ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Christine M. Gravelle

Hearing Date: 12/17/2025
Last Updated: 11/13/2025 6:51 PM
Type an attorney name, case number, or disposition in the box below to filter results.
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes
Email InquiryMatter ResolvedRequest
Adjournment
612/17/2025 9:00 am19-10296 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections11/4/25- in month 82

atty filed obj, getting in touch with debtor<>ARREARS now 6,147 after 4,000 payment posted 10/6/25

plan has 3 mos left Bal to complete:$9,562.01
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am22-20077 / CMGEric J. Clayman, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledCITIGROUP MTG (HLADIK)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-10486 / CMGJoan Sirkis Warren, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>FEDERAL NAT'L MTG (MARTONE)

10/30: parties working on resolving
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-14593 / CMGKarina Pia Lucid, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 23 of 30 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1812/17/2025 9:00 am23-15282 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsMP filed 11/11/25- proposes 180 x 3



As of 11/4/25: NO MP HAS BEEN FILED


Debtor obj<> ARREARS 2,361


NEEDS MP to reduce confirmed payment....
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-15904 / CMGSteven J. Abelson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending Workup
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-18332 / CMGThomas G. Egner, Esq.Motion Dismiss CaseNo Opposition FiledDEBTOR MTN TO DISMISS
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-18511 / CMGThomas G. Egner, Esq.Motion Relief from Stay (Fee)No Opposition FiledSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-18931 / CMGMoshe Rothenberg, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - Objectionsmotion says fell behind and can be current ( for the DEC hearing date)IT DOES NOT ADDRRESS LATE CLAIMS
LATE FILED CLMS; WILLINGBORO #19-1 & IRS #18-1

Must have proof of funds to be current through December. and how are you going to address the late claims
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am23-20647 / CMGAllen I. Gorski, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objectionsparties consent to adj to 12/17

A. Gorski will be substituting in for S. Abelson. He has a motion on for 11/26 for approval to accept a post petition retainer

PEREMPTORY

Suppl submission from creditor #63

Debtor obj, made pymts<> SABRINA PORCARO(Abelson)

supp obj filed by creditor( #58)
Email InquiryMatter ResolvedRequest
Adjournment
3112/17/2025 9:00 am24-15597 / CMGRoger J. Yehl, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionspayment made - needs to find it

Debtor obj<>FREEDMAN MTG (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am24-16900 / CMGVera Fedoroff, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledFAILED TO SELL LIBERTY CT PPTY BY 8/15/25; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
3412/17/2025 9:00 am24-17533 / CMGLee M. Perlman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>PLAN NOT FEASIBLE DUE TO SANTANDER DEFICIENCY POC #5-2; ESTIMATED NJ TAX CLMS #11-1

>>a working on NJ claim and then will fil MP to address Santander
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am24-17670 / CMGJohn Zimnis, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE CLMS CARRINGTON MTG

parties trying to resolve
Email InquiryMatter ResolvedRequest
Adjournment
4712/17/2025 9:00 am24-22042 / CMGAllen I. Gorski, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsPEREMPTORY


Debtor obj<>ARREARS $2,630 as of10/28/25.
made some recent payments but before that Last pay was April

Creditor Cert of default filed 10/8/25 by Credit Union of NJ( Dupont)
post pet 8,183 due as of Oct 1
HEARING DATE ON THIS IS 11/26/25
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-10055 / CMGJoan Sirkis Warren, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsARREARS 3,500 as of 10/29/25

Debtor to stat new job 11/10

TR payment is 750 and debtor has only been paying $200 p/m
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-12282 / CMGGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Pending WorkupFAILED TO SELL DURHAM AVE PPTY BY 10/22/25; ARREARS


Order to sell prop. entered 11/12/25 case will be paid off at 100%

Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-15704 / CMGMoshe Rothenberg, Esq.Motion Relief from Stay (Fee)3rd Party MatterPNC BANK NAT'L ASSOC (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-16030 / CMGRoger J. Yehl, Esq.Motion Relief from Stay (Fee)No Opposition FiledMFR FROM STAY FOR DIVORCE PROCEEDING
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-16474 / CMGRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsMP on 12/17


Debtor obj, MP filed<>PLAN DENIED ON 9/24/25 AND FAILED TO FILE MP IN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
8512/17/2025 9:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objectionsdebtor obj>>FREEDOM MTG (BROCK)

Plan on 10/15 is Denied MP on 11/5 to sell on 11/5(short sale)

10/14: creditor request to adj to 12/17 to allow more time for property to sell
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-18189 / CMGDaniel E. Straffi, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)Needs Resolution of Issues - ObjectionsMK: case was dismissed on 10/15 for : no 341 dox, no TR payments
on 11/5 there was and MFR by TOC Financial on auto 2012 Ford which was moot as case had been dismissed

TR Objection filed need all 341 x in and 500 x 4 r to be current thru DEC
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-18682 / CMGLee M. Perlman, Esq.Motion Relief from Co-Debtor Stay3rd Party MatterKINECTA FEDERAL CREDIT UNION (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-18682 / CMGLee M. Perlman, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-19346 / CMGRegina L. Gelzer, Esq.Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 9:00 am25-19979 / CMGEugene D. RothMotion Dismiss Case3rd Party MatterMMU LLC MTN TO DISMISS (Ragan)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am22-14934 / CMGStacey L. Mullen, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 39 of 41 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am22-17371 / MEHDavid G. Beslow, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objections***MEH/NEWARK****

Debtor obj<>CARRINGTON/Highland Ave (Friedman Vartolo)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am23-15282 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 14 of 29 required payments   Arrears: $2,713.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-10586 / CMGJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 10 required payments   Arrears: $3,178.00
Email InquiryMatter ResolvedRequest
Adjournment
10012/17/2025 10:00 am25-11123 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
AS of 10/24/25(mk):


1. IRS priority claim estimated for 2024 taxes - NEED TO FILE AMENDED RETURN

2. NJ Division of Taxation priority claim estimated for 2024 taxes - NEED TO FILE AMENDED RETURN

3. Objection by Real Time Resolutions Inc (Stern Eisenberg)
- mortgage lien on the Property is in the amount of $219,617.33 and pre-petition arrears in the amount of $188,70.22.
- Claim, however, is a Total Debt Claim as the Claim will mature during the pendency of the bankruptcy in accordance with the Note Secured Creditor objects to confirmation of the Debtors' Plan on the basis that the Plan calls for a review for a loan modification; however, Secured Creditor does not offer loan modifications.

4.Trustee objection:
- The debtor has failed to file the required Pre-Confirmation Certification. NOT FILED
- A copy of the last filed tax return - 2024. DEBTOR FILED AN EXTENSION FOR THE FILING OF THE 2024 RETURN.
- Student loans outside plan.

5. Debtor gucs total $1,676.96 109(e) issue

Plan $200x60 with loan mod by 12/2025 base plan
4/4payments


-----------------------RESOLVED ISSUES----------------------------
9/19/25(mk: order submitted resolving obj in #3 TERMS=LM by 12/17/25 or as extended. Reg mtg payments outside to lender. TR no pay arrears pending LM

3 Deutsche Bank Trustee for HarborView Mortgage Loan Trust (KML) objection to confirmation -
- Creditor to file secured claim in the amount of $Secured claim $167,346.52

- The debtor must provide updated proof of auto insurance for the 2015 Mercedes 2018 Jeep. The policy provided expires on 8/24/2025. RESOLVED, PROVIDED RENEWAL GOOD THROUGH 2/24/2026
- The debtor has failed to supply the Trustee with the following document(s): A current market analysis - CMA provided comps from 2023 and 2024, only 1 sold on 7/17/2024 is in the timeframe need new CMA. UPDATED CMA PROVIDED VALUE $887,500

MFR by Santander( Craig) order submiryed- outside cure
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-13321 / CMGRussell L. Low, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $200.00
AS OF 10/31/25 (SF)

1. IRS filed estimated unsecured claim 3-1 (STILL NEED AMENDED CLAIM)

2. Trustee objection:

- Need 2 months bank statements from TD Bank savings acct prior to filing date. (RECEIVED THERE IS $725 NONEXEMPT EQUITY)

- 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. Disposable income verifies $555.

- Must resolve IRS estimated tax claim, 2019 and 2020 tax return not filed.

-Per CMA provided Debtor has solar panels. None listed on Plan or Scheds. If a claim is filed, this will need to be addressed.



Plan proposes $200 x 60 Base
Payments: 7/7

RESOLVED:
- Case is a Joint case and the plan filed fails to check off the box for joint administration in part (MP FILED)
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Objection filed by PennyMac Loan Services (Powers) - failure to provide for arrears of $2419.80 to be paid through the plan (RESOLVED VIA ORDER)
- The debtor must provide updated proof of auto insurance for the 2011 Acura , 2013 Honda and 2002 Saab. The policy provided has expired. (RECEIVED)
- 1e. This plan needs to be withdrawn and a new plan filed checking off that box for Joint
administration.
Email InquiryMatter ResolvedRequest
Adjournment
10712/17/2025 10:00 am25-13695 / CMGJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $342.00
AS OF 11/5/25 (SF) Updated

Schedule I amended. Debtor has new job. Need 60 days proof of income. Commission Statement provided for October showing income of $2975.67 but Schedule I shows income of $5120. Can't verify income. Debtor has been employed for 4 months. Need more information.

1. Motion for Relief filed by Bank of NY scheduled for 9/24 at 9 (No opposition filed) (NEED OUTCOME) adj to NOV 5 (NEED ORDER)mk: outside cure creditor atty fees in plan of $1350 costs $199

2. Objection filed by Bank of NY (Woerner) - failure to pay arrears and speculative loan mod

3. Trustee objection:

- The debtor has insufficient income. negative income of $4,535.66

- The debtor has not filed the required Pre-Confirmation Certification.

- Plan is not feasible plan mortgage payment is $4,438.66, disposable income is only $1,521

- there is non exempt equity in real property $189,603. 100% Plan



Plan proposes $342 x 60 100% Plan; Loan mod in 6 months
Payments: 6/6



RESOLVED
- Need copy of 2024 Tax Return (RECEIVED)
- proof of insurance for the 2016 Ford Taurus. The policy that was provided to the trustee expires on 8/12/2025 (RECEIVED)
- Need copy of deed. Last recorded Deed is not in debtor's name, Need current deed with debtor's name on it. (RECEIVED)
. Ally Capital filed arrears claim for $14.36 which is not addressed in the plan (OK TO PAY? mk: yes pay
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-14280 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $810.00
adj to 12/17 to be current- and confirm or D-PREMPTORY




proposed plan $470x36 5%- MUST BE A BASE PLAN
3/5 payments

----------------RESOLVED ISSUES-------------------

- The debtor has failed to file the required Pre-Confirmation Certification. FILED
- Schedules fail to account for tax refund of $686.00 when determining disposable income. ADDED IN
- Add language Tr std order of distribution.
- Add language the plan will be a base plan.

- The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information the form and court order. RESOLVED, PROVIDED
Email InquiryMatter ResolvedRequest
Adjournment
11012/17/2025 10:00 am25-14362 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $300.00
11/4/25(mk) sent debtor a reply to her email that email she has to appear and sent her CT Solutions instructions.

case is 7 mos old as of 11/4. Email from pro se debtor

5/7 payments arrears $300


10/27/25(mk)
NO SHOW AT 10/23/25 341 hearing

Payments: 5/6

Plan:150 x 36 and sale of real property by 12/31/25 100%
debtor says she has listing agmt w/ realtor to sell home
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-14488 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $200.00
AS OF 10/31/25 (SF) NEED CURRENT PAY STUBS


1) SCHEDULE I AMENDED

- Need 60 days proof of income for Co-Debtor. Only 1 pay stub provided for July and debtor has been working new job for 4 months

- Need updated proof of Debtor Business income which was updated to $833.97 per month

2) SCHEDULE J AMENDED AND EXPENSES INCREASED

- Line 7 increased from $700 to $1130 food-household of 4
- Line 8 increased from $0 to $1451 for babysitter costs
- Line 17 auto payment of $901 (no objection filed)


REC DISMISSAL FAILURE TO PROSECUTE SEE ISSUES BELOW

10/14/25 Adj request denied

AS OF 10/8/25 (SF) STILL NEED PROOF OF INCOME FOR CO-DEBTOR'S NEW JOB


1. Must resolve Wells Fargo Bank bifurcated claim 6-1 for 2023 Kia, arrears $901.50, secured $32,900 and unsecured $5,049.94. MK TR to pay arrears - no distri on secured and unsecured add to conf order ok to pay arrears cure and maintain

2. Pennymac Loan Services filed arrears claim 9-1 in the amount of $240.13 which is not addressed in plan (OK TO PAY?)
per atty ok to pay

3. Trustee objection:

- The debtor has insufficient income.

- Need copy of 401(k) loan balance statement prior to filing date. (RECEIVED. EXPIRES ON 12/11/25) Additional $218 will be available

- Add to confirming order non-exempt proceeds from auto accident to Trustee .


- Need amended Schedule I and proof of income for co-debtor's new job. (STILL NEED)
-- JUST FILED I AND J (NOT REVIEWED) AND PROVIDED 1 PAYSTUB FOR JULY. STILL NEED 60 DAYS PROOF OF INCOME FOR CO-DEBTOR. DEBTOR HAS HAD NEW JOB FOR 4 MONTHS.



Plan proposes $200 x 36 Base
Payments: 5/6 Arrears: $200



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

- Pennymac Loan Services filed arrears claim 9-1 in the amount of $240.13 which is not addressed in plan (OK TO PAY?) per atty ok to pay
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-14553 / CMGJoseph Albanese, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 7 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
11512/17/2025 10:00 am25-15371 / CMGDonald C. Goins, Esq.Confirmation Hearing RescheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $1,067.00
As of 11/4/25 (DS): Debtor atty requested adj to allow time to service creditor

As of 11/4/25 (DS): 1. Trustee obj to the following:
- Must service Flagship Credit Acceptance.
- Debtor has insufficient income, disposable income verifies $605.
- Excessive expense for childcare/education expenses. Must provide proof of expenses 10 days prior to confirmation.

Prop Plan $1,049 x 60 begin 6/1/25; Base
Note: Updated auto insurance provided 10/10/25.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-15386 / CMGRobert Cameron Legg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 6 required payments   Arrears: $1,005.00
Email InquiryMatter ResolvedRequest
Adjournment
11812/17/2025 10:00 am25-15919 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $300.00
AS OF 10/31/25 (SF)

Schedule J adds tuition payment of $1657. Need proof that this is the amount debtor pays monthly. Document provided does not verify this amount. It shows that debtor received loans to offset tuition. Also, ex-spouse is to pay half of the tuition.

1. VW Credit Inc. filed arrears claim 9-1 in the amount of $69 which is not addressed in plan (OK TO PAY?)

2. Trustee objection:

- The debtor's plan consists of unnecessary or excessive expense items, such as:
$300/month for home maintenance
$326/month for oil (Cost is $98 per month per bill)
$658/month for car insurance
$350/month for student loans (need proof these are being paid) (NO PROOF PROVIDED)
Need proof of excessive expenses 10 days prior to confirmation.

- Verified income leaves monthly disposable income of $1,627

- The schedules fail to account for the debtor(s) tax refund in the amount of $4,527

- Need a mortgage statement showing monthly payment amount if a POC is not filed.

- Need updated proof of income and amended Schedule for debtor's new job at Capital Health (started job in July). (STILL NEED)


Plan proposes $300 x 8; $850 x 28 Base Plan
Payments: 4/4


RESOLVED:
- Need proof of insurance for the 2017 Audi. The policy that was provided to the trustee expires on 7/25/25 (RECEIVED)

- Objection filed by Carrington Mortgage Services (Wohlrab) - failure to pay arrears of $3422.50 (RESOLVED - COS OK TO PAY ARREARS)
- The debtor has not filed the required Pre-Confirmation Certification. (RECEIVED)
- Need statements for the two TSA loans if they continue to be deducted from pay stubs at new job. (Not listed on new pay stubs


Email InquiryMatter ResolvedRequest
Adjournment
12012/17/2025 10:00 am25-16071 / CMGJoseph Albanese, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 5 required payments   Arrears: $1,300.00
updated 11/4/2025 (JMA) adjourn to allow additional income to be provided
UPDATED 11/3/2025 (JMA)
issues as of 10/30/2025 (JMA)

1) The Bank of New York Mellon f/k/a The Bank of New York as successor Trustee of JPMorgan Chase (RASC) objection to confirmation - RESOLVED BY CONSENT ORDER FILED 9/1/2025.
- Debtor to apply for Homeowner Assistance Funding (HAF) to reinstate loan - NEED STATUS OF HAF APPLICATION FOR FUNDING
- If not approved for HAF, debtors shall move to sell the property on or before 12/31/2025.
- Sale of property is subject to Creditor approval
- To pay $34,348.68 through plan
2) Trustee objection to confirmation - NEED TO RESOLVE
- The Schedules fail to account for the debtor(s) tax refund in the amount of $801.00 when determining disposable income.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): There is $39,574 in non-exempt equity in the residence.
- 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).
- Need updated income for the debtor within 3 months of confirmation.
- Debtor to provide the name of the attorney handling the lawsuit - RESOLVED, PROVIDED-ATTY SKYLAR B. DEMARTINIS, ESQUIRE

proposed plan $100x4, $1300x56 base plan
paid in $400
arrears $1,300
last claim 19-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- The debtor has failed to supply the Trustee with the following document(s): Need May and June bank statements for PNC account 3022 - RESOLVED, STATEMENTS PROVIDED
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-16474 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $347.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-16631 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $324.00
12/17 peremptory

mk appraisal dox just submitted - CONF IS ADJ TO 12/17 PEREMPTORY- if not resolved case will be held for evidence hearing in the afternoon


9/24; atty just got appraisal - needs to review- ONCE ISSUE IS RESOLVED, case can be worked up


10/8/25(mk)

>> Waiting on order on car cram resolution to work up.

1. Nissan (GAVIN STEWART) obj to cram. Must resolve obj.

Prop Plan $324 x 60 begin 7/1/25; $0
3/4 payments


-----------RESOLVED---------
- INCOME IS NO LONGER AN ISSUE AS TPAF LOAN $1,267 ENDED JUNE 2025, ADD BACK AND DISPOSABLE INCOME VERIFIES $466.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-16690 / CMGOtto J. Kostbar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
AS OF 10/9/25 (SF)

1. Objection filed by Citibank (Powers) - failure to pay arrears and speculative loan mod. The budget in this case is predominately funded by individuals other than the debtor, and therefore, the case and plan are filed in bad faith inasmuch as the debtor lacks regular income. Arrears are $322,795.72 (MUST RESOLVE)

2. Santander filed arrears claim 2-1 in the amount of $160 which is not addressed in plan (OK TO PAY?)

3. Loss mit terminates on 10/27/25



Plan proposes $3290.10 x 60 Base, Loan Mod by 9/30/25
Payments: 4/4

RESOLVED:
- Must file pre-confirmation certification (FILED)
Trustee objection:
- Need current market analysis with comps used to determine value. (RECEIVED)



Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-16735 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $265.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-17233 / CMGFrank J. Fischer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $584.00
issues as of 10/31/2025 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification. STILL NOT FILED TO DATE
- The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - all May and June pay stubs for the debtor.
- Need to provide Trustee with the June and July bank statements for PNC account 6513. PROVIDED JUNE 2025 STATEMENT ONLY, NOT JULY
- Amendments to Schedules C to take exemptions. Schedule C filed is blank. NEED TO FILE AMENDED SCHEDULE C
- The debtor(s) plan consists of unnecessary or excessive expense items: $680/month for food for one person. Need proof of excessive expense 10 days prior to confirmation. SUPPORTING DOCUMENTATION HAS NOT BEEN PROVIDED TO DATE
- 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 $81,857 in non-exempt equity in the residence. TAKING THE ALLOWED EXEMPTION HAS REDUCED NON-EXEMPT EQUITY TO $45,187.46
- The attorney's fees in the plan ($0) and the disclosure statement ($338) do not agree. One of these must be amended. FEE PAID BY MET LIFE INSURANCE PLAN, NOTHING DUE TO BE PAID

proposed plan $583.74x60 100% plan
paid in $1,751.22
last claim 18-1

RESOLVED ISSUES:

- The debtor must provide updated proof of auto insurance for the 2021 GMC Terrain. The policy provided expires on 8/2/25. RESOLVED, PROVIDED RENEWAL POLICY GOOD THROUGH 2/2/2026
Email InquiryMatter ResolvedRequest
Adjournment
12812/17/2025 10:00 am25-17247 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $300.00
As of 11/4/25 (DS): Debtor atty requested adj to allow time to meet with Debtor due to change in income, health insurance deduction to begin in 11/1/25. Must amend Schedules and provide Nov. proof of income.

As of 10/30/25 (DS): Recommend confirming at $300 x 4 begin 8/1/25; $607 x 56 begin 12/1/25; 100% and the claim#10-1 of Capital One Auto is to be treated outside.

1. Trustee obj that disposable income verifies $1,530.

2. Capital One filed bifurcated claim with no arrears owed. Claim is to be treated outside.

Prop Plan $300 x 60 begin 8/1/25; Base
Note: Updated auto insurance provided.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-17451 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
AS OF 10/31/25 (SF)

Trustee objection:

- A copy of the last filed tax return - for 2024.

- 2 months bank statements from TD Bank acct#5389 and #0148 prior to filing date ,
statements provided are from 2/2025 and 3/2025.

- The current Plan does not specify treatment of Toyota Motor Credit (2019 GMC Sierra 1500)
under the Plan.

- There is estimated non-exempt equity $94,373 in the residence, pending all claims resolved, $8,920 and
estimated in bank accts, pending bank statements.

- Must resolve IRS estimated tax claim, 2024 tax return not filed.

- Must resolve State of NJ estimated tax claim, 2023 and 2024 not filed

- Must resolve creditor objection.

- TD Bank filed arrears claim 5-1 for $757.34 (OK TO PAY?)

- Toyota filed arrears claim 16-1 for $594.48. (OK TO PAY?)




Plan proposes $500 x 60 Base; Refinance by 7/1/27 w/min div of $88,000 to gucs
Payments: 3/3

RESOLVED:
- A copy of the homeowner's insurance renewal declaration - . Expired 9/1/25. (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
19612/17/2025 10:00 am25-17706 / CMGDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $600.00
AS OF 10/29/25 (SF)

1. Carvana filed arrears claim 4-1 in the amount of $484 which is not addressed in the plan (OK TO PAY?)

2. Portfolio Recovery filed bifurcated claim 7-1 for $8075 secured, $1244.22 unsecured, and $9319.22 arrears. This claim is not addressed in plan - 2012 Hyundai Elantra (NO INSURANCE FOR THIS VEHICLE - MUST RESOLVE)

3. IRS filed priority claim 3-2 in the amount of $11,017.81 which is higher than proposed amount of $690.25 (OK TO PAY?)

4. Wells Fargo/PHH filed arrears claim 12-1 in the amount of $54,815.32 which is higher than proposed amount of $24,351 (OK TO PAY?)

5. Mariner Finance filed arrears claim 20-1 in the amount of $438.96 which is not addressed in the plan (MUST RESOLVE)

6. Objection filed by Bridgecrest Credit Compay (Stewart) - objects to cram of interest

7. Trustee objection:

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

- Need bank statements from Wells Fargo checking for June and July prior to filing date. (RECEIVED AND NONEXEMPT EQUITY IS $2143)

Need bank statements from Wells Fargo savings acct from June and July prior to filing date.
(STILL NEED)

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
3 car payments $484, $336, $219 and 1 is being crammed in Plan and Timeshare $260 is
considered a luxury and should be surrendered. (PER CLAIMS FILED, DEBTOR HAS 5 CAR PAYMENTS)

- Disposable income would be $2,058.

- 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 is proposing to cram the interest of timeshare which is considered a luxury and fails to pay the unsecured creditors.

- The Plan divides unsecured claims into classes with no rational basis and discriminates unfairly against a class in violation of 11 U.S.C. ? 1322(b)(1). Specifically: Plan is proposing to cram the interest of timeshare which is considere
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18005 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
issues as of 10/7/2025 (JMA)

1) Trustee objection to confirmation and Trustee objection to debtor(s) claim of exemptions - 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): Proof of 2 month's income, need to provide income for June and May 2025.
- Schedule A/B lists account with Ocean First need to provide Trustee with statements for this account.
- The debtor has undertaken an improper use of exemption. Specifically: Exemption under 522(d)(5) is in excess of the statutory allowance)
- Co-debtor income verifies higher than the scheduled amount. As a result, disposable income is $2,790.22. Need to pay disposable income into plan.
- Form 22c, Line 45 shows disposable income of $1,921 which requires minimum $115,260 to general unsecured creditors.
- Provident Bank business account need to provide June and July statements.
- Both BOA statements #9572 and #0499 need to provide the July statements.
- Chase Bank #7939 needs to provide July statement.

proposed plan $250x60 base plan
paid in $750
last claim 27-1
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18187 / CMGKirsten B. Ennis, Esq.Order Vacate Dismissal of Case3rd Party MatterDebtor has made 2 of 3 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18187 / CMGKirsten B. Ennis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
16712/17/2025 10:00 am25-18264 / CMGRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
second call for update home insurance

sent amended Schedule I, J and form 122c-1
issues as of 10/2/2025 (JMA)

1) 341 not held, not rescheduled - missing documents

proposed plan $650x60 100% plan
2/2 payments
last claim 2-1
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18635 / CMGStacey L. Mullen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 10/30/2025 (JMA)

1) Leisure Village West Association, Inc (McGovern Legal) objection to confirmation - RESOLVED, CONSENT ORDER RESOLVING OBJECTION FILED
- Debtor to pay $7,194.70 through plan and guc $336 paid with other gucs
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,800/month mortgage payment (per statement, payment is $1,125.36) difference was deducted from expense total.
- 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 $1,324. (after deducting social security) must address IRS and St of NJ estimated tax claims

proposed plan $900x60 100% plan
paid in $1,800
last claim 7-1
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18650 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 10/7/2025 (JMA)

1) Trustee objection to confirmation - need to resolve
- The debtor has failed to file the required Pre-Confirmation Certification.
- 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 $51,835 non-exempt equity in house; There is $435 timeshare #1; There is $9,744 timeshare #2; TOTAL NON-EXEMPT EQUITY $62,014
- Timeshare value not provided

proposed plan $400x60 base plan
paid in $800
last claim 7-1
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18802 / CMGMark N. Glyptis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $777.00
As of 10/31/25 (DS): Debtor atty requested adj to allow time to resolve all issues

As of 10/30/25 (DS): 1. Trustee obj to the following:
- Must amend Schedule A/B and C to add inheritance and provide copy of aunt's Will and all info about townhome (Crocket Ln) including value and any liens inherited by Debtor.
- There is non-exempt equity in the residence $71,642.
- Must file Pre-confirmation certification.

Prop Plan $770 x 60 begin 9/1/25; Base
Note: Sched I failed to add tax refund $645, which is fine, disposable income pays and plan will require non-exempt equity.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-18895 / CMGJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-19096 / CMGRegina L. Gelzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $2,446.00
Email InquiryMatter ResolvedRequest
Adjournment
15212/17/2025 10:00 am25-19112 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $284.00
AS OF 10/29/25 (SF) - Adj to after bar date

--Plan is not feasible. Payment needs to increase to $1227 going forward

--Trustee objection:

- The debtor has insufficient income.

- Need a statement for the 401k loan. (Expires in 14 months and additional $129.60 will be available.)

- There is $38,719 in non exempt equity in the residence.


Plan proposes $466 x 60 Base
Payments: $898 Received Arrears: $34

RESOLVED:

- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
- Credit Acceptance filed a bifurcated claim which needs to be resolved. (Plan states to pay arrears)
- Need a copy of the homeowner's insurance renewal declaration - prior to confirmation. Policy
expires on 10/15/2025 (RECEIVED)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-19226 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
341 NOT HELD - RESCHEDULED TO 11/20/25
PAYMENTS: 1/1

Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-19240 / CMGDavid G. Beslow, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 1 of 2 required payments   Arrears: $4,500.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-19307 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 2 required payments   Arrears: $0
10/30/25:order submitted resolving objection by Nationstar. Terms= pay POC arrears of 436,063.97 through the plan.


10/30/2025 (JMA) - atty request to adjourn to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-19479 / CMGRobert Manchel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 10/29/25 (SF) May wish to adjourn to after the bar date

1. Objection filed by Servis One, Inc./BSI Financial Services (Egerman) - failure to pay arrears of $17,338.63

2. Trustee objection:

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

- -Using proof of income provided income verified higher than amount scheduled. There is
$2,864 disposable net income. Need to file amended Form 22c as this may be an above
median case. If so, will require higher plan payment and 60 month plan.

- There is $39,792 non-exempt equity in house.



Plan proposes $602 x 36 Base
Payments: 1/1

Email InquiryMatter ResolvedRequest
Adjournment
17112/17/2025 10:00 am25-19575 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,000.00
As of 11/3/25 (DS): Debtor atty requested adj to pass bar date. Per email from Courtney Shed consent to adj.

As of 10/30/25 (DS): 1. Trustee obj to the following:
- Must provide bank statements from 2 accts for Navy FCU from 7/16/25 to 9/13/25 and 2 accts for Wells Fargo Bank from 7/25/25 to 9/13/25 and updated proof of auto insurance for the 2019 Chevy and 2022 Sportage. The policy provided expires on 11/6/25.
- Must amend Schedules A/B and C to add 2006 Volkswagen Jetta.
- Excessive car payments $656 and $965.
- 22C has disposable income $1,914.44, which would require min. div. $114,866 to gucs. RECOMMEND WAITING PASS BAR DATE 11/24/25 TOTAL GUCS FILED $27,768.30.
- Disposable income verifies $2,641.

2. MidFirst (GROSS POLOWY) obj arrears owed are more, no POC filed. Must resolve obj.

Prop Plan $1,000 x 60 begin 10/1/25; Base
Note: Auto insurance for 2022 Kia Forte provided 11/3/25.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20074 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20204 / CMGLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $257.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20221 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20250 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20259 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $635.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20270 / CMGRichard Obuch, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $27.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20302 / CMGKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20330 / CMGJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20333 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,557.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20350 / CMGAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $100.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20358 / CMGPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20367 / CMGEric J. Clayman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $475.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20424 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $575.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20432 / CMGRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20434 / CMGMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,800.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20447 / CMGJeffrey E. Jenkins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $510.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20483 / CMGSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,834.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20490 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20532 / CMGPaul H. Young, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $550.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20542 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,000.00
FYI: order resolving objection to confirmation by JP Morgan( Fein Such):PAY ARREARS CLAIM
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20564 / CMGCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $700.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20641 / CMGJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
11/12/25: order submitted resolving obj by Wilmington Trust. TERMS pay POC arrears when claim is filed(mk)
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20646 / CMGDonald C. Goins, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $303.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20652 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20738 / CMGEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20767 / CMGFrances A. Tomes, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20784 / CMGAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $370.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20807 / CMGDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20916 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $792.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-20944 / CMGJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $200.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21074 / CMGRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21129 / CMGGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21195 / CMGMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21236 / CMGYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21241 / CMGRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21245 / CMGThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,810.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21261 / CMGPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $800.00
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 10:00 am25-21298 / CMGScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 12:00 pm21-18844 / CMGCandyce I. Smith-Sklar, Esq.Motion CompensationNeeds Resolution of Issues - ObjectionsTr limited obj: need clarification on the PPSED Order.
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 12:00 pm22-15140 / CMGMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 12:00 pm25-12282 / CMGGeorge E. Veitengruber, III, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 12:00 pm25-14359 / CMGJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
012/17/2025 12:00 pm25-14981 / CMGDavid L. Stevens, Esq.Motion Compensation3rd Party MatterTotal fees 32,282.50
exp. total 1091.82= $33,374.32
Less 40.0% courtesy credit,
less $2,500.00 retainer paid.
leaving a balance of $17,524.59
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes