AS of 10/20/26(mk)

**PLAN IS 7 MOS PLD


>>MFR on 10/7 for 2017 Ford by Ally Cap ( G. Stewart) GRANTED

NEED STATUS OF LM- deadline has passed


1. US Bank (BRIAN CAINE) obj to arrears owed are much more than what is in plan POC filed with arrears $72,137.8, plan does not propose to pay the arrears and that plan was filed to stop sheriff sale

2. Ally Capital-2017 Ford filed arrears owed $1,049.38. OK TO PAY? STAY VACATE WAS GRANTED= so plan should be amended to surrender in full satisfaction.

- There is non-exempt equity in the residence $140,477 PLAN HAS TO BE 100%


Plan $1,882 x 60 begin 4/1/26; Base and Loan mod on Stockton Street by 10/1/26
6/7 payments

----------------------RESOLVED----------------------
all allowed as plan has to be 100%
- Excessive expenses on Sched J: Home maintenance $500 and Utilities $1,100. Must provide proof of expenses 10 days prior to confirmation. Disposable income would verify $2,579 deducting excessive expenses.
. Must resolve the ESTIMATED TAX CLAIM State of NJ 2021-2023 not filed. APOC FILED
IRS POC NOR Longer estimated
- Must provide 2025 Tax return.(PROVIDED)
DSO info sheet provided 6/3/26.
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-13232 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 8 required payments   Arrears: $505.00
Email InquiryMatter ResolvedRequest
Adjournment
10412/9/2026 10:00 am26-13495 / CMGFilipe Pedroso, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 8 required payments   Arrears: $3,109.00
12/9 to be current must set up tfs ewage and set up in 7 days to confirm w/ MK CONFIRM OF D ON 12/9

10/28/: 2,20479 TFS to post on 10/29


As of 10/27/26(mk) Updated

NEEDS TO GET CURRENT AS INCOME IS VERY TIGHT

Work up on plan #33

1. Debtor in arrears $2,204.79 made 5 out of 7 payments .

2. Trustee obj :
- INCOME IS NOT FEASIBILE TO SUPPORT AN INCREASE IN TRUTSEE PAYMENT TO PAY HIGHER ARREARS CLAIM AND 100% TO UNSECURED CREDITORS, DISPOSABLE INCOME VERIFIES $729, WOULD NEED ESTIMATED TRUSTEE PAYMENT OF $900 OR MORE.


Prop Plan $903.75 x 59 begin 4/1/26; $903.89 x 1; 100% ($16,888.76 TIMELY FILED POC)


------------RESOLVED----------
- There is non-exempt equity in the residence $107,260. Plan has to be 100%, bar date has passed, total GUCS filed $16,888.76. WORK UP AT 100%
Freedom Mtg (BROCK & SCOTT) obj arrears owed more, POC filed with arrears $32,727.24. Mp pays
- Plan fails to propose Trustee standard order of distribution and mark off 8d Post-petition claims. ADDED LANGUAGE
MFR filed by Freedom Mtg, Debtor has not made any post-petition payments since 4/1/26. Sched 8/5/26. STAY RELIEF GRANTED 8/5/26. MOTION TO REINSTATE STAY SCHED 9/16/26 NEED OUTCOME. adds PP arrears to plan for 3,866.70
Note: 2025 Tax return provided.
- Must file Pre-confirmation certification.FILED
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-13852 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $656.00
Email InquiryMatter ResolvedRequest
Adjournment
11112/9/2026 10:00 am26-14664 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $500.00
parties to agree to shorten sale date to April 2027


AS OF 10/23/26 (SF)

Note: MP filed to remove loan mod and now propose a sale which creditor objects

1. Objection to MP filed by Nationstar/Computershare Trust (Holdren) - failure to pay arrears; speculative sale and feasibility (MUST RESOLVE)

2. Trustee Motion to dismiss scheduled for 10/28 at 9

3. Trustee objection:

- The debtor has insufficient income. (Negative $2924.71)

- There is $39,245 in non-exempt equity in the residence. (100% PLAN)

- There is $3,407 in non-exempt equity in the business. (VALUE LISTED IN SCHEDULES AND BUSINESS FORMS DIFFER BUT PLAN WILL BE 100%)

- Confirming order should provide for all non-exempt proceeds from the estate of the debtor's father.


Plan proposes $500 x 60 100% Plan; Sale by 10/1/27
Payments: 5/6 Arrears: $500



RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- The debtor failed to provide recording information for the deed to property located at 523 Lincoln Place. (RECEIVED)
- The IRS filed an estimated claim which needs to be amended.
- Motion for Relief by Nationstar/Computershare Trust Co scheduled for 9/16/26 at 9 (ORDER ENTERED)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-14974 / CMGEric J. Clayman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 5 of 6 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
11612/9/2026 10:00 am26-15494 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $850.00
AS OF 10/23/26 (SF)


1. Motion for Relief by PNC Bank scheduled for 11/18 at 9 (MUST RESOLVE)

2. Trustee Motion to dismiss 10/28/26 at 9

3. Trustee objection:

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


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

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

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


Plan proposes $850 x 12; $1250 x 12; $1500 x 12; $1750 X 12; $2000 x 12 100% Plan
Payments: 5/5


RESOLVED:
- The debtor has not filed the required Pre-Confirmation Certification
- Objection filed by Freedom Mortgage (Wilson) - failure to pay arrears of $7858.03 (LOAN MOD COMPLETED)
- Objection filed by LOGS Legal Group (Wassall) - failure to pay arrears of $13,329.77 (ORDER ENTERED)
- Wells Fargo filed bifurcated claim 4-1 for furniture that is not addressed in plan (MP PAYS CLAIM IN FULL)
- Need order for payments on 3 cars w/ interest through the plan. (MP FILED)
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17146 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,700.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17154 / CMGBrian F. O'Malley, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $350.00
adj to 12/9 and PER CMG if loan app is not completed thru portall case is dismissed- CT will file a LOSSMIT order to open the portal

Loss mit thru the portal and has 45 days


As of 11/10/26(mk):Updated

>ONLY 3 CLAIMS FILED IN CASE. 1ST AND 2ND MTG AND 1 GUC CLAIM FOR 730.44 .CASE IS DEPENDANT UPON A LM WHICH FAILED IN LAST CASE AFTER NUMEROUS DELAYS.

NEED LM STATUS- atty uploaded an email dated 10/28/26 from newrez that acknowledges the application and lists certain docs that they need: bank statement, ,Award letter, pay stubs-1 month ,proof of receipt WAS THIS PROVIDED TO LENDER? IS LM PACKAGE UNDER REVIEW?


1. Objection by US BANK (Brian Caine)
- DEBTOR 6 YR IN DEFAULT and arrears of 166,206
Bad faith- last case LM by 12/31/24 date extended to 5/1/25 and then 11/20/25 This case LM by 6/30/27- TOO LONG
-Debtor does not have income to fund plan or get a LM


2. Trustee Objection:
- Plan fails to provide for a prompt loan modification completion date .

There is non-exempt equity in the residence $60,467. Plan is 100% - only 1 unsecured creditor

- debtor not using Loss Mit or portal Tr will object as failed LM before outside

Proposed Plan $350 x36 with loan mod by 6/30/2027
4/5 payments


10/28/CMG: did NFS sign the note- does nor appear so she apparently signed the note- other co signor is Joann Whesper- someone mom Judge will give more time

amended I & J to be filed for NFS income -NOT DONE

-----------------------RESOLVED---------------------------
-No amended I to provide for non filing Spouse's job Filed 11/9
- pay stubs were provided
- proof of recorded deed provided- Quit claim Deed form Brett and Charlene Loesch and Gilbert Whesper to Brett & Charlene Loesch dated 1/3/29- consideration $1.00
- updated car insurance provided
- debtor 2025 tax return - provided
-must file pre conf/ cert.FILED


Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17478 / CMGKarl J. Norgaard, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 5 required payments   Arrears: $200.00
As of 10/16/26 (DS): Debtor atty requested adj to pass bar date, atty requested 11/25/26, there is no hearing date for CMG on this date.

Prop Plan $50 x 60 begin 7/1/26; 100% and Sale of Lyons Ave by 7/27/27
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17685 / CMGRobert Cameron Legg, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 0 of 4 required payments   Arrears: $36,000.00
Confirmation date when dismissal was vaccted- MUST HAVE A 341 DATE AND BE CURRENT W/ PAYMENTS
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17792 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 4 required payments   Arrears: $2,000.00
AS OF 10/22/26 (SF) PLAN IS NO LONGER FEASIBLE DUE TO HIGHER CLAIMS

1. Objection filed by Lakeview Loan Servicing (Fissel) - failure to pay arrears of $50,854.38

2. IRS filed amended claim 9-2 in the amount of $52,207.19 which makes the plan infeasible

3. Americredit Financial Services filed arrears claim 6-1 in the amount of $160 which is not addressed in the plan (OK TO PAY?)

4. Trustee objection:

- Need a copy of the last filed tax return - 2025 (STILL NEED)

- Disposable net income is $1,305.44, need to pay all disposable income into plan.

5. Must file pre-confirmation certification



Plan proposes $1000 x 60 Base
Payments: 2 of 3 Arrears: $1000


RESOLVED:
1. The IRS filed an estimated priority claim 9-1 (AMENDED)
Email InquiryMatter ResolvedRequest
Adjournment
21212/9/2026 10:00 am26-17841 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $250.00
MK debtor current- going to adj as he needs to serve Santander on cram bar date has passed and only 3 guc claims and 1 santander claim

issues as of 10/20/2026 (JMA)

1) 341 scheduled for 10/22/2026 - once 341 hearing held, workup will be completed
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-17939 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $502.00
Email InquiryMatter ResolvedRequest
Adjournment
13912/9/2026 10:00 am26-18030 / CMGJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $986.00
AS OF 10/22/26 (SF) Adj request denied. Need consent from objecting creditor




1. Objection filed by PHH Asset Services (RAS) - Plan proposes to cure arrears and pay in full. Contradictory treatment.

2. The attorney disclosure statement is blank. Need schedule amended to show what fees per paid.

3. Trustee objection:

- The debtor has insufficient income. Income verifies $849, after deducting difference in auto insurance. Debtor will need e-Wage.

- The debtor has failed to file a feasible plan - due to not proposing non-exempt equity and income feasibility, also need tier plan when car payment $499 ends in month 26 or less pending claim filed.

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

- Need a Modified Plan that propose to pay the 1st and 2nd mortgage arrears only and removes the mortgages from Part 4b and Part 4g and put on Part 4a.

- Need amendments to Schedules C to take exemptions on Honda and clothing, Honda has $0.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Auto insurance $377 (verifies $305).

- The Schedules fail to account for the debtor(s) tax refund in the amount of $440 when determining disposable income.

- The circumstances and contents of the debtor's Plan, when taken in their totaility, 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.

- There is non-exempt equity in the residence $58,771.
Must resolve the creditor objection


Plan proposes $986 x 60 Base
Payments: 3/3



Email InquiryMatter ResolvedRequest
Adjournment
14112/9/2026 10:00 am26-18142 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 4 required payments   Arrears: $0
creditor was reserved so 11/18 for 100%

As of 10/22/26 (DS):


1. Trustee obj to the following:
- Valuation provided for timeshare gives no value states cannot give a value or estimated or resale value.
- Service to Club Exploria done 10/14/26 was improper address served is not correct they have no such address in AZ, per research address to serve legal docs is 25 Town Ctr Blvd, Ste C, Clermont, FL 34714 or Club Exploria, LLC c/o Corp Service Co. Attn: Authorized Agent for Service Process 830 Bear Tavern Rd, Ste 305, West Trenton, NJ 08628. NEED PROPER SERVICE AND ADDRESS TO BE ABLE TO PAY THE CREDITOR THE FUNDS, NO POC HAS BEEN FILED BY THE CREDITOR.
- There is non-exempt equity in the residence $114,297 and $15,407 in the South Carolina property total $129,704.
- Must resolve creditor objection.

2. Movement Mtg (CHARLES WOHLRAB) obj arrears owed, POC filed arrears $2,296.77, plan had $0.

Prop Plan $2,023 x 60 begin 8/1/26; 100%
Note: Homeowner insurance and Deed provided on SC property provided.
Email InquiryMatter ResolvedRequest
Adjournment
14812/9/2026 10:00 am26-18883 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $765.00
AS OF 10/23/26(SF) PLAN IS NOT FEASIBLE DUE TO HIGHER CLAIMS


1. Objection filed by Select Portfolio/Bank of NY Mellon (Wohlrab) - failure to provide for arrears of $53,386

2. IRS filed priority claim 1-2 which is not addressed in plan (OK TO PAY?)

3. Miller Street Investors LLC filed secured judgment claim 14-1 in the amount of $41,503.77 which is is not addressed in plan (MUST RESOLVE)

4. Disposable income is negative $1099

5. Trustee objection:

- There is $81,201.29 non-exempt equity in the house. (NONEXEMPT EQUITY IS NOW $35,934 DUE TO HIGHER CLAIMS (100% PLAN)

- Add to confirming order all non-exempt proceeds to the Trustee from the co-debtor's slip & fall claim

Plan proposes $855 x 60 100% Plan
Payments: 2/2


RESOLVED:

- Both debtors need to provide the 2026 statement for social security. The statements provided are out of date. (RECEIVED)
- Need a copy of the homeowner's insurance renewal declaration - policy will expire 11/19/2026 (RECEIVED)

Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-19129 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $495.00
issues as of 10/19/2026 (JMA)

1) Affinity Federal Credit Union (Saldutti Law Group) objection to confirmation - NEED TO RESOLVE
- Creditor obtained a judgment against Isaac Inyand and Royal Eagle Project Management & Financial Services Corp, jointly and severally, in the amount of $24,507 for a defaulted business loan.
- On September 9, 2026, Affinity filed a secured proof of claim for the 0663 Judgment in the amount of $27,954.27
- Also on September 9, 2026, Affinity filed claims for the Consumer Judgments totaling $30,757.51. Claims 2 and 5 on the Claims Register, which claims were initially filed as secured but amended on October 7, 2026 to unsecured.
- If the Average Online Value is accepted, then the total equity in the Property after deduction of the Mortgage is $307,240.33, of which Debtor's half interest is $153,620.17, leaving $122,045.17 in non-exempt equity to which Affinity's judgment liens may attach.
- If the Equalized Value is accepted, then the total equity in the Property after deduction of the Mortgage is $202,325.44, of which Debtor's half interest is $101,162.72, leaving $69,587.72 in non-exempt equity to which Affinity's judgment liens may attach.
- Movant anticipates filing a Proof of Claim on, or before, November 1, 2026, with estimated arrears totaling $15,188.13.
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification. NOT FILED TO DATE
- The debtor has failed to supply the Trustee with the following document(s): A current market analysis with comps similar to Debtor's property, Debtor purchased home 2007 for $706k. Zillow values $968k. CMA PROVIDED WITH VALUE OF $865,000
- A copy of the last filed tax return from spouse for 2025.
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $500 (verifies $223) and Car payment $510 (Not mentioned in Plan or Schedule D).
- The current Plan does not sp
Email InquiryMatter ResolvedRequest
Adjournment
15512/9/2026 10:00 am26-19246 / CMGLawrence W. Luttrell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,029.00
atty to email mk and ar as to what atty proposes to handle this


AS OF 10/26/26 (SF) UPDATED - 109(e) issue. Unsecured claims exceed limit.
REC DISMISSAL

1. Objection filed by US Bank (Caine) - failure to pay arrears of $33,156.03

2. Objection filed by Newrez/Shellpoint Mortgage (Stewart) - failure to pay arrears of $51,881

3. The Bank of NY Mellon filed arrears claim 3-1 in the amount of $51,881 which is not addressed in plan (OK TO PAY?)

4. State of NJ filed estimated priority and unsecured claim 6-1 (NEED AMENDED CLAIM)

5. State of NJ filed secured claim 6-1 in the amount of $13,121.86 which is not addressed in plan (OK TO PAY?)

6. Julie Ames-Knecht filed priority (DSO) claim in the amount of $133,300 which is not addressed in the plan

7. Motion to Redact scheduled for 10/28 at 9 (no opposition)

8. Trustee objection:

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

- Domestic Support Obligation information for Julie Knecht. (MUST PROVIDE DSO INFORMATION SHEET)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$1,000/month for food for one
$1,800/month for taxes
$1,000/month for alimony (need order)
Need proof of excessive expenses 10 days prior to confirmation.

- The debtor has failed to provide proof of service with respect to Plan Motion(s). The Huntington National Bank - 2021 Jeep

- add to terms vesting is at confirmation



Plan proposes $1027.76 x 60 Base Plan
Payments: 2/2

RESOLVED:
- The debtor must provide updated proof of auto insurance for the 2021 Jeep. The policy provided has expired. (RECEIVED)

Email InquiryMatter ResolvedRequest
Adjournment
15812/9/2026 10:00 am26-19396 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $159.00
As of 10/26/26 (DS): Debtor atty requested adj to allow time to pass bar date 10/28/26

As of 10/22/26 (DS): 1. Trustee obj to the following:
- Must provide non-filing spouse 2025 tax return.
- Need a tier plan when car payment $386 ends in month 12.
- Disposable income verifies $11,237. 22C also has disposable income $8,508, plan propose 100%.
- There is non-exempt equity in 2014 Chevy $985, Remington $700, Shotgun $500 and Credit Union of NJ savings acct $2,264 total $4,449.
- Credit Acceptance filed arrears claim for $2,301.85. Trustee ok to pay?

2. US Bank (CORY WOERNER) obj arrears owed are more, no POC filed. Must resolve obj.

3. Jefferson Capital filed secure claim for 2004 GMC auto loan taken out 2020 and was a 5 yr loan, should have been paid off, claim has no arrears owed, but last payment made on loan was 10/5/22. Sched B list 2004 GMC, but does not list any secured creditor or expense on Sched J. Must resolve claim.

Prop Plan $2,453 x 60 begin 9/1/26; 100%
Note: State of NJ estimated claim amended, no longer estimated. All excessive expenses allowed, so long as plan remains 100%, Trustee reserves the right to object if the plan dividend is reduced in a mod plan.
Email InquiryMatter ResolvedRequest
Adjournment
15912/9/2026 10:00 am26-19410 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $3,000.00
As of 10/26/26 (DS): Debtor atty requested adj to allow time to resolve obj

As of 10/26/26 (DS): 1. Trustee obj to the following:
- Plan fails to propose the non-exempt equity in the residence of $176,449. RECOMMEND WAITING PASS BAR DATE 10/29/26 TOTAL GUCS FILED $80,105.87, SCHED F HAS $106,792.95.
- Recalculated Debtor income, which now verifies $3,024, no longer insufficient, unless need more income to fund plan, such as having to pay $106,792.95 total gucs, would require $3,352 x 58.
- Add to confirming order non-exempt proceeds from Debtor's lawsuit to Trustee.
- Must file Pre-confirmation certification.

2. IRS claim filed as unsecured will be paid with all unsecured creditors. Recommend striking and paying 100% unsecured with all others, unless the base changes.

Prop Plan $3,000 x 60 begin 9/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
16012/9/2026 10:00 am26-19451 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $1,067.00
AS OF 10/23/2026 (at):

1. 341 has not been held or rescheduled.
2. Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
16212/9/2026 10:00 am26-19489 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,073.00
As of 10/26/26 (DS): Debtor atty requested adj 341 sched 11/12/26

Updated homeowner insurance provided with personal liability coverage 10/23/26
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-19747 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 10/16/2026 (JMA)

1) 341 not held, not rescheduled
Email InquiryMatter ResolvedRequest
Adjournment
17212/9/2026 10:00 am26-19758 / CMGJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $861.00
As of 10/26/26 (DS): Debtor atty requested adj to pass bar date 11/5/26, cannot adjourn to 11/18/26 that calendar is marked avoid

As of 10/21/26 (DS): Need to confirm at $861 x 2 begin 9/1/26, $1,564 x 15 begin 11/1/26, $1,596 x 19 begin 2/1/28; Base and Trustee to treat claim#1-1 of US Dept of HUD outside, no arrears owed

1. Trustee obj to the following:
- Disposable income verifies $1,705 deducting the $200 contribution from 2 adult children and excessive expense allowing $200.
- Excessive expense for Water/sewer/garbage $284.
- Need a tier plan when 403 loan $90 ends in month 15.

2. US Dept of HUD filed claim, no arrears owed. Claim to be treated outside.

Prop Plan $861 x 36 begin 9/1/26; Base
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-19766 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,462.00
AS OF 10/23/2026 (at):

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

1. 341 is scheduled for 11/19/2026 (READY).
2. Payments: 2/2

Email InquiryMatter ResolvedRequest
Adjournment
17512/9/2026 10:00 am26-19857 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 10/15/26 (DS): 341 will not be held 10/22/26, missing docs all docs

2/2.
Email InquiryMatter ResolvedRequest
Adjournment
17612/9/2026 10:00 am26-19961 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,000.00
As of 10/26/26 (DS): Debtor atty requested adj to allow time to resolve all issues

As of 10/22/26 (DS): 1. Trustee obj to the following:
- REC DENIAL NEED TO PICK SALE OR REFI NOT BOTH
- Must provide 2025 Tax return and valuations on 2015 Ford F150, claim has value at $16,600, Sched B has $9,800.
- There is estimated to be non-exempt equity in the residence $13,939 used the claim filed in the 2025 case and Cash $59,628.
- Add to confirming order fee app within 7 days from confirming order.
- Add to confirming order non-exempt proceeds from sale of residence to Trustee.
- Santander filed arrears claim for $160.
- Must file Pre-confirmation certification.

2. Cenlar (WILLIAM E POWERS) obj that there will be no cure unless or until a sale or refinance of Debtor's residence is achieved and plan only propose $105,000 arrears and that plan is speculative as to sale as docket has no filings of realtor and refinance as no commitment letter provided. Must resolve obj.

Prop Plan $2,000 x 60 begin 10/1/26; Base and Sale/Refinance of Mayberry Ave by 3/31/27
Email InquiryMatter ResolvedRequest
Adjournment
17712/9/2026 10:00 am26-20018 / CMGEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,630.00
mk PAYMENT POSTED. There is a POA for debtor notarized or witnessed and powers are not initialed as doc requires. Will need a motion to approve POA

5 PRIOR FILINGS W/ DIFFERENT ATTY SINCE 2022 AND 1 IN 2018 ALL DISMISSED



AS OF 10/23/2026 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/1, arrears $1,630

Plan:1630 x 60 Base
cure Mtg arrears 97,786
income soc sec and pension
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20120 / CMGMitchell Lee Chambers, Jr., Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,813.00
As of 10/26/26 (DS): Debtor atty requested adj 341 sched 11/19/26
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20446 / CMGScott D. Sherman, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,500.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20568 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,900.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20627 / CMGCamille J. Kassar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,420.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20629 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,728.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20816 / CMGStephen M. Goldberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20975 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $472.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20988 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $3,200.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-20991 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,013.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21006 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,486.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21059 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $125.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21125 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $197.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21151 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,462.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21204 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21211 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21213 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $466.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21215 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21226 / CMGLaurence R. Sheller, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21304 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledWithdrawnDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21306 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,184.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21310 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21327 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $841.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21333 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,512.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21376 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,000.00
FYI Order submitted10/26/26 resolving objection by HSBC /Deutche bank resolving obj to conf TERMS = pay arrears approx 93547.81 poc will be filed before the claims bar for exact amt
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21385 / CMGBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $5.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21391 / CMGAndrew G. Greenberg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21452 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $804.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21485 / CMGJohn A. Lipowski, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21533 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,398.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21542 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21681 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $572.00
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21686 / CMGMitchell L. Chambers, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21688 / CMGAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 10:00 am26-21747 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm23-13740 / CMGCarrie J. Boyle, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm24-19897 / CMGCarlos D. Martinez, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsMK: TR limited obj
There is no objection to the fees requested. However the Trustee only has funds on hand of $2645.53 . Please submit a revised order for that amount through the plan and the balance due outside the plan.
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm26-16983 / CMGMarc C. Capone, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm26-17630 / CMGJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm26-18732 / CMGCarlos D. Martinez, Esq.Motion CompensationRecommend Granting
Email InquiryMatter ResolvedRequest
Adjournment
012/9/2026 12:00 pm26-19058 / CMGCarlos D. Martinez, Esq.Motion CompensationRecommend Granting11/4 AMT: ATTY NEEDS TO FILE PRE CONF CERT
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes