| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes | |
|---|---|---|---|---|---|---|---|
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 18-29962 / MBK | Richard F. Fried, Esq. | Motion Reopen Ch. 13 Case (fee) | Granted | TO FILE CERTS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 20-15133 / MBK | David G. Beslow, Esq. | Motion to Reopen | Granted | MTN TO REOPEN TO FILE MTN TO AVOID LIEN | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 21-16097 / MBK | Thomas J. Orr, Esq. | Creditor Certification of Default | Continued 5/27/2026 9:00 am | Debtor obj<>RUSHMORE (Pluese Becker) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 21-17228 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/6/2026 9:00 am | Debtor obj, proposes cure in 14 days<>ARREARS adj for full payout | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Trustee Certification of Default | Continued 5/6/2026 9:00 am | AMT: MP 4/15**needs resolution** <> Debtor obj, filing MP<> ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-14343 / MBK | Marc C. Capone, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/27/2026 9:00 am | Debtor obj<>FAILED TO PROVIDE TRUSTEE WITH ANNUAL P&L, COPIES OF PERSONAL AND BUSINESS TAX RETURNS BY 1/25 FOR 2023, 2024, 2025 *EDC to review-sent email EDC | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-17186 / MBK | Bruce W. Radowitz, Esq. | Motion Reopen Ch. 13 Case (fee) | Granted | MTN REOPEN/CERT IN SUPPORT OF DISCHARGE | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-17235 / MBK | Yakov Rudikh, Esq. | Motion Relief from Stay (Fee) | Withdrawn | Debtor obj<>RENAISSANCE GLEN LLC (HABER SILVER) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-17388 / MBK | Justin M. Gillman, Esq. | Creditor Certification of Default | Continued 5/27/2026 9:00 am | Debtor obj, making pymts<> SELENE (RAS) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-17516 / MBK | John A. Underwood, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj, selling home<>ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 22-19751 / MBK | Frances A. Tomes, Esq. | Motion Relief from Stay (Fee) | Continued 5/6/2026 9:00 am | nfa Debtor obj, will pay<>CARRINGTON MTG (STERN LAVINTHAL) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-13141 / MBK | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | Granted | ALLY CAPITAL (McCALLA) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-13141 / MBK | George E. Veitengruber, III, Esq. | Motion Relief from Co-Debtor Stay | Granted | ALLY CAPITAL (McCALLA) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-14687 / MBK | Bruce C. Truesdale, Esq. | Creditor Certification of Default | Continued 5/6/2026 9:00 am | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> MIDFIRST BANK (Gross Polowy) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-16980 / MBK | Yakov Rudikh, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>NEWREZ/SHELLPOINT (McCALLA) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-18231 / MBK | Frances A. Tomes, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT:$104,633.50 PTD (31); $6,375 x 29 beg 5/1/26 ( atty ok)<> Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-21634 / MBK | Aniello D. Cerreto, Esq. | Motion Relief from Co-Debtor Stay | Withdrawn | Debtor obj<>US ALLIANCE FEDERAL CRED UNION (MARGOLIN, WEINREB & NIERER) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 23-21870 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT: ATTY DISCUSSING W/CLIENT AMOUNT OF EXEMPT PROCEEDS TO TURN OVER TO MAKE BALANCE OF PLAN FEASIBLE. (N/E TO BE TURNED OVER IS $1,487.16)<> Debtor obj, will pay with settlement proceeds <>ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-10399 / MBK | Steven J. Abelson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | AMT; PPSD TR ORDER EMAILED TO ATTY FOR REVIEW: $ 61,92+9 PTD (27); $5,425 X 33 BEG 5/1/26; $14,000 FROM ATTY TRUST ACCT WITH PROOF OF MAILING BY 4/15; AUTO DISMISSAL<> Debtor obj, made pymts<>ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-11270 / MBK | Marc C. Capone, Esq. | Motion Sell | Granted | Rocket Mtg limited response (McCalla)<>PROPERTY #804--per email att is now ok with order EDC | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-11368 / MBK | Stacey L. Mullen, Esq. | Creditor Certification of Default | Order to be Submitted | Debtor obj<> SANTANDER (Eisenberg Gold) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-13994 / MBK | Robert Cameron Legg, Esq. | Creditor Certification of Default | Order to be Submitted | AMT: TRUSTEE CONDUIT REQUEST<> Debtor obj<> PNC (KML) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-15354 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Trustee Order | Debtor obj<>ARREARS 23470 paid then 1253 x 37 beg 5/1 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-16331 / MBK | Thomas G. Egner, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-16990 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor response<>FAILED TO REFI BY 3/1/26 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-17274 / MBK | Juan C. Velasco, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-20158 / MBK | Scott D. Sherman, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 5/6/2026 9:00 am | trustee obj: $17,699 arrears through April EDC | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-20335 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-20565 / MBK | Kevin C. Fayette, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-20643 / MBK | Steven J. Abelson, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | MP FILED AND ON 4/15/26 AMT: INFO PROVIDED/review by legal to determine if mp is required<> Updated pay stubs provided and income verifies much higher. Needs MP EDC Debtor obj<>FAILED TO PROVIDE UPDATED POI WITHIN 6 MO OF 1/8/25 CONFIRMATION | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-21135 / MBK | Joan Sirkis Warren, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | FAILED TO SELL BY 3/1/26 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 24-21887 / MBK | Andre L. Kydala, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-11515 / MBK | Rhonda E. Greenblatt, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/6/2026 9:00 am | AMT: LOSS MIT EXT TO 4/15, BUT PLAN ARREARS- $3,138<> Debtor obj, made pymts<>FAILED TO LM BY 1/15/26; ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-11609 / MBK | Frederick J. Simon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | SV/CITIMTG; ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-11810 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Continued 5/6/2026 9:00 am | Debtor obj<>LAKEVIEW LOAN (STERN LAVINTHAL) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-12587 / MBK | George E. Veitengruber, III, Esq. | Motion Relief from Stay (Fee) | Granted | ACAR LEASING (EISENBERG) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-12821 / MBK | George E. Veitengruber, III, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>CREDIT ACCEPTANCE CORP (EISENBERG) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14120 / MBK | Robert Cameron Legg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | Debtor obj<>FAILED TO SELL BY 12/31/25; FAILED TO FILE ORDER WITH US BANK WITHIN 30 DAYS OF 6/25/25 CONF Filing MP to extend sale date | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Moot | MTN TO EXPUNGE CLM#35 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | Debtor obj<>ROCKET MTG/NATIONSTAR MTG (STERN & EISENBERG) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | NISSAN MOTOR (STEWART) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | Debtor obj<>SANTANDER CONSUMER (EISENBERG) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-14976 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Granted | (amt: $1,241 in suspense + $493 mo to send)<> trustee obj: $1734 arrears | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-16088 / MBK | Justin M. Gillman, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/27/2026 9:00 am | AMT: MP 5/27 *NEEDS TO APPEAR TO REQUEST ADJ OF TR MTN**<> Debtor obj<>FAILED TO LM BY 10/31/25, EXTENDED LOSS MIT EXPIRED 12/17/25; FAILED TO FILE ORDER RESOLVING US BANK OBJ TO CONF WITHIN 30 DAYS OF 8/27/25 CONF | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-16504 / MBK | Michelle Lee, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Order to be Submitted | Bridgcrest response (Stewart Legal)<>MTN TO DETERMINE CLAIM VALUE TO BRIDGECREST ACCEPTANCE (2018 FORD FUSION) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-16688 / MBK | Daniel E. Straffi, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Moot - Dismissed | PEREMPTORY AMT: MP 4/15**recommend dismissal**<> Debtor obj, filed MP<> PLAN DENIED 11/19/25 AND FAILED TO FILE MP IN 14 DAYS MP FILED SCH FOR 3-4 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-16856 / MBK | Justin M. Gillman, Esq. | Motion Relief from Co-Debtor Stay | Continued 5/27/2026 9:00 am | Debtor obj<>WELLS FARGO BANK (LOGS) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17095 / MBK | Andrew M. Carroll, Esq. | Motion Relief from Stay (Fee) | Continued 4/20/2026 2:00 pm | Debtor obj<>JPMORGAN CHASE BANK (POWERS) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17138 / MBK | Frederick J. Simon, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Dismissed | ARREARS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17153 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Continued 5/6/2026 9:00 am | Debtor obj<>SN SERVICING CORP (FRIEDMAN) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17656 / MBK | Daniel E. Straffi, Esq. | Motion Relief from Stay (Fee) | Granted | Debtor obj<>SELECT PORTFOLIO (RAS) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/6/2026 9:00 am | may ber resolved if house sold by 4/17 per att Debtor response<>FAILED TO SELL BY 2/27/26 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Motion Sell | Granted | PROPERTY #316 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17710 / MBK | Jay A. Weinberg, Esq. | Creditor Certification of Default | Continued 5/6/2026 9:00 am | may ber resolved if house sold by 4/17 per att Debtor obj<> AMIP MANAGEMENT (fRIEDMAN vARTOLO) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17723 / MBK | Jonathan Goldsmith Cohen, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/27/2026 9:00 am | Debtor obj<>FAILED TO LM BY 2/1/26; | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-17837 / MBK | Paul H. Young, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | MP 4/15 Debtor obj<>PLAN WAS DENIED ON 12/10/25 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-18137 / MBK | Joseph Casello, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/27/2026 9:00 am | nfa FAILED TO SELL BY 2/28/26 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-19209 / MBK | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Moot - Dismissed | NEWREZ/SHELLPOINT (STEWART) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-19989 / MBK | Erik Frins, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | Debtor obj<>FREEDOM MTG (BROCK) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20196 / MBK | Robert J. Pompliano, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Granted | new conf of 6/17 TRUSTEE OBJ $400 ARREARS NEED TO RESOLVE ALL CONFIRMATION ISSUES | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20369 / MBK | Andrew Thomas Archer, Esq. | Motion Expunge Claims/Reduce Claims/Modify Claims/Object To | Order Previously Submitted | MTN EXPUNGE CLM#23 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20369 / MBK | Andrew Thomas Archer, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Withdrawn | AMT: MP 4/15 ***HR**<> Debtor obj<>PLAN DENIED ON 21126 AND FAILED TO FILE MP IN 14 DAYS MP PLAN FILED SCH FOR 4-15 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20473 / MBK | James J. Cerbone, Esq. | Motion Relief from Co-Debtor Stay | Granted | US BANK NAT'L ASSOC (McCALLA) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20848 / MBK | George E. Veitengruber, III, Esq. | Order Shorten Time | Granted | PROPERTY #2310 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20861 / MBK | Kevin S. Quinlan, Esq. | Motion Relief from Stay (Fee) | Continued 5/6/2026 9:00 am | Debtor obj<>JPMORGAN CHASE BANK (STERN LAVINTHAL) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-20861 / MBK | Kevin S. Quinlan, Esq. | Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton) - Chapter 13 Only | Continued 5/6/2026 9:00 am | AMT: MP 4/15 -**NEEDS RESOLUTION**<> PLAN DENIED ON 2/11 AND FAILED TO FILE MP IN 14 DAYS | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21275 / MBK | Andre L. Kydala, Esq. | Motion Vacate Dismissal of Case (DO NOT USE EVENT IF CASE IS CLOSED) | Continued 5/6/2026 9:00 am | trustee obj: arrears and no 341 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21378 / MBK | David G. Beslow, Esq. | Motion Relief from Stay (Fee) | Continued 5/6/2026 9:00 am | Debtor obj<>CONSUMER PORTFOLIO (EISENBERG) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21727 / MBK | PRO SE | Objection to Proof of Claim | Continued 4/20/2026 2:00 pm | DEBTOR OBJ TO TRIBOROUGH BRIDGE & TUNNEL POC #6 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21727 / MBK | PRO SE | Obj to POC | Order to be Submitted | Kubota Credit obj (Stewart)<>OBJ TO KUBOTA POC #2-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21727 / MBK | PRO SE | Objection to POC | Order Previously Submitted | previously denied PNC OBJ (McCalla)<>OBJ TO PNC POC #4-1 -DID NOT SERVE POC ADDRESS BUT MCCALLA HAS NOW FILE RESPONSE | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-21727 / MBK | PRO SE | Objection to POC | Continued 4/20/2026 2:00 pm | TBTA obj (Hanmdan)<>OBJ TO POC #6-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-22425 / MBK | Bruce Radowitz, Esq. | Motion Relief from Co-Debtor Stay | Order to be Submitted | AMT; TRUSTEE CONDUIT REQUEST<> Debtor obj<>SELENE FINC (RAS) conduit on further default | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-22799 / MBK | Melissa Wotton, Esq. | Motion to Vacate Dismissal Order | Continued 5/6/2026 9:00 am | Debtor response<> trustee obj -no trustee payments -missing 341 docs NEED DR SIGNED CONTRIBUTION AFF, DR 2023/2024 TAX RETURN OR NON FILING CERT, DR CUR HOME INSUR FOR 42, | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-22811 / MBK | George E. Veitengruber, III, Esq. | Motion Sell Free and Clear of Liens under 363(f) (FEE) | Granted | PROPERTY AT #97 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-22970 / MBK | Lee M. Perlman, Esq. | Motion Relief from Stay (Fee) | Order to be Submitted | Debtor obj<>ROCKET MTG (RAS) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 25-23043 / MBK | John D. DiCiurcio, Esq. | Motion Relief from Stay (Fee) | Denied | Debtor obj<>YORKSHIRE VILLAGE MASTER ASSOC (ANSELL GRIMM & AARON) | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-11344 / MBK | George E. Veitengruber, III, Esq. | Motion for Relief from Stay | Continued 5/27/2026 9:00 am | Debtor obj<>LANDLORD, ARTHUR WANG | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-12295 / MBK | James J. Cerbone, Esq. | Motion Sell | Order Previously Submitted | SHOULD GET ALL NON EXEMPT SINCE CASE NOT CONFIRMED YET-SENT EMAIL TO CERBONE TO AMEND ORDER Deutsche Bank limited response<>PROPERTY #715 | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-12296 / MBK | Candyce I. Smith-Sklar, Esq. | Motion Motion (Generic) - Only use if no other event is applicable | Granted | MTN REDACTION OF PERSONAL INFO | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-12811 / MBK | Robert Cameron Legg, Esq. | Motion Extend Time | Continued 4/20/2026 2:00 pm | MTN EXT STAY trustee obj: The debtors have failed to show any changed circumstances showing a likelihood of success. | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-12898 / MBK | Laurence R. Sheller, Esq. | Motion Extend Time | Continued 5/6/2026 9:00 am | Bridge order granting relief until 5/6 Everbank obj (Pluese Becker)<>MTN EXT STAY trustee obj -This is the debtors 4th filing within the last 4 years and she has failed to show a change in circumstances that show a likelihood of success. | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-12898 / MBK | Laurence R. Sheller, Esq. | Motion Cross Motion | Granted | SELENE FINANCE CROSS MTN FOR PROSEPCTIVE STAY RELIEF & ORDER DENYING MTN TO EXTEND STAY | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-13090 / MBK | Karina Pia Lucid, Esq. | Motion Extend Time | Granted | TRUSTEE OBJ -FAILURE TO SPECIFY CHANGE IN CIRCUMSTANCES MTN CON'T STAY | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-13371 / MBK | Robert Cameron Legg, Esq. | Order Shorten Time | Granted | MTN TO EXTEND STAY SHORTENED TIME | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-13705 / MBK | Robert C. Nisenson, Esq. | Order Shorten Time | Continued 4/20/2026 2:00 pm | MTN IMPOSE STAY | |
| Email InquiryRequest Adjournment | 4/15/2026 9:00 am | 26-13778 / MBK | Peter E. Zimnis, Esq. | Order Shorten Time | Granted | MTN TO EXTEND STAY | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 22-12768 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing on Modified Plan | Continued 5/6/2026 10:00 am | adj to resolve IRS issue regarding being paid outside of the plan EDC 4/14/26 - Per Mr. Wojcik, Mr. Stinson will be appearing tomorrow via court solutions AS OF 4/9/26 (SF) BELOW ISSUES STILL APPLY 1. Objection just filed by the IRS (John Stinson, Assistant Us Atty) - For reasons described in the Trustee objection, the Second Modified plan is not confirmable. 2. Trustee objection: - Modified plan proposes to pay IRS secured claim outside of the plan without a consent order. (Per AR need special service) (CERT OF SERVICE FILED) - Need explanation as to why the IRS priority claim is listed under 4f as unaffected and also listed to be paid in 2a in the plan. (PER ATTY OK TO PAY PRIORITY AND STRIKE LANGUAGE IN PART 4) - Modified Plan reduces payment without filing amended I and J and copy of 2024 Tax Return. ATTY WILL FILE AMENDMENTS TO SHOW FEASIBILITY) (STILL NEED) - Ally Capital claim 15-1 listed as unaffected when there is a balance due of $22,234.27. (We have money on reserve if mp confirmed we release the reserve to surviving creditors in order of priority) Unaffected and creditor is free to seek stay relief - The Stay is vacated as to Capital One Auto Finance. It's listed as unaffected but should also be surrendered under the plan. 3. Trustee Cert of Default 4/15/26 at 9 MP proposes $2444 x 17 0% Plan has run 46 months with 14 months remaining Arrears: $17,656 thru January | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 23-16934 / MBK | John Zimnis, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 4/14/26 (at) RECOMMEND: $9,000 PAID TO DATE, $482 x 28 BEGINNING 5/1/2026, BASE 1. Need claim or order to pay post petition arrears (RECEIVED ORDER) 2. Objection filed by Carrington Mortgage (Holdren) - Debtor's Modified Plan provides for the POC Arrears to be cured through the plan, plus an additional $7,482.68 for post-petition amounts due. An itemization of the post-petition amount which Debtor seeks to add to be paid through the plan is needed to allow Carrington to confirm the accuracy of the amount and properly apply payments received through the plan. (RESOLVED - CREDITOR TO BE PAID $9,104.74 PER CLAIM #6 AND THEN POST PETITION ARREARS OF $7,482.68) As a result of the foregoing, the Debtor's Modified Chapter 13 Plan is not confirmable unless and until an accounting of the additional post-petition amount is provided and Carrington is able to determine whether the amount is accurate and sufficient to pay the post-petition amounts due. MP proposes $8700 PTD; $300 X 1; $450 X 30 BASE PLAN Plan has run 30 months with 30 months remaining Arrears: $600 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 24-18888 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing on Modified Plan | Confirmed | 4/14 UPDATED workup EDC *CONFIRM AT: $21,650 PAID THEN 1202 X 41 BEG 5/1/26--100%--SALE OF HOME BY 7/31/26--- PAY ARREARS TO US BANK TRUST PENDING SALE-- If the within case is dismissed, debtors are barred from filing a new case within one year of dismissal.---trustee to receive non-exempt proceed from the sale of the property with minimum of 100% to gucs through plan due to equity LOW BASE CASE *did debtors make all payments to Selene per the February order reimposing stay? Per email these were all made and sent us a payment on 4/10. Do not see payment and need the amount of equity per debtor email. EDC sent email onf 4/13 MP extends sale date again **paid to date then $1202 X 42; BASE sale by 7/31/26 --W/MIN $13,820 TO GUCS DUE TO NE EQUITY NE PROCEEDS FROM SALE --CONFIRMED LOW PENDING SALE--IF THE WITHIN CASE IS DISMISSED, DEBTORS ARE BARRRED FROM FILING A NEW CASE WITHIN ONE YEAR OF DISMISSAL. trustee obj (1) The debtor has a large delinquency with the trustee and the modified plan does not address this. (2) The debtor has filed several plans that were not feasible beginning with a loan modification plan and then a sale plan by January of 2026. This plan plan should be dismissed for failure to comply with previous loan modification and sale proposals. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 24-20643 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing on Modified Plan | Confirmed | AS OF 4/14/26 (SF) Updated Atty accepts terms Recommend $6,434 PTD; $816 X 42 (BEGIN 5/1/26) Base Plan w/min div of $15,933 to gucs per nonexempt equity in real estate and personal property Trustee objection: 1. Disposable income verifies higher at $2172.97 based on pay stubs provided in February (UPDATED PAY STUBS PROVIDED AND INCOME IS NOW $2381.59) 2. Need copy of 2025 Tax Return 3. Trustee Motion to dismiss scheduled for 4/15/26 at 9 (Withdrawn) MP proposes $6050 PTD; $500 X 43 Base Plan w/min div of $15,933 to gucs Plan has run 18 months with 42 months remaining Change of circumstances | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-14710 / MBK | Andy Winchell, Esq. | Confirmation Hearing on Modified Plan | Dismissed - Hold Fees | 4/6 workup EDC NFA --same as last time *MFR Santander *MFR Nissan *MFR Rocket/Nationstar *debtor sent in updated P&L and POI for 2025. The Lyft income and P&L are OK but the Valley Bank income only shows a small year to date earning of $13,000 for the entire year yet the last check IN December was for over $3,000. Is this a new job? I will need the January and February for this job to verify income for this job. *above debt limit of $526,700 MP $1500 X 36; $2000 X 8; $2700 X 16; BASE LV Tower secured claim in the amount of $33,959 needs to be resolved-surrender * Trustee's objection: - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $300/month for water and sewer $900/month for child care $726 & $954/month car payments -still need final income verification for Valley Bank - The trustee objects to the inclusion of the boilerplate language under part 53 of the exemptions regarding various potential claims and the blanket election of all "applicable" state and federal exemptions. --------------- RESOLVED ISSUES: - Debtor must provide proof that trustee was added as loss payee to all motor vehicle and real estate insurance policies based upon vesting at discharge or the confirming order must provide for vesting at confirmation. (INSURANCE POLICIES NOT RECEIVED) * Objection filed by Wells Fargo Bank (Brock & Scott) - failure to cure full arrears of $37,736.24. Plan proposes to pay $37,099.68. (RESOLVED) - Schedule C exceeds the D1 exemption limit by $13,425. OK IRS PRIORITY AND SECURED CLAIMS EAT UP NEED FOR D1 EXEMPTION ON THE HOUSE 1. Nissan Motor Acceptance filed a bifurcated claim which needs to be resolved. resolved 2. Santander Consumer filed a secured arrears claim for the 2022 Ram in the amount of $738.23 which is not in the plan. Is the debtor going to pay this claim? resolved - Debtors' attorney must file a fee application within 7 days of the entry of the order confirming the plan. (LANGUAGE ADDED) - Need Ap | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-15926 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Hold for Judge | AR NOTES :CASE IS 10 MO OLD OBJ BY MMU LLC AS TOI PTY VALUE ,MARKED PEREMPTORY FOR 4-15 ,REQUESTED PARTIES SUBMIT SCHEDULING =ORDER FOR DISCOVERY AND EVIDDENTIARY HEARING OR APPEAR 4-20 AT 2 4/6 workup for the 4/15 calendar EDC ADJ to 4/15/26 Peremptory SAME AS LAST TIME * Objection filed by MMU, LLC (Ragan & Ragan) - independent appraisal shows property value is $940,000, not $800,000 as scheduled. Plan is not feasible. Creditor filed a secured claim for $334,099.51. (UNRESOLVED) * Trustee's objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $98.94. (excessive expenses) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $3,033/month for alimony/support (need order or certification form recipient for support) $3,000/month to support mother $250/month for one dog Need proof of excessive expenses 10 days prior to confirmation. (NOT RECEIVED) ----------------- RESOLVED ISSUES: 1. Objection filed by New Rez/Shellpoint (Padgett Law Group) - failure to cure arrears of $4,781.78. (Per Obj). Plan proposes to pay $0. (RESOLVED - PAY PER POC) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The current Plan does not specify treatment of MMU, LLC's secured claim under the 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 $127,888 in non exempt equity in the residence. (LANGUAGE ADDED) - There is $7,858 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - Need to resolve objection by New Rez/Shellpoint. (LISTED ABOVE) Plan proposes: $3,600 x 60 beginning 7/1/2025, not less than $151,888 to unsecured creditors Payments: 2/2 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-16688 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing on Modified Plan | Dismissed - Hold Fees | AR RESOLVE OR HOLD if 109e resolved needs mp to make it a min of $208,000 to gucs, not enough equity for 100% 4/8 workup EDC ** 109e issues still: US SMALL BUSINESS ADMINISTRATION FILED A GUC CLAIM IN THE AMOUNT OF $561,684.05.--total gucs are $664,889(526,700 109e limit) MP filed $1000 X 60; REFI 8/2026 (227 BRYNMORE RD); 100% | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-17578 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | per straffi ok to set up allocation at 100% and will aamend sch A and I & J 4/13 update * Per AR also need to allocate claims *H is not on deed, is it still 100%? *is straffi amending schedules at all now that severed? EDC sent email *case severed 2/25 with debtors to file any claim objections within 60 days. MP should also be filed EDC As of 11/14/25 (DS): 1. Plan is proposing to pay Harley-Davidson 23% interest at total $3,812, claim filed has 21.25% interest owed $2,837.70. This needs to be resolved. Plan is paying more to creditor. PAY CLAIM PER ATT 2. Issues which remain unresolved: - NewRez (GAVIN STEWART) obj plan propose $0 arrears, POC filed with arrears $2,573.48. Obj must be resolved. Trustee ok to pay? PAY CLAIM PER ATT - Igor & Irina Shubov (DAVID BESLOW) obj that a settlement agreement was filed to pay. Plan propose to pay 100%, POC filed as unsecured $34,773.93. To be paid 100% as unsecured. $10,000 IN DISPOSABLE SHOULD BE 36 MONTHS - Trustee ok to pay arrears claim#14-1 $2,573.48. - Student loans to be treated outside. 1. Trustee obj to the following: - Excess expenses on Sched J: $450 Home maintenance, $400 Electricity, $720 Tele/ Cell/Internet, $1,200 Food, $400 Clothing, $1,200 Transportation, 2 car payments $1,026.88 & $880, $530 Gym membership, $400 Pet care/food. Must provide proof of expenses 10 days prior to confirmation. PLAN PROPOSE 100% - There is $115,153 non-exempt equity in the residence. 2. Igor & Irina Shubov (DAVID BESLOW) obj that a settlement agreement was filed to pay. Plan propose to pay 100%, POC filed as unsecured $34,773.93. To be paid 100% as unsecured. Prop Plan $2,000 x 60 begin 8/1/25; 100% | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-17837 / MBK | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/23/26(mk) Updated PTD **Can Rec confirm at $4,345 PTD Then $1,020 x 27 Begin 5/1/26 Base** Plan:$475 X 7; $1020 X 29; Base PTD 3325 arrears 1,090 ------RESOLVED------ 1. Estimated priority IRS claim- no return for 2023-APOC filed | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-18217 / MBK | Douglas A. Cole, Esq. | Confirmation Hearing on Modified Plan | Continued 5/27/2026 10:00 am | ||
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-18338 / MBK | David A. Semanchik, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/10/26 (SF) BELOW ISSUE STILL APPLY DUE TO DSO CLAIM, PLAN IS NOT FEASIBLE. - Motion to Dismiss Adversary Denied per order dated 3/30/26 - Joint Order Scheduling Pretrial Proceedings and Trials: Discovery 10/5/26 and Trial date set for 12/28/26 at 11 - Andrew Kelly just appointed as Mediator per order dated 4/6/26 1. Adv. Complaint filed to determine dischargeability of debt per property settlement in divorce. There is a judgment for $49,485 which debt incurred on ex-wife's mother's credit card. (CONSENT ORDER ENTERED STAYING PROSECUTION AND DEFENSE OF ADVERSARY PROCEEDING) NEED UPDATE 2-27 HEARING 2. Motion to Dismiss Adv. Proceeding filed by Katherine Griffin scheduled for 3/5/26 at 10 (DENIED) 3. Objection filed by Katherine Griffin (Broege) - failure to provide for payment of DSO claim in the amount of $62,575.92 (MUST RESOLVE) 4. Trustee objection: - The debtor has insufficient income. Verified income leaves monthly disposable income of $272.09. Need e-wage. - Need Domestic Support Obligation information for Katherine Griffin. (A CLAIM HAS BEEN FILED) - The attorney's fees in the plan ($2,313) and the disclosure statement ($1,563) do not agree. One of these must be amended. Plan proposes $1050 x 60; 100% Plan Payments: 8/8 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-18487 / MBK | Herbert B. Raymond, Esq. | Confirmation Hearing on Modified Plan | Continued 5/6/2026 10:00 am | NO ORDER FROM 1/21 REC DISMISSAL 4/7 workup EDC * Need the stay relief order from 1/21 just in case it changes amount to Selene and to resolve Selene objection to confirmation ** Trustee objection to confirmation : - The debtor has insufficient income. income verified lower than scheduled amount, disposable net is $337.42. - All non-exempt proceeds for Personal injury case be paid to Trustee * Navy Federal Credit Union filed secured claim for cash/rewards secured Visa, pay $1,999.30 to be paid in full through plan-SURRENDER * Prestige Financial Services secured claim, proposes payment in full in the amount of $951.56. proposed plan $500x30, $1,850x30 base plan | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-19064 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing | Confirmed | 4/7 WORKUP EDC TO CONFIRM NEEDS $1800 PAID THEN $450 X 4 BEG 5/1/26 THEN $812 X 52 BEG 9/1/26 PRO RATA WITH MIN OF $35,000 TO GUCS 1) Andrews Federal Credit Union (Brock & Scott) objection to confirmatio RESOLVED - Anticipated proof of claim will be filed to confirmation 2) Trustee objection to confirmationL - The debtor has insufficient income. expenses higher than income - The Schedules fail to account for the debtor(s) tax refund in the amount of $4494 when determining disposable income. -Debtors mortgage payment is $3,642.05/month per Schedule J. Debtor's income verified at $4,555.88. Overall income is negative $546.17. proposed plan $300x12, $730x48 with minimum $35,000 to gucs -------------- resolved -Schedule C lists value of property at $392,500. However, Schedule A/B lists house value at $785,000. - 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 $23,376.00 non-exempt equity in house. USING THE CMA PROVIDED TODAY, THE VALUE LOWER THAN THE AMOUNT ON SCHEDULE A, AS A RESULT THERE IS NO NON-EXEMPT EQUITY IN THE HOUSE - Need current market analysis - document provided dated 11/25/2024, need CMA with comps 6 months before filing. RESOLVED, PROVIDED. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-19309 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Denied | MP in 14 days 4/6 Workup EDC -same as last time Same as of 1/20/26 (DS): Debtor atty requested adj to resolve all issues : 1. State of NJ filed estimated tax claim, 2022-2025 not filed. Must resolve claim. **Matthew Melton and Eric Falkenstein (Straffi & Straffi) obj to conf - NEED TO RESOLVE - The creditors filed a proof of claim in the amount of $420,000 representing a breach of contract and malicious intent. - Debtor's proposed plan filed does not account for all of the Debtor's disposable income and non-exempt assets. - Debtor inaccurately classifies debt as personal rather than business and only accounted for a fraction of the total claims pending against him. ** Trustee obj to the following: - There is non-exempt equity $5,500 in 2003 Ram, $6,761 in 2016 Mazda, $5,500 in 2005 Nissan, $1,500 in 2001 TNT Trailer and $104,088 in the residence total $123,349. Prop Plan $350 x 60 begin 10/1/25; Base ----------- RESOLVED 2. PennyMac filed arrears claim for $741.25. Trustee ok to pay? | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-19324 / MBK | Joan Sirkis Warren, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | AS OF 4/9/26 (SF) 4/9/26 Per debtor atty Goodman Adv mediation scheduled in May and Trial scheduled for 8/31/26. Debtor's resident is listed for sale but has not sold 1. Adv. Complaint filed by debtor against Gary Goodman - Plaintiff seeks adjudication of the extent, validity and priority of the alleged equitable claim in property - trial date 2/9 at 11 - Motion for Summary Judgement Denied 2. Secured claim filed by Gary Goodman for $577,500 which is not addressed in the plan (Claim states 70% secured equitable claim in real estate) (MUST RESOLVE) 3. Trustee objection: - The debtor has insufficient income. - The debtor has failed to file a feasible plan - Income is insufficient. - The debtor has failed to supply the Trustee with the following document(s): - Business profit & loss statements - Business forms: from Health Coach business and Profit & Loss statements. - Balance statement from Coin Base from 8/1/25-9/5/25. - The debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), used full d(1), which remains $1,675 d(5). - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Home maintenance $300, Electricity/heat/gas $1,200, Food $1,100, Medical $400 and Monthly legal expenses $1,000. Must provide proof of expenses 10 days prior to confirmation. (100% PLAN) - The current Plan does not specify treatment of Gary Goodman for $577,500 has no attachments to claim under the Plan. - Plan fails to provide for a prompt sale/refinance of the debtor's real property. - There is non-exempt equity in the residence pending the resolution of the Gary Goodman claim, 2013 Acura $3,475, 1975 Gypsy $825, Equipment for sports $6,000, Line 11 $15,150, Line 12 $9,875, Line 14 $200, Line 17.1 to Line 17.6 $6,407, Line 17.7 $3,999 (pending statement) and Line 35 $200. (100% PLAN) - Add to confirming order non-exempt proceeds from sale of residence to Trustee . - Need Certification regarding transfers | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-19405 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/10/26 (SF) RECOMMEND $4,075 PTD; $1,411 X 53 (BEGIN 5/1/26) 100% PLAN W/ MIN DIV OF $94,843 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - add ewage - OK TO PAY ARREARS CLAIM 12-1 TO TOYOTA MOTOR CREDIT 1. Toyota Motor Credit Corp filed arrears claim 12-1 in the amount of $646 which is not addressed in the plan OK TO PAY 2. Trustee objection: - The debtor has insufficient income. Using proof of income provided verified lower than scheduled, negative $103.30 (Updated pay stubs provided. Income now verifies at $1727) - There is $94,842.52 non-exempt equity in house. (100% PLAN) Plan proposes $815 x 60 100% Plan Payments: 5/7 Arrears: $1630 RESOLVED: - Objection filed by Wells Fargo (Wassall) - failure to pay arrears (RESOLVED VIA ORDER) - The debtor has failed to file the required Pre-Confirmation Certification (FILED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-19839 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Moot - Converted to 7 / 11 | 4/7 WORKUP EDC 3 payments arrears through April --DISCLOSURE SAYS $3430 TO ABELSON BUT PLAN ONLY SAYS $3117. HE WILL NEED FEE APP FOR DIFFERENCE OR A MP IF HE WANTS THE $3430 PAID ** RESOLVED BUT STRAFFI FILED A CERT OF DEFAULT OF CONSENT ORDER WHICH NEEDS TO BE RSOLVED---AJH Management LLC (Straffi & Straffi) - objection to Confirmation - NEED TO RESOLVE ** Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification. mp proposed plan $1638 PTD; $670 X 32; BASE --------------- RESOLVED - The debtor has insufficient income. Disposable income is negative $1300 AMED BUDGET FILED 670 NET - The debtor has failed to provide proof of service with respect to Plan Motion(s). Pentagon Federal Credit Union. DONE 1) AJH Management LLC claim was filed late - need motion to allow late claim, cannot pay claim without Order. The order should specify if paid as priority, secured etc. and if being paid over 12 months EDC -ABELSON IS NOW REPRESENTING -DID HE FILE ATTORNEY COMPENSATION PAGE? yes - The debtor has failed to supply the Trustee with the following document(s): A Modified Plan that completes part 5a, and 8a and Schedule C. Must also file Parts 2 and 3 of the plan. ABELSON FILED MP - The current Plan does not specify treatment of IRS priority claim 5-1. under the Plan. - There is nonexempt equity in personal property of $4150 because Schedule C is blank. ABELSON FILED AMENDED SCHEDULES | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20070 / MBK | Erik Frins, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/10/26 (SF) RECOMMEND $7,044.36 PTD; $1,111 X 53 (BEGIN 5/1/26) 100% PLAN W/ MIN DIV OF $90,500 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - US DEPT OF HUD CLAIM1-1 IS UNAFFECTED BY PLAN AND WILL BE PAID OUTSIDE 1. Motion for Relief filed by Mission Servicing Residential scheduled for 5/6/26 at 9 am (no objection to plan filed) 2. Trustee objection: - Modified Plan does not address treatment of US Dept of HUD claim 1-1. - Disposable income verifies $1,869. (Disposable income is now $2861) - 22C was done incorrectly. Sched I has gross income $7,395.14, plus tax refund $183.42 would be $7,578.56 in 12 months would be $90,943. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,201 when determining disposable income. - The current Plan does not specify treatment of US Dept of HUD and Capital One Auto under the Plan. - There is non-exempt equity in the residence $90,500 (Plan will require 100% to gucs) Plan proposes $1174.06 x 3; $1000.30 X 33 Base Plan Payments: 6.5/7 Arrears: $479.02 RESOLVED: - The debtor must provide proof of auto insurance for the 2016 BMW.. (RECEIVED) - Need a Modified Plan that adds all cramdowns to Section 4 AND SectIon 7 of the Plan (MP FILED) - Need copy of 1st mortgage balance statement (CLAIM FILED), Need a Modified Plan that removes BMW Financial, Mariner Finance from Section 7b, Plan is proposing to pay claim in full on Section 4g, cannot be both (MP FILED) - Need copy of bank statements ending in acct#8294 for 8/26/25-9/25/25. (RECEIVED) - Amendments to Schedules A/B and C to add all assets. - Amend Schedule I and provide proof of income for debtor's new job at Sanofi Pharmaceuticals (RECEIVED) - There is non(pending mortgage claim filed) and non-exempt equity in bank accts $5,612. (Moot) STILL NEED SERVICE FOR CRAM. IMPROPER SERVICE. DOES NOT SERVE MANAGING AGENT AND DOES NOT SERVE AT ADDRESS ON POC. - The debtor has failed to provide proof of service with respe | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20369 / MBK | Andrew Thomas Archer, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/9 workup EDC - Atty agrees to terms *CONFIRM AT: $38,300 PAID THEN $8566 X 54 BEG 5/1/26-- 100% DUE TO EQUITY OF $184753--trustee will not pay NJ claim or Susan Ruppert unless a valid claim filed--trustee will pay 1st Colonial bank pursuant to the consent order which includes $368,150.58 through the plan and $94,537.41 outside of the plan *MP FILED AND THE MOTION TO EXPUNGE CLAIM 23 NEEDS TO BE RESOLVED IN ORDER TO DETERMINE IF CASE IS FEASIBLE--ON FOR 4/15-order submitted --Right now Needs $10,496 going forward---this does not appear to be feasible with $7058 in disposable 1. Plan lists 1st Colonial Community Bank to be paid in full in the amount of $309,987. The bar date has passed and creditor did not file a claim. Debtors' attorney must file a claim on behalf of this creditor and a motion to allow the late claim. ORDER ENTERED 2. Trustee's objection: - There is $179,628.38 non-exempt equity in house. (LANGUAGE ADDED) - There is $5,125 non-exempt equity in acct# 2785 (LANGUAGE ADDED) TOTAL NON-EXEMPT EQUITY $179,628.38 Plan proposes: $7,375 x 60 beginning 11/1/2025, 100% plan ------------------- resolved - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20377 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | 4/6 workup for the 4/15 calendar EDC AMT: FILED STATUS CHANGE/AMEND MINUTES FROM CONFIRMED TO ADJ. PER EC, CRED OBJ WAS NOT RESOLVED<>can confirm if resolved EDC TO BE UNCONFIRMED AND MOVED TO 4/15 TO RESOLVE STWEARTS OBJ TO CRAMDOWN. ONCE DONE IT CAN BE CONFIRMED EDC - Disposable income verifies $1,256. - There is non-exempt equity in the residence $10,853. 2. Fifth Third-1st mtg (CORY WOERNER) obj to arrears owed, POC filed with arrears $6,436.90, plan propose as $0. OK TO PAY ARREARS 3. Capital One Auto (GAVIN STEWART) obj to cram of car. Must resolve obj. 4. Quorum FCU filed arrears claim $875.44. Trustee ok to pay? OK TO PAY Prop Plan $250 x 12 begin 11/1/25; $750 x 48; Dollar Base $20,000 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20704 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Confirmed | 3/19 workup EDC CONFIRM AT: $3750 PAID THEN 625 X 31 BEG 4/1/26-PRO RATA-- SILVERSTONE TO BE PAID ALONG WITH ATTORNEYS FEES AND THE IRS IN THE FIRST 18 MONTHS OF THE PLAN *NJ has estimated taxes from 2020 -unsecured-AMENDED 1) Silverstone Properties D/B/A Woodbrook - no claim filed to date, bar date has passed -plan proposes an 18-month cure -Needs a motion to file late claim cotbs submitted proposed plan $625x36 base plan paid in $2,500 last claim 9-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20848 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/2/26(mk): SALE MOTION ON FOR 4/15/26 OST>> short sale- IF Granted then **CAN REC CONFIRM AT $1,048 PTD Then $262 x 30 Begin 5/1/26 100% Sale of real property by 5/31/26** --------------- As 3/11/26(mk): Plan PPSED a sale by 2/1/26 we are now in March- No realtor retained BAR DATE WAS 12/23/25 AND ONLY 1 CLAIM FILED FOR 525.50 IN THE CASE 3/5 payments. Sale plan and no realtor retained and according to Zillow is off market as of this date >>THIS IS A SINGLE ASSET CASE. Other than the 2 mtgs co -NO CLAIMS FILED-there is 1 unsecured creditor and atty fees to be paid. No equity in real property Property is under water MTG CO NEVER FILED A POC 1. Objection by NewRez(Stewart legal Group): - plan does not include paying arrears while sale pending 2. Trustee Objection: - The debtor has failed to file a feasible plan - prospective in rem relief was granted to the mortgage creditor in December 2025.sale plan by Feb but not currently listed for sale. Plan: $262 X 60; SALE 2/1/26 (#2310): BASE 3/5 payments | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-20861 / MBK | Kevin S. Quinlan, Esq. | Confirmation Hearing Scheduled | Denied | mp in 14 days AS OF 4/10/26 (SF) Need status of sale and realtor has not been retained. 1. Trustee Motion To Dismiss scheduled for 4/15/26 at 9 2. Motion for Relief filed by JPMorgan Chase scheduled for 4/15/26 at 9 (NEED OUTCOME) 3. Trustee objection: - The debtor has undertaken an improper use of exemption. Specifically: Schedule C takes d(1) exemption, Debtor does not reside at Coral Lane and is only allowed to take d(5) remaining $16,575. - There is non-exempt equity on the real property $83,706. - Add to confirming order non-exempt proceeds from sale of Coral Lane property to Trustee . Plan proposes $100 x 60 100% Plan; Sale by 4/30/26 Payments: Current $800 Received RESOLVED: - The debtor has insufficient income. Per 2024 1099 form Debtor income is $15,243.68 for the year of 2024 and is old and verifies insufficient. Would require 2025 1099 Form. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity on the sale of the property. (MP proposes 100% to gucs) - Are there 1 or 2 mortgages? The plan lists two mortgages in part 4c (MP removes 2nd mortgage) - Need copy of 2025 1099 Forms. (RECEIVED - Need a Modified Plan that propose a sale date that has not expired. Plan has sale by 12/30/25. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21117 / MBK | Thomas G. Egner, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/8 workup EDC --adjourned last 2 times to resolve unfiled mortgage claim but nothing done so will mark as claim stricken in plan *CONFIRM AT: $1287 X 60 BEG 11/1/2025 100% WITH MIN OF $76,702 DUE TO EQUITY --RRA CP Opportunity Trust 1 Section 4g to be stricken and not paid As of 3/2/26 (DS): Debtor atty requested adj to allow time to have creditor file mtg claim As of 2/26/26 (DS): 1. No mortgage claim filed, case was adjourned to allow time to file claim and motion to allow Trustee to pay late filed claim. As of 1/16/26 (DS): Debtor atty requested adj to allow mtg lender to file late claim and atty must file motion to allow Trustee to pay late filed claim As of 1/15/26 (DS): 1. Trustee obj there is non-exempt equity in the residence $60,490 and bank accts Acct#1736 $7,729, Acct#7381 $7,468 Acct#3512 $1,015 total $76,702. 2. No claim filed by RRA CP Opportunity Trust 1 for $54,400, bar date has passed. Recommend striking or late claim be filed. IF THIS STRICKEN CASE WILL BE PAID OFF SOONER SINCE TOTAL DEBT WOULD BE $13,563. Prop Plan $1,287 x 60 begin 11/1/25; 100% Note: All bank statements in obj provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21238 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | 4/10/26(sf) - Per Atty ok to dismiss/hold fees 4/8 Workup EDC 3 P arrears As of 1/16/26 (DS): Debtor atty requested adj to resolve obj and claims-NOTHING DONE AND NJ STILL ESTIMATED AS OF 4/8 1. . Trustee obj to the following: - Must provide settlement statement from sale of house and Certification regarding the disposition of the proceeds. Certification should also reference the end of business operations of Stairnak LLC. - Debtor has insufficient income disposable income verifies $122. - Excessive expense for car $450 (verifies $324). - Add to confirming order Trustee standard order of distribution. - Must file Pre-confirmation Certification. 2. State of NJ filed estimated tax claim, 2022 not filed. Must resolve claim. Prop Plan $500 x 60 begin 11/1/25; Base Note: IRS claim amended, no longer estimated. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21308 / MBK | Jenee K. Ciccarelli, Esq. | Order Vacate Dismissal of Case | Confirmed | AS OF 4/10/26 (SF) If creditor objections are resolved can confirm with terms below: RECOMMEND $1000 X 36 (BEGIN 11/1/25) 100% PLAN W/ MIN DIV OF $62,613 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE; PLUS NONEXEMPT PRCEEDS FROM SALE OF REAL ESTATE BY 6/30/26 WHICHEVER IS GREATER - PAY ARREARS TO US BANK CLAIM 1-1 PENDING SALE - PAY SECURED CLAIM 3-1 TO ALLY BANK PENDING SALE - STRIKE PER PLAN CLAIM FOR MIDLAND FUNDING FROM PLAN AS NO CLAIM HAS BEEN FILED - LOW BASE - ATTORNEY FILE FEE APPLICATION FOR HOURLY FEES WITHIN 7 DAYS OF ENTERED CONFIRMATION ORDER - ADD TO CONFIRMATION ORDER TRUSTEE STANDARD ORDER OF DISTRIBUTION 1. Objection filed by US Bank (RAS) - failure to pay arrears and speculative sale 2. Objection filed by Ally Bank (Powers Kirn) - failure to pay total debt claim in the amount of $140,046.44 through the plan and speculative sale (RESOLVED ORDER SUBMITTED) 3. Order Temporarily Imposing Stay (AUTOMATIC STAY WILL VACATE AS OF 7/1/26 AS TO ALLY BANK. PROPERTY TO BE SOLD BY 6/30/26) 4. Trustee objection: - A copy of the homeowner's insurance renewal declaration, if not confirmed by 1/21/26, insurance expires 1/18/26 - There is non-exempt equity in the residence $62,613. - The debtor's Plan proposes an order of distribution that is contrary to the Trustee's recommended order of distribution, - Add to confirming order fee app within 7 days from confirming order. - Add to confirming order non-exempt proceeds from sale of residence to Trustee Plan proposes $1000 x 36 100% Plan; Sale of Real Estate by 6/30/26 Payments: 6/6 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21378 / MBK | David G. Beslow, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | 4/9 workup EDC 1) Trustee objection to confirmation: - The debtor has failed to file the required Pre-Confirmation Certification. filed - There is $15,907 in non-exempt equity in the residence. - The IRS filed an estimated claim which needs to be amended. apoc 4-8 proposed plan $1,500x60 100% plan paid in $6,000 arrears $1,500 --------------- resolved updated 3/23/2026 (JMA) provided proof of pension loan in the amount of $10,000 on August 19, 2025 issues as of 3/13/2026 (JMA) - The debtor has failed to supply the Trustee with the following document(s): A copy of the homeowner's insurance renewal declaration - that includes liability coverage - RESOLVED, NEW POLICY PROVIDED POLICY EFFECTIVE THROUGH 1/16/2027 - Need a statement for the "TLOA Teach Loan" deducted from debtor's paycheck. - The debtor must provide proof of auto insurance for the 2015 Chevy. SCHEDULE A/B LISTED THE 2015 CHEVY TRAVERSE AND NOTED THAT THE VEHICLE WAS IN POOR CONDITION - VEHICLE DOES NOT RUN. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21492 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | AS OF 4/9/266 (SF) BELOW ISSUES STILL APPLY 1. Objection filed by AmeriCredit Financial Services (Craig) - to cram and failure to provide for adequate protection payments COTBS 2. State of NJ filed estimated priority claim 3-1 (NEED AMENDED CLAIM) 3. Lakeview Loan Servicing filed arrears claim 4-1 in the amount of $111.15 which is not addressed in plan (OK TO PAY 4. Trustee objection: - There is nonexempt equity of $7627 in real property. Plan proposes $379 x 60 Base Payments: 5/6 Arrears: $379 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Need to provide August 2025 bank statement. (RECEIVED) - The debtor must provide updated proof of auto insurance for the 2018 GMC, 2017 CADILLAC, 1996 FORD. The policy provided has expired. (RECEIVED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21727 / MBK | PRO SE | Confirmation Hearing on Modified Plan | Continued 4/20/2026 2:00 pm | 4/15 workup EDC -final Judgement of $484,000 on mortgage--debtor is attempting to void mortgage-OBJ BY TD BANK *MOTIONS FILED WITH OBJECTION TO TRIBOROUGH, TBTA, PNC ALL NEED TO BE RESOLVED *trustee supplemental objection: There appears to be over $800,000 in equity per the debtors amended schedules B & C in investments, bank accounts and business ownership interest. The debtor's assertion that the money in the Robinhood account is not an asset per his schedule B explanation does not prove that the money is not property of the estate. 1. Trustee obj to the following: - Must provide CMA for NY property and 2 months income for Freelance. - Need a mod plan that specifies treatment of Kubota arrears claim $10, marks off Part 8 Vesting of property of the estate upon confirmation (vesting must occur at confirmation) and adds to Part 8c Trustee standard order of distribution. - There is non-exempt equity in the residence $18,753. DEBTOR OBJECTED SO VALUE NEEDS TO BE DETERMINED. -Investment acct ending #073 portfolio value $615,496.28 - is this an investment account or a retirement account? SENT IN STATEMENT SHOWING $3900 IN DIVIDENDS. THIS IS INVESTMENT ACCOUNT AND AMOUNT NEEDS TO ADDED TO EQUITY - Acct #c8a5 Balance 11/30/2025 $4,129.52 - Not on Schedule A/B - Acct ending #761 balance as of 11/28/2025 $5170.17 - Not on Schedule A/B - Business acct ending #099 balance $1,026.05 - Not on Schedule A/B - Business acct ending #533 balance $1,745.12 as of 11/25/2025 - Not on Schedule A/B - Acct #770 balance as of 11/30/2025 $4,287.69 - Not on Schedule A/B - Acct #125 balance as of 11/2025 $16,266.56 - Not ron Schedule A/B - Acct #372 balance as of 11/28/2025 $385.99 - is on Schedule A/B - Cash App acct as of 10/25/2025 $6.72 - Not on Schedule A/B - Must resolve TD Bank and Kubota objections. - Must file Pre-confirmation certification with the Court. 2. TD Bank-NJ Property (DUANE MORRIS, LLP) obj to plan not filed in good faith and filed to del | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21886 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | NFA-HAVE CRAM RESOLVED BY 5/6 AND NEED TO FILE MP INCREASING PAYMENTS PER NOTES 4/8 workup EDC same as last 2 times As of 3/3/26 (DS): Debtor atty requested adj to resolve creditor obj and needs to file MP As of 2/26/26 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED. As of 1/16/26 (DS): Debtor atty requested adj to provide docs and info to obj 1/21/26 (DS): 1. Trustee obj to the following: - Must provide Acorn statement and Franklin Templeton acct statement prior to filing date. - Need a mod plan that increases trustee payment by $932 in month 19 of the plan when pension loan is paid off, properly list amount of cram to Capital Auto on Part 4 and add on Part 7 motions and add Trustee standard order of distribution. - Excessive expenses on Sched J: $950 Food, $500 Transportation, $494 Life insurance, $983 Car payment (Car is being crammed) and $500 Soccer clinics. Must provide proof of expenses 10 days prior to confirmation. - Disposable income verifies $2,163. ATT WILL PAY - Must file Pre-confirmation Certification with the Court. 2. Capital One Auto (GAVIN STEWART) obj to plan cram, since it has $0 to be paid and is not on Part 7 motions. Must resolve obj. Prop Plan $345 x 60 begin 12/1/25; Base | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-21894 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | 4/8 workup EDC -same as last time 1. Objection filed by Pennsylvania State Employees Credit Union (Weltman Weinberg) - objecting to the cram value of $9,000 in the plan. Creditor values the vehicle at $19,175. (UNRESOLVED) 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Domestic Support Obligation information for child support (RECEIVED) - 2 months statements from CoinBase acct prior to filing date and TD Bank chkg acct statement from 10/8/25-11/7/25. (RECEIVED TD BANK STATEMENT) - NJ file estimated tax claim 2023. (STILL ESTIMATED) RESOLVED ISSUES: - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided has expired. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). (CERT OF SERVICE FILED) - Must service OneMain listed in motion of plan. (CERT OF SERVICE FILED) - Must resolve creditor objection (LISTED ABOVE) Plan proposes: $502 x 60 beginning 12/1/2025, $0 to unsecured creditors Payments: 3/4, arrears $502 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22194 / MBK | Kirsten B. Ennis, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | ISSUES AS OF 4/10/2026 (DM): ***Debtor needs to retain a Realtor, and provide the Trustee with a Listing Agreement*** 1) New Rez/Shellpoint (STEWART LEGAL) OBJs - $105,344.19 arrears on Lyons Rd property (UNRESOLVED.) 2) Trustee OBJ: - Debtor has insufficient income. - Need updated proof of income once debtor returns to work. - Need to amend Sch J to add home ownership expense (UNRESOLVED.) Prop. Plan $200 x 36, Base Plan - sale of Lyons Rd 7/31/26 - Loan Mod by 5/31/26 if debtor obtains employment. PTD 5/5 = $1,000 Last Claim (2-1) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22413 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/6 workup EDC CONFIRM AT: $8865 PAID THEN $1773 X 55 BEG 5/1/26-100% WITH MIN OF $72,900 DUE TO EQUITY--TRUSTEE TO RECEIVE NON-EXEMPT AUTO ACCIDENT LAWSUIT PROCEEDS 1. Trustee obj to the following: - Add to confirming order Debtor to amend Schedule I and provide 2 months proof of income once employed. OK 100% - There is non-exempt equity in the residence $72,900. - Add to confirming order non-exempt proceeds from auto accident to Trustee. 2. State of NJ filed estimated tax claim, 2019-2024 tax returns not filed. Must resolve claim. resolved Prop Plan $1,773 x 60 begin 12/1/25; 100% Note: Service to First American Bank done 12/22/25. Proof of mother's income provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22494 / MBK | Stuart M. Nachbar, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 3/20/2026 (at): *MFR Capital One 2022 Trailblazer on for 5/6 RECOMMEND: $1,523 PAID TO DATE, $1,100 x 34 BEGINNING 4/1/2026, $1,350 x 22 BEGINNING 2/1/2029, BASE--ATTORNEY OK WITH TERMS BUT WILL NEED ADJ TO RESOLVE CAPITAL ONE *debtor took out $46,000 loan from employer less than a year ago and paid off other debts. Payments may be deemed preferences. Attorney will file certification regarding this. EDC (RECEIVED OK EDC )-- Trustee's objection: - 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): - Need copies of loan statements for 3 loans listed on Debtor's pay stub. (RECEIVED - LOAN PAID OFF IN 1/2029 - ADDITIONAL $270/MONTH IN INCOME BEGINNING 2/2029) - 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): 1. Disposable income per Schedules I and J verifies at $1274.56. 2. 122C: Line 25 Need proof of $890.27 health insurance payment; Line 43: 401k loan deduction of $1145.65 appears to be excessive. The balance of retirement loans should be divided over 60 months. Need 401k loan statements. (RECEIVED) Plan proposes: $422 x 60 beginning 12/1/2025, base Payments: 3/4, arrears $164.58 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22636 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | 4/9 WORKUP EDC *COMPROMISE INCOME AND CONFIRM AT: $4100 PAID THEN $1900 X 46 BEG 5/1/26 THEN $2900 X 9 BEG 3/1/2030--PRO RATA--- Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan.-- Debtor to pay a minimum of $100,000 to unsecured creditors under the plan -- Any proceeds from Capital One 360 Savings account Interest Rate Class Action Lawsuit are to be turned over to Trustee.--- The equity of $77,144 in real estate and personal assets, vehicles and financial accounts is preserved *GILLMAN TO SEND IT CERTIFICATION AND REQUEST ONE LAST ADJ TO 5/27 EDC RECOMMEND: $2,700 PAID TO DATE, $3,000 x 1 BEGINNING 4/1/2026, $3,260 x 55 BEGINNING 5/1/2026, 100% PLAN - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Debtor is to forward funds from Track Trading, LLC in the amount of $26,769 because they are non exempt. - Any proceeds from Capital One 360 Savings account Interest Rate Class Action Lawsuit Case No. 1:24-md-0311-DJN are to be turned over to Trustee. - Preserve non exempt equity of $22,275 in real estate. - Preserve non exempt equity of $28,098 in vehicles and financial accounts. Trustee's objection: - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $523 ends in month 5. - The debtor has failed to supply the Trustee with the following document(s): - Balance statements on Savings Plan Loan 1, 2 and 3 (Deductions shown on Debtor's pay stubs), Oct & Nov bank statements from Chase Bank acct, Bank of America HSA and UMB HSA. (RECEIVED SAVINGS PLAN LOAN STATEMENTS) - The debtor has undertaken an improper use of exemption. Specifically: Sched C improperly uses 522(d)(7) exemption on Bank of America HSA and UMB HSA only allowed to use remainder 522(d)(5). - The debtor(s) plan consists of unnecessary or excessive expense items, such as: - 22C-1 Line 13 has excessive expenses as to spouse student loans $330, Spouse | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22802 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/7/2026 (at): Trustee's objection: - Amendments to Schedules A/B and C to add 2016 Mercedes value. - Must resolve IRS estimated tax claim, 2020-2024 not filed (STILL ESTIMATED FOR 2020 - 2021) 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 $131,320. (LANGUAGE ADDED) - The debtor has failed to supply the Trustee with the following document(s): - Proof of 2 month's income - from mother contributing $4,400 monthly. (RECEIVED) - Columbia Bank balance statement from 11/30/25-12/3/25. (RECEIVED) Plan proposes: $1,077 x 60 beginning 1/1/2026, 100% plan Payments: 2/3, arrears $1,077 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22811 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Confirmed | as of 4/15/2026 (JMA) ok to confirm at $2,500x60 base plan with sale by 6/15/2026 -non-exempt proceeds paid to Trustee ORDER TO SELL GRANTED FOR $575,000-USE EQUITY BASED ON THIS NUMBER WITH SALE BY 6/15 issues as of 4/10/2026 (JMA) 1) Deutsche Bank/HSI Asset Securitization Corporation (RASC) objection to confirmation - NEED TO RESOLVE - The Plan proposes to cure arrears with the sale of the subject property. - The Debtor has not yet presented a valuation of the property that demonstrates the value of the subject property exceeds the aggregate of all liens which encumber the property. 2) 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): TD Bank acct#3145 for Oct. & Nov. - The debtor must provide updated proof of auto insurance for the vehicles. The policy provided expires on 2/14/26. PROVIDED RENEWAL GOOD THROUGH 8/14/2026 - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Car payment $992.49 (DEBTOR PROVIDED STATEMENT FROM ALLY FOR 2022 LEXUS WITH PAYMENT OF $959.86), Car insurance $724 which includes 28 year old son and 26 year old daughter That are not contributing. Also, Mortgage payment $2,732 (STATEMENT PROVIDED FROM DEBTOR FOR 2ND MORTGAGE, PAYMENT IN THE AMOUNT OF $2,367.95. No proof of payments shown in bank accts made to mortgage, must provide proof of payments being made.) - 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 estimated non-exempt equity in the residence $66,763 or more. - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must service all creditors listed on Part 4d, 7a & 7b motions. - Must file Application to retain realtor and provide r | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22882 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/13/26 (SF) UPDATED RECOMMEND $1,500 PTD; $500 X 8 (BEGIN 5/1/26); $3,377 X 48 (BEGIN 1/1/27) 100% PLAN W/MIN DIV OF $151,912 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE AND PERSONAL PROPERTY; PLUS NONEXEMPT EQUITY FROM REFINANCE BY 12/1/26 - OK TO PAY ARREARS CLAIM 10-1 TO ALLY CAPITAL - US DEPT OF HUD CLAIM 2-1 IS UNAFFECTED AND WILL NOT BE PAID THRU THE PLAN issues as of 4/10/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file a feasible plan - that propose a tier plan when car payment $1,035 ends in month 29. NEED TO RESOLVE - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Lawn Care $120 (2024 tax return list Debtor had his own landscaping business), Pool Care $270, Auto insurance $250 (verifies $230) and Car payments $1,035.45 and $344.18. SUPPORTING DOCUMENTATION NOT PROVIDED - 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 has disposable income $5,921.69. Plan propose 100%. - Disposable income verifies $5,747. - The Schedules fail to account for the debtor(s) tax refund in the amount of $7,605 when determining disposable income -RESOLVED, INCLUDED IN LIQUIDATION ANALYSIS - The current Plan does not specify treatment of US Dept of HUD under the 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 $144,590 non-exempt equity in the residence, $5,830 in the 2013 Honda, and $1,492 in the 2021 Jeep (100% PLAN.) - Ally Capital filed arrears claim for $1,035.45. proposed plan $500x60 begin 1/1/2026 100% and refinance on Pontiac Avenue by 12/1/2026 paid in $1,500 arrears $500 last claim 21-1 RESOLVED ISSUES: - The debtor has failed to | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22944 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/10/26 (DS): If creditor obj resolved via notification by both parties to pay POC arrears, confirm at $2,590 x 60 begin 1/1/26; 100% with a min. div. $136,251 due to non-exempt equity; - Within 7 days from confirming order must file Fee app. - Within 7 days from confirming order must file Pre-confirmation certification. - Claim#1-1 of US Dept of HUD to be treated outside, no arrears owed. - Trustee ok to pay higher arrears claim#11-1 of Rocket Mt $19,134.96. 2/11/26 (DS): 1. Trustee obj to the following: - Excessive expenses on Sched J: Home maintenance $400 and car payment $1,207. Plan propose 100%. - 22C has disposable income $1,934.62. Plan propose 100%.-OK TO PAY - There is non-exempt equity in the residence $112,090, Baseball cards/stamps $2,950, Bank of America acct#50 $23, PNC Bank acct#151 $438 and in jewelry $20,750 total $136,251. TOTAL GUCS FILED $52,429.77, RECOMMEND WAITING PASS BAR DATE 2/17/26. 2. Rocket Mortgage (ALEISHA JENNINGS) obj to arrears owed are more, POC filed with arrears $19,134.96. Must resolve obj. 3. US Dept of HUD filed claim, not in plan. This was used to determine the non-exempt equity in the residence. Trustee will add this creditor to be treated outside, no arrears owed. 4. Add to confirming order fee app within 7 days from confirming order. 5. Must file Pre-confirmation certification. Prop Plan $2,590 x 60 begin 1/1/26; 100% | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-22974 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 4/15/2026 (JMA) UPDATED 4/14/2026 (JMA) issues as of 4/10/2026 (JMA) OK TO CONFIRM AT $500X12 BEGIN 1/1/2026, $1,500X48 BEGIN 2/1/2027 100% PLAN WHICH INCLUDES NON-EXEMPT EQUITY $38,689 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 $38,668.79 non-exempt property in residential property. 100 proposed plan $500x12, $1,500x48 with loan mod by June 2026 100% plan paid in $1,500 arrears $500 last claim 11-1 RESPLVED ISSUES: 1) MidFirst Bank (LOGS Legal Group LLP) objection to confirmation - RESOLVED, CONSENT ORDER - 1) IF LOAN MOD NOT COMPLETED BY JUNE 1, 2026, DEBTOR MYS WITHIN 14 DAYS THEREOF: MODIFY THE CHAPTER 13 PLAN TO FULLY CURE SECURED CREDITOR PRE-PETITION ARREARS OF $79,104.30 AS FILED IN PROOF OF CLAIM NO. 11-1; OR 2) MODIFIY THE CHAPTER 13 PLAN TO SURRENDER THE SUBJECT PROPERTY OR 3) CONVERT TO A CHAPTER 7 CASE. - Secured Creditor owed estimated pre-petition arrears $79,104.30 PER CONSENT ORDER, TO BE RESOLVED BY LOAN MOD - Loan Modification is speculative and does not provide direction in the event this loan modification is not offered. - The debtor has failed to file the required Pre-Confirmation Certification. RESOLVED, FILED | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23043 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/10/26 (SF) PER ATT WILL BE 100% AND CONDUIT AND OK TO CONFIRM ON 5/27 1. Objection filed by US Bank Trust Co (RAS) - failure to pay arrears in the amount of $8397.21 2. Objection filed by Yorkshire Village Master Assoc (Stacey Patterson) - failure to provide for payment of $38,890.20 3. Yorkshire Village Master Assoc filed bifurcated claim 9-1: $38,890.20 secured and $4320.03 unsecured (MUST RESOLVE) 4. Motion for Relief by Yorkshire Village Master Association scheduled for 4/15/26 5. Santander filed an arrears claim 3-1 in the amount of $2536.36 which is not addressed in plan. (OK TO PAY?) 6. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 - The debtor is not devoting all his scheduled disposable income to the plan. Income also verifies higher than scheduled. Disposable income verifies at $7438 (PLAN WILL REQUIRE 100% TO GUCS) 7. Part 8 c and d of plan are blank Plan proposes $855.17 x 60 Base w/ min div of $10,948 to gucs Payments: 4/4 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23053 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/14/2026 (at): 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED FOR 2021) 2. Trustee's objection: - The debtor has insufficient income. (CURRENT) - The debtor has failed to supply the Trustee with the following document(s): - A Modified Plan that increases trustee payment by $325 in month 17 when pension loan is paid off. (MODIFIED PLAN NOT FILED) RESOLVED ISSUES: - The debtor must provide updated proof of auto insurance for the 2006 Lexus, 2019 Hyundai and 2018 Infiniti. The policy provided expires on 1/8/26. (RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). - Need proof of service on One Main Financial. (CERT OF SERVICE FILED) Plan proposes: $525 x 48 beginning 1/1/2026, $0 to unsecured creditors Payments: 2/3, arrears $525 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23281 / MBK | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/8/26 (SF) RECOMMEND $1970 PTD; $1416 X 56 (BEGIN 5/1/26) 100% PLAN W/ MIN DIV OF $141,115 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE - OK TO PAY THE MEADOWS CONDO ASSOCIATION BIFURCATED CLAIM 3-1 SECURED AND UNSECURED 2. Trustee objection: - There is $141,115 non-exempt equity in residential property. (100% PLAN) - Income verified higher than amount scheduled. Plan proposes $200 x 1; $885 x 59 100% Plan Payments: 3/4 Arrears: $885 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Objection filed by Provident Funding Associates (Powers) - failure to pay arrears of $10,902 (NO CLAIM FILED YET) RESOLVED VIA ORDER | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23382 / MBK | Jonathan Goldsmith Cohen, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/14/2026 (at): Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Updated SNAP letter, which expires 1/31/26. (NOT RECEIVED) - Must file Application for Retention of Personal Injury Attorney. (NOT FILED) RESOLVED ISSUES: - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,814 when determining disposable income. (AVERAGED/ADDED TO INCOME) - Add to confirming order fee app within 7 days from confirming order. (LANGUAGE ADDED) - Add to confirming order non-exempt proceeds from PI lawsuit to Trustee. (LANGUAGE ADDED) Plan proposes: $125 x 36 beginning 1/1/2026, base Payments: 2/3, arrears $125 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23501 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/2/26 (SF) 1. Attorney must request adjournment 2. 341 not held - Rescheduled to 4/30/25 3. Payments: 3/4 Arrears: $400 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23533 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | As of 4/10/26 (DS): 1. ISSUES NOT RESOLVED: - STILL MISSING PENSION INCOME. - INCOME INSUFFICIENT, DISPOSABLE INCOME VERIFIES $139 WITHOUT PENSION. - PLAN FAILS TO MARK OFF PART 8A VESTING OF PROPERTY OF PROPERTY UPON CONFIRMATION.-OK TO CHECK BOX PER ATTORNEY - FEE APP FILED ASKING FOR $3,845.50. As of 3/2/26 (DS): Debtor atty requested adj to allow time to provide pension income 3/4/26 (DS): 1. Trustee obj to the following: - Must provide proof of pension income once received. At this time Debtor income verifies $139 with 2025 tax refund received $863. - Plan fails to mark off Part 8a Vesting of property upon confirmation. - There is non-exempt equity in the residence $71,908. - Add to confirming order fee app within 7 days from confirming order. Prop Plan $100 x 3 begin 1/1/26; $650 x 57; 100% Note: IRS claim amended and no longer estimated. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23603 / MBK | Candyce I. Smith-Sklar, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | 4/9 workup EDC $763 in disposable income (not including possible double dipping)--debtor did not accept compromise of $550 and wants to send in amendments. EDC ***Trustee will compromise and recommend confirmation at: $1035 paid then $550 x 56 beg 5/1/26 pro rata--- debtor to supply 2025 tax return by 5/31/2026.- Preserve non exempt equity of $12,015 in personal property. - trustee will not pay Trenton Water claim unless a valid, timely claim filed - trustee will pay the MCLP claim * trustee cannot pay Trenton Water because no claim filed 1. Objection filed by MCLP Asset Company (Padgett Law Group) - failure to cure arrears of $109.24 (Per POC). OBJ WITHDRAWN. TRUSTEE WILL PAY THE SMALL CLAIM 2. Trustee's objection: -- Debtor P&L for Uber is double dipping expenses for Cell/Internet total $600/3=$200, Sched J has $325 total but should be $525, which is excessive. Profit & Loss has repairs and maintenance $950 and accounting $875, not sure what these expenses are for, since P&L does not seem to be done by accountant and 2024 not yet filed. Must provide proof of expenses and certification within 10 days prior to confirmation. (PROOF OF EXPENSES/CERTIFICATION NOT RECEIVED) - There may be disposable income pending proof of expenses. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). --------------------------- RESOLVED ISSUES: - 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): - A copy of the last filed tax return - for 2024 and 2025, if 2025 not filed can add to confirming order to provide no later then 5/31/26. (RECEIVED 2024 RETURN) - A copy of the homeowner's insurance renewal declaration - expires 2/21/26. (RECEIVED) - Plan fails to propose the non-exempt equity in the Lexus and TD Bank acct. (LANGUAGE ADDED) - The | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23688 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/13/26 (SF) Updated - Per atty would like an adjournment to provide the certification. Trustee objection: - Need to provide November and October 2025 statements for acct #8624. (RECEIVED. NEED EXPLANATION FOR $34,000 DEPOSIT ON 9/16/25) Response from Atty: The $34,000 deposit was for a debt consolidation loan from SoFi Bank, which appears on the debtor's list of debts. The creditor also filed claim no. 4 for this debt on 01/22/26. The debtor used these funds to pay toward credit card debts and also used approximately $1,600 of that to pay for a car repair. Plan proposes $550 x 60 Base Payments: 4/4 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 25-23730 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | As of 4/10/26 (DS): Debtor atty requested adj to resolve various issues As of 4/9/26 (DS): 1. Trustee obj to the following: - Must provide Debtor/spouse 2025 Tax return. - Per HUD on sale of additional property sold 6/27/25 Debtor received $106,398 from proceeds 6 months after filing. WHAT WAS DONE WITH THE FUNDS? - Debtor has undertaken an improper use of exemption. Specifically: Schedule C over exempts d(5), takes full d(1), which only leaves $1,675 of d(5). - Plan fails to propose the non-exempt equity in the assets. - There is non-exempt equity in the residence $194,542, 2012 Toyota $1,575 and bank accts $1,226. - Add to confirming order non-exempt proceeds from sale of residence to Trustee. - Must resolve creditor objection. 2. Bank of America-2nd mtg (POWERS KIRN) obj to plan proposing less arrears, POC filed arrears owed $1,965.04, also obj that no realtor has been appointed when plan is proposing sale. Must resolve Prop Plan $1,075 x 60 begin 1/1/26; Base and Sale of Old Trenton Rd by 8/1/26 Note: 2024 Tax return provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10007 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/10/26 (SF) RECOMMEND $450 X 60 (BEGIN 2/1/26) 100% PLAN W/MIN DIV OF $85,736 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE Trustee objection: - There is $85,736 in non exempt equity in the residence. Plan proposes $450 x 60 100% Plan Payments: 3/3 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10008 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing on Modified Plan | Continued 6/17/2026 10:00 am | AR NEED MP TO CHECK BOX 1E OK PLAN 16 OK issues as of 4/10/2026 (JMA) 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Secured Creditor will file a claim which includes pre-petition arrearage totaling $17,043.86. FILED CLAIM IN THE SAME AMOUNT 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): 2 months bank statements from checking acct#243, Mass Mutual Life insurance policy value statement and 2 months bank statements from Staten Island Credit Union acct shown on Debtor's pay stubs. - A Modified Plan that marks off 1e Chapter 13 jointly administered. - Amendments to Schedules Sched A/B and C to add savings acct#782 $1,624 in acct. - 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 fails to add tax refund $297.75, Line 43 takes additional transportation $400, but Line 12 already has $802 and Sched J has $1,000, which should only allow $198, plus Line 43 has cost for pet insurance $158.48, which should be a deduction on Line 6 that has $1,481. Line 45 shows disposable income $644.79, adding back these expenses would have additional income of $1,303.02 and would require a min. div. $78,181 to gucs. - Disposable income verifies $3,375. - The Schedules fail to account for the debtor(s) tax refund in the amount of $3,573 when determining disposable income. - The case is a Joint case and the plan filed 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. - Must provide Debtor's 401(k) loan, 457 Loan and Nycers Loan balance statements prior to filing date, which is shown on Debtor's pay stubs. proposed plan $644x60 begin 2/1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10067 / MBK | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | As of 4/13/26 (DS): Debtors atty requested adj 341 sched 4/30/26. 3/3/: 341 dox in. 341 adj in 1/2 payments As of 2/24/26 (DS): 341 not held 2/19/26 still missing l docs | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10084 / MBK | Andrew G. Greenberg, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | As of 4/9/26 (DS): 1. Debtor in arrears $4,704, made 1 out of 3 payments, last payment made 2/23/26. Debtor must get current. 2. Trustee obj to the following: - Must provide 2024 and 2025 Tax return for Debtor and spouse. - Excessive expenses on Sched J: Utilities $600, Tele/Cell/Cable/Internet $600 and Health insurance $1,200. Must provide proof of expenses 10 days prior to confirmation. Allowed as long as case remains 100%. - 22C has disposable income $2,282.67, which would require min. dividend $136,960 to gucs. Plan 100% BAR DATE HAS PASSED TOTAL GUCS FILED $1,064.15, HOWEVER THE IRS CLAIM MUST BE RESOLVED. - Must resolve IRS estimated tax claim, 2024 not filed. - Must resolve creditor objection. - Must file Pre-confirmation certification. 3. Shellpoint (LAURA EGERMAN) obj to arrears more, POC filed with arrears $162,315.11. Must resolve obj. Prop Plan $2,352 x 60 begin 2/1/26; 100% Note: There is no equity in the residence, mortgage claim filed higher. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10126 / MBK | Karina Pia Lucid, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | As of 4/10/26 (DS): 1. BELOW ISSUES REMAIN UNRESOLVED. AMT: INTERIM SCH ORDER TO CHAMBERS/7 DAY<> 3/4/26 (DS): 1. Trustee obj to the following: - $712,000 IRS unsecured claim puts him above the 109e limit total unsecured $713,574.61, IRS claim still estimated. - 22C has disposable income $7,457.99, but with the tax claims owed there would be less amount to gucs pending the resolution of estimated tax claims. - There is non-exempt equity in Tesla $6,538 and Crypto currency $565,029 total $571,567. - Must file Pre-confirmation certification. 2. Weichert (KIMBERLY WILSON) obj to arrears more, POC filed with arrears $21,772.7. Must resolve obj. 3. Bank of America (DOUGLAS MCDONOUGH) obj to arrears owed are more, no POC filed. Must resolve obj. 4. IRS (TODD BLANCHE) obj to not in plan. Claim filed priority $86,396.04, secured $208,966.68 and estimated, 2025 not filed. 5. IRS filed estimated tax claim, 2025 not filed. Must provide Trustee with 2025 tax return, if not filed can add to confirming order to provide and resolve the estimated claim no later than 5/31/26. Prop Plan $750 x 3 begin 2/1/26; $1,510 x 57 begin 5/1/26; 100% and Sale of Crypto currency by 3/15/26, if not sold, then sale of William Livingston Ct by 6/1/26 Note: Homeowner insurance insurance provided does have personal liability coverage listed as Coverage E $300,000. Reviewed proof of income from Uber and calculated 11/24/25-12/29/25 income to be $5,234.58 income average. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10128 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/13/26 (DS): Ok to confirm at $901 x 3 begin 2/1/26; $1,605 x 57 begin 5/1/26; 100% - Student loans to be treated outside. - Claim#6-1 of Chase secured portion to be paid in full $33,600 and unsecured $2,580.39 to paid 100% unsecured. - Debtor must provide 2025 Tax return no later than 5/31/26. 3/4/26 (DS): 1. Trustee obj to the following: - Excessive expense for student loans $1,558. Proof provided shows Debtor is not making payments and is in arrears, but in reviewing Debtor's TD Bank acct from Aug-Oct. Debtor has been making payments $320. - Tax refund $1,590 not on Sched I. - Disposable income verifies $2,199 after deducting the difference in student loans $1,238 and adding tax refund $132.50. BAR DATE HAS PASSED TOTAL GUCS FILED $47,095.33. Chase to be paid per claim 100% and student loans outside claims#14-1, #16-1 and #17-1. - Must provide 2025 tax return, if not filed add to confirming order to provide no later than 5/31/26. 2. JPMorgan Chase-2023 Jaguar filed bifurcated claim, secured $33,600 and unsecured $2,580.39. Plan propose to pay claim in full total claim is $36,180.39. Trustee to pay per claim, secured $33,600 and unsecured $2,580.39 100% Prop Plan $901 x 60 begin 2/1/26; 0% Note: TD Bank statements provided. Proof of payment for student loan shows no payments have been made, just amount due $1,341.11. Proof of payment to LL is in bank acct and extension rental lease provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10134 / MBK | Jonas Singer, Esq. | Confirmation Hearing Scheduled | Moot | MODIFIED PLAN CONFIRMED ON 3/25/2026. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10228 / MBK | Edward Nathan Vaisman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/7/2026 (at): RECOMMEND: $1,920 PAID TO DATE, $914 x 57 BEGINNING 5/1/2026, 100% PLAN - Need to file Pre-Confirmation Certification within 7 days of confirmation. 1. Objection filed by PennyMac (Gross Polowy) - failure to cure arrears of $2,786.86 (Per POC). (RESOLVED - PAY PER POC) 2. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Amendments to Schedules I and J. Schedule I should include all payroll deductions in addition to 401k loan (NOT AMENDED) - 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): - Excessive expenses on Schedule J $650/electricity, heat and gas; $500/telephone, internet; $500/childcare/education; $330/dance school; $200/haircuts. Need to provide supporting documentation of expenses, no later than 10 days before confirmation hearing. (NOT RECEIVED) -Form 22c #14 lists public transportation expense. This expense is not on Schedule J. - need explanation. -Form 22c Line 45 shows monthly disposable income in the amount of $7,361.67 which requires minimum $441,700.20 to general unsecured creditors. (100% PLAN) Plan proposes: $660 x 60 beginning 2/1/2026, 100% to unsecured creditors Payments: 2/2 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10254 / MBK | Eric J. Clayman, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/15/26 (SF) UPDATED Attorney accepts terms RECOMMEND $200 X 3 (BEGIN 2/1/26); $2,098 X 45 (BEGIN 5/1/26) 100% PLAN W/MIN DIV OF $19,105 TO GUCS PER NONEXEMPT EQUITY IN REAL ESTATE 1. Trustee objection: - Need a copy of PFRS Pension loan balance statement prior to filing date (RECEIVED. LOAN EXPIRES IN APRIL AND ADDITIONAL $2189.72 AVAILABLE ON 5/1/26) - Debtor has disposable income of $1,366. (DISPOSABLE INCOME IS NOW $3516) (INCOME SUPPORTS A 36 MONTH PLAN. COMPROMISED TO 48-MONTH PLAN) - There is non-exempt equity $19,105 in the residence, estimated in Chase Bank acct $220 (pending statement), in Navy FCU (pending statement) and estimated in Acorn acct $200 (pending statement. Plan proposes $200 x 4; $1545 x 56 100% Plan Payments: 2/3 Arrears: $200 RESOLVED: - Objection filed by LOGS Legal Group (Wassall) - failure to pay arrears of $5682.22 (RESOLVED VIA ORDER) - Need a copy of the last filed tax return - for 2025.(RECEIVED) - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must serve Bank of America to address on claim filed. (MP FILED TO PAY IN FULL) - Need a copy of Navy FCU statements from 11/12/25-1/12/26, Chase Bank acct from 12/9/25-1/12/26 and Acorn acct 2 months prior to filing date. - The circumstances and contents of the debtor's Plan, when taken in their totaility, indicate that the plan is not proposed in good faith in accordance with 11 U.S.C. ? 1325(a)(3). Plan fails to propose the non-exempt equity. - The debtor has failed to file the required Pre-Confirmation Certification (FILED) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10344 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/13/26 (DS): Ok to confirm at $1,685 x 36 begin 2/1/26; Base with a min. div. $22,589 to gucs due to non-exempt equity and add to confirming order Trustee ok to pay arrears claim#6-1 of USAA Federal Savings $94.96 and claim#7-1 of Lakeview Loan $60.49. As of 3/23/26 (DS): Debtor atty requested adj to allow Debtor time to review income and file amended income. 3/25/26 (DS): 1. Trustee obj to the following: - Plan fails to provide the non-exempt equity. There is non-exempt equity in the residence $15,365, Cash $825, Citizens Bank acct $6,164, Navy FCU $100 and USAA Savings acct $135 total $22,589. - Excessive expenses on Sched J: Cell phone $250, Medical $350, Car payments $1,066 and $787, Pet care $350, Entertainment $200 & Streaming/Subscriptions $144.56. 2. USAA Federal filed arrears claim for $94.46 and Lakeview Loan also filed arrears $60.49. Trustee will pay. Prop Plan $1,685 x 36 begin 2/1/26; Base Note: Business forms provided for Helmet Fire (Business no longer active as of 2/28/26), 2025 Tax returns, Apple and Navy FCU statement provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10357 / MBK | Andre L. Kydala, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | AS OF 4/14/2026 (at): 1. 341 has not been held or rescheduled. 2. Payments: 2/3, arrears $885 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10435 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 4/15/2026 (JMA) OK TO CONFIRM AT $2,100 PAID TO DATE, $1972X57 BEGIN 5/1/2026 WITH $24,418.60 TO GUCS issues as of 4/10/2026 (JMA) 1) Debtor is not current with Trustee plan payments having only paid $2,100, arrears $2,400 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): A current market analysis - with more comps to determine value, CMA only provided 1 comp to determine value, Zillow values property from $512,000-$566,000. RESOLVED - 2 months bank statements from PNC Bank acct#6321 prior to filing date, which is shown on PNC Bank acct#2768. TWO STATEMENTS WERE PROVIDED WITH ZERO BALANCES FOR NOVEMBER AND DECEMBER 2025. - Amendments to Schedules A/B and C to change value of 6x4 open trailer shown on auto insurance as 2022 Carry-On trailer with a value of $1,699, Schedule B list the value for $500. RESOLVED - 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 has disposable income $1,865.77, which would require min. div. $111,946 to gucs. - 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 may be non-exempt equity in the residence, trailer and bank acct pending amended Schedules and docs. - Schedule B takes 10% off 2018 Chevy with no explanation. There is no cost of sale and if taking damages on car then must use NADA to determine value of vehicle. Please provide value of vehicle. proposed plan $1,500x60 begin 2/1/2026 base plan paid in $1,050 arrears $1,950 last claim 3-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification -RESOLVED, FILED - The debtor(s) plan consists of u | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10515 / MBK | Paola D. Vera, Esq. | Confirmation Hearing Scheduled | Confirmed | issues as of 4/10/2026 (JMA) ok to confirm at $1,100x60 begin 2/1/2026 100% plan - Pre-Confirmation Certification to be filed with Court within 10 days of confirmation 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 $164,871 in non-exempt equity in the residence. proposed plan $1,100x60 100% plan paid in $3,300 last claim 2-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10550 / MBK | Russell L. Low, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/13/2026 (at): 1. Objection filed by PNC (KML) - failure to cure arrears of $1,022.52. (RESOLVED - PAY PER POC) 2. Trustee's objection: - The debtor has insufficient income. Disposable income verifies -$2,332. Debtor must do e-Wage. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - Business forms: - completely filled out by Debtor. Document provided was not filed out completely, since business is a LLC need details. (NOT RECEIVED) - Domestic Support Obligation information for all support payments being made and support agencies. (NOT RECEIVED) - A copy of the last filed tax return - for 2025. (LANGUAGE ADDED) - A copy of the homeowner's insurance renewal declaration - expired 3/11/26. (RECEIVED) - TD Bank acct#4785 from 11/12/25-1/18/26 and 2 months bank statements from Bank of America acct prior to filing date. (NOT RECEIVED) - The debtor must provide updated proof of auto insurance for the 2024 Honda Civic (none provided) and 2015 Porsche expired. The policy provided has expired. (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 TD Bank acct#5458 $14,149 and may be in TD Bank acct#4785 and Bank of America acct pending statements. (LANGUAGE ADDED) - Certification explaining c voluntary child support pays on the 2 children he has that arrangement with. (NOT RECEIVED) Plan proposes: $557 x 60 beginning 2/1/2026, not less than $17,505.34 to unsecured creditors Payments: 2/3, arrears $557 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10574 / MBK | Erik M. Helbing, Esq. | Confirmation Hearing | Continued 5/6/2026 10:00 am | Previously adj to 5/6 CONF HEARING | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10581 / MBK | Paul H. Young, Esq. | Confirmation Hearing Scheduled | Dismissed | NS As of 4/2/26 (DS): 341 not held 3/5/26 still missing all docs, also no Trustee payments made, Debtor in arrears $5,400, made 0 out of payments. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10659 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AR NEEDS TO BE CURRENT issues as of 4/9/2026 (JMA) 1) 341 not held, rescheduled for 4/30/2026 2) Not current with Trustee plan payments, arrears $3,329 proposed plan $1243x60 base plan with loan mod by 8/2026 paid in $400 arrears $3,329 last claim 3-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10695 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Plan Denied | AR REC DENIAL MP NOT FILED AS OF 4/10/2026 (at): 1. Objection filed by US Bank (McCalla Raymer) - failure to cure full arrears of $110,179.02 (Per POC). Plan proposes to pay $97,858.59. (UNRESOLVED) 2. Need a modified plan that completes parts 8c and 8d. (MODIFIED PLAN NOT FILED) 3. Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED) Plan proposes: $2,221 x 60 beginning 2/1/2026, $18,835.46 to unsecured creditors Payments: 2/3, arrears $2,221 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10725 / MBK | Kevin C. Fayette, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | issues as of 4/9/2026 (JMA) 1) Trustee objection to confirmations - NEED TO RESOLVE - The debtor has insufficient income. - 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): Proof of 2 month's income - for co-debtor's job once she returns to work. - A copy of the last filed tax return - for 2025 by 5/15/2026. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $575/month for medical and dental; $503/month for health insurance (Per Schedule I it's deducted from co-debtor's pay stubs). Need proof of expenses 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 $41,008 in non-exempt equity in the residence. - There is $24,419 in non-exempt equity in the life insurance policy. proposed plan $1,575x60 minimum to gucs $81,300 paid in $4725 last claim 17-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10783 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 4/14/2026 (JMA) OK TO CONFIRM AT $400X36 BEGIN 2/1/2026 with sale of house by 5/2027 (low base until sale) issues as of 4/9/2026 (JMA) 1) OceanFirst Bank (Brock & Scott) - objection to confirmation - COTBS OK TO PAY ARREARS $815.37 THROUGH PLAN - Creditor anticipates filing claim that will include pre-petition arrearage totaling $1,222.77 2) Rocket Mortgage LLC f/k/a Quicken Loans LLC (Gross Polowy LLC) objection to confirmation - OTBS OK TO PAY ARREARS $1,124.57 THROUGH PLAN - Secured Creditor will file a Proof of Claim listing approximately $1,124.57 in pre-petition arrears proposed plan $400x36 100% plan with sale of house by 5/2027 paid in $800 arrears $400 last claim 13-1 Atty to verify that both OBJs will be OTBS - then you can work-up at 100% (dm) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-10969 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | issues as of 4/9/2026 (JMA) 1) Freedom Mortgage Corporation (Brock & Scott) objection to confirmation - NEED TO RESOLVE - Creditor rejects the plan because the arrears are insufficient to satisfy pre-petition arrears. Creditor estimates pre-petition arrearage of $54,435.88 and the Plan proposes to pay arrears of $50,250.00. 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - 2025 by 5/31/2026. - 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 expenses on Schedule J $475/telephone, cellphone, cable; $1,000/spouse credit cards - 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 $24,427.50 non-exempt equity in house. - There is $2600 in disposable monthly income after deducting social security income. 3) Debtor has only made one of 3 plan payments to date, arrears $1,000 proposed plan $500x6, $1,500x54 loan mod by 9/2026 100% plan paid in $500 arrears $1,000 last claim 22-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11005 / MBK | Lee M. Perlman, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/13/26 (DS): Atty emailed ok with terms 4/15/26 Need to confirm at $1,342 paid, $671 x 57 begin 5/1/26, Base - Student loans to be treated outside. - Add to confirming order Debtor to provide 2025 Tax return no later than 5/31/26. 1. Trustee obj to the following: - Add to confirming order Debtor to provide 2025 Tax returns no later than 5/31/26. - Disposable income verifies $1,397. Plan propose 100%. Prop Plan $671 x 60 begin 2/1/26; 100% Note: Statement for Whole life insurance policy value is $183 and Cash App Crypto Acct $14. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11006 / MBK | Roger Chavez, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/8/2026 (at): NEED TO REQUEST AN ADJOURNMENT OF THIS CONFIRMATION HEARING SO THAT THE 341 CAN BE CONDUCTED. 1. 341 is scheduled for 4/30/2026. (READY) 2. Payments: 2/3, arrears $100 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11059 / MBK | Marc C. Capone, Esq. | Confirmation Hearing Scheduled | Confirmed | UPDATED 4/14/2026 (JMA) OK TO CONFIRM AT $1,122 PAID TO DATE, $571X57 BEGIN 5/1/2026 WHICH INCLUDES $26,783 TO GUCS issues as of 4/9/2026 (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 $26,782 non-exempt equity in the residence. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Updated proof of income spouse's over-time pay. (Note spouse is in a confirmed Chapter 13 case) OT PAY DOES NOT START UNTIL THE SPRING. DEBTOR PAYS INTO HIS CHAPTER 13 PLAN. proposed plan $561x60 minimum $26,783 to gucs paid in $1,122 arrears $561 last claim 7-1 RESOLVED ISSUES: - The debtor has failed to file the required Pre-Confirmation Certification -RESOLVE, FILED. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025 by 5/31/2026. RESOLVED, 2025 RETURN PROVIDED, REFUND $15,228-2200=13,028/12=$1,085.66 - Need a statement for the spouse's PERS loan. RESOLVED, MOST RECENT STATEMENT PROVIDED 12/31/2025 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11105 / MBK | Jamal J. Romero, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/10/26 (SF) 1. Objection filed by Carrington Mortgage (Wohlrab) - failure to pay arrears and speculative loan mod 2. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification. - Need a copy of 2025 tax return by 5/31/26. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,500 when determining disposable income. - The Plan fails to provide for a prompt loan modification completion date . - There is non-exempt equity of $962 in First Financial Bank checking acct. - Add to confirming order fee app within 7 days from confirming order. -The dismissal should trigger a 180 bar to re-filing. Plan proposes $1,000 x 60 Base and Loan Mod ? Payments: 3/3 RESOLVED: - There is estimated non-exempt equity in the residence $166,534 pending the mortgage claim to be filed (MOOT, CLAIM IS HIGHER) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11157 / MBK | Joseph Casello, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | issues as of 4/9/2026 (JMA) 1) Citizens Bank (McCabe Weisberg) objection to confirmation - NEED TO RESOLVE - Debtor's plan proposes a loan modification by July 31, 2026, with no payments through the Chapter 13 Plan to Secured Creditor and regular monthly mortgage payments pending the loan modification. - Secured Creditor objects if the Debtors have not applied for approval to participate in the Court's Loss Mitigation Program at the time of the confirmation hearing in this matter. 2) Towd Point Mortgage Trust 2019-1/US Bank NA (RASC) objection to confirmation - NEED TO RESOLVE - Secured Creditor anticipates filing a proof of claim reflecting pre-petition arrears of $8,452.01; Secured Creditor therefore objects to any plan which provides for payment of less than $8,452.01 to Secured Creditor. 3) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Utilities $690.50, Water/sewer/Garbage $440. Must provide proof of expenses 10 days prior to confirmation. May be moot since plan is proposing 100%. - 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 has disposable income $1,712.51. Plan propose 100%. - The current Plan does not specify treatment of IRS and State of NJ tax claims under the 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 $303,358, 2014 Volkswagen $3,352 and OceanFirst Bank acct $1,135. (100% PLAN) - Need to amend Sch A/B to disclose all potential collection claims or Certification. Add to c | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11160 / MBK | Frances A. Tomes, Esq. | Confirmation Hearing Scheduled | Continued 4/20/2026 2:00 pm | IF PYMT POST ADJ THE 341 SCH WILL ADJ | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11163 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Dismissed | As of 4/9/26 (DS): 1. Debtor in arrears $4,278, made 0 out of 2 payments. 2. Trustee obj to the following: - Must provide December and January for debtor and spouse that are legible, bank statements from Dave acct and Chase acct#992 for Jan. & Feb. prior to filing date, certification from debtor about not pursuing the medical malpractice case and why and 2025 Tax return, if not filed must provide no later than 5/31/26. - 22C has disposable income $1,851 which requires min. div. $111,060 to gucs. - Must file Pre-confirmation certification. Prop Plan $2,139 x 60 begin 3/1/26; $0 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11173 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/10/2026 (at): 1. Objection filed by US Bank (Robertson Anschutz) - failure to cure full arrears of $88,606.49 (Per claim). Plan proposes to pay $62,778.92. (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): -Excessive expenses on Schedule J: $700/utilities; $479/telephone, cellphone, cable; $600/transportation 1 person -Form 122c-1 Line 45 excess disposable income $2,942.07, which requires $176,534.20 to general unsecured creditors. All will be allowed as long as the case remains 100% - Estimated tax claim by IRS (STILL ESTIMATED) Plan proposes: $3,972 x 60 beginning 3/1/2026, loan modification by 8/1/2026, 100% plan Payments: 1/2, arrears $3,972 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11205 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | issues as of 4/9/2026 (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 debtor has failed to supply the Trustee with the following document(s): Proof of 2 month's income - Paystubs for February and March 2026. - A copy of the last filed tax return - for 2025 by 5/31/2026. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $2,955/month for rent (need copy of lease); $250/month for childcare; $660/month for life insurance; $287/month for TIAA Retirement loan repayment; $600/month for care for 17-year-old sons 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 $1,229.78. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. - Debtor had a Motor vehicle accident in August 2025- need update on this 6 months from confirmation. proposed plan $500x60 base plan paid in $500 arrears $500 last claim 19-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11228 / MBK | Allen I. Gorski, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | issues as of 4/9/2026 (JMA) 1) Bank of America (LOGS Legal Group) objection to confirmation - NEED TO RESOLVE - The plan does not provide for curing of the full amount of the mortgage arrearage accrued at the time of the Bankruptcy filing to Secured Creditor. - Secured Creditor is owed an estimated $626,481.48 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to file the required Pre-Confirmation Certification - NOT FILED TO DATE. - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025. - 2 months bank statements from Citizens Bank prior to filing date and statement from Drivewealth stock value. - The debtor must provide updated proof of auto insurance for the 2022 Volvo XC90. The policy provided expires on 4/14/26. - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Auto insurance $687 and Car payments $769 & $842. - 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 has excessive expense on Line 30 for additional food/clothing $105 and Line 45 has disposable income $4,702.67, add back $105 there would be disposable income $4,807.67, which would require min. div. $288,460 to gucs. - The current Plan does not specify treatment of State of NJ secured portion of claim $12,299.94 under the Plan. - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must service Bank of America, 2nd mortgage to street address not PO Box. - Add to confirming order fee app within 7 days from confirming order. - Must resolve creditor objection. - Must resolve IRS estimated tax claim, 2025 tax return not filed. proposed plan $17,000x60 begin 3/1/2026 base plan paid in $34,000 last claim 5-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11247 / MBK | Robert C. Nisenson, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | As of 4/13/26 (DS): 1. Trustee obj to the following: - Must resolve IRS estimated tax claim, 2025 not filed, per 2025 tax return provided Debtor did file 2/5/26, claim filed 3/5/26. Must resolve with IRS. PER EMAIL FROM ATTY DEBTOR FILED 2025 TAX RETURN OWES $3,311, IRS CLAIM HAS ESTIMATED $3,309. DEBTOR TO PAY OUTSIDE, INFORMED ATTY NEED AMENDED CLAIM AND CONSENT ORDER WITH IRS TO PAY OUTSIDE. - Claims with arrears filed by Santander for $605.52 and Volvo $428.62. Plan list both of them outside. They need to be paid or move against the claims. Trustee ok to pay? - There is non-exempt equity in the residence $91,833 (Pending resolving the IRS estimated claim and when mortgage claim is filed.), Jewelry $875 and Bank of America acct $50. TOTAL GUCS FILED $23,774.99 (100% PLAN) - Must provide 401(k) loan balance statement prior to filing date. - PER STATEMENT PROVIDED DEBTOR APPLIED FOR 401(K) LOAN AFTER FILING 2/17/26 IN THE AMOUNT OF $2,370.72 - Excessive expenses on Sched J: $1,962 Mortgage and $650 Rent, $350 Home maintenance, $575 Utilities, $450 Water/sewer, $1,450 Food for two, $570 Transportation, $416.66 Car insurance, $578 & $575 Car payments (Cannot have two car payments). Need proof of expenses 10 days prior to confirmation. May be moot since plan is proposing 100%. - 22C has disposable income, mortgage claim not to be paid. Plan propose 100%. - Verified income leaves monthly disposable income of $1,533.17. (Without deducting excessive expenses). Prop Plan $500 x 60 begin 3/1/26; 100% and Loan Mod on Steinhardt Ave 3 months from conf | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11255 / MBK | Peter E. Zimnis, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/10/2026 (at): 1. Objection filed by Onity Loan (McCalla Raymer) - failure to cure arrears of $56,271.12 (Per POC). Debtor has insufficient income. (UNRESOLVED) 2. Trustee's objection: - 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): - A copy of the last filed tax return - for 2024/2025 or cert of non-filing. (NOT RECEIVED) - 2 months bank statements from Investor's Bank prior to filing date. (NOT RECEIVED) - Amendments to Schedules A/B and C to add Citizens Bank acct#3630 $1,078. (NOT AMENDED) Plan proposes: $1,000 x 60 beginning 3/1/2026, base Payments: 1/2, arrears $1,000 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11274 / MBK | PRO SE | Confirmation Hearing Scheduled | Plan Denied | AS OF 4/13/26 (SF) MP TO BE FILED WITHIN 14 DAYS Peter Zimnis just retained by debtor and requests an adjournment which was denied. Need updated homeowners insurance dec page that shows personal liability coverage (RECEIVED) 1. Plan will require 100% to general unsecured creditors. The bar date expires on 4/15/26. 2. Rocket Mortgage filed arrears claim in the amount of $86,936.85 (OK TO PAY CLAIM?) 3. No claim filed yet for Net Credit (Bar date expires on 4/15/26) 4. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification (STILL NEED) - Need a copy of the homeowner's insurance renewal declaration - that includes liability coverage. - A Modified Plan that proposes a monthly trustee payment, completes part 5, and changes vesting to upon confirmation. (AMENDED BUT PART 5 STILL BLANK. PLAN WILL REQUIRE 100% SO THIS IS MOOT) - Amendments to Schedules C which is blank. (NOT AMENDED YET) - Verified income leaves monthly disposable income of $4,457.32. - The Schedules fail to account for the debtor(s) tax refund in the amount of $2,627.00 when determining disposable income. - There is $129,513 in non exempt equity in the residence. (PLAN WILL REQUIRE 100% TO GUCS) Plan proposes $1490.13 x 60 Payments: 1/2 Arrears: $1490.13 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11320 / MBK | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/14/2026 (JMA) OK TO CONFIRM AT $1,150 PAID TO DATE $800X33 BEGIN 5/1/2026 WITH MINIMUM $15,000 TO GUCS sent email to JMA to confirm at $800 x 33 going forward with $15,000 th edc issues as of 4/9/2026 (JMA) 1) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - for 2025. - A copy of the homeowner's insurance renewal declaration - for mobile home. NOT PROVIDED - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Tele/Cell/Internet/Cable $625, Entertainment $800 and Auto insurance $750 (verifies $704). - 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): Due to excessive expenses there would be disposable income $1,228. - 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 mobile home $14,456. 2) Creditor to Trustee objection to confirmation - NEED TO RESOLVE - Auto insurance with two teenage children recently increased to $859/month PER STATEMENT PROVIDED $817/MONTH proposed plan $575x36 begin 3/1/2026 dollar base $16,155 paid in $1150 lastl claim 18-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11335 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | As of 4/2/26 (DS): 341 sched 4/30/26. Must submit confirmation adj request | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11337 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | AS OF 4/14/2026 (at): 1. Objection filed by PennyMac (Fein, Such) - failure to cure arrears of $7,384.84 (Per claim) (UNRESOLVED) OTBS PAY CLAIM AS FILED 2. Trustee's objection: - The debtor has failed to supply the Trustee with the following document(s): - Need January and February bank statements for Penfed accounts 8101 and 5026 and Santander account 0295. (RECEIVED) - A Modified Plan that increases trustee payment by $80 in month 45 of the plan when 401k loan is paid off. (MODIFIED PLAN NOT FILED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $1,250/month for car insurance (verifies at $1,136) $531 & 588 & 448 & 447/month car payments (cannot have 4 car payments) - The current Plan does not specify treatment of Ally's secured arrears claim under the Plan. (ARE THE DEBTORS GOING TO PAY THIS CLAIM?) - The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) RESOLVED ISSUES: - The debtor has insufficient income. Debtor must sign up for e-wage within 7 days of confirmation. (LANGUAGE ADDED) - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor must provide proof of auto insurance for the 2011 Nissan. (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 $33,727 in non exempt equity in the residence. (LANGUAGE ADDED) - Need to resolve objection by PennyMac.(LISTED ABOVE) Plan proposes: $1,200 x 60 beginning 3/1/2026, $54,000 to unsecured creditors Payments: 1/2, arrears $1,200 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11344 / MBK | George E. Veitengruber, III, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | issues as of 4/8/2026 (JMA) 1) 341 not held, not rescheduled 2)500K TAX CLAIM NOT FEASIBLE | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11413 / MBK | Steven J. Abelson, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/13/2026 (at): 1. 341 is scheduled for 5/14/2026. (READY) 2. Payments: 1/2, arrears $150 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11458 / MBK | Matthew Gross, Esq. | Confirmation Hearing Scheduled | Continued 4/20/2026 2:00 pm | OK TO ADJ IF FUNDS POST AND 341 IS SCHEDULED As of 4/2/26 (DS): 341 not held 3/26/26, still missing lots of docs, also no Trustee payments made. Debtor in arrears $4,930, made 0 out of 2 payments. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11491 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | AS OF 4/9/26 (SF) 1. Objection filed by NewRez (Holdren) - failure to provide for arrears of $164,229.20 2. Sun Run Inc filed arrears claim 8-1 in the amount of $1793.62 which is not proposed to be paid in the plan. (OK TO PAY?) 3. Americredit filed claim 4-1 in the amount of $8677.25 which includes post petition interest at the rate of 7.75% interest. The plan proposes to pay $9700.74. (WHICH AMOUNT SHOULD BE PAID?) 4. Trustee objection: - Need Proof of social security income - from Debtor which was to start in April. Plan proposes $1664 x 2; $2289 x 58 0% Plan Payments: 2/2 RESOLVED: - The debtor has failed to provide proof of service with respect to Plan Motion(s). Must serve Wells Fargo Bank at address per claim filed. (OK) - Need a copy of the last filed tax return - for 2025 by 5/31/26. (RECEIVED AND ZERO REFUND) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11500 / MBK | MaryBeth Schroeder, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | issues as of 4/8/2026 (JMA) 1) 341 not held, rescheduled for 4/30/2026 - need to adjourn confirmation hearing to allow 341 to be held proposed plan $484x60 base paid in $484 arrears $484 last claim 6-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11502 / MBK | Justin M. Gillman, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/13/26 (DS): Ok to confirm at $300 x 6 begin 3/1/26; $600 x 54 begin 9/1/26; 100% - Fee app within 7 days from conf order. - Debtor to resume TFS payments. 1. Trustee obj to the following: - Must provide 2 months proof of income from part time boat repair employment. DEBTOR PROVIDED A CERT THAT STATES HE GETS PAID CASH $300 WKLY, BUT WAS NOT WORKING UNTIL MARCH, JOB IS SEASONAL - Debtor has insufficient income, disposable income verifies -$601. INCOME STILL INSUFFICIENT FOR 2ND TIER, VERIFIES $412, 2ND TIER PROPOSE $600. DEBTOR WILL NEED E-WAGE. Prop Plan $300 x 6 begin 3/1/26; $600 x 54; 100% | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11535 / MBK | Robert Cameron Legg, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/13/2026 (at): 1. The IRS filed an estimated claim which needs to be amended. (STILL ESTIMATED) 2. Trustee's objection: - 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): - A copy of the last filed tax return - for 2025 by 5/31/2026.(LANGUAGE ADDED) - Need a statement for the co-debtor's 403B loan. (RECEIVED - LOAN PAID OFF IN JUNE, 2030 - ADDITIONAL $90/MONTH) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: $600/month for cable/internet/phone $926/month for transportation $700/month for children's sports Need proof of expenses 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 $194,980 in non exempt equity in the residence.(LANGUAGE ADDED) - There is $2,120 in non exempt equity in the Dodge Caravan. (LANGUAGE ADDED) -Debtors to provide a copy of the marriage certificate. (RECEIVED) Plan proposes: $1,878 x 60 beginning 3/1/2026, 100% plan Payments: 1/2, arrears $1,878 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11570 / MBK | Warren Brumel, Esq. | Confirmation Hearing Scheduled | Confirmed | AS OF 4/8/26 (SF) RECOMMEND $250 X 36 (BEGIN 3/1/26) BASE PLAN Plan proposes $250 x 36 Base Plan Payments: 2/2 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11612 / MBK | PRO SE | Confirmation Hearing Scheduled | Dismissed | NS | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11629 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | 5-21 341 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11664 / MBK | Yakov Rudikh, Esq. | Confirmation Hearing Scheduled | Dismissed - Hold Fees | att to file fee app in 10 days edc AS OF 4/14/2026(at): PER ATTORNEY, DISMISS AND HOLD FEES. 1. 341 has not been held or rescheduled. 2. Payments: 1/2, arrears $1,000 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11673 / MBK | Daniel E. Straffi, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | issues as of 4/8/2026 (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 debtor has failed to supply the Trustee with the following document(s): A copy of the last filed tax return - 2025 BY 5/31/2026 - 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 $8,075 non-exempt equity in business. - Need explanation regarding the "Net Other Income" and "Net Income" figures reflected in the P&L statement. proposed plan $500x36 base plan paid in $0 arrears $1,000 last claim 11-1 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11697 / MBK | Jeanie D. Wiesner, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | As of 4/13/26 (DS): Debtor atty requested adj 341 sched 4/30/26. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11713 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/14/2026 (at): DEBTOR HAS MADE LESS THAN ONE TRUSTEE PAYMENT. Trustee's objection: - The debtor has failed to file a feasible plan - that propose a tier plan when pension loan $2 ,093 ends in month 10. (MODIFIED PLAN NOT FILED) - The debtor has failed to file the required Pre-Confirmation Certification. (NOT FILED) - The debtor has failed to supply the Trustee with the following document(s): - A copy of the last filed tax return - for 2025. (LANGUAGE ADDED) - 2 months bank statements from Credit Union acct shown on pay stubs prior to filing date. (RECEIVED) - Amendments to Schedules A/B and C to add Credit Union acct. (NOT AMENDED) - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Utilities $625 and Transportation $750. - 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 has disposable income $5,394.32. - Disposable income verifies $4,208. May be moot since plan propose 100%. - The Schedules fail to account for the debtor(s) tax refund in the amount of $394 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $648 x 60 beginning 3/1/2026, 100% plan Payments: less than 1/2, arrears $972 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11714 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/9/26 (SF) NO PAYMENTS AND NO CLAIMS FILED YET ATYHAS 908 Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification - Verified income leaves monthly disposable income of $702.35. - There is $191,538 in non exempt equity in the residence. Plan proposes $454 x 60 100% Plan No Payments: 0/2 Arrears: $908 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11747 / MBK | Paul N. Mirabelli, Esq. | Confirmation Hearing Scheduled | Continued 4/20/2026 2:00 pm | NEED 341 SCH THEN ADJ issues as of 4/14/2026 (JMA) - adjournment denied, no Trustee plan payments to date issues as of 4/8/2026 (JMA) 1) 341 not held, not rescheduled 2) No Trustee plan payments to date, arrears $1,800 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11764 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Confirmed | As of 4/15/26 (DS): Need to confirm at $569 x 2 begin 3/1/26; $749 x 58 begin 5/1/26; Base with a min. div. $6,119 due to non-exempt equity; - Trustee ok to pay arrears claim#4-1 of Toyota $317.87. - Claim#1-1 of Ally Capital to be treated outside, no arrears owed. - Claim#3-1 of SN Servicing pay per claim arrears $29,603.53. EMAILED ATTY CC: EC 1. Trustee obj to the following: - Must provide homeowner insurance, if not confirmed, insurance expires 5/1/26 and 2025 tax returns, if not filed can add to confirming order to provide no later than 5/31/26. - Must file Pre-confirmation certification. 2. SN Servicing (CHARLES WOHLRAB) obj arrears owed are more, POC filed arrears $29,603.53. Must resolve obj. OTBS PAY CLAIM 3. Ally Capital - 2019 Honda filed secured claim, creditor is not in plan or Sched D, car not listed on Sched B, but car payment on Sched J. Debtor is co-signor, car is listed on Debtor's auto insurance, Sched J propose to pay full auto insurance amount owed monthly, spouse is on insurance, person on auto loan is not. Car belongs to Debtor. 4. MUST AMEND SCHED A/B AND C TO ADD 2019 HONDA AND PROVIDE PROOF OF VALUE, PENDING VALUE OF VEHICLE THERE MAY BE NON-EXEMPT EQUITY. KBB VALUE PROVIDED ON CAR 4/13/26 VALUED $15,210, NO AMENDED SCHEDS FILED, THERE WOULD BE NON-EXEMPT EQUITY $6,119 ON CAR, NO D(5) AND D(2) REMAINS. RECOMMEND WAITING PASS BAR DATE 4/29/26, TOTAL GUCS FILED $6,010.66. 5. Toyota filed arrears claim for $317.87. Need to be paid or move against claim. Trustee ok to pay? Prop Plan $569 x 60 begin 3/1/26; 0% | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11788 / MBK | Nicholas Fitzgerald, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/7/2026 (at): RECOMMEND: $340 PAID TO DATE, $700 x 34 BEGINNING 5/1/2026, BASE Trustee's objection: - The debtor has failed to file the required Pre-Confirmation Certification. (FILED) - The debtor(s) is not paying all disposable income into the plan pursuant to either Schedules I & J or Form 22C based upon the Trustee's review of the income and tax returns provided. The Trustee's calculations are higher for the following reason(s): - Income verified higher using all paystubs provided. There is $979.89 disposable income. Plan proposes: $340 x 36 beginning 3/1/2026, base Payments: 1/2, arrears $340 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11792 / MBK | Robert Manchel, Esq. | Confirmation Hearing Scheduled | Continued 5/27/2026 10:00 am | AS OF 4/8/26 (SF) PER EDC - Federal exemptions will be used. Need amended Schedule C Trustee objection: - Amendments to Schedules C to take proper exemptions. The debtor may not take an Arizona exemption since he lived in NJ for the greater portion of the look back period (beg. May 2024 with NJ residency). - The debtor has undertaken an improper use of exemption. Specifically: Schedule C takes improper exemptions using Ariz. Rev. Stat. ? 33-1101(A). - There is non-exempt equity in the residence $54,375 and personal assets pending amended Sched C. Plan proposes $295 x 36 Base Plan Payments: 1/2 Arrears: $295 RESOLVED: - The debtor has failed to file the required Pre-Confirmation Certification (FILED) - A copy of the last filed tax return - for 2025. (RECEIVED) - A Modified Plan that corrects attorney fees per attorney disclosure has $4,740 or amends attorney disclosure to per Plan $4,750. - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,000 when determining disposable income. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11839 / MBK | James J. Cerbone, Esq. | Confirmation Hearing Scheduled | Continued 6/17/2026 10:00 am | UPDATED 4/14/2026 (JMA) issues as of 4/8/2026 (JMA) 2) Trustee objection to confirmation - NEED TO RESOLVE - The debtor has failed to supply the Trustee with the following document(s): Business forms; and profit and loss for Amada Senior Care - AMADA SENIOR CARE IS NOT LISTED ON SCHEDULE I. IS IT IN ADDITION TO M&K CARE CORP? - PROVIDED BUSINESS FORMS AND PROFIT & LOSS STATEMENT FOR AMADA SENIOR CARE - A copy of the last filed tax return - for 2025. MUST BE PROVIDED TO TRUSTEE BY 5/31/2026 - Amendments to Schedules A/B and C to add 2013 Subaru SUV, Debtor only driver on auto insurance, must add to Schedules. 2013 SUBARU ADDED TO AMENDED SCHEDULES - The debtor(s) plan consists of unnecessary or excessive expense items, such as: Electricity/gas $635, Child's education $500, Personal Care $350, Medical $1,300, Entertainment $500, Auto insurance $470 (verifies $380 for all 3 cars) and Expenses related to business $2,800, there is no business listed anywhere in assets. DEBTORS DID NOT PROVIDE SUPPORTING DOCUMENTATION FOR EXCESS EXPENSES. - 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 has disposable income $9,998.37. - There is $4,755 disposable income. - Plan propose 100%. - The Schedules fail to account for the debtor(s) tax refund in the amount of $8,352 when determining disposable income. - The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. 1325(a)(4): There is non-exempt equity in the residence $328,981, 2021 Jeep $11,950, 2011 Honda $5,000, 2013 Subaru pending amended Sched, 1997 Sea Ray $10,000 and Stocks $65,000. proposed plan $2,118x60 begin 3/1/2026 100% plan paid in $4,236 last claim 6-1 RESOLVED ISSUES: 1) JPMorgan | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11876 / MBK | Carol L. Knowlton, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | As of 4/9/26 (DS): Debtor atty requested adj to allow time to resolve creditor obj and will now need time to resolve Trustee obj as well As of 4/9/26 (DS): 1. Trustee obj to the following: - Must provide copy of the lease for residence. - Need info on non-filing spouse's employment situation. Does she work? If yes, then need amended Schedule I & 60 days current pay stubs and 2024 Tax return. If not need a certification that she is not employed and has no income, still need 2024 tax return, since filed married filing separate. - Excessive expense on Sched J for Home maintenance $260, Electricity/heat/gas $545 (Bills provided are during the winter season, need an average for the year), Water/sewer/garbage $390.50, Tele/cell $450, Food $2,000 (although a printout was provided this is not acceptable and is excessive and Trustee will only allow 22c amount), Medical/Dental $494 and Dog food/gym/savings $490. - 22c takes household of 2, 25 year old daughter not on 2023/2024 tax return and pending 2025 tax return. Therefore should not be taking household of 2. Now atty for mortgage filed obj that Debtor failed to include mortgage arrears owed on residence in the Plan of $131,657.70, no claim filed. Line 9b takes $2,709, Sched J has $1,165.44 as rent, but for household of 1 should be $2,307, Line 11 takes 2 cars $802 (should only be 1), Line13f takes $662 (car belongs to daughter and she is paying, not on Sched J), Line 30 additional food/clothing $52,Line 35 Priority debts $213 (None in Plan, although claim filed, may be less). Line 45 will have disposable income. - Disposable income verifies $1,455.64. - Must resolve IRS estimated tax claim, 2025 not filed. - Add to confirming order fee app within 7 days from confirming order. 2. PNC Bank (LOGS LEGAL GRP) obj to plan not mention mortgage on residence, arrears owed, no POC filed to date. Prop Plan $400 x 60 begin 3/1/26; Base Note: Updated auto insurance provided. | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11894 / MBK | John D. DiCiurcio, Esq. | Confirmation Hearing Scheduled | Denied | AS OF 4/14/2026 (at): RECEIVED PROOF OF A PAYMENT OF $590 DATED 4/10/2026. DEBTOR HAS MADE NO TRUSTEE PAYMENTS. Trustee's objection: - 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): - Proof of 2 month's income - from new job. (RECEIVED - DISPOSABLE INCOME IS $1,137) - Amendments to Schedules I to add new job and remove old job (AMENDED) - 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 $1,137. RESOLVED ISSUES: - A copy of the last filed tax return - for 2025 by 5/31/2026.(LANGUAGE ADDED) - Need December and January bank statements for First Bank of New Jersey account. (RECEIVED) - The Schedules fail to account for the debtor(s) tax refund in the amount of $1,624.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) Plan proposes: $295 x 60 beginning 3/1/2026, base Payments: 0/2, arrears $590 | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-11914 / MBK | Herbert B. Raymond, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/8/26 (SF) 1. The IRS filed estimated priority claim 7-1 (NEED AMENDED CLAIM) Plan proposes $1209 x 60 Base Payments: 2/2 RESOLVED: Trustee objection: - Must provide a current market analysis - - Must provide Business profit & loss statements - Must provide a copy of the last filed tax return - 2025 by 5/31/2026 (RECEIVED - TAX REFUND IS $3443) | |
| Email InquiryRequest Adjournment | 4/15/2026 10:00 am | 26-12026 / MBK | Rahaf Alrehaili, Esq. | Confirmation Hearing Scheduled | Continued 5/6/2026 10:00 am | AS OF 4/8/26 (SF) Attorney will be filing 3 motions: - Motion to transfer funds - Motion to approve settlement - Motion to object to claims Note: This case was severed from case 25-17578. 341 held. 1. Objection just filed by Igor and Irina Shubov (Beslow) - Debtor Fails to Devote entire disposable income due to excessive expenses and Debtor's plan lacks clarity on source of funds and allocations of prior plan payments 2. Need updated proof of income for debtor and spouse for January and February 2026(STILL NEED) 3. Trustee objection: - The debtor has failed to file the required Pre-Confirmation Certification (STILL NEED) - Excess expenses $450/home maintenance; $400/electricity; $720/telephone, cellphone, internet; $1,200/food; $400/clothing; $1,200/transportation; $1,026.88/car payment and $880/car payment; $530/gym membership; $400/pet care food. Need to provide supporting documents for expenses. (OK - 100% PLAN) - There is $101,478 non-exempt equity in the house. - There is nonexempt equity of $1285 in Harley Davidson Plan proposes $2,000 x 8; $2150 x 52 100% Plan Payments: 1/2 Arrears: $1,850 RESOLVED: - Attorney must review the claims register and advise the Trustee as to how to allocate the claims for each case. (Schedule F was amended) | |
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 22-11432 / MBK | Andrew Thomas Archer, Esq. | Motion Compensation | No Opposition Filed | (amt: special counsel/pd at closing) | |
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 22-14343 / MBK | Marc C. Capone, Esq. | Motion Compensation | On the Papers | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 23-11425 / MBK | Marc C. Capone, Esq. | Motion Compensation | No Opposition Filed | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 24-20335 / MBK | Andrew Thomas Archer, Esq. | Motion Compensation | No Opposition Filed | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-19456 / MBK | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-19587 / MBK | Carlos D. Martinez, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-20220 / MBK | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-22028 / MBK | Marc C. Capone, Esq. | Motion Compensation | Granted | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-23377 / MBK | Karina Pia Lucid, Esq. | Motion Compensation | No Opposition Filed | ||
| Email InquiryRequest Adjournment | 4/15/2026 2:00 pm | 25-23533 / MBK | Allen I. Gorski, Esq. | Motion Compensation | Granted | ||
| Proceeding # | Hearing Date | Case Number | Debtor Attorney | Hearing Type | Disposition | Trustee Notes |