ALBERT RUSSO
Standing Chapter 13 Trustee


CALENDAR DISPOSITION LIST


Judge Mark Edward Hall

Hearing Date: 1/14/2026
Last Updated: 12/5/2025 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
01/14/2026 8:30 am25-17358 / SLMJonathan Stone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $1,100.00
NEWARK CASE

AS OF 12/2/25 (SF)

1. Objection filed by Picatinny FCU (David Fornal) - failure to provide for arrears of $65,550.36 (Note, the Proof of claim does not list cure amount) (MUST RESOLVE. NEED CONSENT ORDER)

2. OneMain Financial Group filed bifurcated claim 3-1 with arrears of $40. (OK TO PAY THE $40?)

3. Trustee objection:

- Verified income leaves monthly disposable income of $1,946. (after deducting social security)

-There is $46,060 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


Plan proposes $1100 x 60 Base
Payments: 4/5 Arrears: $1100


RESOLVED:

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

Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am19-21731 / MEHAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)No Opposition FiledPNC BANK (MARTONE & UHLMANN)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am20-16568 / MEHMarcia Y. Phillips, Esq.Motion Reopen Ch. 13 Case (fee)Needs Resolution of Issues - ObjectionsAtty response<>MTN REOPEN TO ADMINISTER PI PROCEEDS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am20-21949 / MEHDaniel E. Straffi, Esq.Motion Motion (Generic) - Only use if no other event is applicableNo Opposition FiledMTN PAYMENT DEEMED TO MLCP ASSET COMPANY CURRENT
Email InquiryMatter ResolvedRequest
Adjournment
61/14/2026 9:00 am20-22489 / MEHEdward Hanratty, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsADJ to 1/14/26 Peremptory

Debtor obj<> NEWREZ (Stern & E)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am21-19016 / MEHThomas G. Egner, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<> SV/JP MORGAN
Email InquiryMatter ResolvedRequest
Adjournment
111/14/2026 9:00 am22-11974 / MEHRoman Akopian, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsAMT: TRUSTEE CONDUIT REQUEST<>

Debtor obj<> US BANK/Colombus Drive (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am22-12621 / MEHMaureen Vella, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am22-13660 / MEHThomas J. Orr, Esq.Motion Relief from Stay (Fee)No Opposition FiledHSBC BANK (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am22-13843 / MEHRobert C. Nisenson, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
161/14/2026 9:00 am22-14486 / MEHMelinda D. Middlebrooks, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>PLANET HOME LENDING (PADGETT)
Email InquiryMatter ResolvedRequest
Adjournment
131/14/2026 9:00 am23-11189 / MEHAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objectionsamt: mp 1/14<>

ADJ to 11/12/15 - MP within 14 days to address pp mtg arrears - AR suggests Conduit

Debtor obj, reviewing options<>FAILED TO LM; LOSS MITIGATION EXPIRED 8/8/25
Email InquiryMatter ResolvedRequest
Adjournment
141/14/2026 9:00 am23-11189 / MEHAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj, reviewing options<>CARRINGTON MTG (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
171/14/2026 9:00 am23-11264 / MEHThomas J. Orr, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsReceived email from Atty showing money orders to bring debtor current through Nov that he will mail in to TN - ADJ to 1/14 to be current (dm)

Debtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-12727 / MEHEric J. Clayman, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-15161 / MEHRoger J. Yehl, Esq.Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/RefinanceNo Opposition FiledMTN TO REFI
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-16113 / MEHPeter E. Zimnis, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-18017 / MEHWarren S. Jones, Jr., Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
221/14/2026 9:00 am23-18727 / MEHCarrie J. Boyle, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsAMT: TR CONDUIT REQUEST<>

Debtor obj<> PENNYMAC/Cactus St (Frenkel)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-18781 / MEHKarina Pia Lucid, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>SV/CARRINGTON
Email InquiryMatter ResolvedRequest
Adjournment
231/14/2026 9:00 am23-19143 / MEHBrian S. Thomas, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<>MERCEDES-BENZ (Eisenberg & Gold)
Email InquiryMatter ResolvedRequest
Adjournment
241/14/2026 9:00 am23-19143 / MEHBrian S. Thomas, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsADJ to 1/14/26 Peremptory with Dec & Jan payments made and proof of TFS eWage sign-up (dm)

Debtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
261/14/2026 9:00 am23-19331 / MEHJohn Michael McDonnell, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsMP to be filed to surrender the vehicle - ADJ to 12/3 (nothing filed - Trustee Order to Reconvert)

AMT: TR MTN CAN BE W/D IF MTN TO REINSTATE STAY IS GRANTED<<>>


Debtor obj<>SV/SANTANDER; ARREARS
ATTY TO ADDRESS STAY VACATE OPPOSITION IS NOT CLEAR
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-19363 / MEHCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-19569 / MEHScott J. Goldstein, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-19835 / MEHWarren Brumel, Esq.Motion SellNo Opposition Filed125 SIXTH STREET
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am23-21686 / MEHCandyce I. Smith-Sklar, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obkj<> MOVEMENT MTG/Larkspur (Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-11418 / MEHPaul N. Mirabelli, Esq.Motion Relief from Stay (Fee)No Opposition FiledAMERICREDIT FINC (EISENBERG)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-13924 / MEHCandyce I. Smith-Sklar, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<> SV/US BANK; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
341/14/2026 9:00 am24-14500 / MEHRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj, converting to Ch 7 (nothing filed)

<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
351/14/2026 9:00 am24-14631 / MEHAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections$2,000 TFS payment processing for 11/28/25 - ADJ to 1/14/26 (dm)

ADJ Request denied until 11/28 payment is made (dm)

Debtor obj, will make payments 11/28 & 12/11<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-15292 / MEHRobert Cameron Legg, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - ObjectionsDebtor obj<> NEWREZ (Stern & E)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-16431 / MEHMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-17013 / MEHJohn Zimnis, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>PHH MTG/Sunset Blvd (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
381/14/2026 9:00 am24-17040 / MEHScott E. Kaplan, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsTFS pending for $1,851 and another $1,851 pending for 1/3/26 - ADJ to 1/14 for payments to post (dm)

Debtor obj<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-17049 / MEHMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
351/14/2026 9:00 am24-17372 / MEHJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsAMT: 11/24 HUD RECEIVED/PENDING AUDIT<>

ADJ to 1/14 - to make sure sale went through and Trustee receives HUD-1/Settlement Statement

Debtor obj, ppty under contract<>SV/LOANDEPOT
Email InquiryMatter ResolvedRequest
Adjournment
391/14/2026 9:00 am24-17927 / MEHSteven J. Abelson, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>OCEANFIRST BANK (BROCK)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-19028 / MEHThomas G. Egner, Esq.Motion Relief from Co-Debtor StayNeeds Resolution of Issues - ObjectionsDebtor obj<>DEUTSCHE BANK (LOGS)
Email InquiryMatter ResolvedRequest
Adjournment
421/14/2026 9:00 am24-19571 / MEHAndre L. Kydala, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objectionsamt: mp 1/14<>

AR NOTE WAITING FOR REVISED ORDER ON FOR CONTROL NO NEED TO PREP

Debtor obj, made payments<>ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-21901 / MEHRobert C. Nisenson, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSELENE FINC (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-22153 / MEHJohn D. DiCiurcio, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
471/14/2026 9:00 am24-22257 / MEHDaniel E. Straffi, Esq.Creditor Certification of DefaultNeeds Resolution of Issues - Objectionsamt: trustee conduit request<>


Debtor obj<> FREEDOM MTG/ Saint Thomas Drive (Brock & Scott)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-22670 / MEHRobert Cameron Legg, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledNEWREZ/SHELLPOINT (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am24-22706 / MEHRobert Cameron Legg, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-10564 / MEHDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-10796 / MEHStacey L. Mullen, Esq.Motion Relief from Stay (Fee)Order Previously SubmittedConsent order submitted to Chambers on 12/4/25

Debtor obj<>FLORENCE TOLLGATE CONDO ASSOC (SIMEONE & RAYNOR)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-10933 / MEHJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledSV/US BANK
Email InquiryMatter ResolvedRequest
Adjournment
521/14/2026 9:00 am25-11136 / MEHMarc C. Capone, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections
AR NOTE SEE #94 BELOW
AMT: MP 1/14<>

Debtor obj, filing MP to surrender<>FAILED TO SELL KENNISAW WAY PPTY BY 8/31/25
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-11790 / MEHFrancis P. Cullari, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledFORD MOTOR CREDIT (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
581/14/2026 9:00 am25-12238 / MEHGeorge E. Veitengruber, III, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>FAILED TO LM BY 8/10/25
Email InquiryMatter ResolvedRequest
Adjournment
601/14/2026 9:00 am25-12660 / MEHDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - Objections11/6/2025 (JMA) - MODIFIED PLAN FILED 11/5/2025, AWAITING FOR HEARING DATE TO POST ON THE DOCKET

Debtor obj<>PLAN IS NOT FEASIBLE AS CONFIRMED DUE TO TIMELY FILED TAX CLAIMS AND A REQUIRED $61,000 MINIMUM TO GUC'S
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-12726 / MEHDaniel E. Straffi, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledFAILED TO SELL EAST BAY AVE PPTY BY 9/1/25
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-12823 / MEHAndrew Thomas Archer, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsDebtor obj<>CARRINGTON MTG (HILL WALLACK)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-13704 / MEHThomas G. Egner, Esq.Motion Relief from Stay (Fee)No Opposition FiledNATIONSTAR MTG (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-13927 / MEHAndrew G. Greenberg, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledDEUTSCHE BANK (PADGETT)
Email InquiryMatter ResolvedRequest
Adjournment
661/14/2026 9:00 am25-14065 / MEHDavid A. Semanchik, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMTN EXPUNGE CLM#20
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-14195 / MEHEdward Hanratty, Esq.Motion Avoid LienNo Opposition FiledMTN TO VOID LIEN AND RECLASSIFY/MMU, LLC
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-14417 / MEHAndrew Thomas Archer, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsPer AR, okay to ADJ to 1/14/26 (dm)

Debtor obj<>ARREARS; FAILED TO LM BY 10/29/25
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-14680 / MEHAndre L. Kydala, Esq.Objection to Debtor's Claim of ExemptionsNo Opposition FiledTR OBJ TO AMD SCH C, DOC #31 RE 522 (d((1), CO-DEBTOR NOT ON DEED
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-15011 / MEHDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)No Opposition FiledSERVBANK/AMERICAN FINC NETWORK (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-15317 / MEHDavid G. Beslow, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)Needs Resolution of Issues - ObjectionsDebtor obj<>PLAN DENIED ON 10/22/25 AND FAILED TO FILE MP WITHIN 14 DAYS
Email InquiryMatter ResolvedRequest
Adjournment
651/14/2026 9:00 am25-15519 / MEHJames J. Cerbone, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - Objections12/4 AMT: 2ND INTERIM SCH ORDER TO CHAMBERS/7 DAY<>

AR NOTE PARTIES WORKING ON RESOLUTION
 Interim Scheduling Order on MFR entered.
- additional submissions due by 11/25/25.
- authorized officer of the lender needs to appear.


ADJ to 12/3 - PEREMPTORY - AR to send email to Maria Cozzini, Esq
Debtor obj<>US BANK NAT'L ASSOC (STERN LAVINTHAL)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-15525 / MEHBrian Gregory Hannon, Esq.Objection to Proof of ClaimNo Opposition FiledDEBTOR OBJ TO POC #5/MIDPENN BANK
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-16616 / MEHMarc C. Capone, Esq.Motion Relief from Stay (Fee)No Opposition FiledCOMPU-LINK CORP DBA/CELINK (GREENSPOON MARDER)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-17588 / MEHJames J. Cerbone, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledSN SERVICING CORP (FRIEDMAN)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-17719 / MEHLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledLEGACY MTG ASSET TRUST (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18039 / MEHRobert Cameron Legg, Esq.Motion Expunge Claims/Reduce Claims/Modify Claims/Object ToNo Opposition FiledMODIFY CLM'S 19,20,21,22,23,24 & 25 FILED BY CAVALRY SPV
Email InquiryMatter ResolvedRequest
Adjournment
711/14/2026 9:00 am25-18214 / MEHJustin M. Gillman, Esq.Motion Relief from Stay (Fee)Needs Resolution of Issues - ObjectionsOTBS on the MFR adjourns the Hearing to 1/14/26 (dm)

Debtor obj<>CITIGROUP MTG LOAN TRUST (PLUESE)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18222 / MEHAndre L. Kydala, Esq.Motion Relief from Stay (Fee)No Opposition FiledFREEDOM MTG (BROCK )
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18593 / MEHJoseph Casello, Esq.Motion Relief from Stay (Fee)No Opposition FiledROBERT KEHOE (LAWRENCE LUTTRELL)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18654 / MEHJames J. Cerbone, Esq.Motion SellNo Opposition Filed20 HIGHLAND AV
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18760 / MEHLee M. Perlman, Esq.Motion Relief from Stay (Fee)No Opposition FiledCITIGROUP MTG LOAN (ROMANO GARUBO)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-18915 / MEHJonathan Goldsmith Cohen, Esq.Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)No Opposition FiledPLAN WAS DENIED 11/12/25 AND FAILED TO FILE MP IN 14 DAYS; ARREARS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-19087 / MEHRobert Cameron Legg, Esq.Motion Relief from Stay (Fee)No Opposition FiledFEDERAL HOME LOAN (McCALLA)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-20744 / MEHValerie Palma DeLuisi, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledJPMORGAN CHASE BANK (RAS)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-21412 / MEHDaniel E. Straffi, Esq.Motion Relief from Stay (Fee)3rd Party Matter
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-22026 / MEHPRO SEMotion Extend TimeNo Opposition FiledMTN EXT STAY
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 9:00 am25-22841 / MEHJoan Sirkis Warren, Esq.Motion Reinstate StayNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am23-11189 / MEHAndrew Thomas Archer, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 15 of 34 required payments   Arrears: $5,943.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am23-12833 / MEHThomas J. Orr, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 31 of 32 required payments   Arrears: $817.00
Email InquiryMatter ResolvedRequest
Adjournment
901/14/2026 10:00 am24-19571 / MEHAndre L. Kydala, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 24 of 15 required payments   Arrears: $1,900.00
AR SEE ABOVE
ISSUES AS OF 11/26/2025 (DM):

 11/24 AMT; AR LTR TO ATTYS/CHAMBERS REQUESTING CONF BE RELSITED.

 INTERIM SCHEDULING ORDER
- proof of employment with proof of paystubs (OFFER LETTER UPLOADED 8/19/25. RECEIVED 1st PAY STUB FROM NEW JOB - GROSS INCOME VERIFIES WITH THE AWARD LETTER.)

 ADJ to 6/18 for both parties to communicate directly with AR regarding the mechanics of paying the two claims that may be non-dischargeable (dm)

 Case pending since 9/27/24. Need status of the two Adversary Proceedings.

1) North Jersey FCU (McKenna, DuPont) OBJs - loan and credit card taken out on 6/25/24. Adversary proceeding filed (UNRESOLVED.)

2) United Teletech FCU (McKenna DuPont) OBJs - loan was taken out on 6/4/2024. Adversary proceeding filed (UNRESOLVED.)

3) Trustee OBJ:
- SOFA Q#6 debtor paid $15,000 to casinos for gambling but Q#15 debtor checks off "No" to losing because of gambling. Schedule E/F lists $408,000 to various casinos. Need explanation (UNRESOLVED.)

- Debtors plan is not in good faith.

***RESOLVED ISSUES***

A) Trustee OBJ:
- Income verified higher than scheduled amount with disposable net income of $6,696 per month (INCOME RECALCULATED - YTD DEDUCTION INADVERTANTLY OMITTED.)
- Tax refund in the amount of $23,972 was not prorated and included in the disposable income calculation (AVERAGED/ADDED TO INCOME - PER LETTER FROM ACCOUNTANT, DEBTOR WILL NOT BE RECEIVING REFUNDS LIKE THIS IN THE FUTURE.)
- Form 122c-2 Line #45 has $3,043 monthly disposable income which requires $182,580 minimum dividend to general unsecured creditors (AS OF THE FILING OF THE MP, THE DEBTOR IS UNEMPLOYED.)
- Excess Expenses Sch J: $750 food (1 person), $750 transportation (1 person), $1,000 parents mortgage payment and food. Need to provide supporting documentation of excess expenses (MOOT BASED UPON NET INCOME FROM NEW JOB.)


Prop. Plan $2,500 x 9, $100 x 3, $1,000 x 48, Base Plan
PTD 13/14 = $23,900
Last Claim (15-1)
Email InquiryMatter ResolvedRequest
Adjournment
921/14/2026 10:00 am25-10118 / MEHWilliam S. Wolfson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 4 required payments   Arrears: $2,056.00
Need a Motion to Convert
AS OF 11/25/2025 (at):

1. 341 has not been held or rescheduled.
2. Payments: 0/3, arrears $1,542
Email InquiryMatter ResolvedRequest
Adjournment
941/14/2026 10:00 am25-11136 / MEHMarc C. Capone, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 10 required payments   Arrears: $5,533.00
AR NOTE IMPROPER DEDUCTION FOR RENT NOT CURRENTLY BEING PAID DEBTOR DID NOT PAY MORTG PAYMENTS PER CONF PLAN TRUSTEE TO RECOUP FROM DEBTOR APPROX $39 K REC DISMISSAL AND REFILE
AS OF 11/25/25 (SF)

1. Trustee objection:

Based upon the surrender of real estate in the Modified Plan, the debtor has failed to file an amended
Schedule J to remove the mortgage expense. (Schedule J amended and adds $2500 rental expenses that is not currently being paid. Per AR this is not acceptable)

2. Trustee motion to dismiss 12/3 at 9

3. Objection filed by Global Lending Services LLC - Creditor objects to the proposed interest rate of 0.00% because the U.S. Prime Rate at the time of filing was 7.50% and, therefore, pursuant to the Supreme Court's interest rate formula promulgated in Till v. SCS Credit Corp., an appropriate rate of interest is 10.50%. 541 U.S. 465 (2004)


MP proposes $1120 x 8; $2261 x 52 BASE
Plan has run 9 months with 51 months remaining
Arrears $3272 through November

Email InquiryMatter ResolvedRequest
Adjournment
971/14/2026 10:00 am25-12307 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 8 of 9 required payments   Arrears: $600.00
ADJ to 1/14 Peremptory
ISSUES AS OF 11/26/2025 (DM):

***Plan lacks feasibility - RECOMMEND DISMISSAL***

 ADJ to 12/3 Peremptory to resolve IRS claim (dm)

1) IRS (Eamonn O'Hagan) OBJs - $9,060 secured claim and $123,649.53 priority claim not treated in the plan (UNRESOLVED.)

2) Trustee OBJ:
- Debtor has insufficient income.
- Plan proposes $1,249 arrears treatment to BMW Bank for 2019 Infiniti QX50 - creditor filed claim with $0 arrears (STRIKE PLAN TREATMENT AND TREAT AS SECURED UNAFFECTED?? - Yes)

***RESOLVED ISSUES***

A) IRS filed an amended estimated unsecured claim for 2019 tax year (AMENDED.)

B) State of NJ filed a late priority/secured claim not treated in the plan (CONSENT ORDER ENTERED TO PAY CLAIM.)

 Consent Order on MFR with BMW Fin (McCalla) is adding $4,049.72 post-petition delinquency to the plan. Plus $649 fees and costs.

C) Trustee OBJ:
- Updated auto insurance provided.
- Bank statements provided.
- Amended Sch B and C filed to add bank accts.


Prop. Plan $400 x 36, Base
PTD 7/8 = $2,800
Last Claim (8-1)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-12660 / MEHDaniel E. Straffi, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 8 of 9 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-13825 / MEHRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 8 required payments   Arrears: $400.00
Note - Amended Sch A/B & C filed - $23k in PI proceeds exempted.
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-13964 / MEHEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 2 of 5 required payments   Arrears: $810.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-14056 / MEHMelinda D. Middlebrooks, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1011/14/2026 10:00 am25-14065 / MEHDavid A. Semanchik, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 8 required payments   Arrears: $832.00
ISSUES AS OF 11/3/2025 (DM):

 AmeriCredit (Bill Craig, Esq) filed MFR on 2019 GMC Acadia scheduled for 12/3/25.
 Motion to Expunge POC (20-1) of Straffi scheduled for 11/12/25.

1) Starffi & Straffi OBJs to confirmation (UNRESOLVED.)

2) Ally Financial was not properly served with the cram motion in the MP for the 2018 Chevy Silverado 1500 - address in the POC was not served (UNRESOLVED.)

3) US Dept of HUD (2nd mtg) was not treated in the MP (TREAT AS SECURED UNAFFECTED??)

4) Trustee OBJ:
- Debtor has insufficient income.
- Add to confirming order non-exempt proceeds from potential lawsuit against prior employer (EEOC Claim) to Trustee.

***RESOLVED ISSUES***

A) M&T Bank (McCalla Raymer) OBJs - $19,775.57 arrears on Kadlubeck Way property (MOTION TO APPROVE LOAN MOD ORDER ENTERED & OBJ WITHDRAWN.)

B) Trustee OBJ:
- Need DSO form (RECEIVED.)
- Need a MP that removes Ally & GM on Part 4b, since creditors are on Part 4d and 7c - also Atty Disclosure has fees $4,072 and plan has $4,063 (MP FILED.)
- Plan treats Ally (2018 Chevrolet) and American Financial Services (2019 GMC Acadia) in Part 4a and Part 4b with two different amounts (MP FILED.)
- There is $28,787 non-exempt equity in the residence - CMA provided has an estimated value
$301,200 based on comps provided, but realtor gives $285,000 with no explanation - $285,000 was the only property with the value - two were $299,900 and one for $320,000. Zillow values property $311,700. The last property on the CMA should be excluded as it is older than 6 months after filing. The average for the remaining 3 comps is $306,608 (UPDATED CMA HAS AVERAGE VALUE AT $284,475 USING COMPS WITHIN 6 MONTHS OF FILING.)
- Debtor has failed to file Pre-Confirmation Certification (FILED.)


Prop. Plan $416 x 60, 100% Plan
PTD 5/7 = $2,080
Last Claim (5-3)
Email InquiryMatter ResolvedRequest
Adjournment
1021/14/2026 10:00 am25-14129 / MEHJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $3,960.00
AS OF 11/16/25 (SF) NOT CURRENT WITH PAYMENTS

1. Attorney must file Chapter 13 Disclosure Statement

2. IRS filed priority claim 14-1 in the amount of $31,705.30 which is not addressed in plan. (OK TO PAY?)

3. Trustee objection:

- Form 122-C line 45 shows monthly disposable income of $7,385.31 which would require
$443,718 to general unsecured creditors.

- Disposable income on Schedules I and J is $3,880.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $1,523 when
determining disposable income.

Plan proposes $1732 x 60 Base
Payments: 1.6/4 Arrears: $4028 NOW $3128

RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification (FILED)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-14177 / MEHMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $300.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-14195 / MEHEdward Hanratty, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 7 of 8 required payments   Arrears: $1,800.00
Email InquiryMatter ResolvedRequest
Adjournment
1061/14/2026 10:00 am25-14694 / MEHCandyce I. Smith-Sklar, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 6 of 7 required payments   Arrears: $0
ISSUES AS OF 11/26/2025 (DM):

 Per AR - ADJ to 12/3 - Atty getting a full appraisal for AR to review (APPRAISAL FILED AS DOC #27.)

1) Rivers Edge at Delanco (Thomas Orr) OBJs - plan does not list creditor in Part 4 - MP corrects and adds interest to the claim (PER TOM ORR, ADD TO CONFIRMING ORDER TO PAY PER POC.)

2) M&T Bank (Douglas Smillie, Esq) OBJs - the value for the 2017 Ford F-150 is higher than scheduled. Also, the "Till" rate should be 7.5% (OTBS - $19,700 WITH 7.09% RATE FOR TOTAL GROSS OF $23,455.24.)

3) Trustee OBJ:
- Need updated CMA with recent comps 6 months from filing date. The 3 comps provided are dated 12/30/08, 8/16/24 and 9/6/24. Updated CMA includes properties with closing dates of 11/30/18, 12/4/89, 6/30/00, and 11/30/18 (THERE ARE SOME ANOMALIES IN THE 3rd CMA UPLOADED ON 10/15/25 - NEED TO DISCUSS WITH THE TRUSTEE.)

- The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. Section 1325(a)(3). There is non-exempt equity in the rental property.

- There is $89,929 estimated non-exempt equity in the residence pending amended Sch C (FILED/AMENDED) and updated CMA (SEE CMA NOTES REFERENCED ABOVE.)

- Disposable income calculation emailed to Atty.

***RESOLVED ISSUES***

 Amended Business Form indicates the debtor owns Norway Ave property. Atty needs to get back to me regarding if the debtor has an ownership interest in Norway Ave property (EMAILED COPY OF DEED DATED 4/21/06 - WIFE'S NAME ONLY APPEARS ON THE DEED - dm)

 Need copy of mtg statement on girlfriend's property (RECEIVED. STATEMENT SHOWS $1,273 EXPENSE AND SCH. J SHOWS $1,504 EXPENSE ... $231 DIFFERENCE.)

A) Trustee OBJ:
- Business Forms that adds amount paid to Debtor and part time employees on Part 5 (AMENDED FORM RECEIVED.)
- Tax refund of $1,704 was not prorated and included in disposable income calculation (AVERAGED/ADDED TO INCOME - 2024 REFUND.)
- Need 2024 tax re
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-15049 / MEHEdward Hanratty, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $810.00
Email InquiryMatter ResolvedRequest
Adjournment
1091/14/2026 10:00 am25-15207 / MEHLee M. Perlman, Esq.Confirmation HearingPending WorkupDebtor has made 7 of 7 required payments   Arrears: $1,206.00
issues as of 11/6/2025 (JMA)

1) Wells Fargo Bank (LOGS Legal Group LLP) objection to confirmation - RESOLVED, CONSENT ORDER AGREES TO PAY $34,942.26
- Secured Creditor is owed estimated pre-petition arrears of $36,607.01
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has insufficient income. negative $2,132.56
- The debtor has failed to file a feasible plan - expenses on Schedule J are higher than income, no disposable income for plan payments
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C.  1325(a)(4): there is $130,315.00 non-exempt equity in house.
- Estimated tax claims for IRS and State of New Jersey - NEED AMENDED CLAIMS

proposed plan $603x60 100% plan
paid in $3,015
arrears $603
last claim 6-1
Email InquiryMatter ResolvedRequest
Adjournment
1101/14/2026 10:00 am25-15312 / MEHAniello D. Cerreto, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 7 required payments   Arrears: $2,975.00
ISSUES AS OF 11/25/2025 (DM):

Based upon telephone conversation with Atty, he will work on the following updated docs:
- P&L statement for all entities Jan 2025 - Oct 2025.
- Balance Sheet for all entities 12/31/24.
- Balance Sheet for all entities 10/31/25.
- Amended Sch I&J. Need proof of income for non-debtor spouse.
- Need explanation regarding how funds get from Locksmith company to payroll companies.

1) MP proposes to pay $14,500 secured pay-in-full to JP Morgan Chase for 2015 Toyota RAV4 - creditor only filed a total claim of $8,667.37 (NEED TO ASK RAS ABOUT THEIR FILED CLAIM & PLAN TREATMENT - AR NEED ORDER.)

 Note - P&L statements All State Dispatch & Services uploaded 9/26/25

2) Trustee OBJ:
- Need Certification regarding All City Service & Dispatch if company is only set-up to disburse payroll for The Locksmith & Shipping Store. In the event that All City Service & Dispatch has its own employees, then separate P&L statements need to be provided for the company. (CERTIFICATION UPLOADED 9/29/25.)

- Disposable income verifies at $100,205. Based on Debtor's income from business, there is
sufficient income to pay 100% to general unsecured creditors. Tax returns from 2024 show $224,310 gross income - how is Atty only getting $6,137 for monthly income.

- Excessive Expenses: Home maintenance $300 and Food $1,200.

- Need April & May bank statements from Chase Bank acct #6169 (NOT RECEIVED.)

- Debtor has undertaken an improper use of exemption. Specifically, improper 15 U.S.C. Section 1673 and 522(d)(1) exemptions were taken on checking accts. Only permitted to take 522(d)(5) exemptions.

- There is $12,188 non-exempt equity in the residence, unknown estimated on cars (pending valuations and balance statements), Collectible items $500 (OK), Firearms $2,000 (OK), Chase Bank accts (pending all statements) and Inventory $8,000.

ISSUE BELOW MAY BE RESOLVED BY BALANCE SHEET ONCE RECEIVED - dm
- Must provide balance statements and valuations for all cars listed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-15317 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
1121/14/2026 10:00 am25-15487 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 7 required payments   Arrears: $9,556.00
11/12/25 - Received copy of payment receipt in the amount of $2389 (SF)

AR NEED TO ADDRESS ARREARS FOR CASE TO CONTINUE - now 2 of 6 payments.

11/5/25 email between NJ and Atty working on resolving the POC with consent order (dm)

ISSUES AS OF 10/30/2025 (DM):

1) State of NJ filed $25,808.72 priority claim that includes estimated taxes for 2024 & 2025 (UNRESOLVED.)

2) State of NJ filed$96,864.15 secured claim not treated in the plan (OKAY TO PAY??)

3) Trustee OBJ:
- Debtor needs to supply a certification regarding any equipment or vehicles owned by his business along with the values (UNRESOLVED.)


Prop. Plan $2,389 x 60, $0 Plan
PTD 2/5 = $4,778
Last Claim (3-2)
Email InquiryMatter ResolvedRequest
Adjournment
1091/14/2026 10:00 am25-15519 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 7 required payments   Arrears: $561.00
Resolve or Hold on US Bank OBJ
ISSUES AS OF 11/25/2025 (DM):

 Interim Scheduling Order on MFR entered.
- additional submissions due by 11/25/25.
- authorized officer of the lender needs to appear.

 ADJ to 12/3 - AR to send email to Maria Cozzini, Esq.

 Motion to Enforce & Approve Loan Mod pending (WITHDRAWN.)

1) US Bank (STERN L) OBJs - 232,259.96 arrears on Poplar Pl property (UNRESOLVED.)

2) Trustee OBJ:
- Monthly disposable income verifies at $4,805 - debtor only proposing $187 per month.
- There is $21,486 non-exempt equity in real estate (100% PLAN.)
- Need to file Pre-Confirmation Certification (UNRESOLVED.)
- Any dismissal should trigger a 180-day bar to refiling.


Prop. Plan $187 x 36, 100% Plan
- Loan Mod by 1/28/26
PTD 4/6 = $748
Last Claim (6-1)
Email InquiryMatter ResolvedRequest
Adjournment
1151/14/2026 10:00 am25-15728 / MEHBrian S. Thomas, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 6 of 7 required payments   Arrears: $1,250.00
ISSUES AS OF 10/28/2025 (DM):

***TO CONFIRM THE DEBTOR NEEDS $4,500 PTD, THEN $1,717 x 55 STARTING 11/1/25, BASE PLAN, KAPITUS SERVICING BIFURCATED POC (22-1) SHALL BE PAID AS FILED***

1) Kapitus Servicing filed a bifurcated claim for $51,707.58 secured (UCC-1 Statement) and $100 unsecured that is not treated in the plan (PAY POC AS FILED OR MOVE AGAINST THE POC??)

2) Trustee OBJ:
- Debtor has failed to file a feasible plan that proposes an increased tier plan when car payment of $439 ends in month 15.
- Income verifies higher ($3,212/$6,231) than scheduled ($3,000/$5,535) resulting in $2,323 monthly disposable income (ADJUSTED TO $1,958 PER MONTH.)

***RESOLVED ISSUES***

A) IRS filed $20,467.44 amended priority claim that includes WT-FICA & FUTA estimated taxes for 2025 based upon debtor's business ownership - Atty needs to contact the IRS to clear up this issue (AMENDED.)

B) State of NJ filed $33,731.07 priority claim that includes S&U estimated taxes for 2023 & 2024 (AMENDED.)

C) - Fifth Third Bank filed $589.75 arrears claim on Oak St property (OKAY TO PAY - Yes.)

D) Trustee OBJ:
- Need Marcus Goldman Sachs savings acct statement for May (RECEIVED.)
- Need Acorn statement from May (RECEIVED.)
- Need TD Bank acct statement for May (RECEIVED.)
- Need Bitcoin acct statement from 4/1/30-5/30/25 or Certification (RECEIVED SCREENSHOT OF COIN BALANCES.)
- Need proof of auto insurance for the 2018 Nissan NV (RECEIVED.)
- Need amended Atty Disclosure Statement that selects fee balance will be paid through the plan or file a MP that removes fees (ATTY DISCLOSURE STATEMENT AMENDED.)
- Need to file Pre-Confirmation Certification (FILED.)
- There is non-exempt equity in the 2018 Nissan of $1,631 (EXEMPTED & LIEN), 2013 Toyota Tundra of $3,325 (EXEMPTED), Kayak/surfboard/mountain bike of $2,000 (EXEMPTED), TD Bank acct of $2,352 (EXEMPTED), Marcus savings acct of $2,528 pending statement (EXEMPTED), Acorn acct of $400 pending statement (EXEMPTED), Bitcoin acct of $500
Email InquiryMatter ResolvedRequest
Adjournment
1171/14/2026 10:00 am25-16154 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 9 of 6 required payments   Arrears: $2,725.00
As of 11/6/25(mk)

MGR Citizens Bank on auto 11/12/25-2018 Jaguar

work up on plan #16

1. Objection by New Rez/Shellpoint(Stewart Legal):
-plan fails to pay full arrears of $201,150.41
plan has pay at sale


2. Estimated tax claims by IRS and St Of NJ

3. Plan has Citizens Bank as unaffected on auto- filed arrears claim$1,634.520 OK TO PAY?

PLan:400x 58 sale of property by 3/31/26 100%
6/5 payments
Email InquiryMatter ResolvedRequest
Adjournment
1181/14/2026 10:00 am25-16156 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 6 required payments   Arrears: $1,050.00
ADJ to 1/14 Peremptory on estimated taxes per AR
AS OF 11/10/25 (SF) Adj request denied. Appearance required

AR MUST PROVIDE PROOF OF FILING TAX RETURNS AND ADDRESS TR ARREARS
1. Objection filed by US Bank (RAS) - failure to pay arrears and speculative sale.

2. Objection filed by the State of NJ (Aiden Black) - failure to provide for payment of priority claim and failure to file tax returns.

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

4. Trustee objection:

- The debtor has insufficient income. Verified income leaves monthly disposable income of $292 Debtor must sign up for e-wage.

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



Plan proposes $350 x 12; $650 x 12; $1150 x 12; $1350 x 12; $1500 x 12 Base Plan; Sale by 12/31/25
Payments: 3/5 Arrears: $700


RESOLVED:
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- Proof of 2 month's income - Need May pay stubs for non filing spouse. (RECEIVED)


Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-16237 / MEHJeffrey S. Nowak, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 6 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
1211/14/2026 10:00 am25-16411 / MEHJeanie D. Wiesner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 6 required payments   Arrears: $4,984.00
ISSUES AS OF 11/7/2025 (DM):

1) Plan provides $4,949.51 priority treatment to the IRS - no claim filed yet, but Gov Bar Date is 12/15/25 (KEEP OR STRIKE TREATMENT??)

2) Affinity FCU filed POC (2-1) as a bifurcated cross collateralized claim on the 2019 Lexus RX 350 for $2,967.50 secured and $18,310.50 unsecured (PAY BIFURCATED CLAIM AS FILED??)

3) Affinity FCU filed POC (3-1) as a cross collateralized claim on the 2019 Lexus RX 350 for $407.41 secured (PAY CLAIM AS FILED??)

4) Plan provides $645 secured treatment to Turner Management HOA - no POC filed (STRIKE??)

5) Plan provides #348 secured treatment to Bahia Principe timeshare - no POC filed (STRIKE??)

6) Trustee OBJ:
- Need a MP that pays Atty Fees per Disclosure Statement and SOFA $2,806 due (UNRESOLVED.)
- Need 2024 Tax Return from spouse (UNRESOLVED.)
- Need 2 months proof of income from son contributing for car payment and insurance.
- Need May & June bank statements for Chase Bank accts #1802 and #3125, and Affinity Bank acct #0103 (UNRESOLVED.)

***RESOLVED ISSUES***

A) Servbank (Stewart Legal) OBJs - $9,261.02 arrears on Stillwaters Ct property (CONSENT ORDER ENTERED.)

B) Trustee OBJ:
- Form 22C has disposable income of $1,801 (100% PLAN.)
- Need CMA and Deed for timeshare in Punta Cana (100% PLAN & CURRENT THRESHOLD COVERS GUCs FILED BEFORE BAR DATE EXPIRED.)
- There is $152,104 non-exempt equity in the residence, Punta Cana, DR timeshare pending docs, 2023 Hyundai of $4,779, Affinity Bank $4.92 pending statement, Chase Bank acct #1802 pending statement, and Chase Bank acct #3125 pending statement (100% PLAN & CURRENT THRESHOLD COVERS GUCs FILED BEFORE BAR DATE EXPIRED.)
- Chase Bank acct #5986 has $1,322, per statement provided. Sch B listed as $0, used the d(5), used for Chase Bank acct#3125 as $1,322, no statements were provided for Chase acct #3125 (100% PLAN & CURRENT THRESHOLD COVERS GUCs FILED BEFORE BAR DATE EXPIRED.)


Prop. Plan $2,588 x 60, 100% Plan
PTD 4/5 = $10,544
Last Claim (20-1)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-17073 / MEHDavid H. Lipow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 7 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1181/14/2026 10:00 am25-17165 / MEHMichael Nieschmidt, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 5 of 5 required payments   Arrears: $0
ISSUES AS OF 11/21/2025 (DM): updated 12/26/25.

1) Trustee OBJ:
- Form 122C-2, Line #45 shows monthly disposable income of $3,313.90 which requires a $198,534 minimum dividend to GUCs - Looks like Line #5 on Form 122C-2 needs to be amended from 0 to 2 for the joint debtors. This would change the result of Line #45 (UNRESOLVED.)
- Need to file Pre-Confirmation Certification (UNRESOLVED.)

***RESOLVED ISSUES***

A) PennyMac (POWERS) OBJs - $3,804.28 arrears on Evergreen Drive property (CONSENT ORDER ENTERED.)

B) Trustee OBJ:
- Need updated CMA - document provided is dated 8/27/24 - need comps within 6 months (RECEIVED.)
- Need updated auto insurance (RECEIVED.)


Prop. Plan $266.78 x 60, $10,678.10 Min Div
- student loans outside the plan
PTD 4/4 = $1,067.12
Last Claim (20-1)
Email InquiryMatter ResolvedRequest
Adjournment
1281/14/2026 10:00 am25-17588 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 5 required payments   Arrears: $910.00
UPDATED 11/7/2025 (JMA)
issues as of 11/6/2025 (JMA)

1. Motion file claim after claims bar date - scheduled for 11/12/2025
2. Servicing/US Bank (Friedman Vartolo) objection to confirmation - NEED TO RESOLVE
- failure to cure full arrears of $8,257.64. Plan proposes to pay $2,669.20. (UNRESOLVED)
3. Wells Fargo Bank (Brock & Scott) - objection to confirmation - RESOLVED - CONSENT ORDER PAY $947.76 THROUGH PLAN
4. Metra Industries (Scura Wigfield) - objection to confirmation - NEED TO RESOLVE -MOTION 11/12/2025 TO ALLOW LATE CLAIM
- schedule J fails to account for the $5,000 yearly payments owed to creditor pursuant to the April, 2011 settlement agreement. Failure to cure arrears of $100,200. (UNRESOLVED)
5. Trustee's objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
- 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 $1,876.43. SHOULD NOT BE 0% PLAN WITH SIGNIFICANTLY HIGHER DISPOSABLE INCOME.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,331.00 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): as of now, there is $7,270. in equity in real property.

Plan proposes: $563 x 60 beginning 8/1/2025, $0 to unsecured creditors
paid in $1,385.68
arrears $866.32
last claim 14-1

RESOLVED ISSUES:
- The Schedules fail to account for the debtor(s) tax refund in the amount of $2,331.00 when
determining disposable income. (AVERAGED/ADDED TO INCOME)
- The Plan provides for payment on unsecured claims of less than that which
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-17881 / MEHRobert C. Nisenson, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 4 of 5 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
1321/14/2026 10:00 am25-18039 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $200.00
AS OF 11/6/25 (SF)

1. Cavalry SPV I, LLC filed claims 19 thru 25 as secured claims which are not addressed in plan (OK TO PAY?)


2. Trustee objection:

- Add to confirming order non-exempt proceeds from lawsuit to Trustee.



Plan proposes $200 x 36 Base
Payments: 3/4 Arrears: $200

RESOLVED:

- Need Life insurance policy prior to filing date. (RECEIVED)
- Must resolve IRS estimated tax claim, 2022-2024 not filed. Claim 6-1 (AMENDED)
Email InquiryMatter ResolvedRequest
Adjournment
1251/14/2026 10:00 am25-18084 / MEHStephen M. Goldberg, Esq.Confirmation Hearing ScheduledRecommend DenialDebtor has made 3 of 5 required payments   Arrears: $500.00
Recommend Denial - MP filed (dm)

Received Exhibit A - asked Atty to provide bills. Explained our issue with the depreciated value on the house from the time the wife filed. ADJ to 1/14/26 (dm)

ISSUES AS 11/25/2025 (DM):

***Response Doc #20 addresses expenses but Exhibit A referenced in the Certification is not attached for review. Spouse's Bk was filed 11 months before the debtor's Bk. She valued the house at $412,400 and Zillow currently values the property at $421,400. Need explanation for the $385,000 value debtor attributes to the house***

1) Americredit/GM Financial (Eisenberg Gold) OBJs - plan incorrectly classifies the loan as a lease in regard to the 2020 Honda Civic (OTBS.)

2) Westlake filed a secured claim for 2021 Toyota Corolla not treated in the MP (TREAT AS SECURED UNAFFECTED??)

3) Ally Capital filed a secured claim for 2018 Chevy Suburban not treated in the plan (TREAT AS SECURED UNAFFECTED??)

4) Trustee will pay $950 arrears claim on Capital One Mtg and $465.82 arrears claim on Towd Point Mtg unless debtor moves against the claims.

 Note - per Atty, this is a household of 8 (SEE RESPONSE DOC #20)
 Note regarding 401k loans: add $937 in month 22 for one loan and $150 in month 42 for the other loan.

5) Trustee OBJ:
- Excessive Expenses: NEED EXHIBIT A FOR RESPONSE DOC #20
$1,000 utilities
$750 cable/internet/phone
$950 personal care
$1,010 transportation
$800 entertainment
$699 & $213 & $345 car payments (cannot have 3 car payments)
$200 for brother
$500 for spouse's chapter 13 plan payment (SEE 24-18759-MEH)
$200 pet food
Need proof of excessive expenses 10 days prior to confirmation (UNRESOLVED.)

***RESOLVED ISSUES***

A) Trustee OBJ:
- Need a statement for the debtor's 401k loan. Also need a statement for the spouse's 401k loan (RECEIVED.)
- Need a MP that removes cars and mortgages from Part 6 (REMOVED IN MP.)
- Atty fees in the plan and the Disclosure Statement do not agree. The disclosure statement states that $3,250 will NOT be paid
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-18084 / MEHStephen M. Goldberg, Esq.Confirmation Hearing on Modified PlanPending WorkupDebtor has made 3 of 5 required payments   Arrears: $500.00
MP Doc #27
Email InquiryMatter ResolvedRequest
Adjournment
1351/14/2026 10:00 am25-18106 / MEHRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 5 required payments   Arrears: $225.00
issues as of 11/5/2025 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to supply the Trustee with the following document(s): Domestic Support Obligation information for support payments NOT PROVIDED TO DATE
- Pension loan balance statement - NOT PROVIDED TO DATE
- The debtor(s) plan consists of unnecessary or excessive expense items, such as: Rent $500, Car insurance $234 and Car payment $640. Must provide proof of expenses 10 days prior to confirmation - NOT PROVIDED TO DATE

proposed plan $150x36 base plan
paid in $375
arrears $225
last claim 8-1

RESOLVED ISSUES:

- The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-18214 / MEHJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 4 of 4 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-18271 / MEHCandyce I. Smith-Sklar, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $675.00
AS OF 10/17/25 (SF)

Note: Auto insurance expired on 10/1/25. Need proof of current insurance. RECEIVED

1. Navy Federal Credit Union filed arrears claim $435.82 which is not addressed in plan (OK TO PAY?)

2. CrossCountry Mortgage filed arrears claim 20-1 in the amount of $2869.99 which is not addressed in plan (OK TO PAY?)

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

4. Trustee objection:

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

- The debtor must provide proof of auto insurance for the 2019 Harley Davidson.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
$175 & $150/month for home maintenance/lawn care
$65/month for exterminator
$220/month for entertainment
Need proof of excessive expenses 10 days prior to confirmation.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $337 when determining disposable income.

- The debtor has failed to provide proof of service with respect to Plan Motion(s). Need proof of service on Fort Bragg FCU.

- The attorney's fees in the plan and the disclosure statement do not agree. The disclosure states that $2,600 will NOT be paid through the plan. One of these must be amended.

- Need to amend Sch I&J for rental property in North Carolina.


Plan proposes $675.38 x 60 Base
Payments: 3/3


RESOLVED:
- Verified income leaves monthly disposable income of $816. (Moot due to VA disability income)

Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-18336 / MEHKirsten B. Ennis, Esq.Motion Relief from Co-Debtor StayNo Opposition FiledTOYOTA MOTOR (STEWART)
Email InquiryMatter ResolvedRequest
Adjournment
1441/14/2026 10:00 am25-18634 / MEHSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $350.00
As of 11/6/25 (DS): 1. Trustee obj to the following:
- Must provide 2 months bank statements from TD Bank and Friday by Daily Pay prior to filing date.
- Must amend 22C must to add Pension income $4,406.46 (Net is $3,871.50) and Child support $1,329.31 and remove $1,000 spouse expenses.
- Excessive expense on Sched J: Childcare/Education cost $750, Personal Care $500, Entertainment $500, Misc. $500 and
Spouse expenses $1,000. Must provide proof of expenses 10 days prior to confirmation.
- Disposable income verifies $1,365, not including excessive expenses.
- Must resolve IRS estimated tax claim, 2019 not filed.
- Plan does not specify treatment of IRS $9,944.40.
- Add to confirming order Trustee standard order of distribution.
- Must file Pre-confirmation certification.

Prop Plan $350 x 36 begin 9/1/25; Base
Email InquiryMatter ResolvedRequest
Adjournment
1451/14/2026 10:00 am25-18726 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $368.00
AS OF 11/6/25 (SF)

1. State of NJ filed estimated priority and unsecured claim 10-1 (NEED AMENDED CLAIM)

2. Santander filed arrears claim 2-1 in the amount of $90 (OK TO PAY? - Yes)

3. Trustee objection:

- The debtor has failed to file a feasible plan - that propose a tier payment when car payment
$278 ends in month 22 and car payment $883 ends in month 30.

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Car payment $883. The debtor's plan must continue to payout 100% to creditors.

- There is non-exempt equity in the residence $20,314 and $84 in Edifi CU acct.


Plan proposes $368 x 60 100% Plan
Payments: 2/3 Arrears: $368


Email InquiryMatter ResolvedRequest
Adjournment
1491/14/2026 10:00 am25-18981 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 4 required payments   Arrears: $2,098.00
ADJ to 1/14/26 (dm)

As of 11/7/25 (DS): 1. HVAC filed arrears claim for $4,633.76. Plan has outside. Needs to be paid or move against claim (SET UP TO PAY THE ARREARS PORTION OF THE CLAIM.)

2. MidFirst filed arrears claim $335.49. Trustee ok to pay?

As of 10/16/25 (DS): Debtor atty requested adj to allow time to pass bar date and resolve all issues

10/22/25 (DS): 1. Trustee obj to the following:
- Amount of debt in the debtors Plan exceeds the statutory limit for secured or unsecured debt pursuant to 11 U.S.C. 109(e). Total unsecured claims filed as of 10/6/25 is $596,381.13 over the $526,700 limit (PER AR, DOC #16 IS OKAY.)
- 22c Line 45 has disposable income $3,828.80 and disposable income verifies $9,598. Plan is 100%
- There is non-exempt equity in the residence $207,727, 2008 Honda $4,125, $11,279 in 2019 Ford F350, $1,200 in 2010 Trailer, $8,000 in 2021 Trailer, $3,940 in Collectible items, $1,700 Misc. weights, surfboards, mountain bikes, Starcaster by Fender and Flutes, TD Bank Shore Thing acct#9791 $14,452, TD Bank Business Wreck'd Productions acct#8939 $10,798, Security deposit $5,813, Accts receivables $16,978, Office equipment $5,460, Machinery $89,270, Interest in partnerships $95,000 and Customer listing $1,000 total $476,742.

Prop Plan $2,098 x 60 begin 9/1/25; 100%
Note: Docs provided on all liens and claims filed.
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-19181 / MEHPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-19207 / MEHJohn Michael McDonnell, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $950.00
Email InquiryMatter ResolvedRequest
Adjournment
1401/14/2026 10:00 am25-19225 / MEHJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,500.00
AS OF 12/2/25 (SF) UPDATED Ok to adjourn to 1/14/26 so that atty can review updates


1. Per 122c, disposable income is $1497.14 which results in a min dividend of of $89,828.40 to gucs per line 45.

2. Disposable income verifies at $3153.66

3. BMW Financial Services filed lease arrears claim 8-1 in the amount of $3184 which is not addressed in plan (OK TO PAY?)

4. Trustee objection:

- The debtor(s) plan consists of unnecessary or excessive expense items, such as:

- Sched J has excessive expenses:
--Clothing $150 ($100 allowed) Reduce exp by $50
--Cell phone $200 (ok )
--Car payment $1,077 ($662 allowed) Reduce exp by $415
--Storage $161 (Storage payment is $191)
Must provide proof of expenses 10 days prior to confirmation.

122C:
- Line 30 - Additional food/clothing $30, (should be removed)

- Line 35 should be $1134.28 - priority claims pending estimated IRS and State of NJ tax claims filed (Claims filed and total $68,056.71/60 = $1134.28)

Line 16 - Taxes should be $1544 not $2955.51

Line 46 Change in income deducts $1,500 for tax withholdings, but no pay stubs were provided with new deductions, pending pay stubs for Sept & Oct. Line 45 adding back $30 has disposable income $394.91 and would have more pending the docs for
Line 10, 35 and 46.

-Disposable income verifies $2,839 and more pending proof of expenses and updated proof of income. (Reduced expenses by $465 and disposable income is now $3153.66)

- Must file fee app within 7 days from confirming order.


Plan proposes $1000 x 12; $1600 x 48 Base Plan
Payments: 1.5/3 Arrears: $1500


RESOLVED:
- Need Proof of 2 month's income - for the month of Sept and Oct 2025 to determine disposable income with federal deductions deducted. (RECEIVED AND IS THE SAME)
- Need a copy of the last filed tax return - 2023 and 2024. (RECEIVED)
- Need 2 months bank statements from 3 Fidelity Bank accts#9967, #1115 and #8298, 2 Navy FCU accts #1537 and #0948, One United Bank acct#4298 prior to filing date.
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-19256 / MEHMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $515.00
issues as of 11/5/2025 (JMA) - NEED ADJOURNMENT TO ALLOW 341 HEARING TO BE HELD.

1) 341 not held, scheduled for 11/20/2025

proposed plan $515x60 base
paid in $515
arrears $515
last claim 17-1
Email InquiryMatter ResolvedRequest
Adjournment
1631/14/2026 10:00 am25-19396 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,124.00
AS OF 11/6/25 (SF)

1. Objection filed by Midfirst Bank (Courtney Shed) - failure to pay arrears of $48,757.05

2. US Dept of HUD filed secured claim 1-1 with zero arrears which is not addressed in schedules or plan

3. Trustee objection:

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

- There is $99,949.32 in non exempt equity in the residence.



Plan proposes $1180 x 60 100% Plan
Payments: 0/2 Arrears: $2216


RESOLVED:

- Need a copy of the last filed tax return - for 2024 prior to confirmation.

- The Schedules fail to account for the debtor(s) tax refund in the amount of $577.00 when
determining disposable income.
Email InquiryMatter ResolvedRequest
Adjournment
1661/14/2026 10:00 am25-19499 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,599.00
As of 11/12/25 (DS): 1. Trustee obj to the following:
- Disposable income verifies $3,459. Plan propose 100%.
- There is non-exempt equity $49,685 in the Brown St property. MOD PLAN SURRENDERS LAKEVIEW, BUT FAILS TO ADD US DEPT OF HUD.
- Need a mod plan that surrenders the Brown St property and adds Lakeview Loan and US Dept of HUD. MOD PLAN SURRENDERS AND ADDS LAKEVIEW LOAN, BUT FAILS TO ADD US DEPT OF HUD

2. Lakeview Loan-Brown St (LAURA EGERMAN) obj to plan silent to treatment of secured creditor. POC filed with arrears $4,887.20. Must resolve obj. MOD PLAN SURRENDERS

3. Santander (WILLIAM E. CRAIG) obj to cramming interest, since car was purchased 2/9/2024. Must resolve obj.

4. Must resolve IRS estimated tax claim, 2021 not filed.

Prop Plan $1,601 x 60 begin 10/1/25; 100%
Email InquiryMatter ResolvedRequest
Adjournment
1671/14/2026 10:00 am25-19514 / MEHSteven J. Abelson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $989.00
Email InquiryMatter ResolvedRequest
Adjournment
1681/14/2026 10:00 am25-19530 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $6,000.00
AS OF 11/6/25 (SF)

1. Objection filed by Grove Funding III Trust (Egerman) - failure to provide for arrears of $209,361.07 to be paid through the plan.

2. IRS filed estimated priority claim 1-1 (NEED AMENDED CLAIM)

3. Americredit Financial Services filed arrears claim 2-1 in the amount of $4353.45 which is not addressed in the plan (OK TO PAY?)

4. Trustee objection:

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

- Need Amendments to Schedules I to add uber income and to SOFA to add lawsuit

- There are Excessive expenses on Schedule J $600/telephone, cable; $700/childcare; $2,200/car payment

-Form 122c Line 45 monthly disposable income $2,681 requires minimum $160,860 to gucs

-There is $10,119.50 non-exempt equity in house (CLAIM IS HIGHER, EQUITY IS NOW $51)
-There is $400 non-exempt equity in NFCU #3186
-There is $10 non-exempt equity in NFCU #8746
-There is $10 non-exempt equity in NFCU #8779
-There is $300 non-exempt equity in Capital One acct.
Total non-exempt equity $771

- Need pay information for Uber driving

5. Add to conf order Standard Order of Distribution


Plan proposes $3000 x 60
Payments: 1/2 Arrears: $3000
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-19597 / MEHGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $352.00
issues as of 11/125/2025 (JMA)

1) Buttercup Holdings. LLC (Velasquez) objection to confirmation - NEED TO RESOLVE
- Debtor's proposed plan does not provide for proper payment to this creditor for the properly secured tax sale certificate against debtor's property. The total amount due to this creditor under the plan must be $111,374.81.
2) Trustee objection to confirmation - NEED TO RESOLVE
- The debtor has failed to file the required Pre-Confirmation Certification.
- The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income
- Amendments to Schedules Schedule A to disclose current value of property.
- 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 $622,342.70 non-exempt equity in house. 100% plan.
3) Why is the proposed plan for only 5 months. It is a below median case should be 36 months disposable income.

proposed plan $352x5 100% plan
paid in $352
arrears $352
last claim 6-1
Email InquiryMatter ResolvedRequest
Adjournment
1781/14/2026 10:00 am25-19822 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $2,376.00
AS OF 11/6/25 (SF)
1 PYMT POSTED 11-17

1. Objection filed by LSF9 Master Participation Trust (RAS)

2. Trustee objection:

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

- There is $100,813 non-exempt equity in the residence (100% PLAN.)


Plan proposes $1188 x 60 100% Plan
Payments: 0/2 Arrears: $2376

Email InquiryMatter ResolvedRequest
Adjournment
1511/14/2026 10:00 am25-19838 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,100.00
AS OF 11/25/2025 (at):

BAR DATE 12/1/2025. 100% PLAN.

1. Objection filed by Wells Fargo Bank (LOGS) - failure to cure arrears of $3,406.59. (RESOLVED - PAY PER POC)

2. Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- 401(k) loan balance statement prior to filing date. (RECEIVED)
- The debtor must provide updated proof of auto insurance for the the vehicles. The policy provided expires on 10/29/25. (RECEIVED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Home maintenance $500 and Transportation $500.
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- 22C Line 45 has disposable income $9,847.33. Plan propose 100%
- Disposable income verifies $2,194.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4 ):
- There is non-exempt equity in the residence $84,055, Firearms $600 and PNC Bank acct $71.
- Must resolve creditor objection. (RESOLVED)
- Amend the Statement of Financial Affairs to state the debtor is married (separated for 2 years) (OK)

Plan proposes: $1,100 x 60 beginning 10/1/2025, 100% plan
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-19953 / MEHAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $1,380.00
AS OF 12/1/2025 (at):

1. Objection filed by Rocket Mortgage (Gross Polowy) - failure to cure arrears of $8,495.13. Plan lists creditor as unaffected. (UNRESOLVED)

RESOLVED ISSUES:
Trustee's objection:
- The debtor has insufficient income. Verified income leaves monthly disposable income of $393.04. Need e-wage. (CURRENT)
- The debtor has failed to file the required Pre-Confirmation Certification. (FILED)
- The debtor must provide proof of auto insurance for the 2019 Kia and the 2020 Honda. (RECEIVED)
- 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 $14,011 in non exempt equity in the residence. (LANGUAGE ADDED)
- There is $27,652 in non exempt equity in the vehicles. (LANGUAGE ADDED)
- Need to resolve objection by Rocket Mortgage. (LISTED ABOVE)

Plan proposes: $1,380 x 60 beginning 10/1/2025, not less than $29,597.50 to unsecured creditors
Payments: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20061 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $280.00
issues as of 11/25/2025 (JMA)

1) Trustee objection to confirmation - NEED TO RESOLVE
- Income verified higher that scheduled. Should have more pay stubs as debtor testified there was training involved and income will go back down
2) Need to provide Trustee with additional paystubs to determine actual monthly disposable income

proposed plan $280x36 base plan
paid in $560
last claim 4-1
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20150 / MEHBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20173 / MEHJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 3 required payments   Arrears: $3,600.00
Note - proof of medical expenses uploaded to Post 341 Misc Docs on 11/13/25 (dm)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20178 / MEHJeffrey H. Ward, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $491.00
AS OF 11/24/2025 (at):

SHOULD ADJOURN TO AFTER BAR DATE OF 12/8/2025. NEEDS TO BE 100% PLAN.

Trustee's objection:
- The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED)

RESOLVED ISSUES:
- The debtor has failed to supply the Trustee with the following document(s):
- A copy of the homeowner's insurance renewal declaration - with personal liability coverage, Debtor provided a Binder which does not provide coverage (RECEIVED)
- 2 months bank statements from Wisely Bank acct prior to filing date. (RECEIVED)
- A Modified Plan that adds attorney fees owed $1,500 per disclosure or amended attorney disclosure to remove attorney fees. (MODIFIED PLAN FILED)
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Life insurance $200 and Auto insurance $560 for one car. Must provide proof of yearly payments, such as statement. Bank statements do not show these payments made monthly. (RECEIVED)
- The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s):
- There is disposable income pending proof of expenses. May be moot since plan will require 100% due to non-exempt equity.
- The Schedules fail to account for the debtor(s) tax refund in the amount of $3,594 when determining disposable income. (AVERAGED/ADDED TO 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 provide non-exempt equity.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in the residence $131,390 and possibly in Wisely Bank acct pending bank statements. (LANGUAGE
Email InquiryMatter ResolvedRequest
Adjournment
1621/14/2026 10:00 am25-20222 / MEHScott E. Tanne, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
issues as of 11/25/2025 (JMA) - 341 DOCUMENTS PROVIDED OK TO ADJOURN CONFIRMATION HEARING

1) 341 not held, not rescheduled - missing documents

proposed plan $556x36 minimum $15,539.40
paid in $1,112
last claim 3-1
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20272 / MEHJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 3 of 3 required payments   Arrears: $0
As of 11/26/25 (DS): Debtor atty requested adj to pass bar date

As of 11/25/25 (DS): Recommend waiting pass bar date 12/9/25 or confirm at $6,935 paid, $4,428 x 57 begin 1/1/26; 100% with a min. div. $251,708 due to non-exempt equity;
- Within 7 days must file Pre-confirmation cert.
- Fee app within 7 days from conf order.

1. Trustee obj to the following:
- 22C has disposable income $5,768.21. May be moot plan propose 100%.
- There is non-exempt equity in the residence $157,750, Florida property $66,185 and Robinhood acct $27,773 total $251,708.
- Must file Pre-confirmation certification.
- Must file fee app within 7 days from confirming order.

Prop Plan $2,245 x 60 begin 10/1/25; 100%
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20290 / MEHRobert J. Pompliano, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $250.00
AS PF 11/24/25 (SF)

1. MUST REQUEST ADJ
2. 341 NOT HELD - RESCHEDULED TO 12/11/25
3. PAYMENTS: 2/2
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20298 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 3 required payments   Arrears: $262.00
AS OF 11/24/2025 (at):

1. Santander filed a bifurcated claim #8 for the 2015 Nissan Rogue which needs to be resolved. (Secured $10,850 and unsecured $1,763.92, no arrears) (UNRESOLVED)

2. Trustee's objection:
- The debtor has failed to file a feasible plan - that propose a tier plan when car payment $489 ends in month 26. (MODIFIED PLAN NOT FILED)
- The debtor has failed to supply the Trustee with the following document(s):
- Mortgage balance statement, if no claim is filed to determine non-exempt equity (NOT RECEIVED AND NO CLAIM FILED)
- 2 months bank statements from WSFS acct#6811 from 7/30/25-9/30/25. (NOT RECEIVED)
- Amendments to Schedules A/B and C to add WSFS Bank acct#6811 and add WSFS Bank acct#0623 $1,026 in acct as of 9/29/25. (NOT AMENDED)
- The debtor has undertaken an improper use of exemption. Specifically: Schedule C is improperly taking exemptions d(3) for Baseball cards, golf clubs and dogs. Should be using d(5).
- The debtor(s) plan consists of unnecessary or excessive expense items, such as:
Car insurance $833 (daughter pays for car, she should be paying for insurance, would be $557). (REC'D PROOF THAT CAR INSURANCE IS $755/MONTH)
- 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):
- There is disposable income $1,453 after deducting social security income and assistance.
- The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4):
- There is non-exempt equity in the residence using estimated comps $40,600 and bank accts pending amended Schedules.
- The CMA provided does not make sense. Comps provided are valued higher, realtor states property in good condition, then drops the value lower than the comps. Based on estimated comps there
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20325 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,400.00
AS OF 11/21/2025 - DEBTOR ATTY REQUESTING ADJOURNMENT TO ALLOW BAR DATE TO PASS - OK TO ADJOURN DEBTOR CURRENT WITH TR PAYMENTS
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20336 / MEHJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
11/10/25 Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20343 / MEHMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $225.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20413 / MEHJoseph J. Mania, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $898.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20446 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
AS OF 11/24/2025 (at):

SHOULD ADJOURN TO AFTER BAR DATE OF 12/12/2025. 100% PLAN.

Plan proposes: $480 x 60 beginning 11/1/2025, 100% to unsecured creditors
Payments: 1/1
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20485 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $250.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20543 / MEHTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Note - Business Forms and bank statements reflected in Trustee OBJ uploaded 11/13/25 (dm)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20635 / MEHJonathan Goldsmith Cohen, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,400.00
Adj to after bar date
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20671 / MEHAndrew M. Carroll, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $243.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20707 / MEHKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,250.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20710 / MEHErik M. Helbing, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,060.00
Note - proof of payments (cleared checks) to Louis Pokrocos uploaded to Post 341 Mtg Info. Schwab statement and spouse's bills uploaded to Post 341 Misc Docs. All docs need to be reviewed. (dm)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20712 / MEHRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $625.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20716 / MEHTamika N. Wyche, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $440.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20742 / MEHJoel R. Spivack, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20744 / MEHValerie Palma DeLuisi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $13,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20800 / MEHDavid L. Stevens, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20839 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00
Note - Trustee OBJ moot - updated bank statements uploaded and letter uploaded asserting position with respect to bank balances (dm)
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20852 / MEHFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,745.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20901 / MEHNicholas Fitzgerald, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $115.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20912 / MEHGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $736.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20924 / MEHP. Lane O'Shea, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20933 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,694.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-20959 / MEHEdward Nathan Vaisman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,020.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21002 / MEHJames J. Cerbone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $283.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21120 / MEHSteven A. Silnutzer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,520.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21125 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $2,050.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21157 / MEHKarina Pia Lucid, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,900.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21235 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $3,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21305 / MEHRussell L. Low, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $860.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21334 / MEHSteven J. Sico, Esq.Confirmation HearingPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21353 / MEHE. Carlton Kromer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21394 / MEHWarren Brumel, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $275.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21397 / MEHDavid G. Beslow, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21412 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21444 / MEHGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $2,692.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21485 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $350.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21543 / MEHGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $405.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21553 / MEHMaryBeth Schroeder, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $1,520.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21571 / MEHJustin M. Gillman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21614 / MEHJoseph Casello, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 2 required payments   Arrears: $750.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21625 / MEHFrancis P. Cullari, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21641 / MEHBruce C. Truesdale, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $960.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21691 / MEHLee M. Perlman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 2 required payments   Arrears: $1,370.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21710 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21728 / MEHRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21802 / MEHPRO SEConfirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21830 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $3,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21852 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,550.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21904 / MEHAndrew Thomas Archer, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $155.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21910 / MEHJohn Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $150.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21930 / MEHGeorge E. Veitengruber, III, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $741.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21962 / MEHDaniel E. Straffi, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,000.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-21972 / MEHThomas G. Egner, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22017 / MEHPeter E. Zimnis, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,207.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22021 / MEHCarlos D. Martinez, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,925.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22051 / MEHScott D. Sherman, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $821.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22089 / MEHJohn A. Underwood, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22102 / MEHJoel R. Spivack, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $770.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22191 / MEHRobert Cameron Legg, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $697.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22288 / MEHMatthew Gross, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $984.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22308 / MEHJoan Sirkis Warren, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $500.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22326 / MEHMarc C. Capone, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,200.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22358 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $2,500.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22359 / MEHJohn D. DiCiurcio, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $751.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22374 / MEHRoger J. Yehl, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $468.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22426 / MEHKevin C. Fayette, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 1 required payments   Arrears: $1,360.00
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22511 / MEHP. Lane O'Shea, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 1 of 1 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 10:00 am25-22800 / MEHYakov Rudikh, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 0 of 0 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 11:00 am25-21149 / MEHRobert C. Nisenson, Esq.Confirmation Hearing ScheduledPending WorkupDebtor has made 2 of 2 required payments   Arrears: $0
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm20-22492 / MEHEdward Hanratty, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm23-18781 / MEHKarina Pia Lucid, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm23-19331 / MEHJohn Michael McDonnell, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm24-15756 / MEHJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm24-17372 / MEHJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-14056 / MEHMelinda D. Middlebrooks, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-14612 / MEHAndy Winchell, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-15492 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-16616 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-17957 / MEHJonathan Goldsmith Cohen, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-18043 / MEHJustin M. Gillman, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-19092 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 2:00 pm25-19454 / MEHMarc C. Capone, Esq.Motion CompensationNo Opposition Filed
Email InquiryMatter ResolvedRequest
Adjournment
01/14/2026 3:00 pm25-17280 / MEHDaniel E. Straffi, Esq.AP Summons IssuedJudge to Reserve Decision
Proceeding # Hearing Date Case Number Debtor Attorney Hearing Type Disposition Trustee Notes