| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 19-21731 / MEH | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>PNC BANK (MARTONE & UHLMANN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 19-27689 / MEH | Carol L. Knowlton, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | RE-LISTED 11/12/25 HEARING WAS OTBS<> Debtor obj<> PHH/Cortland Dr (McCalla) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 21-15994 / MEH | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<>WILMINGTON (Pluese Becker) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 21-19243 / MEH | Scott J. Goldstein, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 21-19484 / MEH | Candyce I. Smith-Sklar, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 22-11851 / MEH | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | amt: $113,012 ptd (46); $ 2,715 x 14 beg 2/1/26 (atty ok)<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 22-12526 / MEH | John Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 22-17404 / MEH | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 22-17711 / MEH | Francis P. Cullari, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 22-18083 / MEH | Lee M. Perlman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-10376 / MEH | Frances A. Tomes, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-10738 / MEH | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 16 | 2/4/2026 9:00 am | 23-11189 / MEH | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | amt: MP 2/4 <> Needs Resolution 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 | 17 | 2/4/2026 9:00 am | 23-11189 / MEH | Andrew Thomas Archer, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | 1/5 AMT: EMAILED REQUEST FOR CONDUIT INFO<> Debtor obj, reviewing options<>CARRINGTON MTG (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-12785 / MEH | Michelle Lee, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | IRS LATE FILED CLAIM #5-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-13298 / MEH | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-15094 / MEH | Lee M. Perlman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> SANTANDER (Brock & Scott) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-16826 / MEH | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-17399 / MEH | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS (Note: sale order was entered 1/14) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-17553 / MEH | Bruce C. Truesdale, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 32 | 2/4/2026 9:00 am | 23-19331 / MEH | John Michael McDonnell, Esq. | Motion Convert Chapter 13 to Chapter 7 (fee) | Continued 2/25/2026 9:00 am | MP 2/25 TRUSTEE MTN TO RECONVERT TO CH 7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-19563 / MEH | Thomas G. Egner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-19630 / MEH | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>ROCKET MTG/QUICKEN LOANS (STERN & EISENBERG( |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-21294 / MEH | Timothy H. King, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 23-21366 / MEH | Laurence R. Sheller, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 37 | 2/4/2026 9:00 am | 23-21686 / MEH | Candyce I. Smith-Sklar, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> MOVEMENT MTG/Larkspur (Brock & Scott) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-10251 / MEH | Herbert B. Raymond, Esq. | Motion Trustee Motion to Dismiss/Pay Trustee/Default Clause (Newark) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-10317 / MEH | Peter J. Broege, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> AMERICREDIT (Eisenberg Gold) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-10423 / MEH | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-11204 / MEH | John D. DiCiurcio, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | Debtor does not obj to dismissal<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-13404 / MEH | Bruce C. Truesdale, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-14544 / MEH | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | CITIZENS BANK (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-15292 / MEH | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | FAILED TO LM BY 10/1/25; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-16121 / MEH | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 45 | 2/4/2026 9:00 am | 24-16385 / MEH | George E. Veitengruber, III, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST Debtor obj<> SELENE FINANCE (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 46 | 2/4/2026 9:00 am | 24-16431 / MEH | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Need $1,800 total to post for Jan - ADJ to 2/4 for recap Debtor obj, made pymt<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-17013 / MEH | John Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-17013 / MEH | John Zimnis, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<>PHH MTG/Sunset Blvd (LOGS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-18336 / MEH | Jeanie D. Wiesner, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-18838 / MEH | Richard F. Fried, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | SUBURBANK PARTNERS/LANDLORD (TRENK ISABEL) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-18871 / MEH | James J. Cerbone, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | AMIP MGMT/WILMINGTON SAVINGS (FRIEDMAN) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-19299 / MEH | Andre L. Kydala, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | 1/8 AMT: ATTY REQUESTED PAYOFF TO REMIT FUNDS, BUT NEED ORDER ON 11/12 CRED DEF CERT<> Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-19712 / MEH | Eric J. Clayman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 61 | 2/4/2026 9:00 am | 24-21149 / MEH | David A. Kasen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | No Opposition Filed | ARREARS; FAILED TO FILE FEASIBLE PLAN - FAILED TO FILE TRUSTEE RECAP PLEADINGS |
| Email InquiryMatter ResolvedRequest Adjournment | 60 | 2/4/2026 9:00 am | 24-21149 / MEH | David A. Kasen, Esq. | Motion Cross Motion | Needs Resolution of Issues - Objections | DEBTOR CROSS MTN TO CONVERT TO CH 7 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-21377 / MEH | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | FAILED TO REFI BY 12/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-21416 / MEH | John Zimnis, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS (also, no order entered on 10/1 mfr doc #26) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-21500 / MEH | Robert C. Nisenson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 64 | 2/4/2026 9:00 am | 24-21901 / MEH | Robert C. Nisenson, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>SELENE FINC (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-21968 / MEH | Robert Cameron Legg, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> MY WAREHOUSE LLC (Greenblatt) |
| Email InquiryMatter ResolvedRequest Adjournment | 65 | 2/4/2026 9:00 am | 24-22153 / MEH | John D. DiCiurcio, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | $2,200 TFS scheduled - ADJ to 2/4 to post Debtor obj, will pay<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-22571 / MEH | Warren Brumel, Esq. | Motion Reinstate Stay | No Opposition Filed | MTN REIMPOSE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 24-22571 / MEH | Warren Brumel, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | Debtor obj<>SV/SELECT PORTFOLIO |
| Email InquiryMatter ResolvedRequest Adjournment | 69 | 2/4/2026 9:00 am | 24-22670 / MEH | Robert Cameron Legg, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | ADJ to 2/4 - need info on settlement with Jersey City claim (dm) amt: trustee conduit request Debtor obj<>NEWREZ/SHELLPOINT (HILL WALLACK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-10051 / MEH | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS (also, need order on 12/3 mfr) |
| Email InquiryMatter ResolvedRequest Adjournment | 72 | 2/4/2026 9:00 am | 25-10550 / MEH | Herbert B. Raymond, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> SELENE FINANCE/Moryan Rd (RAS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-10551 / MEH | Steven J. Abelson, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> FREEDOM MTG (bROCK & sCOTT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-10963 / MEH | Lee M. Perlman, Esq. | Creditor Certification of Default | Needs Resolution of Issues - Objections | Debtor obj<> BSI FINANCIAL (Hill Wallack) |
| Email InquiryMatter ResolvedRequest Adjournment | 76 | 2/4/2026 9:00 am | 25-11136 / MEH | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | AR NOTE SEE #94 BELOW AMT: MP 2/4 **<> Debtor obj, filing MP to surrender<>FAILED TO SELL KENNISAW WAY PPTY BY 8/31/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 80 | 2/4/2026 9:00 am | 25-11169 / MEH | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) | Needs Resolution of Issues - Objections | ADJ to 2/4 to be current and address per plan claim Debtor obj<>SV/LAKEVIEW; NEEDS TO ADDRESS PA DEPT REV PER PLAN CLM |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-11790 / MEH | Francis P. Cullari, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | EST NJ DIV TAX CLM #9-1; ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-12468 / MEH | Andy Winchell, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-13269 / MEH | Yakov Rudikh, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 91 | 2/4/2026 9:00 am | 25-13537 / MEH | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>SANTANDER BANK (EISENBERG) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-13577 / MEH | Jeanie D. Wiesner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>100% PLAN WILL NOT COMPLETE TIMELY DUE TO US DEPT ED POC #18-1 (NOT LISTED IN SCH); ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-13964 / MEH | Edward Hanratty, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | US BANK NAT'L ASSOC (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-14417 / MEH | Andrew Thomas Archer, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Moot - Dismissed | MTN AUTHORIZE DISTRIBUTION OF INS PROCEEDS NUNC PRO TUNC |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 2/4/2026 9:00 am | 25-15011 / MEH | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>SERVBANK/AMERICAN FINC NETWORK (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-15011 / MEH | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>FAILED TO LM BY 12/1/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-15525 / MEH | Brian Gregory Hannon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS; FEE APP NOT FILED WITHIN 7 DAYS OF 8/20/25 CONF |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-15532 / MEH | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | FAILED TO LM BY 12/10/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-15971 / MEH | Roger J. Yehl, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Needs Resolution of Issues - Objections | Debtor obj<>ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 2/4/2026 9:00 am | 25-16616 / MEH | Marc C. Capone, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>COMPU-LINK CORP DBA/CELINK (GREENSPOON MARDER) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-16616 / MEH | Marc C. Capone, Esq. | Trustee Certification of Default | Needs Resolution of Issues - Objections | Debtor obj filing MP to sell <> ARREARS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-17100 / MEH | Robert Cameron Legg, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | BRIDGECREST CREDIT CO (STEWART LEGAL) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-17179 / MEH | John D. DiCiurcio, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Needs Resolution of Issues - Objections | Trustee OBJ |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-17206 / MEH | Thomas G. Egner, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>CARRINGTON MTG (McCALLA) |
| Email InquiryMatter ResolvedRequest Adjournment | 71 | 2/4/2026 9:00 am | 25-18214 / MEH | Justin M. Gillman, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | OTBS on the MFR adjourns the Hearing to 1/14/26 (dm) Debtor obj<>CITIGROUP MTG LOAN TRUST (PLUESE) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-18222 / MEH | Andre L. Kydala, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | No Opposition Filed | PLAN DENIED ON 12/17 AND FAILED TO FILE MP IN 14 DAYS (ALSO, SV ORDER ENTERED 1/14) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-18271 / MEH | Candyce I. Smith-Sklar, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Continued 2/25/2026 9:00 am | MTN MOD CLM 1-2 IRS |
| Email InquiryMatter ResolvedRequest Adjournment | 117 | 2/4/2026 9:00 am | 25-18336 / MEH | Kirsten B. Ennis, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>TOYOTA MOTOR (STEWART) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-18336 / MEH | Kirsten B. Ennis, Esq. | Motion Relief from Stay (Fee) | No Opposition Filed | LAKEVIEW LOAN (STERN LAVINTHAL) |
| Email InquiryMatter ResolvedRequest Adjournment | 118 | 2/4/2026 9:00 am | 25-18593 / MEH | Joseph Casello, Esq. | Motion Relief from Stay (Fee) | Needs Resolution of Issues - Objections | Debtor obj<>ROBERT KEHOE (LAWRENCE LUTTRELL) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-18593 / MEH | Joseph Casello, Esq. | Motion Authority to Obtain Credit Under Sect.364, Rule 4001(c) or (d)/Refinance | No Opposition Filed | MTN FOR POSTS PET FINANCING |
| Email InquiryMatter ResolvedRequest Adjournment | 122 | 2/4/2026 9:00 am | 25-19070 / MEH | Justin M. Gillman, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>VALLEY STRONG CREDIT UNION (PADGETT) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-19396 / MEH | James J. Cerbone, Esq. | Motion Relief from Co-Debtor Stay | No Opposition Filed | MIDFIRST BANK (GROSS) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-19498 / MEH | Daniel E. Straffi, Esq. | Motion Relief from Co-Debtor Stay | Needs Resolution of Issues - Objections | Debtor obj<>FREEDOM MTG (BROCK) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-20474 / MEH | James J. Cerbone, Esq. | Motion Requesting Redaction | Judge to Reserve Decision | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-21802 / MEH | PRO SE | Motion to Dismiss | No Opposition Filed | DEBTOR MTN TO DISMISS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 25-23219 / MEH | PRO SE | Motion to Proceed with Civil Actions | No Opposition Filed | MTN AUTHORITY PROCEED WITH NON-BANKRUPTCY CIVIL ACTIONS |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 9:00 am | 26-10011 / MEH | Joan Sirkis Warren, Esq. | Motion Impose Automatic Stay | No Opposition Filed | MTN REIMPOSE STAY |
| Email InquiryMatter ResolvedRequest Adjournment | 138 | 2/4/2026 10:00 am | 23-11189 / MEH | Andrew Thomas Archer, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): 1) Canyon Woods Condo Assn (Herb Raymond, Esq) OBJs to proposed conduit that may override the adequate protection payment in his prior consent order. Per 11/17/25 email from Kevin Delyon (Canyon Woods Condo), he would like to know what happens to $1,600 per month to his client per the MFR Order Doc #119 in the event that there are insufficient funds to satisfy the proposed Conduit payment and the MFR Order Doc #119. AR/AT responded that Conduit Order could provide for adequate protection to his client or concurrent payments, but Charles Wohlrab must be a party to this proposed order. 2) Carrington Mtg (Charles Wohlrab) OBJs to MP - debtor has insufficient income to make proposed $8,139 plan payment. Creditor wants post-petition arrears cured outside the plan (UNRESOLVED.) Confirmed Case: $28,501 Ptd, $2,974 x 33, Base Plan Prop. Plan $40,401 Ptd, $8,139 x 28, Base Plan - Loan Mod denied - MP is now a cure Plan with Conduit. PTD = $49,326, Arrears $2,969 (one payment) as MP filed. Last Claim (21-1) dated 2/3/25 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 23-17404 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | As of 1/22/26(mk) **CAN REC CONFIRM AT $12,650 PTD NO FUTHER PAYMENTS DUE** MP proposes:$222.50 X 4; $196 X 56; (40 MOBILE LN); MIN $7654.69 HOME SOLD DEBTOR PAYING OFF PLAN |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 24-13305 / MEH | Scott D. Sherman, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | as of 1/28/2026 (JMA) ok to confirm at $2,100 paid to date, $103x38 100% -pending equitable distribution of funds from sale of property expected to be released by 3/31/2026 -low base until distribution of funds completed proposed plan $2,000 paid to date, $103x39 begin 1/1/2026 100% plan with equitable distribution of funds from sale of property by 3/31/2026 paid in $2,100 38 months to go |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 24-16385 / MEH | George E. Veitengruber, III, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | As of 1/23/269mk): MP #61 LM REMOCED AND NOW A CURE PLAN >>Creditor cert of default 1/28/29- NEED TO KNOW IF THIS WILL IMPACT PLAN MP proposes:$588 X 18; $2000 X 42; BASE Remove LM and pay arrears arrears 1,186 Plan has run 19 mos and 41 remain |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-11041 / MEH | Peter E. Zimnis, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - SUBJECT TO TERMS | ISSUES AS OF 1/28/2026 (DM): ***RECOMMEND CONFIRMATION AT $9,264 PTD, THEN $1,066 x 48 STARTING 2/1/26, 100% PLAN, STUDENT LOANS TREATED OUTSIDE THE PLAN, LOAN MOD WITH US BANK POC (8-1) BY 6/30/26, NO PAYMENT OR RESERVE BY THE TRUSTEE PENDIING THE LOAN MOD, PLAN IS AMENDED TO REFLECT THE SURRENDER OF THE HADLEY LANE PROPERTY AND LAKEVIEW LOAN POC (5-1) AND US DEPT OF HUD POC (1-1) SHALL BE TREATED OUTSIDE THE PLAN*** Confirmed Case: $4,000 Ptd, $1,066 x 29, 100% Plan Prop. MP: $7,132 Ptd, $1,066 x 50, 100% Plan - debtor received a Trial Mod. - Final Mod by 6/30/26. - student loans outside the plan. PTD = $9,264, Arrears $66 as MP filed. Last Claim (8-1) dated 4/10/25. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-11043 / MEH | Bruce C. Truesdale, Esq. | Confirmation Hearing on Modified Plan | Recommend Confirmation - HONOR ROLL | As of 1/23/26 (mk): **Can Rec Confirm at $4,160 PTD Then $355 x 24 Begin 2/1/26 Base** MP proposes $335 X 4; $355 X 36; BASE SURRENDER SOLAR PANELS plan has run 12 mos and 24 remain Prior conf :$1340 PTD (4 MOS) $355 X 32 BEG 6/1/25 ; BASE $12,700 ; ATTY FEE $3250/$4750 |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 2/4/2026 10:00 am | 25-11136 / MEH | Marc C. Capone, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | AS OF 1/7/26 (SF) BELOW ISSUES STILL APPLY 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 1. Trustee objection: (Schedule J amended and adds $2500 rental expenses that is not currently being paid. Per AR this is not acceptable) 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. 2. Trustee motion to dismiss 1/14/26 at 9 3. Motion for Relief by Select Portfolio/US Bank scheduled for 1/14/26 at 9 (No opposition) 4. 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 December |
| Email InquiryMatter ResolvedRequest Adjournment | 101 | 2/4/2026 10:00 am | 25-14351 / MEH | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/28/26 (SF) NOT CURRENT WITH PAYMENTS ARREARS $1076 1. Trustee objection: - Excessive expenses per Schedule J: $1000 transportation - Excessive expenses on 122C: Household size should be 3 not 4; Line 22 $23 additional health care; Line 30 $72 additional food; per line 45 disposable income is $4092 which requires a minimum dividend of $245,520 to gucs or 100% plan which doesn't include the above expenses. - Disposable income verified higher per Schedules I and J at $1095 - The current Plan does not specify treatment of American Honda for 2024 Prologue and Ally Capital for 2019 Ford Transit under the Plan. - Three auto loan claims were filed. Who are paying these loans? Only 1 car is addressed in the plan (2020 Honda HRV which according to the claim it's a 2019). The 2024 Honda Prologue is not addressed. Plan proposes $544 x 60 0% Payments: 2/4 Arrears: $1076 RESOLVED: - Amendments to Schedules Attorney must file Chapter 13 Disclosure Statement (FILED) - Motion for Relief by American Honda 12/3 at 9 (Contested) Order Entered - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need Proof of 2 month's income - Need August and September 2025 pay stubs for spouse. (RECEIVED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-14417 / MEH | Andrew Thomas Archer, Esq. | Confirmation Hearing on Modified Plan | Moot - Dismissed | CASE DISMISSED 1/14/2026. |
| Email InquiryMatter ResolvedRequest Adjournment | 104 | 2/4/2026 10:00 am | 25-14638 / MEH | John Zimnis, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/28/26 STILL NEED AMENDED CLAIM -ORDER DATED 10/29/25 APPROVING REPAYMENT AGREEMENT; CREDITOR SHALL IMMEDIATLEY AMEND THE POC TO RELECT $0 IN PRE-PET ARREARAGES. THE TRUSTEE SHALL NOT NOT MAKE DISBURSEMENTS TO THE CREDITOR (NEED AMENDED CLAIM) 1. Objection filed by Real Time Resolutions (Steven Kelly) - failure to pay arrears of $24,882.39. Secured Creditor objects to confirmation of the Debtor's Plan as its treatment is impermissible under the Bankruptcy Code. Per creditor, the property should be surrendered in the plan. (MUST RESOLVE) NEED STATUS The plan states: The debtor's Chapter 7 Discharge for case # 09-21794 absolved her of any and all personal liability for this debt with the original 2nd mortgage holder; this Discharge thus also applies to the current 2nd mortgage holder who took over that same loan. They are free to pursue their State law rights). Plan proposes $200 x 36 Base Payments: 8/8 RESOLVED: - Need a copy of the homeowner's insurance renewal declaration - prior to confirmation. Policy provided expires on 6/27/25. (RECEIVED) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Trustee objection: - Need March and April statements for Venmo account.(RECEIVED) - ADV filed by NJ Dept of Labor to determine dischargeability of debt (Adv 25-01303) - Pretrial conference 10/1/25. (ORDER FOR JUDGMENT ENTERED ON 9/23/25 $13,236 IS NONDISCHARGEABLE. WILL PLAN BE AMENDED TO PAY THIS?) |
| Email InquiryMatter ResolvedRequest Adjournment | 103 | 2/4/2026 10:00 am | 25-14680 / MEH | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): ***Case is 8 months old and taxes are still estimated - RECOMMEND DISMISSAL*** OBJ to Amended Sch C filed: co-debtor is not on the Deed to the residence. Thus, 522(d)(1) exemption cannot be employed for $63,150 (ORDER ENTERED - 522(d)(1) EXEMPTION IS LIMITED TO $31,575.) 1) IRS filed $24,059.23 priority claim that includes estimated taxes for 2024 (UNRESOLVED.) 2) State of NJ filed $13,987.73 priority claim that includes estimated taxes for 2024 (UNRESOLVED.) 3) Ally Capital filed a secured claim for 2019 Hyundai Elantra not treated in the MP (TREAT AS SECURED UNAFFECTED?? - Yes) 4) Trustee OBJ: - Need an updated CMA - CMA provided is dated July 2024 and comps are all outdated. Zillow value is $370,500. CMA dated 8/7/2025 (SAME DATE AS 341 HEARING) provides value of $270,000 due to need of repairs (NON-EXEMPT EQUITY WOULD BE $41,678 USING $270,000 AS THE VALUE.) - Need March & April bank statements from savings acct#6542 shown on BOA acct#1353 under transfers (UNRESOLVED.) - The circumstances and contents of the 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). The Plan fails to propose the non-exempt equity. - There is $160,688 non-exempt equity in the residence based on Zillow value (RECALCULATED TO $41,678 - SEE NOTES ABOVE), and equity in 1999 GMC Sierra and 2013 Chevy Spark pending amended schedules. BOA acct has $1,893 in the acct - amount not on Sch B, and bank acct#6542 pending statements. - Need to file Pre-Confirmation Certification (UNRESOLVED.) ***RESOLVED ISSUES*** A) Freedom Mortgage (Brock & Scott) OBJs to lien stripping of this 2nd mtg - OBJ asserts that lien has been satisfied and a discharge of mortgage docketed - why hasn't the $232.10 arrears POC been amended or withdrawn (OBJ RESOLVED BY MP THAT PAYS ARREARS. THIS IS ACTUALLY A 1st MTG.) B) AmeriCredit Financial Services dba GM Financial (Eisenberg Gold) OBJs to the |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 2/4/2026 10:00 am | 25-15058 / MEH | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/28/26 (SF) NOT CURRENT WITH PAYMENTS. ARREARS" $5143 CREDITOR OBJECTION WAS RESOLVED IN NOVEMBER. STILL NEED ORDER 1. Objection filed by SN Servicing (Wohlrab) - Debtor`s proposed plan is insufficient to provide for the total debt claim of Secured Creditor. (MUST RESOLVE) NEED ORDER 2. Trustee objection: - There is $126,352.43 non-exempt equity in house. Plan requires 100%. Plan proposes $2574 x 60 Base Plan Payments: 6/8 Arrears: $5,143 RESOLVED: - State of NJ filed estimated priority and secured claim 9-1 (AMENDED) - The debtor has failed to file the required Pre-Confirmation Certification (filed) |
| Email InquiryMatter ResolvedRequest Adjournment | 107 | 2/4/2026 10:00 am | 25-15091 / MEH | Juan C. Velasco, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | ISSUES AS OF 1/22/2026 (DM): ***TO CONFIRM, THE DEBTOR NEEDS $16,189.93 PTD, THEN $2,224 x 52 STARTING 2/1/26, BASE PLAN*** ADJ to 12/3 for work-up - 2021 tax return has been uploaded showing a small refund marked "RECEIVED" by the IRS, and Atty to get CO with Provident Bank. ***RESOLVED ISSUES*** A) IRS filed $2,901.96 priority claim that includes estimated taxes for 2021 not treated in the plan (AMENDED TO $0.) B) Provident Bank filed a secured judgment lien on a 1st mtg in the amount of $437,615.72 - proposed plan is not feasible (CONSENT ORDER ENTERED.) C) Trustee OBJ: - Debtor has failed to file the Pre-Confirmation Certification (FILED.) Prop. Plan $2,028.93 x 60, 100% Plan PTD 8/8 = $16,189.93 Last Claim (4-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 109 | 2/4/2026 10:00 am | 25-15207 / MEH | Lee M. Perlman, Esq. | Confirmation Hearing | Recommend Dismissal | ISSUES AS OF 1/27/2026 (DM): ***Case is 8 months old and taxes are still estimated - RECOMMEND DISMISSAL*** 1) IRS filed $4,432 amended priority claim not treated in the plan (OKAY TO PAY??) 2) State of NJ filed $5,788.17 priority claim that includes estimated taxes for 2022 not treated in the plan (UNRESOLVED.) 3) State of NJ filed a general unsecured claim that includes estimated taxes for 2018 through 2021 (UNRESOLVED.) 4) Trustee OBJ: - Debtor has insufficient income. - Debtor has failed to file a feasible plan - expenses on Sch J are higher than income - no disposable income for plan payments. - There is $130,315 non-exempt equity in real estate (100% PLAN.) ***RESOLVED ISSUES*** A) Wells Fargo (LOGS) OBJs - $34,942.26 arrears on 232 xx property (CONSENT ORDER ENTERED.) Prop. Plan $603 x 60, 100% Plan PTD 7/8 = $4,221 Last Claim (2-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 110 | 2/4/2026 10:00 am | 25-16332 / MEH | David Jerome Witherspoon, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): 1) Society Hill East Condo Assn (Cutolo Barros) OBJ - failure to pay $5,415.99 secured claim and $2,032.25 unsecured claim (CONSENT ORDER ENTERED - NEED TO ADD TO CONF ORDER THE ALLOWANCE OF THE LATE CLAIM.) 2) US Dept of HUD filed a secured claim against Palombi Ct property not treated in the plan (TREAT AS SECURED UNAFFECTED??) 3) Trustee OBJ: - Need 2024 tax return (UNRESOLVED.) - Need pension loan balance statement (RECEIVED - FEB SHOULD BE LAST PAYMENT. ADD BACK $1,664.28 PER MONTH.) - Need valuation for 2020 Toyota Corolla - per NADA car is valued between $9,500-$12,550 (RECEIVED KBB VALUE FOR $8,492. NON-EXEMPT EQUITY IS $3,467.) - Need to file Pre-Confirmation Certification (FILED.) Prop. Plan $150 x 12, $450 x 48, Base Plan PTD 6/7 = $900 Last Claim (5-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 111 | 2/4/2026 10:00 am | 25-16535 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): ***If pending Motion to Approve Loan Mod resolves Towd Point Mtg objection below, TRUSTEE CAN RECOMMEND CONFIRMATION AT $583 x 60 STARTING 7/1/25, 100% PLAN WITH $79,362 THRESHOLD PRESERVED, PLUS ANY NON-EXEMPT PROCEEDS FROM THE ESTATE OF RONALD BERGE, TOWD POINT MTG POC (8-2) SHALL BE TREATED OUTSIDE THE PLAN IN ACCORDANCE WITH THE COMPLETED LOAN MOD*** Motion to Approve Loan Mod filed - OBJ deadline is 2/3/26 (dm) 1) Towd Point Mtg (CORY WOERNER) OBJs - plan not paying arrears and Loan Mod must be done no longer than 90 days from filing (UNRESOLVED.) 2) Trustee OBJ: - Must provide Debtor's certification regarding the debtor's right to receive an inheritance from father's estate (UNRESOLVED.) - Add to confirming order non-exempt proceeds from father's estate to Trustee. - There is non-exempt equity in the residence $79,362. Note: State of NJ claim amended no longer estimated. Debtor Cert of non-filing 2023/2024 Tax returns and homeowner insurance provided. Prop. Plan $583 x 60, 100% Plan - Loan Mod on 106 xx property within 6 months PTD 5/5 = $2,915 Last Claim (8-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 117 | 2/4/2026 10:00 am | 25-17100 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/23/2026 (DM): ***If Carvana OBJ to surrender in full satisfaction gets resolved, THEN TO CONFIRM THE DEBTOR NEEDS $2,394 PTD, THEN $443 x 54 STARTING 2/1/26, BASE PLAN, PLUS ALL NON-EXEMPT PROCEEDS FROM THE ESTATE OF BARBARA ALBANESE AND THE ESTATE OF STELLA WALDIE, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN14 DAYS, ANY DISMISSAL OF THE PENDING CASE SHALL TRIGGER A ONE-YEAR BAR TO REFILING*** 1) Carvana/Bridgecrest (GAVIN STEWART) OBJs to surrender in full satisfaction treatment of 2012 Mercedes Benz M (UNRESOLVED.) 10/22/25 - two motions to sell GRANTED. Neither order has sale date. - neither property is Deeded in the debtor's name - both sales if completed will be short sales. - add non-exempt proceeds from the two separate estates that hold the properties. 9/10/25 - two motions for prospective relief on the two properties GRANTED. 2) Trustee OBJ: - Any dismissal of this case should trigger a one-year bar to re-filing. This is the debtor's 8th filing since 2017. - Add to confirming order non-exempt proceeds from sale of properties to Trustee (NOT NEEDED, ADD NON-EXEMPT PROCEEDS FROM THE RESPECTIVE ESTATES.) - Add to confirming order non-exempt proceeds from the estate of Albanese and the estate of Waldie. - Need to file Pre-Confirmation Certification (UNRESOLVED.) ***RESOLVED ISSUES*** A) Must resolve State of NJ estimated tax claim - 2023 & 2024 not filed (AMENDED.) B) Toyota Motor Credit (LAUREN JACOBY) OBJs to cram on 2019 Lexus NX (CONSENT ORDER ENTERED TO PAY $23,662.37 GROSS.) C) Trustee OBJ: - Must provide homeowner insurance for both properties and mortgage balance statement which shows the monthly payment amount MFRs GRANTED - DEBTOR DOES NOT OWN PROPERTIES - ONLY HAS INTEREST IN THE ESTATES.) Note: Auto insurance provided 9/5/25. Prop. Plan $438 x 48, $0 Plan - sale of 2 separate properties within 6 months. PTD 5/6 = $2,394 Last Claim (18-2) |
| Email InquiryMatter ResolvedRequest Adjournment | 121 | 2/4/2026 10:00 am | 25-17328 / MEH | David Jerome Witherspoon, Esq. | Confirmation Hearing | Plan Denied | As of 1/27/26 (DS): MOD PLAN FILED 1/20/26 TO CORRECT MODEL OF CAR AND SCHED 2/25/26 |
| Email InquiryMatter ResolvedRequest Adjournment | 168 | 2/4/2026 10:00 am | 25-17881 / MEH | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | issues as of 1/8/2026 1) Plan proposes payments of $1,188.49x60 loan mod per order 100% plan. The plan does not propose plan payments to the mortgage while the loan mod is pending. SENT EMAIL TO DEBTOR ATTORNEY TO CLARIFY TREATMENT OF MORTGAGE CLAIM proposed plan $1,188x60 100% plan with loan mod by 3/10/2026 paid in $9,720 last claim 6-2 |
| Email InquiryMatter ResolvedRequest Adjournment | 135 | 2/4/2026 10:00 am | 25-18106 / MEH | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): 1) Trustee OBJ: - Excessive Expenses: Rent $500, Car insurance $234 and Car payment $640. Certification from mother and bank statements would suggest that these proposed expenses are not actual paid expenses. Must provide proof of expenses 10 days prior to confirmation (UNRESOLVED.) ***RESOLVED ISSUES*** A) Trustee OBJ: - Need DSO Form (RECEIVED.) - Need pension loan balance statement (RECEIVED.) - Need file Pre-Confirmation Certification (FILED.) Prop. Plan $150 x 36, Base Plan PTD 5/6 = $825 Last Claim (9-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 126 | 2/4/2026 10:00 am | 25-18190 / MEH | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Pending Workup | AR NEED INS TO CONTINUE - PROIVDED A 147 PAGE POLICY FOR 405 THOMAS STREET, DEED PROVIDED IN NAME OF ZIRIZANA LLC (insurance okay per AR) issues as of 11/25/2025 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED 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 $398,843.50 non-exempt equity in house; There is $100,00 non-exempt equity in Supervations business; There is $875 non-exempt equity in jewelry; There is $1,825 non-exempt equity in Tools; There is $8,000 non-exempt equity in 2012 Honda; There is $4,325 non-exempt equity in 2003 Toyota; There is $2,975 non-exempt equity in the 2009 Ford. TOTAL NON-EXEMPT EQUITY $516,843 - MAY BE HIGHER ONCE THE PHILLIPSBURG PROPERTY HAS CMA PROVIDED FOR TRUSTEE REVIEW - Need to provide the following for property at 405 Thomas Drive, Phillipsburg, NJ - Homeowners Insurance, Deed and CMA. CMA SHOWS VALUE OF $575,135 (REALTOR.COM) NOTE: PER ATTY THERE IS NO MORTGAGE ON THIS PROPERTY 2) There is $500,367.45 non-exempt equity in the 405 Thomas Drive property 3) Total non-exempt equity in both properties totals $890,751.61. proposed plan $4235x60 100% plan paid in $8470 arrears $4235 last claim 4-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-18214 / MEH | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/23/2026 (DM): MFR filed by Citigroup scheduled for 2/4/26. 1) Citigroup -1st Mtg (PLUESE) OBJs - debtors defaulted on a Loan Mod in 2019, and payment would not be feasible based upon current UPB and current interest rates (UNRESOLVED.) 2) Real Time - 2nd Mtg (RAS) OBJs - $26,959.81 arrears on 42 xx Dr property (UNRESOLVED.) 3) Trustee OBJ: - There is $28,840 non-exempt equity in real estate and $929 in bank acct for total $29,769. Note: Homeowner insurance provided 10/17/25. Second mtg filed claim, statement no longer needed. Proof of school expense provided. Prop. Plan $400 x 60, Base Plan - Loan Mod by 2/28/26 PTD 5/5 = $2,000 Last Claim (14-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-18323 / MEH | Donald C. Goins, Esq. | Order Vacate Dismissal of Case | Recommend Dismissal | AS OF 1/28/26 (SF) 341 not held - missing documents Payments: 3/5 Arrears: $550 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-18412 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Needs Resolution of Issues - Objections | ISSUES AS OF 1/23/2026 (DM): 1) Trustee OBJ: Need updated proof of income and an estimated duration for the short-term disability. Confirmed Case: $1,095 x 60, 100% Plan with $110,799 Min Div Prop. MP: $1,100 x 3, $671 x 57, 100% Plan PTD = $3,542, Arrears $1,509 as MP filed. Last Claim (16-1) dated 10/20/25. |
| Email InquiryMatter ResolvedRequest Adjournment | 132 | 2/4/2026 10:00 am | 25-18618 / MEH | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | ISSUES AS OF 1/23/2026 (DM): ***Case is 5 months old and Atty has not corrected the SSN for the debtor on the Bk Petition - RECOMMEND DISMISSAL*** 1) JP Morgan Chase Bank (McCalla Raymer) OBJs - arrears of $6,003.89 on 4 xx Drive property not treated in the plan (UNRESOLVED.) 2) Trustee OBJ: - Need to amend the Bk Petition to correct the debtor's social security number and notify all credit agencies (UNRESOLVED.) - Need to provide statement for debtor pension (UNRESOLVED.) - There is $160,461.84 non-exempt equity in house. - Amendments to Schedule Form 122c-1 has not been completed (UNRESOLVED.) - Need July & Aug bank statements for acct #7496 and acct #5033 (UNRESOLVED.) - Need to file Pre-Confirmation Certification (UNRESOLVED.) Prop. Plan $1,500 x 60, Base Plan PTD 5/5 = $7,500 Last Claim (31-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 174 | 2/4/2026 10:00 am | 25-18634 / MEH | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): ***Based upon the Trustee current disposable income calculation, TO CONFIRM THE DEBTOR NEEDS EITHER $1,400 PTD, THEN $690 x 55 STARTING 2/1/26 (60 months) OR $1,400 PTD, THEN $1,223 x 31 STARTING 2/1/26 (36 months), BASE PLAN, TRUSTEE IS AUTHORIZED TO PAY IRS PRIORITY POC (4-3), ORDER OF DISTRIBUTION IS PER PLAN, PRE-CONFIRMATION CERTIFICATION SHALL BE FILED WITHIN 14 DAYS, AMENDED CERT REGARDING BANK STATEMENT SHALL BE SUBMITTED WITHIN 14 DAYS*** 1/9/26 - emailed debtor's counsel with calculations for child support and pension income. 1) Trustee OBJ: - Disposable income verifies at $1,365 before reducing excessive expenses. - Need July & Aug bank statements for acct x8335 (PARAGRAH #4 OF THE CERT UPLOADED ON 1/14/26 NEEDS TO AMENDED ... ERROR IN THE FIRST ACCOUNT NUMBER.) - Order of Distribution departs from Trustee standard (ADD PER PLAN TO CONF ORDER.) - Need to file Pre-confirmation certification (UNRESOLVED.) ***RESOLVED ISSUES*** A) IRS filed $9,944 amended priority claim not treated in the plan (OKAY TO ADD?? - Yes) B) Trustee OBJ: - Need July & Aug bank statements for Friday by Daily Pay (DEBTOR CERT UPLOADED 1/14/26.) - Need amended Form 22C to add pension income $4,406.46 (Net is $3,871.50) and child support $1,329.31 and remove $1,000 spouse expenses (AMENDED.) - Excessive Expenses Sch 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 (DEBTOR CERT UPLOADED 1/8/26 AND HOUSEHOLD IS 7 PEOPLE.) Prop. Plan $350 x 36, Base Plan PTD 4/5 = $1,400 Last Claim (4-3) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-18716 / MEH | Peter E. Zimnis, Esq. | Confirmation Hearing | Pending Workup | WO PREJ TO when RETURN FILED As of 10/16/25 (DS): 1. Trustee obj to the following: - Must provide homeowner insurance, not forced mortgage insurance and motorcycle insurance. - Must resolve State of NJ estimated tax claim, 2022 not filed. - Must file Pre-confirmation certification. - Add to confirming order non-exempt proceeds from any lawsuits medical malpractice, discrimination lawsuit or auto accident to Trustee. 2. State of NJ Division of Taxation (MATHEW PLATKIN) obj to plan not proposing to pay. Must resolve obj, claim is estimated. Prop Plan $400 x 24 begin 9/1/25; $767 x 36; Base Note: After calculating excessive expenses and disposable income, plan pays more. Based on updated CMA provided there is $7,666 equity, used d(5) and used d(5) on bank acct $4,376. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-18964 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS of 1/23/25(mk) 1. Trustee Objection: - second tier is $4335 x 54. Dispos income is verified at only $405 p/m. How will second tier be funded? Plan is not feasible. Plan:$1000 X 6; $4335 X 54; 100% 5/5 ----------------RESOLVED------------------- There is $223,043.01 non-exempt equity in house (may change when all claims are filed). Plan is 100% -There is $13,625.87 non-exempt equity in Manasquan Bank acct #2658. 1.ST OF NJ EST. TAX CLAIM -priority . secured part of claim is fixed amt .ST OF NJ EST. TAX CLAIM -priority . APOC FILED secured part of claim is fixed amt |
| Email InquiryMatter ResolvedRequest Adjournment | 140 | 2/4/2026 10:00 am | 25-19225 / MEH | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Pending Workup | AS OF 1/9/26 (SF) RECOMMEND $1000 X 4 (BEGIN 10/1/25; $3184 X 56 (BEGIN 2/1/26) BASE PLAN W/MIN DIV OF $89,828 TO GUCS PER 122C - OK TO PAY ARREARS CLAIM 8-1 TO BMW FINANCIAL SERVICES - ATTY MUST FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER 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: 3/4 Arrears: $1000 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 - |
| Email InquiryMatter ResolvedRequest Adjournment | 181 | 2/4/2026 10:00 am | 25-19396 / MEH | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 1/28/26 (SF) RECOMMEND $3500 PTD, $1515 X 56 (BEGIN 2/1/26) 100% PLAN W/MIN DIV OF $99,949 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - US DEPT OF HUD CLAIM 1-1 IS UNAFFECTED BY THE PLAN 1. Objection filed by Midfirst Bank (Courtney Shed) - failure to pay arrears of $48,757.05 (RESOLVED VIA ORDER. OK TO PAY) 2. US Dept of HUD filed secured claim 1-1 with zero arrears which is not addressed in schedules or plan 3. Trustee objection: - There is $99,949.32 in non exempt equity in the residence. Plan proposes $1180 x 60 100% Plan Payments: 3/4 Arrears: $932 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. - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 142 | 2/4/2026 10:00 am | 25-19497 / MEH | Erik Frins, Esq. | Confirmation Hearing on Modified Plan | Pending Workup | Amended Sch J and SOFA filed. updated 12/1/2025 (JMA) issues as of 11/24/2025 (JMA) 1) JPMorgan Chase Bank (Fein Such) objection to confirmation - NEED TO RESOLVE - Total arrears is estimated at $15,971.68. (DEBTOR RECEIVED A LOAN MOD - MOTION TO APPROVE WILL BE FILED) 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $1,500 (allowed $200) and Lawn Care $280; Homeowner insurance $277 (not sure if mortgage is paying), Electricity $614 and Petcare $450. Must provide proof of expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): 22c Line 45 has disposable income $1,404.21, which would require minimum dividend of $84,252.60 to general unsecured creditors. - There would be disposable income $1,906, due to excessive expenses. - The Schedules fail to account for the debtor(s) tax refund in the amount of $5,602 when determining disposable income. - The circumstances and contents of the debtor's Plan, when taken in their totality, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity. - 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 $121,941 and Wells Fargo Bank acct $3,420. TOTAL NON-EXEMPT EQUITY $125,361 - Must resolve creditor objection. proposed plan $700x60 base plan paid in $1,400 last claim 12-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 147 | 2/4/2026 10:00 am | 25-19671 / MEH | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/28/26 (SF) 1. Objection filed by PNC Bank (Uhlmann) - failure to provide for arrears of $34,317.96 to be paid thru the plan. Feasibility issue (THIS CREDITOR IS NOT LISTED IN SCHEDULES OR PLAN) 2. Ally Capital filed arrears claim 4-1 in the amount of $465.45 which is not addressed in the plan (OK TO PAY?) 3. Trustee objection: - -There is $119,194 Non-exempt equity in house. Must pay all non-exempt equity to plan. Plan proposes $1253 x 60 Base Payments: 4/4 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-19838 / MEH | Yakov Rudikh, Esq. | Confirmation Hearing on Modified Plan | Incomplete Docs - Needs Resolution of Issues | AS OF 1/27/2026 (at): Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - 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. - Amend the Statement of Financial Affairs to state the debtor is married (separated for 2 years). (NOT AMENDED) 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 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. (LANGUAGE ADDED) - Must resolve creditor objection. (RESOLVED) Modified plan before confirmation proposes: $1,100 x 60 beginning 10/1/2025, base Payments: 4/4 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20080 / MEH | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 12/1/25 (DS): Debtor atty requested adj to pass bar date 12/5/25, adjourned to 2/4/26 judge calendar is full and avoided As of 11/25/25 (DS): 1. Trustee obj there is non-exempt equity in the residence $105,550. RECOMMEND WAITING PASS BAR DATE 12/5/25 TO ALLOW ALL CLAIMS TO BE FILED, NO CLAIM FILED BY PEMBERTON TWP. Prop Plan $2,210 x 60 begin 10/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20108 / MEH | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 1/28/26 (DS): 1. Trustee obj to the following: - Debtor has insufficient income, disposable income verifies $444. Will need E-Wage. - There is non-exempt equity in the residence $17,918. 2. Country Estates (THOMAS ORR) obj to plan incorrect amount due. POC filed total owed $3,860.07. Must resolve obj. 3. Bridgecrest (GAVIN STEWART) obj to cram. Must resolve obj. Prop Plan $965 x 60 begin 10/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 196 | 2/4/2026 10:00 am | 25-20290 / MEH | Robert J. Pompliano, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 1/28/26 (SF) RECOMMEND $250 X 60 (BEGIN 10/1/25) BASE W/MIN $7818 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY 1. Trustee objection: - Need value statement of Robinhood acct (RECEIVED $129.73 NONEXEMPT EQUITY - Need copy of whole Life insurance policy (RECEIVED $2623 NONEXEMPT EQUITY BUT DOES NOT TAKE D(8) EXEMPTION) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Transportation $401 and Tolls $200 total $601 (P&L also has fuel and tolls), Car insurance $320 (verifies $194 for Acura) and Support payments $569.65 (Must provide order of support). Must provide proof of expenses 10 days prior to confirmation. - There is non-exempt equity in the residence $5194.76, Cash $100 and Life insurance $2,586. Plan proposes $250 x 60 Base Payments: 4/4 RESOLVED: - 12/11 Bud Rockhill email to Atty - need updated DSO address - address we have is insufficient and unable to forward (dm) (NEED UPDATED ADDRESS FOR DSO) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need a copy of the homeowner's insurance renewal declaration - with personal liability coverage.AR OK SUBMITTED - Need Proof of support payments of $569.65 (RECEIVED) - The debtor has insufficient income. Disposable income verifies -$187. Debtor will need E-wage. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20329 / MEH | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 11/24/25 (DS): Debtor atty requested adj to allow to pass bar date 12/10/25. Will need to adj to 2/4/26, 1/14/26 is full and is avoided 1. Trustee obj to the following: - Must provide statement for 1099 job that begins in November 2025. DEBTOR CANNOT PROVIDE UNTIL END OF YEAR FOR 2025 TAX FILING. - There is $40,973 non-exempt equity in residence. Prop Plan $500 x 60 begin 11/1/25; Base |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20336 / MEH | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 1/28/26 (SF) RECOMMEND $2600 x 14 (BEGIN 11/1/25); $4425 X 46 (BEGIN 1/1/27); TURNOVER OF $28,116 BONUS PAYMENT BY 2/1/26 TO TRUSTEE; 100% PLAN W/MIN DIV OF $120,786 TO GUCS PER NONEXEMPT EQUITY IN PERSONAL PROPERTY - OK TO PAY ARREARS CLAIM 11-1 TO WELLS FARGO - STUDENT LOANS TO BE PAID OUTSIDE PLAN - TRUSTEE STANDARD ORDER OF DISTRIBUTION - MUST PROVIDE UPDATED PROOF OF INCOME FOR CO-DEBTOR BY 7/15/26 1. Wells Fargo filed arrears claim 11-1 in the amount of $314.28 which is not addressed in plan (OK TO PAY?) 2. Trustee objection: - Disposable income verifies higher at 5,787.89 due to bonus - Excessive expenses per Schedule J: $975 home maintenance; $995 food; $587 medical; $1500 student loans; $280 clothes; $622.50 misc pet care. Need proof of expenses within 10 days. - Excessive expenses per 122C line 45 is $24,911.42 which requires a minimum dividend of $1,494.685 to gucs. (Plan proposes 100% to general unsecured creditors) ALL OF THE ABOVE WILL BE ALLOWED AS LONG AS THE CASE REMAINS 100% - The Schedules fail to account for the debtor(s) tax refund in the amount of $6108.00 when determining disposable income. - There is nonexempt equity of $70,043.70 in 4814 restricted stock units which will be available over life of plan - There is nonexempt equity of $15,644.42 in 1448 shares of Takeda Pharm stock - There is nonexempt equity in bank accounts of $35,097.51 which should be turned over to Trustee. $18654 in Bank of America; $12,000.92 in Bank of America; $3658 in Bank of America; $350 in Bank of America and $434.19 in Bank of America - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution - Need statement for coin base crypto currency account (Statement provided is blank) - Need copy of 401k loan statement for Debtor (RECEIVED, LOAN EXPIRES 12/2026 AND ADDITIONAL $677.98 WILL BE AVAILABLE 1/2027) - Need explanation of earnings amount of $37,552.55 on debtor pay stub dated |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20351 / MEH | Scott E. Kaplan, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 1/28/26 (SF) RECOMMEND $700 X 60 (BEGIN 11/1/25) 100% PLAN W/ MIN DIV OF $157,671 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - MUST FILE PRE-CONFIRMATION CERTIFICATION WITHIN 7 DAYS Trustee objection - The debtor has failed to file the required Pre-Confirmation Certification - Need Proof of 2 month's income - . Need August and September pay stubs for non filing spouse. - A copy of the homeowner's insurance renewal declaration - that includes liability coverage. - The debtor must provide updated proof of auto insurance for the Acura. The policy provided expires on 1/24/26. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $733 for estimated taxes $500/month for utilities $540/month for cable/internet/phone $500/month for child care/education $415/month for car insurance (per policy provided insurance is $203.25/month) Need proof of expenses 10 days prior to confirmation. All are allowed as long as the case remains 100% - - Verified income leaves monthly disposable income of $2,445.84. - There is $80,850 in non exempt equity in the residence. (NO COMPS PROVIDED SO NONEXEMPT EQUITY IS $157,671) Plan proposes $700 x 60 100% Plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 170 | 2/4/2026 10:00 am | 25-20355 / MEH | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 1/27/2026 (at): RECOMMEND: $3,065 PAID TO DATE, $1,007 x 57 BEGINNING 2/1/2026, 100% PLAN - Preserve non exempt equity of $20,732 in personal property. - Need to file Pre-Confirmation Certification within 7 days of confirmation. - Claims will be paid according to the trustee's order of distribution. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $800/month for food for one Need proof of excessive expense 10 days prior to confirmation. - 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 $20,732 in non-exempt equity in the Wells Fargo account. (100% plan) (LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) Plan proposes: $765 x 60 beginning 11/1/2025, 100% plan Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20543 / MEH | Tamika N. Wyche, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 1/27/2026 (at): Trustee's objection: - 2 months bank statements (Aug & Sept) from PNC Bank accts#8435 and #8443 and Venmo acct (Sept) prior to filing date. (NOT RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22c has excessive expenses Line 22 Additional health care expenses $248. - 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 $122.84 with Line 22 $248 would have disposable income $370.84 and require min. div. $22,250 to gucs. - Disposable income verifies $1,303. - Must provide Charles Schwab balance statement (Sept) prior to filing date. (NOT RECEIVED) RESOLVED ISSUES: - Tele/Cell/Internet/Cable $565, Childcare expense $750 (2024 tax return show $2,365 expense), Medical/dental $500 and Transportation $1,300 . Must provide proof of expenses 10 days prior to confirmation. (PROOF OF TRANSPORTATION/GAS EXPENSE TOTALS $305/MONTH, MEDICAL EXPENSES FOR AUG & SEPT AVERAGE TO $248/MONTH, CHILDCARE EXPENSES ARE FOR SWIMMING, KARATE AND SPANISH CLASSES, CABLE/INTERNET/PHONE TOTAL $429) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements - Business forms: - Berry Essential Health and 2 months Profit & Loss statements. (RECEIVED) Plan proposes: $460 x 60 beginning 11/1/2026, base Payments: 3/3 |
| Email InquiryMatter ResolvedRequest Adjournment | 209 | 2/4/2026 10:00 am | 25-20707 / MEH | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Pending Workup | updated 1/13/2026 (JMA) STATE OF NJ PRIORITY TAX CLAIM NOT RECEIVED - ATTY OK TO ADJOURN as of 1/8/2026 (JMA) ok to confirm at $2,500 paid to date, $1,320x57 begin 2/1/2026 100% plan proposed plan $1250x60 100% paid in $2500 arrears $1250 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20852 / MEH | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | AS OF 1/26/2026 (at): 1. Objection filed by PennyMac (Powers Kirn) - failure to cure arrears of $14,355.32. Plan lists creditor as unaffected. (RESOLVED - PAY PER POC) 2. Objection filed by Santander (Eisenberg Gold) - creditor want $23,749.07 paid at 9.5% interest. (UNRESOLVED) 3. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Need September and October bank statements for One Pay accounts 3321, 3322, 3323, 3329, 3326, and 3328. (NOT RECEIVED) - Need September and October statements for Charles Schwab account. (RECEIVED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,290/month mortgage payment (per statement the monthly payment is $2,900.21) $925/month for utilities $700/month for cable/internet/phone Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Verified income leaves monthly disposable income of $4,880.61. - Per the 22C, monthly disposable income is $4,857 which requires a minimum dividend of $291,420 to general unsecured creditors. - Need a statement for the WMT stock account. (NOT RECEIVED) - Need a statement for the spouse's "blue chip loan". (deducted from pay check) (NOT RECEIVED) - Need a statement for the debtor's 401k loan. (NOT RECEIVED) RESOLVED ISSUES: - Need to resolve objection by Santander. (LISTED ABOVE) - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,252.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $29,326 in non exempt equity in th |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-20912 / MEH | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Plan Denied | MP in 14 days AS of 1/22/26(mk): 341 was held 1/22/26. needs a MP to address claim of Michael Scott 1. Objection By US Bank(Sterm $ E): -plan fails to accurately treat the arrears. 2. Trustee objection: - need 2 months bank statements from acct where tax refund was deposited, per 2024 tax returns there was a checking acct#7907. - plan has excessive expenses:22C Line 16 Taxes $5,118.76 (verifies $4,533.94, Less $584.82), Line 25 Health insurance, disability and health savings $3,430.11 (verifies $2,883.28, Less $546.83), therefore Line 45.would have disposable income $665.11, which would require min. div. $39,907 to gucs. - Not paying all dispos income into plan: dispos . income verifies $1,643. -Schedules fail to account for tax refund of $6,153 when determining disposable income. -Needs MP to address secured claim of Michael Scott -Must file pre conf cert. Plan:$368 x 60 begin 11/1/25; Base and Refinance on Westcott Rd by 10/1/26 2/2 payments |
| Email InquiryMatter ResolvedRequest Adjournment | 226 | 2/4/2026 10:00 am | 25-21149 / MEH | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Pending Workup | 2024 TAX RETURNS AND BANK STATEMENT - NEED TO REVIEW UPDATED 1/12/2026 (JMA) issues as of 1/9/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. - RESOLVED, FILED - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2024 prior to confirmation - NOT PROVIDED TO DATE - Need a statement for the Robinhood account - NOT PROVIDED TO DATE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $950/month for food for two; $250/month for clothing; $1,475/month car payment; $350/month support for sister; $1,000/month support for parents; $300/month support for spouse's parents. Need proof of excessive expenses 10 days prior to confirmation. NOT PROVIDED TO DATE - 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 with excessive expenses leaves monthly disposable income of $850.45. DISPOSABLE INCOME HIGHER THAN AMOUNT ON SCHEDULE I. - Reviewed the 22C, line 26 (continuing contributions to care of household/family members) in the amount of $1,350 requires documentation. Per the 22C, monthly disposable income is $1,370 which requires a minimum dividend of $82,200 to general unsecured creditors. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,831.00 when determining disposable income. NEED TO PROVIDE THE 2024 TAX RETURN, ONLY PROVIDED RETURN FOR 2023. proposed plan $350x60 base plan paid in $1,050 last claim 14-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21353 / MEH | E. Carlton Kromer, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | 1/27 workup for the 2/4 calendar EDC **Objection by US National Bank--proof of claim filed is higher than scheduled ** no priority claim filed by IRS, trustee cannot pay without claim--they did file an unsecured claim however that will be paid **Finwise Bank filed a $852.73 secured claim that is not in the plan. Is trustee paying this? Trustee objection: - Need a statement for the debtor's pension loan. OK - Amendments to Schedules I to include rental income. - - There is $55,852 in non exempt equity in the residence. OK WILL PAY 100% 757 x 60 100%-will use trustee order of distribution --------------------- resolved - Plan states that $4,750 in fees will be paid through the plan. The disclosure statement states that $4,750 will not be paid through the plan. One of these must be amended. atty will amend the disclosure to pay thru the plan. - The debtor has failed to file the required Pre-Confirmation Certification . - 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). OK WILL USE TRUSTEE ORDER OF DISTR |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21614 / MEH | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/26/2026 (at): Trustee's objection: - properly filed list Debtor as mortgage company, but docs attached has recorded mortgage with Northern Ocean Habitat for Humanity as lien, has arrears owed $167,500. - Claim#6-1 filed by Valley National Bank/Northern Ocean Habitat with a balance $109,803.54 also has the recorded mortgage attached, but shows all payments. Debtor attorney must move against claim#5-1. RESOLVED ISSUES: - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is non-exempt equity in the residence $19,104, Buick $2,196 and Chase accts $1,095 total $22,395. (LANGUAGE ADDED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of social security income - from spouse. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - with personal liability coverage. Insurance provided fails to provide this. (RECEIVED) - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 1/25/26. (RECEIVED) Plan proposes: $375 x 60 beginning 11/1/2025, $16,700 to unsecured creditors Payments: 2/3, arrears $375 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21691 / MEH | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 1/9/2026 (JMA) 1) Trustee objection to confirmation - need to resolve - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $220/month for student loans (need proof that these are being paid); $450/month for alimony/support (need Certification); $270/month for pet care; Need proof of excessive expenses 10 days prior to confirmation. proposed plan $1,370x60 base plan paid in $2,740 arrears $1,370 last claim 27-1 RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - for co-debtor's BOE job- RESOLVED, PROVIDED - Need statements for both debtors' pension loans. RESOLVED, PROVIDED - Need Certification from debtor regarding voluntary DSO. RESOLVED, PROVIDED CERTIFICATION VOLUTARY DOMESTIC SUPPORT OBLIGATION PAYMENTS. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21787 / MEH | Eric J. Clayman, Esq. | Confirmation Hearing on Modified Plan | Incomplete Docs - Needs Resolution of Issues | As of 1/28/26 (DS): 1. Trustee obj to the following: - Must serve BMW Financial with Notice of Chapter 13 Plan Transmittal on the 2019 BMW X7 - Only served transmittal on the 2020 BMW. - Sched J has excessive expenses: Electricity/heat/gas $935, Childcare $275 (Spouse is not working) and Auto insurance $717 (verifies $560). - Debtor has undertaken an improper use of exemption. Specifically: Sched C takes joint D(1), but Deed only in name of Debtor, only allowed to use D(1) $31,575, also Sched C over exempts d(5). Takes full d(1), which only allows joint amount of d(5) $3,350 and over exempts by $500. - There is non-exempt equity in Debtor chkg acct $3,051. - Must file Pre-confirmation Certification. Prop Plan $2,500 x 6 begin 12/1/25; $4,170 x 54; Base Note: Reviewed updated amended Sched I and updated income and deducted excessive expenses, disposable income now verifies $4,251. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21852 / MEH | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Pending Workup | issues as of 1/9/2026 (JMA) 1) US Bank (Padgett Law Group) objection to contribution - NEED TO RESOLVE - Movant anticipates filing a Proof of Claim on, or before bar date of January 15, 2026 with estimated arrears totaling $94,980.36. 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): A copy of the homeowner's insurance renewal declaration - with personal liability coverage. proposed plan $1,550x60 100% plan paid in $1,200 arrears $1,900 last claim 6-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21904 / MEH | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 1/12/26 (DS): Debtor atty requested adj, updated auto insurance provided. As of 1/12/26 (DS): 1. Trustee obj to the following: - There is estimated non-exempt equity $34,402 in the residence, no claim filed. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must resolve creditor objection. - Must file Pre-confirmation certification. 2. Ocwen (CORY WOERNER) obj to sale. Must resolve obj. Prop Plan $155 x 36 begin 12/1/25; Base and Sale of residence within 6 months from filing date 11/7/25 (5/7/26) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-21930 / MEH | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 1/28/2026 (JMA) OK TO CONFIRM AT $741X60 100% PLAN WHICH INCLUDES NON-EXEMPT EQUITY IN HOUSE $149,753.67 1) Trustee objection to confirmation - RESOLVED - The debtor has failed to file the required Pre-Confirmation Certification - RESOLVED, FILED. - The current Plan does not specify treatment of IRS for $2,715.04- per atty pay this under the Plan. RESOLVED, CLAIM FILED, PAY $2,715.04 THROUGH PLAN - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is non-exempt equity in the residence $149,754 and 2019 Toyota $1,999. (THIS IS 100% PLAN) proposed plan $741x60 100% plan paid in $741 arrears $741 last claim 7-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22021 / MEH | Carlos D. Martinez, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 1/28/26 (DS): Need to confirm at $1,925 x 60 begin 12/1/25; 100% with min. div. $236,981 to gucs due to non-exempt equity; - Add to confirming order Trustee ok to pay claim#2-1 of US Bank $1,758.80. - Fee app within 7 days from confirming order. - Within 7 days must file Pre-confirmation certification. 1. Trustee obj to the following: - There is non-exempt equity in the residence $236,981. - Disposable income verifies $5,688, Schedule I fails to add tax refund $17,130 when determining disposable income. - US Bank filed arrears claim for $1,758.80. - Add to confirming order fee app within 7 days from confirming order. - Must file Pre-confirmation Certification. Prop Plan $1,925 x 60 begin 12/1/25; 100% Note: PFRS Loan statement provided. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22051 / MEH | Scott D. Sherman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 1/27/2026 (at): RECOMMEND: $1,642 PAID TO DATE, $943 x 58 BEGINNING 2/1/2026, BASE - Claims will be paid according to the trustee's order of distribution. - Preserve non exempt equity of $31,529 in real estate. - Preserve non exempt equity of $18,039 in personal property. Trustee's objection: - The debtor has insufficient income. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for home maintenance $1,200/month for food for two $125/month for timeshare maintenance (luxury item) Need proof of excessive expenses 10 days prior to confirmation. RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document(s): - Need a statement for the debtor's 401k loan. (RECEIVED - ADDITIONAL $244/MONTH BEGINNING MONTH 35) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,944 when determining disposable income. (AVERAGED/ADDED TO INCOME) - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $31,529 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $9,135 in non exempt equity in the time share.(LANGUAGE ADDED) - There is $5,104 in non exempt equity in the 2019 Dodge Ram.(LANGUAGE ADDED) - There is $3,800 in non exempt equity in the TD Bank accounts.(LANGUAGE ADDED) - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, and does not provide for equal monthly payments as required by ?1325(a)(5)(iii)(l). (LANGUAGE ADDED) Plan proposes: $821 x 60 beginning 12/1/2025, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22191 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | ISSUES AS OF 1/28/2026 (DM): 1) Plan does not specify treatment of OneMain Financial bifurcated claim ($7,075 secured/$11,392.81 unsecured) on 2018 Hyundai Elantra with $379.63 arrears (UNRESOLVED.) 2) Trustee OBJ: - The current Plan does not specify treatment of OneMain Financial bifurcated claim. - Need Spouse Loan PERS statement prior to filing date (RECEIVED.) - There are excessive expenses on Sched J. Plan propose 100%. - 22C has disposable income $1,791.71, which would require $107,502 Min. Div. to GUCs. There is also $1,450 disposable income. May be moot since plan propose 100%. Prop. Plan $697 x 60, 100% Plan - student loans outside PTD 1/2 = $697 Last Claim (5-1) |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22205 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | As of 1/28/26 (DS): 1. Trustee obj there is non-exempt equity in the residence $192,025 and $20,121 in bank acct/CD. 2. Bar date has passed no secured claims filed by East Windsor Tax Collector and US Bank as Custodian for BV002 and total unsecured claims filed $1,248.04. Prop Plan $909 x 60 begin 12/1/25; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22298 / MEH | Jenee K. Ciccarelli, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 1/27/2026 (JMA) 1) 341 not held, not rescheduled. proposed plan $1465x60 base plan with loan mod by 4/2026 paid in $1,465 arrears $1,465 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22374 / MEH | Roger J. Yehl, Esq. | Confirmation Hearing Scheduled | Pending Workup | As of 1/9/26 (DS): Debtor atty requested adj to resolve all issues As of 1/9/26 (DS): 1. Debtor in arrears $936.26, made 0 out of 2 payments. 1 payment $468.13 made 1/9/26. 2. Trustee obj to the following: - Must service Santander to address on claim filed. OBJ FILED BY CREDITOR 1/6/26, NO NOTICE NEEDED. - 22C Line 29 for education $214.58 (Must provide proof of expense, this is not on Sched J), there would be disposable income $153.42, which would require min. div. $9,205 to gucs. Also pending tax claims. - Sched J has excessive expenses: Auto insurance $762 (verifies $365). 3. Santander (WILLIAM E. CRAIG) obj to interest rate being to low at 8%, Debtor must pay interest rate 9.5% on the $10,725 over the life of the 60 month plan and ask for adeq protection payments. Must resolve obj. Prop Plan $468.13 x 60 begin 12/1/25; Base Note: OneMain claim amended and is now unsecured. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22426 / MEH | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/26/2026 (at): 1. Objection filed by Wells Fargo Bank (Robertson Anschutz) - loan matures on October 1, 2029. Creditor will be filing a total debt claim. Plan lists creditor as unaffected. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - 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 $181,900 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $1,360 x 60 beginning 12/1/2025, 100% plan Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22488 / MEH | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 1/27/2026 (at): 1. 341 is scheduled for 2/12/2026. (READY) 2. Payments: 0/2, arrears $1,500 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22528 / MEH | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 1/28/26 (SF) 341 not held due to missing documents Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22537 / MEH | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | as of 1/28/2026 (JMA) OK TO CONFIRM AT $480X36 WITH MINIMUM $12,052 TO GUCS 1) Trustee objection to confirmation - RESOLVED - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - policy expires 1/26/2026, need renewal if not confirmed before expiration - RESOLVED, RENEWAL POLICY PROVIDED EFFECTIVE THORUGH 1/26/2027 - 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 $11,925.00 non-exempt equity in house - PLAN PROPOSES TO PAY $12,052 TO UNSECURED CREDITORS - RESOLVED, GUCS TO RECEIVE $12,052 AS PROPORSED IN PLAN proposed plan $480x36 minimum $12,052 to gucs paid in $960 last claim 10-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22566 / MEH | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 1/28/26 (DS): Recommend confirming at $305 x 3 begin 12/1/25; $1,152 x 57 begin 3/1/26; Base 1. After amended Sched I & J filed with updated employment for Debtor and new income provided for Debtor, disposable income verifies $1,387. Tax refund $989 was not listed on Amended Sched I. Prop Plan $305 x 6 begin 12/1/25; $800 x 54; Base Note: PERS loan statement and Chase Bank svgs acct provided. Amended Sched A/B to add bank acct not needed, Chase svgs already on Sched. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22633 / MEH | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | AS OF 1/27/2026 (at): RECOMMEND: $1,200 PAID TO DATE, $1,100 x 4 BEGINNING 2/1/2026, $1,200 x 54, BASE - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Need proof of income for the debtor by 4/30/2026. - Need order resolving objection by Fifth Third Bank within 30 days of confirmation. 1. Objection filed by Fifth Third Bank (Brock & Scott) - failure to cure arrears of $894.56. Plan lists creditor as unaffected. (RESOLVED - PAY ARREARS - NEED ORDER) 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - provide updated proof of income when debtor returns to work - need to provide December temporary disability income statement. (RECEIVED - $2,318/BI-WEEKLY) - 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): - Excess expense $1,000/transportation (REDUCED TO $800 - DEBTOR IS NOT WORKING) - Need to provide Trustee with Optum Financial FSA statements (Oct & Nov). (RECEIVED) Plan proposes: $600 x 6 beginning 12/1/2025, $1,200 x 54, base Payments: 2/2 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22656 / MEH | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Pending Workup | 341 not held - scheduled for 1/29 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22662 / MEH | Matthew Gross, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Hearing Held | issues as of 1/27/2026 (JMA) 1) 341 not held, not rescheduled - missing documents 2) No Trustee plan payments to date, arrears $2,688 proposed plan $1,344x4, $1,139x56 100% plan paid in $0 arrears $2,688 last claim 4-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22684 / MEH | Joseph Albanese, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 1/28/26 (DS): 1. Trustee obj to the following: - Must provide Certification from non-debtor spouse regarding the closing down of her business operations as a social worker. - Need a tier plan when pension loan $1,146 ends in month 13. - Excessive expenses on Sched J: $796 & $719 Car payments (one of these is a lease rejection and should be removed), $450 Misc. $250 Activities, $98 Pest control, $280 & $336 Medical/dental, $255 Braces and $207 Counseling total medical $1,078. Must provide proof of expenses 10 days prior to conf. - Case is above median, 22C Line 45 has disposable income $5,044.85, which would require min. div. $302,691 to gucs. RECOMMEND WAITING PASS BAR DATE 2/9/26 TOTAL GUCS FILED $108,564.53. - Add to confirming order fee app within 7 days from confirming order. - Must file Pre-confirmation certification. 2. LoanDepot filed arrears claim for $66.73. Trustee ok to pay? Prop Plan $1,956 x 60 begin 12/1/25; Base Note: After reviewing the excessive expenses and deducting income is not insufficient. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22697 / MEH | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - HONOR ROLL | AS OF 1/26/2026 (at): RECOMMEND: $1,446 x 60 BEGINNING 12/1/2025, 100% PLAN - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes: $1,446 x 60 beginning 12/1/2025, 100% plan Payments: less than 1/2, arrears $1,781 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22768 / MEH | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/28/26 (SF) 1. The plan does not appear to be feasible. Disposable income is only $1140 and step up payments re $2100 and $2800. Also, the plan proposes $91,683 to gucs when the equity in the home is estimated at only $61,657 pending receipt of the mortgage claim. 2. Trustee objection: - There is $61,657 non-exempt equity in house. Plan proposes $1275 x 20; $2100 x 20; $2800 x 20; Min $91,683 to gucs Payments: 1/1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22797 / MEH | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Pending - Work-up in Process | issues as of 1/28/2026 (JMA) 1) 341 scheduled for 1/29/2026 - will complete workup after 341 hearing held |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22825 / MEH | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Incomplete Docs - Needs Resolution of Issues | As of 1/28/26 (DS): 1. Trustee obj to the following: - Must provide a statement for the Fidelity Investment account and statement for the PSE&G stock account prior to filing date. - Must resolve IRS estimated tax claim, 2020-2024 not filed. - Reviewed 22C Line 17 involuntary deductions should be $570.90, Line 25 health insurance should be $225.38, Line 30 additional food requires documentation and Line 41 retirement deductions should be $61.58. Per the 22C monthly disposable income is $1,881 which requires min. div. $112,860 to gucs. PLAN PROPOSE 100%. - Excessive expenses on Sched J: $515 Utilities, $585 Cable/internet/tele, $542 Food, $550 Transportation, $328 & $373 car payments (cannot have two car payments). Must provide proof of expenses 10 days prior to conf. SO LONG AS PLAN REMAINS 100% NO PROOF NEEDED. - There is $43,250 non-exempt equity in the residence. 100% PLAN. Prop Plan $817 x 6 begin 1/1/26; $1,437 x 54; 100% |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22841 / MEH | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/26/2026 (at): 1. Objection filed by Wells Fargo/Carrington (Friedman Vartolo) - failure to cure full arrears of $243,902.24. Plan proposes to pay $183,000. (UNRESOLVED) 2. Trustee's objection: - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Form 22c-2 Line 45 monthly disposable income $9,831.05 which requires minimum $589,863. - Estimated tax claim filed by IRS (STILL ESTIMATED) -The paystubs from the debtor only equal $3,059.23, not the scheduled amount of $9,909.49. Need additional paystubs. (RECEIVED - DISPOSABLE INCOME IS $5,737) Plan proposes: $4,200 x 60 beginning 1/1/2026, 100% plan Payments: .5/1, arrears $1,950 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22933 / MEH | Stephanie Shreter, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | As of 1/27/26 (DS): 341 not held 1/15/26 missing docs |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22960 / MEH | Laurence R. Sheller, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal - No 341 Meeting Held | AS OF 1/26/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 0/1, arrears $1,900 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22983 / MEH | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | AS OF 1/27/26 (SF) 1. The IRS filed a priority claim 6-1 in the amount of $27,681.75 which is not addressed in the plan 2. US Dept of HUD filed secured claim with zero arrears which is not addressed in the plan 3. Acura Financial Services is a lease and is not assumed in the plan 4. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Need statements for the co-debtor's (2) 403b loans. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $500/month for home maintenance $500/month for utilities $450/month for cable/internet/phone $350/month for child care $825/month car payment Need proof of expenses 10 days prior to confirmation. - Verified income leaves monthly disposable income of $677.07. - The current Plan does not specify treatment of American Honda Finance's secured arrears claim under the Plan. - There is $113,374 in non exempt equity in the residence. (NOW $66,365 DUE TO HIGHER CLAIMS) - The debtors need to provide the closing statement from the 2022 sale of the New Brunswick property. - The debtors need to provide a certification regarding the source of the $20,000 TD Bank deposit in October 2025. 5. Add to confirmation order Trustee Standard Order of Distribution Plan proposes $500 x 60 Base Payments: 1/1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-22986 / MEH | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 1/28/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has insufficient income. - The debtor has failed to file the required Pre-Confirmation Certification. - The debtor has failed to supply the Trustee with the following document(s): 2 months bank (Nov & Dec) statements from Chase Bank checking acct#3153 prior to filing date (shown on acct#0094). - 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 $414,730, Chase savings acct $11, Bank of America acct#8770 $539, Business Bank of America acct $75,525 and pending Chase Bank acct#3153 and Coin Base statements. (100% PLAN) Must provide balance statements from Coin Base accts prior to filing date and 2 months (Nov & Dec) bank acct statements from Co-Debtor prior to filing date (per pay stubs her income is deposited into acct#9236). proposed plan $1,500x60 100% plan paid in $1,500 last claim 6-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-23006 / MEH | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Recommend Confirmation - SUBJECT TO TERMS | As of 1/28/26 (DS): Need to confirm at $1,100 x 2 begin 1/1/26; $1,183 x 58 begin 3/1/26; Base with a min. div. $60,153 and add to confirming order Trustee ok to pay claim#3-1 of Wells Fargo $73.91 or wait pass bar date 2/17/26 1. Trustee obj there is non-exempt equity $60,153 in the residence. 2. Wells Fargo filed arrears claim for $73.91. Trustee ok to pay? Prop Plan $1,100 x 60 begin 1/1/26; Dollar Base $55,900 Note: Updated auto insurance provided for the Toyotas. |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-23071 / MEH | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Continued 2/25/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-23072 / MEH | Francis P. Cullari, Esq. | Confirmation Hearing Scheduled | Continued 2/25/2026 10:00 am | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-23121 / MEH | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Recommend Dismissal | AS OF 1/27/26 (SF) NO PAYMENTTS Trustee objection: - The debtor has insufficient income. Disposable income verifies at $482.82. - The debtor has failed to file the required Pre-Confirmation Certification (FILED) Plan proposes $795 x 36 Base Payments: 0/1 Arrears: $795 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 10:00 am | 25-23138 / MEH | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Needs Resolution of Issues - Objections | issues as of 1/27/2026 (JMA) 1) 341 hearing adjourned to 2/12/2026 - NEED TO REQUEST ADJOURNMENT OF CONFIRMATION HEARING TO ALLOW 341 TO BE HELD. proposed plan $557x60 0% plan paid in $557 last claim 14-1 |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 2:00 pm | 23-16975 / MEH | Karina Pia Lucid, Esq. | Motion Compensation | Withdrawn | |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 2:00 pm | 23-16975 / MEH | Karina Pia Lucid, Esq. | Motion Compensation | No Opposition Filed | Amended Motion for Compensation |
| Email InquiryMatter ResolvedRequest Adjournment | 0 | 2/4/2026 2:00 pm | 25-18420 / MEH | Edward Hanratty, Esq. | Motion Compensation | No Opposition Filed | |
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |