Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 2/19/2025

Hearing Count: 0

Last Updated: 01-13-2025 06:36 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	4	2/19/2025 9:00 am	19-17821 / MBK	Steven J. Abelson, Esq.	Motion Enforce	Needs Resolution of Issues - Objections	First Atlantic obj (McCabe)<>MTN TO REOPEN TO FILE FIN MGNMT
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	19-29096 / MBK	Yakov Rudikh, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	DEUTSCHE BANK NAT'L TRUST (LOGS)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	19-29782 / MBK	Brian F. O'Malley, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $62,700.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	19-31092 / MBK	Otto J. Kostbar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $195,914.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	19-32844 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Withdrawn	Total Paid In: $70,420.00 AMT: PIF/PENDING CLOSING<> Debtor obj, made pymt<> FAILED TO PAY PLAN BAL
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	20-12224 / MBK	Mark K. Smith, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $25,589.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	20-12225 / MBK	Otto J. Kostbar, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $38,787.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	22-10939 / MBK	Donald F. Campbell, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $96,454.00
Email Inquiry Matter Resolved Request Adjourment	22	2/19/2025 9:00 am	22-12234 / MBK	Robert C. Nisenson, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $43,720.00 AMT; TR LTR REQUESTING CONDUIT<> Debtor obj, current<> SELENE FINANCE/Pine St (RAS)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	22-16262 / MBK	Andrew Thomas Archer, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $10,412.00
Email Inquiry Matter Resolved Request Adjourment	25	2/19/2025 9:00 am	22-17388 / MBK	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $9,847.00 Debtor obj, lawsuit still pending; SP Cert with status<>FAILED TO FILE CERTIFICATION REGARDING PI LAWSUIT BY 10/12/23 PER PROVISION OF CONFIRMATION-filed 8/22
Email Inquiry Matter Resolved Request Adjourment	29	2/19/2025 9:00 am	22-19328 / MBK	Kevin C. Fayette, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $22,250.00 AMT: TRUSTEE REQUESTING CONDUIT<> Debtor obj<>PHH MTG / RT 526 (McCALLA RAYMER)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	23-10915 / MBK	Robert Cameron Legg, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $37,020.00
Email Inquiry Matter Resolved Request Adjourment	34	2/19/2025 9:00 am	23-11591 / MBK	Marc C. Capone, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $23,827.00 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, can make pymts<> FREEDOM MTG/ellen St (Brock & Scott)
Email Inquiry Matter Resolved Request Adjourment	36	2/19/2025 9:00 am	23-12029 / MBK	David A. Semanchik, Esq.	Motion Reinstate Stay	3rd Party Matter	Total Paid In: $54,000.00 MTN REINSTATE STAY
Email Inquiry Matter Resolved Request Adjourment	37	2/19/2025 9:00 am	23-12029 / MBK	David A. Semanchik, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $54,000.00 US Bank response (RAS)<>MTN REINSTATE AND REDUCE POC US BANK NAT'L
Email Inquiry Matter Resolved Request Adjourment	38	2/19/2025 9:00 am	23-12029 / MBK	David A. Semanchik, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $54,000.00 Debtor may have a dispute with the mortgage POC arrears - Debtor Atty to reach to AR (dm) Debtor obj, filing MP<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	23-14940 / MBK	Brian L. Hoffman, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $18,567.00 NEWREZ/SHELLPOINT (STEWART)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	23-14940 / MBK	Brian L. Hoffman, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $18,567.00
Email Inquiry Matter Resolved Request Adjourment	48	2/19/2025 9:00 am	23-17826 / MBK	Justin M. Gillman, Esq.	Motion Relief from Stay (Fee)	Needs Resolution of Issues - Objections	Total Paid In: $22,021.00 Debtor obj, can make pymts<>WELLS FARGO BANK /2017 Maserati (LOGS)
Email Inquiry Matter Resolved Request Adjourment	46	2/19/2025 9:00 am	23-17826 / MBK	Justin M. Gillman, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $22,021.00 AMT: MP 2/19*<<>> Debtor obj<>FAILED TO SELL WEST STATE ST PPTY BY 9/30/24; ARREARS creditor cert of default also on for 12/11
Email Inquiry Matter Resolved Request Adjourment	47	2/19/2025 9:00 am	23-17826 / MBK	Justin M. Gillman, Esq.	Creditor Certification of Default	Needs Resolution of Issues - Objections	Total Paid In: $22,021.00 Debtor obj<> VELOCITY COMMERCIAL CAPITAL/West State St (Stern & E)
Email Inquiry Matter Resolved Request Adjourment	50	2/19/2025 9:00 am	23-18072 / MBK	Patrick James Best, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $19,920.00 AMT; TR LTR REQUESTING CONDUIT<> Debtor obj<>NATIONSTAR/First Ave (McCalla)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	23-18802 / MBK	Thomas G. Egner, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $7,602.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	24-10541 / MBK	David E. Shaver, Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $9,604.00 MTN EXPUNGE SEAVIEW CLM TO UNSECURED
Email Inquiry Matter Resolved Request Adjourment	61	2/19/2025 9:00 am	24-13664 / MBK	Marc C. Capone, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $16,020.00 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, can make pymt & requests recap<>US BANK/Bernard Drive (RAS)
Email Inquiry Matter Resolved Request Adjourment	66	2/19/2025 9:00 am	24-14878 / MBK	Daniel E. Straffi, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	Debtor obj, submitting LM app<>BANK TRUST NAT'L /South Community Drive (FRIEDMAN)
Email Inquiry Matter Resolved Request Adjourment	70	2/19/2025 9:00 am	24-15861 / MBK	Joseph Casello, Esq.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $5,000.00 AMT: TR LTR REQUESTING CONDUIT<> Debtor obj, made pytm<>SELENE FINC/17th Ave (RAS)
Email Inquiry Matter Resolved Request Adjourment	73	2/19/2025 9:00 am	24-16538 / MBK	Edward Hanratty, Esq.	Order Shorten Time	3rd Party Matter	2/19 new conf date if reinstated the mfr needs to be rescheduled--there was no opposition when case got dismissed edc MTN TO VACATE DISMISSAL<<>> trustee objection: -The debtor has failed to resolve any of the multiple confirmation issues and objection outlined by the trustee in the previous confirmation hearing EG. WHAT HAPPENED TO PROCEEDS FROM TRANSFERRED MARITAL PROPERTY? -The debtor is $600 in arrears to the trustee (after refund to debtor).
Email Inquiry Matter Resolved Request Adjourment	79	2/19/2025 9:00 am	24-17746 / MBK	Demetrius J. Parrish Jr., Esq.	Objection to Southfork at Ewing HOA Claim #6	3rd Party Matter	Southfork obj (Gorski)<>DEBTOR OBJ TO SOUTHFORK HOA POC #6-1 FOR EXCESSIVE ATTY FEES
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	24-20058 / MBK	Lawrence L. Abt, III, Esq.	Motion Relief from Stay (Fee)	3rd Party Matter	CONSUMER PORTFOLIO (BERNSTEIN)
Email Inquiry Matter Resolved Request Adjourment	92	2/19/2025 9:00 am	24-21554 / MBK	PRO SE	Motion Relief from Stay (Fee)	No Opposition Filed	MERCEDES-BENZ/2022 Mercedes (EISENBERG)
Email Inquiry Matter Resolved Request Adjourment	73	2/19/2025 9:00 am	24-21843 / MBK	Eric J. Clayman, Esq.	Order Shorten Time	Needs Resolution of Issues - Objections	12/20/24 AMT: BRIDGE ORDER TO CHAMBERS/7 DAY<<>> Bridge order to -2/19/25. MP for conduit w/in 14 days-all 341 on 1/9 - all dox have to be in . Home and car insur. by end of the week if LM during that will end conduit. >>OST>> MTN CON'T STAY >>MBK CASE><
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 9:00 am	25-10041 / MBK	Mark S. Cherry, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	MTN ALLOW POA TO NANCY TESALONA DEBTORS DAUGHTER
Email Inquiry Matter Resolved Request Adjourment	98	2/19/2025 10:00 am	23-17826 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 16 required payments Arrears: $157,643.00 Total Paid In: $22,021.00 1/13/25 amt: INTERIM SCHEDULING ORDER TO CHAMBERS/7 DAY<<>> 12/26 workup for the 1/8 calendar EDC Cert of default filed by Velocity Trustee motion to dismiss for failure to sell Motion for relief Wells Fargo- OTBS MP filed extends the sale of the West State Street property owned by the LLC and proposes: $31,300 to be paid through the first 13 months then $3088x 47 beg 11/1/2024--sale West Trenton by 3/31/25 No retention, listing agreement etc. still Trustee objection: --Debtors modified plan proposed a total of $31,300 to have bee received through November but the trustee has only received $18,933. There is $12,360 in arrears per the new plan. --The plan is not feasible.
Email Inquiry Matter Resolved Request Adjourment	101	2/19/2025 10:00 am	24-12426 / MBK	Peter E. Zimnis, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 8 of 10 required payments Arrears: $8,000.00 12/16 workup for the 1/8 calendar EDC -IF D IT NEEDS A BAR TO REFILE mp on for 12/11 plans to step up from $4000 a month to $13,000 a month in 3 months---not feasible---PER JUDGE LAST TIME, DEBTOR TO MAKE A $13,000 PAYMENT BY JANUARY 8TH AND PROVIDE PROOF THAT THE DEBTOR WILL GET THE BIG COMMISSION. IRS amended claim is huge--$458,843.04--feasible?? THE TRUSTEE NEEDS UPDATED YEAR TO DATE INCOME FOR 2024 THROUGH OCTOBER 31ST EDC 1) Trustee objection to confirmation: - The debtor has failed to file a feasible plan - plan speculative. Very large claims from taxing authorities - -Excess expenses schedule J, utilities $550; spouse debt $500/month need supporting documentation - -there is $76,519.25 non-exempt equity in the Investors Bank / Investment account -there is $3,410 non-exempt equity in PSEG shares -TOTAL NON-EXEMPT EQUITY $79,892 - PNC Bank (Martone) objection to confirmation - need to resolve -negative income, plan not feasible--THE TRUSTEE NEEDS UPDATED YEAR TO DATE INCOME FOR 2024 THROUGH OCTOBER 31ST EDC -multiple filings-DISMISSAL SHOULD HAVE ONE YEAR BAR TO FILING ** Need to file Pre-Confirmation Certification with Court -low base --loan mod by 12/31/24 per consent order proposed plan $4,000x60 loan mod by 12/31/2024 minimum $80,000 to gucs ---------------------- RESOLVED NJ estimated priority 2023--OK AMENDED - The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2023- FILED AND DEBTOR MADE $400,000 LAST YEAR - The debtor has failed to supply the Trustee with the following document (s): A copy of the last filed tax return - 2023- FILED AND DEBTOR MADE $400,000 LAST YEAR
Email Inquiry Matter Resolved Request Adjourment	104	2/19/2025 10:00 am	24-14287 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 6 required payments Arrears: $0 AS OF 12/18/24 (SF) 1. The Debtor has two auto payments and a motor cycle payment. There are no other income contributions. The plan will require 100% to be paid to general unsecured creditors. To confirm need $1400 PTD, $1176 X 44 (BEGIN 1/1/25) 100% PLAN 2. Trustee objection: - Need Domestic Support Obligation information (STILL NEED DSO INFORMATION SHEET AND CHILD SUPPORT ORDER) There is no child support order; just an agreement between debtor and recipient paid via Vemo. $240 biweekly (Reduced expenses by $182 - Need a copy of the last filed tax return - 2023 (RECEIVED - TAX REFUND IS $7154. DISPOSABLE INCOME IS NOW $1451) - Need to provide one statement and Certification showing support payments in date order -Excess expenses on Schedule J - $222/motorcycle, this is a luxury; $650/transportation 1 person - need to provide supporting documentation for the transportation expense 10 days before confirmation hearing. -Income for debtor using all paystubs provided results in higher disposable net income in the amount of $907.63. (REDUCED EXPENSES BY $1048 AND DISPOSABLE INCOME IS NOW $2681) Plan proposes $200 x 36 Base Payments: 4/4 RESOLVED: -The Schedules fail to account for the debtor(s) tax refund in the amount of $630 when determining disposable income. -Need to file Pre-Confirmation Certification with Court. (FILED) -Need to provide Trustee with bank statements for the Republic Bank account from May 2024 to August 2024. Only provided March and April 2024 statements. (RECEIVED) -Need to provide Trustee with bank statements from May 2024 to August 2024 for the Police/Fire Federal Credit Union account. The statements provided are for 2023. Debtors filed in April 2024. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	105	2/19/2025 10:00 am	24-14878 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $393.00 AR RESOLVE OR HOLD 12/16 workup for the 1/8 calendar EDC *MFR IS ON FOR 1/8- STATUS? 1. Objection filed by SN Servicing/US Bank (Friedman Vartolo) - failure to cure arrears of $130,371.80. (UNRESOLVED) --what is status of loan mod? ------------------------------ RESOLVED ISSUES: Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Change of address form to correct Debtors address to 445 S. Community Dr. (FILED) - Amendments to Schedules A/B and Voluntary petition page to correct Debtors address from 455 S. Community Dr to 445 S. Community Dr. (BOTH AMENDED) - The case is a Joint case and the plan filed at #2 fails to check off the box for joint administration in part 1e. This plan needs to be withdrawn and a new plan filed checking off that box for Joint administration. (MOD PLAN FILED) - Must resolve creditor objection. (UNRESOLVED) Modified plan before confirmation proposes: $400 x 36 beginning 6/1/2024, loan modification by 11/1/2024, base Payments: 3/4, arrears $400
Email Inquiry Matter Resolved Request Adjourment	77	2/19/2025 10:00 am	24-14993 / MBK	Thomas G. Egner, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 8 required payments Arrears: $1,844.00 Total Paid In: $1,370.00 AR RESOLVE OR HOLD AS OF 12/17/24 (SF) Debtor's husband just filed separately. May want to adjourn to review both cases (341 in husband's case is scheduled for 1/9/25 24-21660) 1. NJ Dept of Labor did not file a claim and the governmental bar date expired on 11/12/24. Should this claim be stricken from plan? Atty wants to keep claim in plan but will need to file claim on behalf of creditor along with motion to allow claim. MP proposes $704 PTD, $240 x 55 Base Reduces payments due to increased expenses for car insurance Arrears: $1380 RESOLVED: 1. Need proof of current auto insurance coverage showing current premium (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-16538 / MBK	Edward Hanratty, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 4 of 7 required payments Arrears: $678.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-16800 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,117.00
Email Inquiry Matter Resolved Request Adjourment	135	2/19/2025 10:00 am	24-17746 / MBK	Demetrius J. Parrish Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 5 required payments Arrears: $1,747.00 issues as of 12/30/2024 (JMA) 1) 341 not held, rescheduled for 1/9/2025 - need to request adjournment of confirmation hearing scheduled for 1/8/2025 2) Lakeview Loan Servicing (Stern Lavinthal) objection to confirmation - need to resolve - plan and modified plan fail to provide for the arrears to creditor in the amount of $26,895.98 3) Ewing Condominium Association/South Fork) objection to confirmation- need to resolve - plan is not feasible and underfunded - plan is based on obtaining loan modification - speculative - creditor filed claim #8 with arrears in due in the amount of $46,961.09 proposed plan $608.34x2, $715.40x58 100% plan with loan mod by 1/31/2025 paid in $1615.68 arrears $1031.80 last claim 8-1
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-17814 / MBK	David A. Semanchik, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $158.00 AS OF 12/17/24 (SF) 1. Objection filed by Freedom Mortgage Corporation (Fissel) - failure to pay arrears of $2729.86 (No claim filed yet) 2. Need consent orders to pay Adequate protection payment of $1626 to Freedom and USAA 3. Trustee objection: -There is non-exempt equity in the following bank accounts $351.32/Coinbase; $74.03/Robinhood; $7,932.24/USAA; 32.45/Lakehurst Naval FCU; $28.80/USAA; $23.27/Chime; $23.83/Chime; $3.21/Chase (Total all accounts n/e equity $8,469.15) -There is non-exempt equity in the house in the amount of $4395. -There is non-exempt equity in the amount of $500 for the 2004 Pontiac Vibe Total non-exempt equity $13,364 -Need to file Pre-Confirmation Certification with Court. Plan proposes $350 x 48 Base w/min $9795 to gucs Payments: 1/2 Arrears: $350 RESOLVED: Need a current market analysis - document provided is from September 2023, need CMA with comps 6 months before filing (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	124	2/19/2025 10:00 am	24-19098 / MBK	James J. Cerbone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $186.00 AS OF 01/02/25 (SF) 1. Objection filed by US Bank (Egerman) - failure to pay arrears and speculative loan mod (NEED CONSENT ORDER RESOLVING OBJ) 2. Trustee objection: - Need Proof of 2 month's income - for the debtors spouse and updated schedules (PER ATTY, WIFE IS NOT WORKING. NEED CERTIFICATION) - PROVIDED CERTIFICATION - NOT OFFERED PERMANENT POSITION. - Verified income leaves monthly disposable income of $2,464.12. (ATTY NEED TO REVIEW INCOME) - Using zillow value, there is $65,219 in non exempt equity in the residence. - Need to file Pre-Confirmation Certification. Plan proposes $186 x 60 Base W/Min $7500 to gucs; Loan Mod by 1/31/25 Payments: 3/4 Arrears: $186 RESOLVED: - Need a copy of the homeowner's insurance renewal declaration - that includes liability coverage. The insurance provided to the trustee is insufficient. (OK) - A current market analysis - with comparatives closed within 6 months of filing. (The claim is higher so this is a moot issue even using zillow)
Email Inquiry Matter Resolved Request Adjourment	125	2/19/2025 10:00 am	24-19319 / MBK	Adam Schneider, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 UPDATED 12/20/2024 (JMA) issues as of 12/19/2024 (JMA) 1) Trustee objection to confirmation - need to resolve - 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 $163,593.66 non-exempt equity in house (THIS IS 100% PLAN). - Need to file Pre-Confirmation Certification with Court - RESOLVED, FILED 2) 2019 KIA Sorento not treated in plan, creditor filed secured claim - need to advise how to resolve 3) The file attorney disclsoure for attorney fees appears to have an error. The fee is $4,750, disclosure states debtor paid $4,750 and there is a balance due of $4,250. Sent attorney email, may need amended Attorney Disclosure. proposed plan $100x60 100% plan with sale of house by 1/2025 paid in $300 last claim 24-1
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-19881 / MBK	Jacqueline R. Rocci, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	139	2/19/2025 10:00 am	24-20158 / MBK	Scott D. Sherman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $2,514.00 UPDATED 1/6/2025 (JMA) - PROVIDED PROOF OF TFS PAYMENT $3,514, WAITING TO CONFIRM POSTED ON DEBTORS BANK ACCT NEED TR PYMTS AND PROOF OF INSURANCE - PROOF OF HOI PROVIDED GOOD THROUGH 1/7/2026 updated 12/26/2024 (JMA) issues as of 12/19/2024 (JMA) 1) No Trustee plan payments made to date, arrears $3,514. TFS PAYMENT $3,514 PROOF ATTACHED 2) Planet Home Lending LLC d/b/a Planet Home Servicing (Friedman Vartolo) objection to confirmation - need to resolve - Debtor's plan is reliant on a niece's contribution in the amount of $2,829/month. The plan is not feasible. 3) Trustee objection to confirmation - need to resolve - Proof of rental income - Copy of rental leases for both tenants and 2 months proof of income from niece contributing. - Need to provide Trustee an Income contribution affidavit from niece. - A copy of the last filed tax return - for 2023. - A copy of the homeowner's insurance renewal declaration. - Need to provide 2 months bank statements from Bank of America checking accts#9265 and #2171 and TD Bank savings acct#4680 and checking acct#0153, prior to filing date. - Amendments to Schedules A/B and C to add TD Bank savings acct#4680, TD Bank checking acct#0153 and Bank of America checking accts#9265 and #2171, also add car (Car pymt and auto insurance on Sched J). - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $401 and auto insurance $109 (No vehicles listed on Sched A/B, C, D or G or Plan and no auto insurance provided). - Must provide auto insurance. - Must resolve creditor objection. - Must file Pre-confirmation certification. proposed plan $1,000x1 begin 11/1/2024, $2,514x59 base plan paid in $0 arrears $3,514 last claim 5-1
Email Inquiry Matter Resolved Request Adjourment	139	2/19/2025 10:00 am	24-20158 / MBK	Scott D. Sherman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $2,514.00 UPDATED 1/6/2025 (JMA) - PROVIDED PROOF OF TFS PAYMENT $3,514, WAITING TO CONFIRM POSTED ON DEBTORS BANK ACCT NEED TR PYMTS AND PROOF OF INSURANCE - PROOF OF HOI PROVIDED GOOD THROUGH 1/7/2026 updated 12/26/2024 (JMA) issues as of 12/19/2024 (JMA) 1) No Trustee plan payments made to date, arrears $3,514. TFS PAYMENT $3,514 PROOF ATTACHED 2) Planet Home Lending LLC d/b/a Planet Home Servicing (Friedman Vartolo) objection to confirmation - need to resolve - Debtor's plan is reliant on a niece's contribution in the amount of $2,829/month. The plan is not feasible. 3) Trustee objection to confirmation - need to resolve - Proof of rental income - Copy of rental leases for both tenants and 2 months proof of income from niece contributing. - Need to provide Trustee an Income contribution affidavit from niece. - A copy of the last filed tax return - for 2023. - A copy of the homeowner's insurance renewal declaration. - Need to provide 2 months bank statements from Bank of America checking accts#9265 and #2171 and TD Bank savings acct#4680 and checking acct#0153, prior to filing date. - Amendments to Schedules A/B and C to add TD Bank savings acct#4680, TD Bank checking acct#0153 and Bank of America checking accts#9265 and #2171, also add car (Car pymt and auto insurance on Sched J). - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $401 and auto insurance $109 (No vehicles listed on Sched A/B, C, D or G or Plan and no auto insurance provided). - Must provide auto insurance. - Must resolve creditor objection. - Must file Pre-confirmation certification. proposed plan $1,000x1 begin 11/1/2024, $2,514x59 base plan paid in $0 arrears $3,514 last claim 5-1
Email Inquiry Matter Resolved Request Adjourment	140	2/19/2025 10:00 am	24-20159 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 3 required payments Arrears: $4,485.00 debtor made $2292 payment per attorney AS OF 1/8/25 (SF) 341 rescheduled to 1/16/25 No Payments: 0/3 Arrears: $4485
Email Inquiry Matter Resolved Request Adjourment	142	2/19/2025 10:00 am	24-20170 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 3 required payments Arrears: $1,500.00 updated 1/7/2025 (JMA) - atty provided proof of Trustee payment in the amount of $500. updated 1/3/2025 (JMA) updated 12/26/2024 (JMA) issues as of 12/19/2024 (JMA) 1) 341 was not held, rescheduled for 1/23/2025 2) No Trustee plan payments to date, arrears $1,500 3) Lakeview Loan Servicing LLC (Brock & Scott) objection to confirmation - need to resolve - pre-petition arrearage totaling $173,276.06 4) Consent Order resolving creditor objection. Debtor will pay $173,276.06 via loan modification by 5/1/2025. proposed plan $500x12, $2500x48 with loan mod by 5/2025 100% plan paid in $0 arrears $1,500 last claim 7-1
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-20185 / MBK	Francis P. Cullari, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $2,618.00 AS OF 1/6/2025 (at): 1. The IRS filed an estimated claim #20 which needs to be amended. (STILL ESTIMATED) 2. Regional Acceptance filed a secured arrears claim in the amount of $393.23 which is not in the plan. Are the debtors going to pay this claim? (PAY) 3. 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): - Verified income leaves monthly disposable income of $2,620.70. - Per the 22C, monthly disposable income is $2,537 which requires a minimum dividend of $152,220 to general unsecured creditors. RESOLVED ISSUES: - The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the debtor's save plan loan. (RECEIVED) - Need to file Pre-Confirmation Certification. (FILED) Plan proposes: $1,759 x 60 beginning 11/1/2024, 100% plan Payments: 1/2, arrears $1,759
Email Inquiry Matter Resolved Request Adjourment	147	2/19/2025 10:00 am	24-20401 / MBK	George E. Veitengruber, III, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $767.00 UPDATED1/6/2025 (JMA) TRUSTEE PAYMENT $1,534 MADE AND POSTED 1/3/2025 -OK TO ALLOW ADJOURNMENT updated 12/26/2024 (JMA) issues as of 12/19/2024 (JMA) 1) US Bank (Frenkel Lambert) objection to confirmation - need to resolve - Estimated prepetition arrears $379,868.85 2) Trustee objection to confirmation - need to resolve - Need updated car insurance for the 2012 Dodge and 2024 Toyota. Policy provided expires 12/20/24. RESOLVED, PROOF OF INSURANCE PROVIDED - Amendments to Schedules A to list value of real estate and B to list personal injury suit. NOT FILED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $5,623.63/month mortgage payment (per claim payment is $5,491.05); $708/month car insurance. Need proof of excessive expenses 10 days prior to confirmation. - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee 's review of the income and tax returns provided. - The Trustee's calculations are higher for the following reason (s): Verified income leaves monthly disposable income of $1,423.61. - Reviewed the 22C, Line 16 (taxes) should be $1,881.81, line 17 (involuntary deductions) should be $20.70, and line 25 (health insurance) should be $161.50. Per the 22C, monthly disposable income is $2,534 which requires a minimum dividend of $152,070 to general unsecured creditors. - The IRS filed an estimated claim which needs to be amended. PRIORITY CLAIM IS STILL ESTIMATED FOR 2021 TAXES, NEED TO RESOLVE - Santander filed a bifurcated claim which needs to be resolved. - Need to file Pre-Confirmation Certification. RESOLVED, FILED - Need certification regarding all lawsuit money received within the last 2 years proposed plan $767x60 base plan with loan mod by 4/2025 paid in $1,534 arrears $767 last claim 6-1
Email Inquiry Matter Resolved Request Adjourment	149	2/19/2025 10:00 am	24-20417 / MBK	Andrew Thomas Archer, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $17,822.00 AS OF 1/7/2025 (at): RECEIVED PROOF OF ONE PAYMENT OF $8,800 WHICH WOULD BE THE NOVEMBER TRUSTEE PAYMENT DATED 1/4/2025. 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $197,431.89 (Per objection - no POC yet) Plan proposes to pay $190,000. (Manalapan property) (UNRESOLVED) 2. Objection filed by US Bank (Robertson Anschutz) - failure to cure arrears of $42,742.96 (Per objection - no POC yet). Plan proposes to pay $0. (Belleville property) (UNRESOLVED) 3. Objection filed by Fay Servicing (Friedman Vartolo) - failure to cure full arrears of $275,140.56. (PER POC) (Long Branch property) (UNRESOLVED) 4. Trustee's objection: - The debtor has failed to supply the Trustee with the following document (s): - Need a statement for the Walmart stock account. (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 $11,043 (after deducting social security) - Need proof of insurance for the 2011 Cadillac. (RECEIVED) - Need to file Pre-Confirmation Certification. (NOT FILED) 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 $644,890 in non exempt equity in the real estate. (LANGUAGE ADDED) - There is $7,785 in non exempt equity in the vehicles. (LANGUAGE ADDED) - There is $5,375 in non exempt equity in personal property. (LANGUAGE ADDED) - A copy of the homeowner's insurance renewal declaration - for Long Branch and Belleville properties. (RECEIVED) Plan proposes: $8,874 x 60 beginning 11/1/2024, loan modification within 6 months of filing, 100% plan Payments: 0/3, arrears $26,622
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-20599 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 1/6/2025 (at): 1. Ally Capital filed a secured arrears claim in the amount of $851.92 which is not in the plan. Is the debtor going to pay this claim? 2. Williamsburg Square Condo Association filed two secured claims (#2 and #5) each in the amount of $8,319.25 which are not in the plan. Is the debtor going to pay these claims? 3. Objection filed by Williamsburg Square Homeowner's Association (Greenbaum Rowe) - failure to pay arrears for claims 2 and 5. Debtor has not paid post petition condo fees. (UNRESOLVED) 4. Objection filed by SN Servicing/US Bank (Friedman Vartolo) - failure to cure full arrears of $28,019.93 (Per POC) Plan proposes to pay $24,000. (UNRESOLVED) 5. 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): - Verified income leaves monthly disposable income of $1,170.26. - Need to file Pre-Confirmation Certification. (NOT FILED) 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 $75,268 in non exempt equity in the residence. (LANGUAGE ADDED) Plan proposes: $825 x 60 beginning 11/1/2024, 100% plan Payments: 2/3, arrears $825
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-20608 / MBK	Andrew M. Carroll, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $601.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-20654 / MBK	Eric J. Clayman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,200.00 As of 1/2/25 (DS): Debtor atty requested adj, 341 sched 1/9/24. Debtor provided 2017 Ford F150 insurance, which expires 1/12/25
Email Inquiry Matter Resolved Request Adjourment	159	2/19/2025 10:00 am	24-20769 / MBK	Herbert B. Raymond, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 3 required payments Arrears: $600.00 debtor sent in second payment on 1/6 EDC AS OF 1/7/2025 (at): DEBTOR HAS MADE ONE OF THREE TRUSTEE PAYMENTS. 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 2. Trustee's objection: - must file pre confirmation certification within 7 days of confirmation (FILED) Plan proposes: $300 x 36 beginning 11/1/2024, base Payments: 1/3, arrears $600
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21001 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 1/6/25 (DS): Debtor atty requested adj to pass bar date and resolve obj As of 1/3/25 (DS): 1. Trustee obj to the following: - There is non-exempt equity in the residence $363,645, Chase Bank acct $30,000, TD Bank $500, TD Bank $11,000 and Chase acct $48,477 total $453,619. RECOMMEND WAITING PASS BAR DATE 1/14/25, TOTAL UNSECURED CLAIMS FILED $72,567.23. - Must file Pre-confirmation certification. - PLAN PAYMENTS ARE MORE THAN THE DISPOSABLE INCOME, WILL NEED AT THIS POINT $2,352, DISPOSABLE INCOME VERIFIES $1,828 AND IS A FIXED INCOME OF SOC. SEC AND PENSION. NO MORTGAGE CLAIM HAS BEEN FILED. 2. SPS/The Bank of NY Mellon (LAURA EGERMAN) obj that loan matures 8/2027. Must resolve obj. Prop Plan $2,000 x 60 begin 12/1/24; 100%
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21002 / MBK	Justin M. Gillman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 UPDATED 1/6/2025 (JMA) - MOTION TO AUTHORIZE POT TO APPEAR ON BEHALF OF DEBTORS AT 341 HEARING, NO OPPOSITION TO MOTION. issues as of 12/17/2024 (JMA) 1) 341 not held, not rescheduled 2) Need to file Pre-Confirmation Certification with Court
Email Inquiry Matter Resolved Request Adjourment	169	2/19/2025 10:00 am	24-21107 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,222.00 NEED TR PAYMENTS - NO PAYMENTS TO DATE issues as of 12/19/2024 (JMA) 1) Trustee objection to confirmation - need to resolve - Debtor needs to provide October and November bank statements for account 4334 (per direct deposits). - The Plan fails to provide for a prompt cure of rental arrears. - Debtor needs to file Pre-Confirmation Certification proposed plan $611x48 0% plan paid in $0 arrears $611 last claim 1-1
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21135 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21135 / MBK	Joan Sirkis Warren, Esq.	Confirmation Hearing	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 1/7/25 (DS): Debtor atty requested adj mod plan filed As of 1/6/25 (DS): Debtor atty requested adj to pass bar date 1/8/25 (DS): 1. Trustee obj to the following: - Need a mod plan that clarifies the plan as either 100% or Dollar Base $43,869, due to non-exempt equity in the residence. MOD PLAN PROPOSE EQUITY TO GUCS - There is non-exempt equity in the residence $43,869. RECOMMEND WAITING PASS BAR DATE 1/17/25. - Add to confirming order non-exempt proceeds from PI auto claim to Trustee. 2. Cenlar Mtg (STUART WEST) obj to arrears owed are $180,402, plan has $171,607.76, no POC filed. Obj must be resolved. MOD PLAN STILL FAILS TO ADD, MUST RESOLVE OBJ. 3. IRS filed claim for $11,779.99, not in plan. Trustee ok to pay? MOD PLAN ADDS 4. American Honda filed 2 claims with arrears $393.14 for 2023 Honda and $800.97 for 2024 Honda. Plan list as outside and claim needs to be paid or move against the claim. MOD PLAN ADDS ARREARS TO BE PAID. Prop Plan $825 x 9 begin 12/1/24; $2,825 x 51; Dollar Base $43,869 and Sale of Glen Eagles Rd by 12/1/26
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21209 / MBK	Jonathan Goldsmith Cohen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $1,770.00 AS OF 1/6/2025 (at): 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 2. Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) 3. Trustee's objection: - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - As of now, there is $61,150.00 in non exempt equity in real property. Plan is 100% (LANGUAGE ADDED) - Need to file Pre Confirmation Certification with Court (NOT FILED) Plan proposes: $1,770 x 60 beginning 12/1/2024, 100% plan Payments: 1/2, arrears $1,770
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21219 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 12/31/2024 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING. 1. 341 is scheduled for 1/23/2025. 2. Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21529 / MBK	David G. Beslow, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 2 required payments Arrears: $1,060.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21576 / MBK	Jeffrey E. Jenkins, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21660 / MBK	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21796 / MBK	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $351.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21830 / MBK	Stephen M. Goldberg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21843 / MBK	Eric J. Clayman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,900.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21872 / MBK	Brian W. Hofmeister, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,300.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21874 / MBK	Lee M. Perlman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,164.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21887 / MBK	Andre L. Kydala, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,500.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21896 / MBK	Candyce I. Smith-Sklar, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-21913 / MBK	Yakov Rudikh, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22169 / MBK	Laurence R. Sheller, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $216.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22211 / MBK	Ronald E. Norman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $350.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22344 / MBK	Joseph Casello, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $1,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22355 / MBK	Eric J. Clayman, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,250.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22359 / MBK	Stacey L. Mullen, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22426 / MBK	Daniel E. Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $100.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22480 / MBK	Russell L. Low, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22520 / MBK	Jeanie D. Wiesner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22686 / MBK	Robert Cameron Legg, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $3,061.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:00 am	24-22690 / CMG	Adrian Johnson, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $2,240.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 10:15 am	24-21660 / MBK	Thomas G. Egner, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 2:00 pm	21-16137 / MBK	Jonathan Goldsmith Cohen, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $84,591.00
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 2:00 pm	23-13613 / MBK	Daniel E. Straffi, Esq.	Motion Compensation	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 2:00 pm	23-16323 / MBK	Marc C. Capone, Esq.	Motion Compensation	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	2/19/2025 2:00 pm	24-10541 / MBK	David E. Shaver, Esq.	Motion Compensation	3rd Party Matter	Total Paid In: $9,604.00 (AMT: NO PPSD ORDER SUBMITTED WITH APP)
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST